|
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-273200206004002200/1511
(कलमन्डी कलां )
|
2732002000NRG24130720230814087
|
13/07/2023
|
bhomsingh
|
2732002WL014201
|
bhomsingh
|
00032
|
UTIB0002516
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800027347
|
|
BHOM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204403996900/204
(गागरोन )
|
2732002000NRG24110720230799059
|
13/07/2023
|
vishnu prshad
|
2732002WL013934
|
vishnu prshad
|
00045
|
BARB0JHALAW
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027916
|
|
SULTAN SINGH SO RUPA
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200206003998200/1787
(कलमन्डी कलां )
|
2732002000NRG24120720230806691
|
13/07/2023
|
vijay
|
2732002WL014064
|
vijay
|
00045
|
BARB0JHALAW
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027914
|
|
VIJAY KUMAR SO PRAHLAD
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200206003998200/1936
(कलमन्डी कलां )
|
2732002000NRG24120720230806708
|
13/07/2023
|
Hina Bai
|
2732002WL014064
|
Hina Bai
|
00045
|
BARB0JHALAW
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027918
|
|
HEENA BAI WO SANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200206003998200/196
(कलमन्डी कलां )
|
2732002000NRG24120720230806713
|
13/07/2023
|
shani bai
|
2732002WL014064
|
shani bai
|
00045
|
BARB0JHALAW
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027917
|
|
SHYANI BAI WO BAL MUKUND
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200206003998401/1421
(कलमन्डी कलां )
|
2732002000NRG24130720230813807
|
13/07/2023
|
manju bai
|
2732002WL014177
|
manju bai
|
00045
|
BARB0JHALAW
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027915
|
|
MANJU BAI W/O GIRIRAJ MANJARA
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200206003998401/2247
(कलमन्डी कलां )
|
2732002000NRG24130720230813858
|
13/07/2023
|
SIYAM KANWER
|
2732002WL014182
|
SIYAM KANWER
|
00045
|
BARB0JHALAW
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027919
|
|
SHYAM KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200206004002000/1876
(कलमन्डी कलां )
|
2732002000NRG24130720230813985
|
13/07/2023
|
kailash
|
2732002WL014194
|
kailash
|
00045
|
BARB0JHALAW
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800027755
|
|
KAILASH BANJARA S/O MANGI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204403996900/143
(गागरोन )
|
2732002000NRG24110720230799015
|
13/07/2023
|
Rajmal
|
2732002WL013934
|
Rajmal
|
00045
|
BARB0JHALRA
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027820
|
|
RAJMAL
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205604005600/144
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795871
|
13/07/2023
|
LAXMAN
|
2732002WL013862
|
LAXMAN
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027821
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205604005600/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795874
|
13/07/2023
|
Dhapu Bai
|
2732002WL013862
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027826
|
|
Dhapu Bai
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205604005600/249
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795898
|
13/07/2023
|
chaganlal
|
2732002WL013862
|
chaganlal
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027818
|
|
CHHAGAN LAL LODHA & BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHALRAPATAN
|
RJ-273200205604005600/270
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796206
|
13/07/2023
|
Shanthi Bai
|
2732002WL013869
|
Shanthi Bai
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800028022
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205604005600/314
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795913
|
13/07/2023
|
Sugan Bai
|
2732002WL013862
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027824
|
|
Sugani Bai
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205604005600/325
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796214
|
13/07/2023
|
Guddi Bai
|
2732002WL013869
|
Guddi Bai
|
00045
|
BARB0JHALRA
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027825
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205604005600/338
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795918
|
13/07/2023
|
sunita
|
2732002WL013862
|
sunita
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027823
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205604005600/347
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795920
|
13/07/2023
|
RAMESH CHAND
|
2732002WL013862
|
RAMESH CHAND
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027758
|
|
RAMESHCHAND SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205604005600/356
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796215
|
13/07/2023
|
Lalita Bai
|
2732002WL013869
|
Lalita Bai
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027756
|
|
LALITA BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205604005600/415
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795933
|
13/07/2023
|
Manphul
|
2732002WL013862
|
Manphul
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027316
|
|
Mr. MANFUL . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200205604005600/452
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796230
|
13/07/2023
|
Sandya Bai
|
2732002WL013869
|
Sandya Bai
|
00045
|
BARB0JHALRA
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800027827
|
|
SANDHYA BAI WO GIRRIRAJ
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205604005600/46
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795941
|
13/07/2023
|
Kalwati Bai
|
2732002WL013862
|
Kalwati Bai
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027400
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205604005600/483
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796234
|
13/07/2023
|
Bhupendra
|
2732002WL013869
|
Bhupendra
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027760
|
|
BHUPENDRA LODHA
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205604005600/513
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796241
|
13/07/2023
|
REKHA KUMARI
|
2732002WL013869
|
REKHA KUMARI
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027401
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205604005600/514
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795949
|
13/07/2023
|
LADA BAI
|
2732002WL013862
|
LADA BAI
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027402
|
|
LADA BAI
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205604005600/522
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795952
|
13/07/2023
|
Ramesh
|
2732002WL013862
|
Ramesh
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027817
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205604005600/562
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795957
|
13/07/2023
|
KEMLESH NAGAR
|
2732002WL013862
|
KEMLESH NAGAR
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027816
|
|
KAMLESH NAGAR
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205604005600/578
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795963
|
13/07/2023
|
Hemraj
|
2732002WL013862
|
Hemraj
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027829
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205604005600/59
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795966
|
13/07/2023
|
dhanna lal
|
2732002WL013862
|
dhanna lal
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027819
|
|
DHANNALAL
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200205604005600/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795967
|
13/07/2023
|
HEMRAJ
|
2732002WL013862
|
HEMRAJ
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027754
|
|
HEMRAJ LODHA
|
CANARA BANK(508532)
|
|
30
|
JHALRAPATAN
|
RJ-273200205604005700/116
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796013
|
13/07/2023
|
nafish
|
2732002WL013864
|
nafish
|
00045
|
BARB0JHALRA
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027759
|
|
NAFIS WO RAMU LAL
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200205604005700/161
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796022
|
13/07/2023
|
Kiran Bai
|
2732002WL013864
|
Kiran Bai
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027403
|
|
KIRAN BAI
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205604005700/224
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796035
|
13/07/2023
|
Mamta Bai
|
2732002WL013864
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027761
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHALRAPATAN
|
RJ-273200205604005700/270
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796040
|
13/07/2023
|
RENU BAI
|
2732002WL013864
|
RENU BAI
|
00045
|
BARB0JHALRA
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027828
|
|
Renu Bai
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200205704002600/914
(समराई )
|
2732002000NRG24120720230810425
|
13/07/2023
|
Vidiya Bai
|
2732002WL014120
|
Vidiya Bai
|
00045
|
BARB0JHALRA
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027487
|
|
VIDHA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200206003998401/1548
(कलमन्डी कलां )
|
2732002000NRG24130720230813895
|
13/07/2023
|
DAYANAND
|
2732002WL014188
|
DAYANAND
|
00045
|
BARB0JHALRA
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027822
|
|
MR DAYANAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHALRAPATAN
|
RJ-273200206003998401/1883
(कलमन्डी कलां )
|
2732002000NRG24130720230813896
|
13/07/2023
|
parmod
|
2732002WL014188
|
parmod
|
00045
|
BARB0JHALRA
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027757
|
|
PRAMOD KUMAR SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86025
|
86025
|
|
|
|
|
|
|
|
|
37
|
JHALRAPATAN
|
RJ-273200204403996900/156
(गागरोन )
|
2732002000NRG24110720230799022
|
13/07/2023
|
Ramkaran
|
2732002WL013934
|
Ramkaran
|
00048
|
BKID0006677
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027998
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHALRAPATAN
|
RJ-273200204403996900/219
(गागरोन )
|
2732002000NRG24110720230799068
|
13/07/2023
|
Sanju Bai
|
2732002WL013934
|
Sanju Bai
|
00048
|
BKID0006677
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027716
|
|
SANJU BAI W/O SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
JHALRAPATAN
|
RJ-273200204403996900/23
(गागरोन )
|
2732002000NRG24110720230799074
|
13/07/2023
|
Kanku Bai
|
2732002WL013934
|
Kanku Bai
|
00048
|
BKID0006677
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027715
|
|
MR KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHALRAPATAN
|
RJ-273200204403996900/23
(गागरोन )
|
2732002000NRG24110720230799075
|
13/07/2023
|
SUJAN SINGH
|
2732002WL013934
|
SUJAN SINGH
|
00048
|
BKID0006677
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027999
|
|
SUJAN SINGH S/O AMAR LAL GURJAR
|
BANK OF INDIA(508505)
|
|
41
|
JHALRAPATAN
|
RJ-273200204403996900/32
(गागरोन )
|
2732002000NRG24110720230799085
|
13/07/2023
|
Girja Bai
|
2732002WL013934
|
Girja Bai
|
00048
|
BKID0006677
|
372
|
372
|
Processed
|
24/08/2023
|
|
4800027925
|
|
GIRIJA BAI
|
HDFC BANK LTD(607152)
|
|
42
|
JHALRAPATAN
|
RJ-273200204403996900/56
(गागरोन )
|
2732002000NRG24110720230799100
|
13/07/2023
|
Krashna bai
|
2732002WL013934
|
Krashna bai
|
00048
|
BKID0006677
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027926
|
|
KRISHNA BAI WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
JHALRAPATAN
|
RJ-273200204403996900/68
(गागरोन )
|
2732002000NRG24110720230799104
|
13/07/2023
|
Kanya Bai
|
2732002WL013934
|
Kanya Bai
|
00048
|
BKID0006677
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027990
|
|
KANYA BAI W/O RADHEYSHYAM
|
BANK OF INDIA(508505)
|
|
44
|
JHALRAPATAN
|
RJ-273200205604005600/173
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795881
|
13/07/2023
|
Puribai
|
2732002WL013862
|
Puribai
|
00048
|
BKID0006677
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027521
|
|
PURI BAI WO PANNA LAL
|
BANK OF INDIA(508505)
|
|
45
|
JHALRAPATAN
|
RJ-273200205604005600/443
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796228
|
13/07/2023
|
PRAM CHAND
|
2732002WL013869
|
PRAM CHAND
|
00048
|
BKID0006677
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027951
|
|
PREMCHAND SO KALU LAL LODHA
|
BANK OF INDIA(508505)
|
|
46
|
JHALRAPATAN
|
RJ-273200205604005600/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795948
|
13/07/2023
|
RAMCHANDRE
|
2732002WL013862
|
RAMCHANDRE
|
00048
|
BKID0006677
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027522
|
|
RAM CHANDRA S/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
47
|
JHALRAPATAN
|
RJ-273200205704002500/1368
(समराई )
|
2732002000NRG24120720230810363
|
13/07/2023
|
Kavita Kumari
|
2732002WL014120
|
Kavita Kumari
|
00048
|
BKID0006677
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4800027378
|
|
KAVITA KUMARI W/O SANVALIYA
|
BANK OF INDIA(508505)
|
|
48
|
JHALRAPATAN
|
RJ-273200205704002500/21
(समराई )
|
2732002000NRG24120720230810367
|
13/07/2023
|
MAMTA BAI
|
2732002WL014120
|
MAMTA BAI
|
00048
|
BKID0006677
|
730
|
730
|
Processed
|
24/08/2023
|
|
4800027608
|
|
MAMTA WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200206003998401/1430
(कलमन्डी कलां )
|
2732002000NRG24130720230813855
|
13/07/2023
|
Balber
|
2732002WL014182
|
Balber
|
00048
|
BKID0006677
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027952
|
|
BALVIR SINGH SO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20963
|
20963
|
|
|
|
|
|
|
|
|
50
|
JHALRAPATAN
|
RJ-273200205604005600/112
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795861
|
13/07/2023
|
Kanthi Bai
|
2732002WL013862
|
Kanthi Bai
|
00078
|
CNRB0003595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027297
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200205604005600/116
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795862
|
13/07/2023
|
KALAWATI BAI
|
2732002WL013862
|
KALAWATI BAI
|
00078
|
CNRB0003595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027303
|
|
KALAVATI BAI
|
CANARA BANK(508532)
|
|
52
|
JHALRAPATAN
|
RJ-273200205604005600/159
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795877
|
13/07/2023
|
Dhannalal
|
2732002WL013862
|
Dhannalal
|
00078
|
CNRB0003595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027298
|
|
DHANNA LAL
|
CANARA BANK(508532)
|
|
53
|
JHALRAPATAN
|
RJ-273200205604005600/207
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795889
|
13/07/2023
|
Kaverlal
|
2732002WL013862
|
Kaverlal
|
00078
|
CNRB0003595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027299
|
|
KANVAR LAL
|
CANARA BANK(508532)
|
|
54
|
JHALRAPATAN
|
RJ-273200205604005600/350
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795922
|
13/07/2023
|
Karma Bai
|
2732002WL013862
|
Karma Bai
|
00078
|
CNRB0003595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027302
|
|
KARMA BAI
|
CANARA BANK(508532)
|
|
55
|
JHALRAPATAN
|
RJ-273200205604005600/543
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795955
|
13/07/2023
|
URMILA
|
2732002WL013862
|
URMILA
|
00078
|
CNRB0003595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027301
|
|
URMILA
|
CANARA BANK(508532)
|
|
56
|
JHALRAPATAN
|
RJ-273200205704002500/1261
(समराई )
|
2732002000NRG24120720230810362
|
13/07/2023
|
SANTOSH BAI
|
2732002WL014120
|
SANTOSH BAI
|
00078
|
CNRB0003595
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027300
|
|
SANTOSH BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21350
|
21350
|
|
|
|
|
|
|
|
|
57
|
JHALRAPATAN
|
RJ-273200205604005600/588
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795965
|
13/07/2023
|
dolatram
|
2732002WL013862
|
dolatram
|
00078
|
CNRB0006389
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027399
|
|
DOLAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
58
|
JHALRAPATAN
|
RJ-273200205604005600/245
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795896
|
13/07/2023
|
Kelash Bai
|
2732002WL013862
|
Kelash Bai
|
00078
|
CNRB0018385
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027431
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHALRAPATAN
|
RJ-273200205604005600/354
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795924
|
13/07/2023
|
RINKU BAI
|
2732002WL013862
|
RINKU BAI
|
00078
|
CNRB0018385
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027523
|
|
MRS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHALRAPATAN
|
RJ-273200205604005600/537
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796243
|
13/07/2023
|
Rajkumar
|
2732002WL013869
|
Rajkumar
|
00078
|
CNRB0018385
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027530
|
|
RAJKUMAR LODHA SO BIRDHI LAL LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JHALRAPATAN
|
RJ-273200205604005700/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796068
|
13/07/2023
|
ramlal
|
2732002WL013864
|
ramlal
|
00078
|
CNRB0018385
|
253
|
253
|
Processed
|
24/08/2023
|
|
4800027611
|
|
RAMLAL BHEEL
|
CANARA BANK(508532)
|
|
62
|
JHALRAPATAN
|
RJ-273200206004002000/249
(कलमन्डी कलां )
|
2732002000NRG24130720230813881
|
13/07/2023
|
Bardhilal
|
2732002WL014185
|
Bardhilal
|
00078
|
CNRB0018385
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027954
|
|
BARDI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12673
|
12673
|
|
|
|
|
|
|
|
|
63
|
JHALRAPATAN
|
RJ-273200203904017300/796
(डूंगरगांव )
|
2732002000NRG24110720230792402
|
13/07/2023
|
Neelu
|
2732002WL013808
|
Neelu
|
00089
|
CBIN0280460
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4800027267
|
|
Mrs. NEELU MEENA WO VISHAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204304015000/1070
(लावासल )
|
2732002000NRG24110720230797061
|
13/07/2023
|
Ghanshyam
|
2732002WL013887
|
Ghanshyam
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027446
|
|
Mr. GHAN SHYAM LODHA KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204304015000/1143
(लावासल )
|
2732002000NRG24110720230797062
|
13/07/2023
|
PINKI BAI
|
2732002WL013887
|
PINKI BAI
|
00089
|
CBIN0280460
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4800027447
|
|
PINKI LAVVANSHI
|
BANK OF INDIA(508505)
|
|
66
|
JHALRAPATAN
|
RJ-273200204304015000/660
(लावासल )
|
2732002000NRG24110720230797064
|
13/07/2023
|
sumitra bai
|
2732002WL013887
|
sumitra bai
|
00089
|
CBIN0280460
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4800027753
|
|
Ms. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204304015200/518
(लावासल )
|
2732002000NRG24110720230797067
|
13/07/2023
|
Koshliya Bai
|
2732002WL013887
|
Koshliya Bai
|
00089
|
CBIN0280460
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4800027654
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204304015200/518
(लावासल )
|
2732002000NRG24110720230797066
|
13/07/2023
|
Ramnarayan
|
2732002WL013887
|
Ramnarayan
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027506
|
|
Mr. RAMANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204304016000/1000
(लावासल )
|
2732002000NRG24110720230797068
|
13/07/2023
|
Lhekharaj
|
2732002WL013887
|
Lhekharaj
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027510
|
|
Mr. LEKARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204304016000/1000
(लावासल )
|
2732002000NRG24110720230797069
|
13/07/2023
|
Sumitra Bai
|
2732002WL013887
|
Sumitra Bai
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027511
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204304016000/1013
(लावासल )
|
2732002000NRG24110720230797071
|
13/07/2023
|
Mangi Bai
|
2732002WL013887
|
Mangi Bai
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027547
|
|
Mrs. MANGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204304016000/1013
(लावासल )
|
2732002000NRG24110720230797070
|
13/07/2023
|
puri lal
|
2732002WL013887
|
puri lal
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027598
|
|
Mr. PURILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204304016000/1036
(लावासल )
|
2732002000NRG24110720230797072
|
13/07/2023
|
Chandmal
|
2732002WL013887
|
Chandmal
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027486
|
|
Mr. CHAND MAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204304016000/133
(लावासल )
|
2732002000NRG24110720230797074
|
13/07/2023
|
Guddi Bai
|
2732002WL013887
|
Guddi Bai
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027509
|
|
Mrs. GUDADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204304016000/158
(लावासल )
|
2732002000NRG24110720230797075
|
13/07/2023
|
Mangi Lal
|
2732002WL013887
|
Mangi Lal
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027508
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204304016000/727
(लावासल )
|
2732002000NRG24110720230797077
|
13/07/2023
|
Ramswaroop
|
2732002WL013887
|
Ramswaroop
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027507
|
|
Mr. RAMSWAROOP .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204304016000/727
(लावासल )
|
2732002000NRG24110720230797078
|
13/07/2023
|
Santosh Bai
|
2732002WL013887
|
Santosh Bai
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027599
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200205604005600/367
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796216
|
13/07/2023
|
Prasad Bai
|
2732002WL013869
|
Prasad Bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027964
|
|
Mrs. PRASAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200205604005600/372
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795926
|
13/07/2023
|
Bhagwan
|
2732002WL013862
|
Bhagwan
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027980
|
|
Mr. BHAGWAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44412
|
44412
|
|
|
|
|
|
|
|
|
80
|
JHALRAPATAN
|
RJ-273200205604005600/101
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795858
|
13/07/2023
|
MAHADAV
|
2732002WL013862
|
MAHADAV
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027309
|
|
Mr. MAHADEV .
|
INDIAN BANK(607105)
|
|
81
|
JHALRAPATAN
|
RJ-273200205604005600/105
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796197
|
13/07/2023
|
Sita Bai
|
2732002WL013869
|
Sita Bai
|
00089
|
CBIN0280985
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4800027501
|
|
SITA BAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
JHALRAPATAN
|
RJ-273200205604005600/108
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795859
|
13/07/2023
|
Badri Bai
|
2732002WL013862
|
Badri Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027972
|
|
Mr. BARDHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200205604005600/109
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795860
|
13/07/2023
|
Harku Bai
|
2732002WL013862
|
Harku Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027489
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200205604005600/12
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796198
|
13/07/2023
|
GORA BAI
|
2732002WL013869
|
GORA BAI
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027312
|
|
Mrs. GAURA BAI WO GYARASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200205604005600/121
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795863
|
13/07/2023
|
Devilal
|
2732002WL013862
|
Devilal
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027832
|
|
Mr. DEVI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200205604005600/123
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795864
|
13/07/2023
|
Bardi Bai
|
2732002WL013862
|
Bardi Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027746
|
|
Mrs. BARDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200205604005600/129
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795866
|
13/07/2023
|
Gita Bai
|
2732002WL013862
|
Gita Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027498
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200205604005600/130
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795867
|
13/07/2023
|
badam bai
|
2732002WL013862
|
badam bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027497
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200205604005600/134
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795869
|
13/07/2023
|
Chandrakalan
|
2732002WL013862
|
Chandrakalan
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027661
|
|
Mrs. CHANDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200205604005600/136
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795870
|
13/07/2023
|
Lad Kanwar
|
2732002WL013862
|
Lad Kanwar
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027679
|
|
Mrs. LAD KANVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200205604005600/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796199
|
13/07/2023
|
Prem Bai
|
2732002WL013869
|
Prem Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027902
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200205604005600/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796200
|
13/07/2023
|
Lalta Bai
|
2732002WL013869
|
Lalta Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027662
|
|
LALATA BAI
|
HDFC BANK LTD(607152)
|
|
93
|
JHALRAPATAN
|
RJ-273200205604005600/150
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795875
|
13/07/2023
|
Parwati bai
|
2732002WL013862
|
Parwati bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027663
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200205604005600/163
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796201
|
13/07/2023
|
kausaliya bai
|
2732002WL013869
|
kausaliya bai
|
00089
|
CBIN0280985
|
255
|
255
|
Processed
|
24/08/2023
|
|
4800027496
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHALRAPATAN
|
RJ-273200205604005600/170
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795879
|
13/07/2023
|
Samdhi Bai
|
2732002WL013862
|
Samdhi Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027490
|
|
Mrs. SAMADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200205604005600/181
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795883
|
13/07/2023
|
mohan bai
|
2732002WL013862
|
mohan bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027665
|
|
Mrs. MOHINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200205604005600/185
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796203
|
13/07/2023
|
Lila Bai
|
2732002WL013869
|
Lila Bai
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027751
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
98
|
JHALRAPATAN
|
RJ-273200205604005600/187
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796204
|
13/07/2023
|
sajjan bai
|
2732002WL013869
|
sajjan bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027265
|
|
SAJJAN BAI
|
HDFC BANK LTD(607152)
|
|
99
|
JHALRAPATAN
|
RJ-273200205604005600/190
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796205
|
13/07/2023
|
Lila Bai
|
2732002WL013869
|
Lila Bai
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027666
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200205604005600/193
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795886
|
13/07/2023
|
Hira Bai
|
2732002WL013862
|
Hira Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027667
|
|
MRS HEERA BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHALRAPATAN
|
RJ-273200205604005600/195
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795887
|
13/07/2023
|
nani bai
|
2732002WL013862
|
nani bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027491
|
|
Mrs. MAINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200205604005600/214
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795890
|
13/07/2023
|
Nandu Bai
|
2732002WL013862
|
Nandu Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027680
|
|
Mrs. NANDUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200205604005600/220
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795891
|
13/07/2023
|
Susila Bai
|
2732002WL013862
|
Susila Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027311
|
|
Mrs. SUSHILA BAI WO HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205604005600/225
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795893
|
13/07/2023
|
lakshmi bai
|
2732002WL013862
|
lakshmi bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027492
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200205604005600/243
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795895
|
13/07/2023
|
Gyatri
|
2732002WL013862
|
Gyatri
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027668
|
|
Mrs. GAYATRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200205604005600/259
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795900
|
13/07/2023
|
RUPCHAND
|
2732002WL013862
|
RUPCHAND
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027261
|
|
Mr. ROOP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200205604005600/263
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795901
|
13/07/2023
|
MOHAN LAL
|
2732002WL013862
|
MOHAN LAL
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027961
|
|
Mr. MOHAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200205604005600/269
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795904
|
13/07/2023
|
kanchan bai
|
2732002WL013862
|
kanchan bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027909
|
|
Mrs. KANCHAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200205604005600/273
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796207
|
13/07/2023
|
manohar bai
|
2732002WL013869
|
manohar bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027669
|
|
Mrs. MANOHAR BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200205604005600/274
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796208
|
13/07/2023
|
Setam Bai
|
2732002WL013869
|
Setam Bai
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027500
|
|
SHOTAN BAI
|
HDFC BANK LTD(607152)
|
|
111
|
JHALRAPATAN
|
RJ-273200205604005600/277
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795905
|
13/07/2023
|
nati bai
|
2732002WL013862
|
nati bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027495
|
|
Mrs. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200205604005600/280
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796209
|
13/07/2023
|
sugan bai
|
2732002WL013869
|
sugan bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027749
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200205604005600/287
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795906
|
13/07/2023
|
Meena Devi
|
2732002WL013862
|
Meena Devi
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027677
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200205604005600/291
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795908
|
13/07/2023
|
prem bai
|
2732002WL013862
|
prem bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027488
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205604005600/295
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795909
|
13/07/2023
|
Anar Bai
|
2732002WL013862
|
Anar Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027971
|
|
Mr. ANAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205604005600/298
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795911
|
13/07/2023
|
Rani Bai
|
2732002WL013862
|
Rani Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027448
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHALRAPATAN
|
RJ-273200205604005600/303
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796211
|
13/07/2023
|
Kanchan Bai
|
2732002WL013869
|
Kanchan Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027664
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200205604005600/305
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795912
|
13/07/2023
|
Kali Bai
|
2732002WL013862
|
Kali Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027657
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200205604005600/306
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796212
|
13/07/2023
|
Ayodhaya Bai
|
2732002WL013869
|
Ayodhaya Bai
|
00089
|
CBIN0280985
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800027659
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200205604005600/32
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796213
|
13/07/2023
|
Sampati Bai
|
2732002WL013869
|
Sampati Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027503
|
|
SAMPAT BAI
|
HDFC BANK LTD(607152)
|
|
121
|
JHALRAPATAN
|
RJ-273200205604005600/322
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795915
|
13/07/2023
|
Hajari bai
|
2732002WL013862
|
Hajari bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027451
|
|
Mrs. HAJARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200205604005600/345
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795919
|
13/07/2023
|
balram
|
2732002WL013862
|
balram
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027658
|
|
Mr. BAL RAM S/O TIPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205604005600/353
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795923
|
13/07/2023
|
VINOD KUMAR
|
2732002WL013862
|
VINOD KUMAR
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027959
|
|
Mr. VINOD KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205604005600/357
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795925
|
13/07/2023
|
Choti Bai
|
2732002WL013862
|
Choti Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027268
|
|
Mrs. CHHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200205604005600/376
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795927
|
13/07/2023
|
Gomadi Bai
|
2732002WL013862
|
Gomadi Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027968
|
|
Mrs. GOMADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200205604005600/377
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796217
|
13/07/2023
|
Ramdyali Bai
|
2732002WL013869
|
Ramdyali Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027305
|
|
Mrs. RAMDAYALI BAI W/O BRIJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200205604005600/394
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795932
|
13/07/2023
|
Kiran Bai
|
2732002WL013862
|
Kiran Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027901
|
|
Ms. KIRAN LODA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200205604005600/400
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796219
|
13/07/2023
|
SURAJMAL
|
2732002WL013869
|
SURAJMAL
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027830
|
|
Mr. SURAJ MAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200205604005600/409
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796220
|
13/07/2023
|
Leela Bai
|
2732002WL013869
|
Leela Bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800027963
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200205604005600/416
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796222
|
13/07/2023
|
Krishana
|
2732002WL013869
|
Krishana
|
00089
|
CBIN0280985
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4800027266
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200205604005600/418
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796223
|
13/07/2023
|
Sandya
|
2732002WL013869
|
Sandya
|
00089
|
CBIN0280985
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4800027306
|
|
Mrs. SANDHYA BAI W/O BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205604005600/419
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795935
|
13/07/2023
|
CHANDRESH BAI
|
2732002WL013862
|
CHANDRESH BAI
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027263
|
|
Mrs. CHANDRESH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205604005600/429
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796224
|
13/07/2023
|
Bina Bai
|
2732002WL013869
|
Bina Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027970
|
|
Mrs. BINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205604005600/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796226
|
13/07/2023
|
Pani Bai
|
2732002WL013869
|
Pani Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027670
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200205604005600/441
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796227
|
13/07/2023
|
Pramila
|
2732002WL013869
|
Pramila
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027975
|
|
Mrs. PARMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200205604005600/451
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795939
|
13/07/2023
|
PINKI
|
2732002WL013862
|
PINKI
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027307
|
|
Mrs. PINKI LODHA W/O BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200205604005600/456
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796232
|
13/07/2023
|
Radha Bai
|
2732002WL013869
|
Radha Bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800027900
|
|
Miss. RADHA BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200205604005600/463
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796233
|
13/07/2023
|
Kalawati Bai
|
2732002WL013869
|
Kalawati Bai
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027962
|
|
Mrs. KALAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200205604005600/474
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795944
|
13/07/2023
|
Nandu Bai
|
2732002WL013862
|
Nandu Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027660
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHALRAPATAN
|
RJ-273200205604005600/48
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795945
|
13/07/2023
|
Panchi Bai
|
2732002WL013862
|
Panchi Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027671
|
|
PANCHI BAI
|
HDFC BANK LTD(607152)
|
|
141
|
JHALRAPATAN
|
RJ-273200205604005600/480
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795946
|
13/07/2023
|
Kali Bai
|
2732002WL013862
|
Kali Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027242
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205604005600/485
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796235
|
13/07/2023
|
Kavita
|
2732002WL013869
|
Kavita
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027921
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200205604005600/486
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795947
|
13/07/2023
|
Manbhar Bai
|
2732002WL013862
|
Manbhar Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027264
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200205604005600/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796237
|
13/07/2023
|
Dhapu bai
|
2732002WL013869
|
Dhapu bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027966
|
|
Mrs. DHAPOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205604005600/516
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795951
|
13/07/2023
|
Priyenka
|
2732002WL013862
|
Priyenka
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027907
|
|
Mrs. PRIYANKA W/O MUKUT BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200205604005600/52
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796242
|
13/07/2023
|
Lalta Bai
|
2732002WL013869
|
Lalta Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027656
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200205604005600/565
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795958
|
13/07/2023
|
surendre
|
2732002WL013862
|
surendre
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027313
|
|
Mr. SURENDRA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200205604005600/573
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795962
|
13/07/2023
|
DROPTI BAI
|
2732002WL013862
|
DROPTI BAI
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027969
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200205604005600/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795970
|
13/07/2023
|
Ful Bai
|
2732002WL013862
|
Ful Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027259
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200205604005600/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796251
|
13/07/2023
|
sajjan bai
|
2732002WL013869
|
sajjan bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027672
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200205604005600/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795972
|
13/07/2023
|
Kalawati Bai
|
2732002WL013862
|
Kalawati Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027673
|
|
MRS KALAVATEE BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JHALRAPATAN
|
RJ-273200205604005600/84
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795973
|
13/07/2023
|
niru bai
|
2732002WL013862
|
niru bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027735
|
|
Mrs. NIRUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200205604005600/85
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795974
|
13/07/2023
|
Dropati Bai
|
2732002WL013862
|
Dropati Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027505
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200205604005600/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796252
|
13/07/2023
|
Ramnathi Bai
|
2732002WL013869
|
Ramnathi Bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027965
|
|
Mrs. RAM NATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200205604005600/9
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795975
|
13/07/2023
|
ratan bai
|
2732002WL013862
|
ratan bai
|
00089
|
CBIN0280985
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027981
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200205604005700/104
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796008
|
13/07/2023
|
Indra Bai
|
2732002WL013864
|
Indra Bai
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027923
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200205604005700/106
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796009
|
13/07/2023
|
sumitra bai
|
2732002WL013864
|
sumitra bai
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027736
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200205604005700/11
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796010
|
13/07/2023
|
Lila Bai
|
2732002WL013864
|
Lila Bai
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027737
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHALRAPATAN
|
RJ-273200205604005700/112
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796012
|
13/07/2023
|
Babli Bai
|
2732002WL013864
|
Babli Bai
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027493
|
|
Mrs. BABLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200205604005700/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796020
|
13/07/2023
|
Magi bai
|
2732002WL013864
|
Magi bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027738
|
|
MANGI BAI
|
RATNAKAR BANK(607393)
|
|
161
|
JHALRAPATAN
|
RJ-273200205604005700/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796025
|
13/07/2023
|
sumitra bai
|
2732002WL013864
|
sumitra bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027739
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHALRAPATAN
|
RJ-273200205604005700/192
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796027
|
13/07/2023
|
Basnti Bai
|
2732002WL013864
|
Basnti Bai
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027956
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200205604005700/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796030
|
13/07/2023
|
Pram Bai
|
2732002WL013864
|
Pram Bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800027676
|
|
PREM BAI WO GOPAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JHALRAPATAN
|
RJ-273200205604005700/234
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796036
|
13/07/2023
|
Manbar
|
2732002WL013864
|
Manbar
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027922
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200205604005700/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796042
|
13/07/2023
|
santosh singh
|
2732002WL013864
|
santosh singh
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027655
|
|
Mrs. SANTOSH BAI W/O UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200205604005700/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796043
|
13/07/2023
|
dhapu bai
|
2732002WL013864
|
dhapu bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027752
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200205604005700/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796046
|
13/07/2023
|
chamma
|
2732002WL013864
|
chamma
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027741
|
|
MRS JHUMA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHALRAPATAN
|
RJ-273200205604005700/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796047
|
13/07/2023
|
Guddi Bai
|
2732002WL013864
|
Guddi Bai
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027955
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200205604005700/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796049
|
13/07/2023
|
badam bai
|
2732002WL013864
|
badam bai
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027674
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200205604005700/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796050
|
13/07/2023
|
durga bai
|
2732002WL013864
|
durga bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027742
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200205604005700/43
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796051
|
13/07/2023
|
Mangi Bai
|
2732002WL013864
|
Mangi Bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027748
|
|
Mrs. MANGI BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200205604005700/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796052
|
13/07/2023
|
kalash bai
|
2732002WL013864
|
kalash bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027740
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHALRAPATAN
|
RJ-273200205604005700/48
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796054
|
13/07/2023
|
kanti bai
|
2732002WL013864
|
kanti bai
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027743
|
|
Mrs. KANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200205604005700/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796057
|
13/07/2023
|
pram bai
|
2732002WL013864
|
pram bai
|
00089
|
CBIN0280985
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800027504
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JHALRAPATAN
|
RJ-273200205604005700/52
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796058
|
13/07/2023
|
Santosh Bai
|
2732002WL013864
|
Santosh Bai
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027455
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JHALRAPATAN
|
RJ-273200205604005700/55
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796059
|
13/07/2023
|
kaliyani bai
|
2732002WL013864
|
kaliyani bai
|
00089
|
CBIN0280985
|
2783
|
2783
|
Processed
|
24/08/2023
|
|
4800027967
|
|
Mrs. KALYANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200205604005700/59
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796060
|
13/07/2023
|
bhuli bai
|
2732002WL013864
|
bhuli bai
|
00089
|
CBIN0280985
|
1012
|
1012
|
Processed
|
24/08/2023
|
|
4800027744
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200205604005700/60
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796061
|
13/07/2023
|
manohar bai
|
2732002WL013864
|
manohar bai
|
00089
|
CBIN0280985
|
2783
|
2783
|
Processed
|
24/08/2023
|
|
4800027750
|
|
MANOHAR BAI WO BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JHALRAPATAN
|
RJ-273200205604005700/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796062
|
13/07/2023
|
rekha bai
|
2732002WL013864
|
rekha bai
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027502
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHALRAPATAN
|
RJ-273200205604005700/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796063
|
13/07/2023
|
Dhapu Bai
|
2732002WL013864
|
Dhapu Bai
|
00089
|
CBIN0280985
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027499
|
|
Mr. DAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200205604005700/68
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796065
|
13/07/2023
|
Phula bai
|
2732002WL013864
|
Phula bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027747
|
|
Mrs. FULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200205604005700/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796066
|
13/07/2023
|
shantibai
|
2732002WL013864
|
shantibai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027494
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200205604005700/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796069
|
13/07/2023
|
suraji bai
|
2732002WL013864
|
suraji bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027678
|
|
SURJI BAI
|
RATNAKAR BANK(607393)
|
|
184
|
JHALRAPATAN
|
RJ-273200205604005700/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796070
|
13/07/2023
|
Bheri bai
|
2732002WL013864
|
Bheri bai
|
00089
|
CBIN0280985
|
2783
|
2783
|
Processed
|
24/08/2023
|
|
4800027675
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200205604005700/96
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796072
|
13/07/2023
|
Kalawati Bai
|
2732002WL013864
|
Kalawati Bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027745
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206003998401/1538
(कलमन्डी कलां )
|
2732002000NRG24120720230806762
|
13/07/2023
|
Sarita bai
|
2732002WL014064
|
Sarita bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027837
|
|
Ms. SARITA GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206004002300/1392
(कलमन्डी कलां )
|
2732002000NRG24120720230807992
|
13/07/2023
|
Gaytri Bai
|
2732002WL014092
|
Gaytri Bai
|
00089
|
CBIN0280985
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027833
|
|
Mrs. GAYATRI BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335688
|
335688
|
|
|
|
|
|
|
|
|
188
|
JHALRAPATAN
|
RJ-273200204403996900/143
(गागरोन )
|
2732002000NRG24110720230799016
|
13/07/2023
|
savitri bai
|
2732002WL013934
|
savitri bai
|
00089
|
CBIN0281244
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027899
|
|
Mr. SAVTRI W/O RAJ MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200204403996900/173
(गागरोन )
|
2732002000NRG24110720230799035
|
13/07/2023
|
MANGI BAI
|
2732002WL013934
|
MANGI BAI
|
00089
|
CBIN0281244
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027908
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200204403996900/195
(गागरोन )
|
2732002000NRG24110720230799052
|
13/07/2023
|
ANITA
|
2732002WL013934
|
ANITA
|
00089
|
CBIN0281244
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027296
|
|
Miss. ANITA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200204403996900/195
(गागरोन )
|
2732002000NRG24110720230799053
|
13/07/2023
|
Monu kahar
|
2732002WL013934
|
Monu kahar
|
00089
|
CBIN0281244
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027911
|
|
MONU KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JHALRAPATAN
|
RJ-273200204403996900/54
(गागरोन )
|
2732002000NRG24110720230799099
|
13/07/2023
|
Rekha Bai
|
2732002WL013934
|
Rekha Bai
|
00089
|
CBIN0281244
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027841
|
|
MRS REKHA BAI WO DILAP BHEEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHALRAPATAN
|
RJ-273200204403996900/70
(गागरोन )
|
2732002000NRG24110720230799106
|
13/07/2023
|
Shyamlal
|
2732002WL013934
|
Shyamlal
|
00089
|
CBIN0281244
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027516
|
|
MR SHYAMLAL SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
JHALRAPATAN
|
RJ-273200204403996900/78
(गागरोन )
|
2732002000NRG24110720230799111
|
13/07/2023
|
Nanu bai
|
2732002WL013934
|
Nanu bai
|
00089
|
CBIN0281244
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027913
|
|
Mrs. NANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200205604005600/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795878
|
13/07/2023
|
Gayetri Bai
|
2732002WL013862
|
Gayetri Bai
|
00089
|
CBIN0281244
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027839
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206003998200/145
(कलमन्डी कलां )
|
2732002000NRG24120720230806666
|
13/07/2023
|
Krishna
|
2732002WL014064
|
Krishna
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027910
|
|
KRISHNA WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200206003998200/1901
(कलमन्डी कलां )
|
2732002000NRG24120720230806700
|
13/07/2023
|
rekha bai
|
2732002WL014064
|
rekha bai
|
00089
|
CBIN0281244
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027912
|
|
Mrs. REKHA BAI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206003998200/1906
(कलमन्डी कलां )
|
2732002000NRG24120720230806702
|
13/07/2023
|
radha bai
|
2732002WL014064
|
radha bai
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027457
|
|
Mrs. RADHA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206003998200/210
(कलमन्डी कलां )
|
2732002000NRG24120720230806724
|
13/07/2023
|
kanti bai
|
2732002WL014064
|
kanti bai
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027897
|
|
Mr. KANTI BAI W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206003998300/1923
(कलमन्डी कलां )
|
2732002000NRG24130720230813953
|
13/07/2023
|
pujabai
|
2732002WL014191
|
pujabai
|
00089
|
CBIN0281244
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800027840
|
|
Mrs. POOJHA KUMARI U/G UNKARLAL D/O UNK
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206004002000/1488
(कलमन्डी कलां )
|
2732002000NRG24130720230813960
|
13/07/2023
|
puja bai
|
2732002WL014192
|
puja bai
|
00089
|
CBIN0281244
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027838
|
|
Mr. POOJA BANJARA D/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206004002000/237
(कलमन्डी कलां )
|
2732002000NRG24130720230813819
|
13/07/2023
|
nirmal
|
2732002WL014178
|
nirmal
|
00089
|
CBIN0281244
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027836
|
|
Mr. NIRMAL ARVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206004002000/966
(कलमन्डी कलां )
|
2732002000NRG24130720230814000
|
13/07/2023
|
seeta bai
|
2732002WL014195
|
seeta bai
|
00089
|
CBIN0281244
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027485
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206004002000/968
(कलमन्डी कलां )
|
2732002000NRG24130720230814001
|
13/07/2023
|
bablu
|
2732002WL014195
|
bablu
|
00089
|
CBIN0281244
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027834
|
|
Mr. BABLU BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206004002000/968
(कलमन्डी कलां )
|
2732002000NRG24130720230814002
|
13/07/2023
|
seema bai
|
2732002WL014195
|
seema bai
|
00089
|
CBIN0281244
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027920
|
|
Mrs. SEEMA BAI WO BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206004002300/1390
(कलमन्डी कलां )
|
2732002000NRG24130720230814185
|
13/07/2023
|
raj bai
|
2732002WL014207
|
raj bai
|
00089
|
CBIN0281244
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027835
|
|
MRS RAJ BAI BILORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37850
|
37850
|
|
|
|
|
|
|
|
|
207
|
JHALRAPATAN
|
RJ-273200204403996900/39
(गागरोन )
|
2732002000NRG24110720230799090
|
13/07/2023
|
Mangi Bai
|
2732002WL013934
|
Mangi Bai
|
00089
|
CBIN0283763
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027449
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206003998401/1882
(कलमन्डी कलां )
|
2732002000NRG24130720230813757
|
13/07/2023
|
hemraj gurjar
|
2732002WL014172
|
hemraj gurjar
|
00089
|
CBIN0283763
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027898
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3946
|
3946
|
|
|
|
|
|
|
|
|
209
|
JHALRAPATAN
|
RJ-273200205604005700/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796056
|
13/07/2023
|
JAGANATH
|
2732002WL013864
|
JAGANATH
|
00114
|
RSCB0024008
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027596
|
|
Mr. JAGANNATH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
210
|
JHALRAPATAN
|
RJ-273200204403996900/146
(गागरोन )
|
2732002000NRG24110720230799019
|
13/07/2023
|
Bindlai
|
2732002WL013934
|
Bindlai
|
00152
|
HDFC0002001
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027645
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
211
|
JHALRAPATAN
|
RJ-273200204403996900/200
(गागरोन )
|
2732002000NRG24110720230799057
|
13/07/2023
|
Sheela Bai
|
2732002WL013934
|
Sheela Bai
|
00152
|
HDFC0002001
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027724
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
212
|
JHALRAPATAN
|
RJ-273200204403996900/189
(गागरोन )
|
2732002000NRG24110720230799045
|
13/07/2023
|
Gita bai
|
2732002WL013934
|
Gita bai
|
00168
|
ICIC0000538
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027515
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
213
|
JHALRAPATAN
|
RJ-273200205604005600/179
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795882
|
13/07/2023
|
Mohan lal
|
2732002WL013862
|
Mohan lal
|
00168
|
ICIC0006866
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4800027953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
214
|
JHALRAPATAN
|
RJ-273200204403996900/164
(गागरोन )
|
2732002000NRG24110720230799028
|
13/07/2023
|
Mohar Bai
|
2732002WL013934
|
Mohar Bai
|
00176
|
IDIB000J595
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027609
|
|
Mrs. MOHAR BAI
|
INDIAN BANK(607105)
|
|
215
|
JHALRAPATAN
|
RJ-273200205604005600/126
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795865
|
13/07/2023
|
Mehtab bai
|
2732002WL013862
|
Mehtab bai
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027393
|
|
Mrs. METAB BAI
|
INDIAN BANK(607105)
|
|
216
|
JHALRAPATAN
|
RJ-273200205604005600/131
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795868
|
13/07/2023
|
kalawati bai
|
2732002WL013862
|
kalawati bai
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027520
|
|
Mrs. KALAWATI BAI
|
INDIAN BANK(607105)
|
|
217
|
JHALRAPATAN
|
RJ-273200205604005600/188
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795884
|
13/07/2023
|
rukmani bai
|
2732002WL013862
|
rukmani bai
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027392
|
|
Mr. RUKAMA BAI
|
INDIAN BANK(607105)
|
|
218
|
JHALRAPATAN
|
RJ-273200205604005600/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795885
|
13/07/2023
|
kasturi bai
|
2732002WL013862
|
kasturi bai
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027394
|
|
Mrs. Kasturi Bai
|
INDIAN BANK(607105)
|
|
219
|
JHALRAPATAN
|
RJ-273200205604005600/247
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795897
|
13/07/2023
|
Panchi Bai
|
2732002WL013862
|
Panchi Bai
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027849
|
|
Mrs. PANCHI BAI
|
INDIAN BANK(607105)
|
|
220
|
JHALRAPATAN
|
RJ-273200205604005600/265
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795902
|
13/07/2023
|
jasodha bai
|
2732002WL013862
|
jasodha bai
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027854
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
JHALRAPATAN
|
RJ-273200205604005600/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795931
|
13/07/2023
|
Savitri Bai
|
2732002WL013862
|
Savitri Bai
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027410
|
|
Mr. SAVITRI BAI
|
INDIAN BANK(607105)
|
|
222
|
JHALRAPATAN
|
RJ-273200205604005600/445
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796229
|
13/07/2023
|
Leela Bai
|
2732002WL013869
|
Leela Bai
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027409
|
|
Mrs. LILA BAI
|
INDIAN BANK(607105)
|
|
223
|
JHALRAPATAN
|
RJ-273200205604005600/461
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795942
|
13/07/2023
|
SARSHVATI BAI
|
2732002WL013862
|
SARSHVATI BAI
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027483
|
|
Mrs. SARASWATI BAI
|
INDIAN BANK(607105)
|
|
224
|
JHALRAPATAN
|
RJ-273200205604005600/501
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796240
|
13/07/2023
|
dawati bai
|
2732002WL013869
|
dawati bai
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027411
|
|
Mrs. Dayavanti Bai
|
INDIAN BANK(607105)
|
|
225
|
JHALRAPATAN
|
RJ-273200205604005600/515
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795950
|
13/07/2023
|
Gaytri Bai
|
2732002WL013862
|
Gaytri Bai
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027484
|
|
Mrs. GAYTRI BAI
|
INDIAN BANK(607105)
|
|
226
|
JHALRAPATAN
|
RJ-273200205604005600/571
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795961
|
13/07/2023
|
BALCHAND
|
2732002WL013862
|
BALCHAND
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027391
|
|
Mrs. BAL CHAND
|
INDIAN BANK(607105)
|
|
227
|
JHALRAPATAN
|
RJ-273200205604005600/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795969
|
13/07/2023
|
dariyaw bai
|
2732002WL013862
|
dariyaw bai
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027335
|
|
Mrs. DARYAO BAI
|
INDIAN BANK(607105)
|
|
228
|
JHALRAPATAN
|
RJ-273200205604005600/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795971
|
13/07/2023
|
SANTOSH BAI
|
2732002WL013862
|
SANTOSH BAI
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027390
|
|
Mrs. SANTHOSH BAI
|
INDIAN BANK(607105)
|
|
229
|
JHALRAPATAN
|
RJ-273200205604005700/241
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796037
|
13/07/2023
|
Anok Bai
|
2732002WL013864
|
Anok Bai
|
00176
|
IDIB000J595
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800027519
|
|
ANOKH BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49111
|
49111
|
|
|
|
|
|
|
|
|
230
|
JHALRAPATAN
|
RJ-273200205604005600/146
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795872
|
13/07/2023
|
Janki bai
|
2732002WL013862
|
Janki bai
|
00354
|
PUNB0095610
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027581
|
|
Mrs. RAMJANKI BAI
|
INDIAN BANK(607105)
|
|
231
|
JHALRAPATAN
|
RJ-273200205604005600/226
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795894
|
13/07/2023
|
PURAN
|
2732002WL013862
|
PURAN
|
00354
|
PUNB0095610
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027580
|
|
PURAN MAL LODHA S/O-NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
JHALRAPATAN
|
RJ-273200205604005600/251
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795899
|
13/07/2023
|
Chinilal
|
2732002WL013862
|
Chinilal
|
00354
|
PUNB0095610
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027575
|
|
CHUNNILAL LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
JHALRAPATAN
|
RJ-273200205604005600/318
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795914
|
13/07/2023
|
laxmi bai
|
2732002WL013862
|
laxmi bai
|
00354
|
PUNB0095610
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027583
|
|
LAKSHMI BAI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
JHALRAPATAN
|
RJ-273200205604005600/332
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795917
|
13/07/2023
|
VIDIYA BAI
|
2732002WL013862
|
VIDIYA BAI
|
00354
|
PUNB0095610
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027584
|
|
VIDHYA BAI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
JHALRAPATAN
|
RJ-273200205604005600/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795921
|
13/07/2023
|
Misrilal
|
2732002WL013862
|
Misrilal
|
00354
|
PUNB0095610
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027578
|
|
MIRSHRI LAL S/O MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
JHALRAPATAN
|
RJ-273200205604005600/417
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795934
|
13/07/2023
|
Navalkishor
|
2732002WL013862
|
Navalkishor
|
00354
|
PUNB0095610
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027582
|
|
NAVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JHALRAPATAN
|
RJ-273200205604005600/432
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796225
|
13/07/2023
|
Babu Lal
|
2732002WL013869
|
Babu Lal
|
00354
|
PUNB0095610
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027577
|
|
BABU LAL SO GAURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
JHALRAPATAN
|
RJ-273200205604005600/490
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796238
|
13/07/2023
|
Saravati Bai
|
2732002WL013869
|
Saravati Bai
|
00354
|
PUNB0095610
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027579
|
|
SARSWATI BAI W/O-RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
JHALRAPATAN
|
RJ-273200205604005700/206
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796032
|
13/07/2023
|
Bali Bai
|
2732002WL013864
|
Bali Bai
|
00354
|
PUNB0095610
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027586
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
JHALRAPATAN
|
RJ-273200206003998401/445
(कलमन्डी कलां )
|
2732002000NRG24130720230813902
|
13/07/2023
|
mangilal
|
2732002WL014188
|
mangilal
|
00354
|
PUNB0095610
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027585
|
|
MANGI LAL SO GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36140
|
36140
|
|
|
|
|
|
|
|
|
241
|
JHALRAPATAN
|
RJ-273200205604005600/148
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795873
|
13/07/2023
|
LAADE BAI
|
2732002WL013862
|
LAADE BAI
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027352
|
|
LADKANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
JHALRAPATAN
|
RJ-273200205604005600/288
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795907
|
13/07/2023
|
Prawati Bai
|
2732002WL013862
|
Prawati Bai
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027363
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
JHALRAPATAN
|
RJ-273200205604005600/378
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795928
|
13/07/2023
|
Indra Bai
|
2732002WL013862
|
Indra Bai
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027445
|
|
INDRA BAI W/O GANESH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JHALRAPATAN
|
RJ-273200205604005600/380
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795929
|
13/07/2023
|
JITANDRE
|
2732002WL013862
|
JITANDRE
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027354
|
|
JITENDRA LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
JHALRAPATAN
|
RJ-273200205604005600/382
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795930
|
13/07/2023
|
Rambharosh
|
2732002WL013862
|
Rambharosh
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027361
|
|
RAM BHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
JHALRAPATAN
|
RJ-273200205604005600/413
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796221
|
13/07/2023
|
Shanu Bai
|
2732002WL013869
|
Shanu Bai
|
00354
|
PUNB0419000
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800027355
|
|
SHANU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
JHALRAPATAN
|
RJ-273200205604005600/426
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795936
|
13/07/2023
|
Radha Bai
|
2732002WL013862
|
Radha Bai
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027358
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
JHALRAPATAN
|
RJ-273200205604005600/453
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796231
|
13/07/2023
|
Reena
|
2732002WL013869
|
Reena
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
24/08/2023
|
|
4800027321
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JHALRAPATAN
|
RJ-273200205604005600/464
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795943
|
13/07/2023
|
anju bai
|
2732002WL013862
|
anju bai
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027364
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
JHALRAPATAN
|
RJ-273200205604005600/538
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795954
|
13/07/2023
|
Dayayenti Bai
|
2732002WL013862
|
Dayayenti Bai
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027322
|
|
DAMYANTI BAI W/O RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
JHALRAPATAN
|
RJ-273200205604005600/541
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796244
|
13/07/2023
|
MAAN SINGH
|
2732002WL013869
|
MAAN SINGH
|
00354
|
PUNB0419000
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027576
|
|
MAAN SINGH S/O-GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
JHALRAPATAN
|
RJ-273200205604005600/548
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796245
|
13/07/2023
|
NIRMAL KUMAR
|
2732002WL013869
|
NIRMAL KUMAR
|
00354
|
PUNB0419000
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027319
|
|
NIRMAL KUMAR LODHA S/O NANJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JHALRAPATAN
|
RJ-273200205604005600/567
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796247
|
13/07/2023
|
CHANDRE BAI
|
2732002WL013869
|
CHANDRE BAI
|
00354
|
PUNB0419000
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027368
|
|
CHANDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
JHALRAPATAN
|
RJ-273200205604005600/570
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795960
|
13/07/2023
|
MUKESH
|
2732002WL013862
|
MUKESH
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027362
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
JHALRAPATAN
|
RJ-273200205604005600/579
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795964
|
13/07/2023
|
MAMTA BAI
|
2732002WL013862
|
MAMTA BAI
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027367
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
JHALRAPATAN
|
RJ-273200205604005600/600
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796250
|
13/07/2023
|
VINOD BAI
|
2732002WL013869
|
VINOD BAI
|
00354
|
PUNB0419000
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027366
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
JHALRAPATAN
|
RJ-273200205604005600/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795968
|
13/07/2023
|
Koshliya bai
|
2732002WL013862
|
Koshliya bai
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027357
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JHALRAPATAN
|
RJ-273200205604005600/90
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795976
|
13/07/2023
|
narayani bai
|
2732002WL013862
|
narayani bai
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027359
|
|
NARAYANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JHALRAPATAN
|
RJ-273200205604005700/141
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796018
|
13/07/2023
|
Rekha bai
|
2732002WL013864
|
Rekha bai
|
00354
|
PUNB0419000
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027356
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
JHALRAPATAN
|
RJ-273200205604005700/208
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796033
|
13/07/2023
|
Vinod Bai
|
2732002WL013864
|
Vinod Bai
|
00354
|
PUNB0419000
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027365
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
JHALRAPATAN
|
RJ-273200205604005700/220
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796034
|
13/07/2023
|
Chameli Bai
|
2732002WL013864
|
Chameli Bai
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027360
|
|
CHAMELI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
JHALRAPATAN
|
RJ-273200205604005700/272
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796041
|
13/07/2023
|
REENA KUMARI
|
2732002WL013864
|
REENA KUMARI
|
00354
|
PUNB0419000
|
506
|
506
|
Processed
|
24/08/2023
|
|
4800027353
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
JHALRAPATAN
|
RJ-273200205704002600/1105
(समराई )
|
2732002000NRG24120720230810383
|
13/07/2023
|
Nirmla bai
|
2732002WL014120
|
Nirmla bai
|
00354
|
PUNB0419000
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027444
|
|
NIRMALA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200206003998300/1001
(कलमन्डी कलां )
|
2732002000NRG24130720230813763
|
13/07/2023
|
amarlal
|
2732002WL014173
|
amarlal
|
00354
|
PUNB0419000
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800027320
|
|
MADAN LAL BANJARA S/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
JHALRAPATAN
|
RJ-273200206003998300/1001
(कलमन्डी कलां )
|
2732002000NRG24130720230813764
|
13/07/2023
|
sugan bai
|
2732002WL014173
|
sugan bai
|
00354
|
PUNB0419000
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800027350
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JHALRAPATAN
|
RJ-273200206003998401/1884
(कलमन्डी कलां )
|
2732002000NRG24130720230813899
|
13/07/2023
|
mukesh kumar
|
2732002WL014188
|
mukesh kumar
|
00354
|
PUNB0419000
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027318
|
|
MUKESH KUMAR PARETA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JHALRAPATAN
|
RJ-273200206004002000/1777
(कलमन्डी कलां )
|
2732002000NRG24130720230813961
|
13/07/2023
|
RAVISEN
|
2732002WL014192
|
RAVISEN
|
00354
|
PUNB0419000
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027351
|
|
RAVI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76904
|
76904
|
|
|
|
|
|
|
|
|
268
|
JHALRAPATAN
|
RJ-273200204403996900/125
(गागरोन )
|
2732002000NRG24110720230799006
|
13/07/2023
|
Biradhilal
|
2732002WL013934
|
Biradhilal
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027905
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
JHALRAPATAN
|
RJ-273200204403996900/147
(गागरोन )
|
2732002000NRG24110720230799020
|
13/07/2023
|
Laad Kanwar Bai
|
2732002WL013934
|
Laad Kanwar Bai
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027562
|
|
MR LAD KANVAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
JHALRAPATAN
|
RJ-273200204403996900/164
(गागरोन )
|
2732002000NRG24110720230799027
|
13/07/2023
|
pankaj
|
2732002WL013934
|
pankaj
|
00415
|
SBIN0006096
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027413
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
JHALRAPATAN
|
RJ-273200204403996900/171
(गागरोन )
|
2732002000NRG24110720230799033
|
13/07/2023
|
prem bai
|
2732002WL013934
|
prem bai
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027957
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
JHALRAPATAN
|
RJ-273200204403996900/174
(गागरोन )
|
2732002000NRG24110720230799036
|
13/07/2023
|
reena bai
|
2732002WL013934
|
reena bai
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027727
|
|
MR RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
JHALRAPATAN
|
RJ-273200204403996900/191
(गागरोन )
|
2732002000NRG24110720230799047
|
13/07/2023
|
Arvind Kahar
|
2732002WL013934
|
Arvind Kahar
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027610
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
274
|
JHALRAPATAN
|
RJ-273200204403996900/191
(गागरोन )
|
2732002000NRG24110720230799048
|
13/07/2023
|
Madhu Priye
|
2732002WL013934
|
Madhu Priye
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027459
|
|
MRS MADHU PRIYA WO ARIVAND
|
STATE BANK OF INDIA(508548)
|
|
275
|
JHALRAPATAN
|
RJ-273200204403996900/192
(गागरोन )
|
2732002000NRG24110720230799049
|
13/07/2023
|
Abhishek Kahar
|
2732002WL013934
|
Abhishek Kahar
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027513
|
|
MR ABHISHEK KAHAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
JHALRAPATAN
|
RJ-273200204403996900/200
(गागरोन )
|
2732002000NRG24110720230799056
|
13/07/2023
|
pradeep kumar
|
2732002WL013934
|
pradeep kumar
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027733
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
JHALRAPATAN
|
RJ-273200204403996900/22
(गागरोन )
|
2732002000NRG24110720230799069
|
13/07/2023
|
BARDI BAI
|
2732002WL013934
|
BARDI BAI
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800028020
|
|
BARADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200204403996900/220
(गागरोन )
|
2732002000NRG24110720230799071
|
13/07/2023
|
Jagdish
|
2732002WL013934
|
Jagdish
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027886
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
279
|
JHALRAPATAN
|
RJ-273200204403996900/239
(गागरोन )
|
2732002000NRG24110720230799076
|
13/07/2023
|
sushila
|
2732002WL013934
|
sushila
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027602
|
|
MRS SUSHILA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
JHALRAPATAN
|
RJ-273200204403996900/240
(गागरोन )
|
2732002000NRG24110720230799077
|
13/07/2023
|
mangi bai
|
2732002WL013934
|
mangi bai
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027543
|
|
MRS MANGI BAI WO DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
JHALRAPATAN
|
RJ-273200204403996900/27
(गागरोन )
|
2732002000NRG24110720230799080
|
13/07/2023
|
Dhanni Bai
|
2732002WL013934
|
Dhanni Bai
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027984
|
|
MRS DHANNI BAI WO UDA LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
JHALRAPATAN
|
RJ-273200204403996900/34
(गागरोन )
|
2732002000NRG24110720230799086
|
13/07/2023
|
Radha Mohan
|
2732002WL013934
|
Radha Mohan
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027262
|
|
MR RADHAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
JHALRAPATAN
|
RJ-273200204403996900/42
(गागरोन )
|
2732002000NRG24110720230799092
|
13/07/2023
|
Bardi Lal
|
2732002WL013934
|
Bardi Lal
|
00415
|
SBIN0006096
|
372
|
372
|
Processed
|
24/08/2023
|
|
4800027906
|
|
MR BIRDHILAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
JHALRAPATAN
|
RJ-273200204403996900/80
(गागरोन )
|
2732002000NRG24110720230799114
|
13/07/2023
|
Sumitra bai
|
2732002WL013934
|
Sumitra bai
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027653
|
|
MRS SUMITRA BAI WOMATHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
JHALRAPATAN
|
RJ-273200204403996900/92
(गागरोन )
|
2732002000NRG24110720230799117
|
13/07/2023
|
Mahendra
|
2732002WL013934
|
Mahendra
|
00415
|
SBIN0006096
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027831
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
286
|
JHALRAPATAN
|
RJ-273200205604005600/170
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795880
|
13/07/2023
|
Pooja Kumari
|
2732002WL013862
|
Pooja Kumari
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027903
|
|
MS PUJA KUMARI LODHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
JHALRAPATAN
|
RJ-273200205604005600/221
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795892
|
13/07/2023
|
Niramla bai
|
2732002WL013862
|
Niramla bai
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027251
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
JHALRAPATAN
|
RJ-273200205604005600/266
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795903
|
13/07/2023
|
kanti bai
|
2732002WL013862
|
kanti bai
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027973
|
|
Mrs. KANTI BAI
|
INDIAN BANK(607105)
|
|
289
|
JHALRAPATAN
|
RJ-273200205604005600/296
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795910
|
13/07/2023
|
Kailashi Bai
|
2732002WL013862
|
Kailashi Bai
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027243
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
JHALRAPATAN
|
RJ-273200205604005600/326
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795916
|
13/07/2023
|
MAHATAP BAI
|
2732002WL013862
|
MAHATAP BAI
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027253
|
|
MRS MAHTAB BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
JHALRAPATAN
|
RJ-273200205604005600/393
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796218
|
13/07/2023
|
samta lodha
|
2732002WL013869
|
samta lodha
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027958
|
|
MISS SAMTA LODHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
JHALRAPATAN
|
RJ-273200205604005600/457
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795940
|
13/07/2023
|
Hemraj
|
2732002WL013862
|
Hemraj
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027397
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
293
|
JHALRAPATAN
|
RJ-273200205604005600/499
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796239
|
13/07/2023
|
Soniya
|
2732002WL013869
|
Soniya
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027960
|
|
MRS SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
JHALRAPATAN
|
RJ-273200205604005600/582
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796249
|
13/07/2023
|
JAGDISH
|
2732002WL013869
|
JAGDISH
|
00415
|
SBIN0006096
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4800027904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
JHALRAPATAN
|
RJ-273200205604005700/1
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796006
|
13/07/2023
|
dropati bai
|
2732002WL013864
|
dropati bai
|
00415
|
SBIN0006096
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027245
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
JHALRAPATAN
|
RJ-273200205604005700/102
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796007
|
13/07/2023
|
bheri bai
|
2732002WL013864
|
bheri bai
|
00415
|
SBIN0006096
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800027246
|
|
BHERI BAI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JHALRAPATAN
|
RJ-273200205604005700/117
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796014
|
13/07/2023
|
Mor Bai
|
2732002WL013864
|
Mor Bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027260
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
JHALRAPATAN
|
RJ-273200205604005700/122
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796015
|
13/07/2023
|
Mangi Bai
|
2732002WL013864
|
Mangi Bai
|
00415
|
SBIN0006096
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027976
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
JHALRAPATAN
|
RJ-273200205604005700/132
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796016
|
13/07/2023
|
Sugan Bai
|
2732002WL013864
|
Sugan Bai
|
00415
|
SBIN0006096
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4800027450
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
JHALRAPATAN
|
RJ-273200205604005700/148
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796019
|
13/07/2023
|
Geeta Bai
|
2732002WL013864
|
Geeta Bai
|
00415
|
SBIN0006096
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800027974
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
JHALRAPATAN
|
RJ-273200205604005700/153
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796021
|
13/07/2023
|
Durgi Bai
|
2732002WL013864
|
Durgi Bai
|
00415
|
SBIN0006096
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027257
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
JHALRAPATAN
|
RJ-273200205604005700/175
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796023
|
13/07/2023
|
Shohani Bai
|
2732002WL013864
|
Shohani Bai
|
00415
|
SBIN0006096
|
2783
|
2783
|
Processed
|
24/08/2023
|
|
4800027256
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
JHALRAPATAN
|
RJ-273200205604005700/180
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796024
|
13/07/2023
|
Puri Bai
|
2732002WL013864
|
Puri Bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027248
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
JHALRAPATAN
|
RJ-273200205604005700/195
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796029
|
13/07/2023
|
Guddi Bai
|
2732002WL013864
|
Guddi Bai
|
00415
|
SBIN0006096
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027978
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
JHALRAPATAN
|
RJ-273200205604005700/202
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796031
|
13/07/2023
|
Lad kanwar
|
2732002WL013864
|
Lad kanwar
|
00415
|
SBIN0006096
|
2783
|
2783
|
Processed
|
24/08/2023
|
|
4800027247
|
|
LAD KUNWER WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200205604005700/27
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796039
|
13/07/2023
|
bhuli bai
|
2732002WL013864
|
bhuli bai
|
00415
|
SBIN0006096
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4800027249
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
JHALRAPATAN
|
RJ-273200205604005700/32
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796044
|
13/07/2023
|
Mankawar
|
2732002WL013864
|
Mankawar
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027252
|
|
MRS MAN KANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
JHALRAPATAN
|
RJ-273200205604005700/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796045
|
13/07/2023
|
ayodya bai
|
2732002WL013864
|
ayodya bai
|
00415
|
SBIN0006096
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027254
|
|
MRS JODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
JHALRAPATAN
|
RJ-273200205604005700/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796048
|
13/07/2023
|
sugun bai
|
2732002WL013864
|
sugun bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027452
|
|
MRS SUGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
JHALRAPATAN
|
RJ-273200205604005700/45
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796053
|
13/07/2023
|
push bai
|
2732002WL013864
|
push bai
|
00415
|
SBIN0006096
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027244
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
JHALRAPATAN
|
RJ-273200205604005700/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796055
|
13/07/2023
|
RAM KANWRI BAI
|
2732002WL013864
|
RAM KANWRI BAI
|
00415
|
SBIN0006096
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027979
|
|
MRS RAMKANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
JHALRAPATAN
|
RJ-273200205604005700/65
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796064
|
13/07/2023
|
Nati Bai
|
2732002WL013864
|
Nati Bai
|
00415
|
SBIN0006096
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4800027977
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
JHALRAPATAN
|
RJ-273200205604005700/95
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796071
|
13/07/2023
|
Murti bai
|
2732002WL013864
|
Murti bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027250
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
JHALRAPATAN
|
RJ-273200205704002500/1040
(समराई )
|
2732002000NRG24120720230810357
|
13/07/2023
|
teju bai
|
2732002WL014120
|
teju bai
|
00415
|
SBIN0006096
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4800027317
|
|
TEJU BAI
|
CANARA BANK(508532)
|
|
315
|
JHALRAPATAN
|
RJ-273200206003998200/715
(कलमन्डी कलां )
|
2732002000NRG24120720230806741
|
13/07/2023
|
Ashok
|
2732002WL014064
|
Ashok
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027890
|
|
MR ASHOK KEWAT
|
STATE BANK OF INDIA(508548)
|
|
316
|
JHALRAPATAN
|
RJ-273200206004002000/1003
(कलमन्डी कलां )
|
2732002000NRG24130720230813813
|
13/07/2023
|
santram
|
2732002WL014178
|
santram
|
00415
|
SBIN0006096
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027589
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
JHALRAPATAN
|
RJ-273200206004002000/2176
(कलमन्डी कलां )
|
2732002000NRG24130720230813879
|
13/07/2023
|
GORDAN LAL
|
2732002WL014185
|
GORDAN LAL
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027881
|
|
MR GORDHAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
318
|
JHALRAPATAN
|
RJ-273200206004002100/1605
(कलमन्डी कलां )
|
2732002000NRG24130720230813943
|
13/07/2023
|
Ramesawr
|
2732002WL014190
|
Ramesawr
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027895
|
|
RAMESHVAR CARPENTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JHALRAPATAN
|
RJ-273200206004002200/1333
(कलमन्डी कलां )
|
2732002000NRG24130720230814003
|
13/07/2023
|
dilip
|
2732002WL014196
|
dilip
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027454
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114783
|
114783
|
|
|
|
|
|
|
|
|
320
|
JHALRAPATAN
|
RJ-273200204403996900/110
(गागरोन )
|
2732002000NRG24110720230799002
|
13/07/2023
|
kamlesh bai
|
2732002WL013934
|
kamlesh bai
|
00415
|
SBIN0031059
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027892
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
321
|
JHALRAPATAN
|
RJ-273200204403996900/101
(गागरोन )
|
2732002000NRG24110720230798998
|
13/07/2023
|
susila bai
|
2732002WL013934
|
susila bai
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027775
|
|
SUSHILA BAI
|
HDFC BANK LTD(607152)
|
|
322
|
JHALRAPATAN
|
RJ-273200204403996900/103
(गागरोन )
|
2732002000NRG24110720230798999
|
13/07/2023
|
puri bai
|
2732002WL013934
|
puri bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027948
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
JHALRAPATAN
|
RJ-273200204403996900/105
(गागरोन )
|
2732002000NRG24110720230799000
|
13/07/2023
|
Champi Bai
|
2732002WL013934
|
Champi Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027995
|
|
MR CHAMPI BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
JHALRAPATAN
|
RJ-273200204403996900/110
(गागरोन )
|
2732002000NRG24110720230799001
|
13/07/2023
|
Niranjan
|
2732002WL013934
|
Niranjan
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027887
|
|
MR NIRNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
JHALRAPATAN
|
RJ-273200204403996900/122
(गागरोन )
|
2732002000NRG24110720230799004
|
13/07/2023
|
Manohar Bai
|
2732002WL013934
|
Manohar Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800028014
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
JHALRAPATAN
|
RJ-273200204403996900/124
(गागरोन )
|
2732002000NRG24110720230799005
|
13/07/2023
|
Lalita Kuwar
|
2732002WL013934
|
Lalita Kuwar
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027570
|
|
MRS LALITA KANWAR WOVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
JHALRAPATAN
|
RJ-273200204403996900/126-A
(गागरोन )
|
2732002000NRG24110720230799007
|
13/07/2023
|
Lalta Bai
|
2732002WL013934
|
Lalta Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027732
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
JHALRAPATAN
|
RJ-273200204403996900/129
(गागरोन )
|
2732002000NRG24110720230799008
|
13/07/2023
|
gita bai
|
2732002WL013934
|
gita bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027985
|
|
MRS GITA BAI WO PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
JHALRAPATAN
|
RJ-273200204403996900/13
(गागरोन )
|
2732002000NRG24110720230799009
|
13/07/2023
|
Rekha Bai
|
2732002WL013934
|
Rekha Bai
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027638
|
|
Mrs. REKHA BAI W/O RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200204403996900/134
(गागरोन )
|
2732002000NRG24110720230799010
|
13/07/2023
|
Mane Bai
|
2732002WL013934
|
Mane Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027345
|
|
MRS MENA BAI WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
331
|
JHALRAPATAN
|
RJ-273200204403996900/135
(गागरोन )
|
2732002000NRG24110720230799011
|
13/07/2023
|
Raju
|
2732002WL013934
|
Raju
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027287
|
|
MR RAJENDRA SO RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
JHALRAPATAN
|
RJ-273200204403996900/135
(गागरोन )
|
2732002000NRG24110720230799012
|
13/07/2023
|
Sugna Bai
|
2732002WL013934
|
Sugna Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027983
|
|
MRS SUGNA BAI WO RAJU KAHAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
JHALRAPATAN
|
RJ-273200204403996900/145
(गागरोन )
|
2732002000NRG24110720230799017
|
13/07/2023
|
Nandkishor
|
2732002WL013934
|
Nandkishor
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027858
|
|
NAND KISHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
JHALRAPATAN
|
RJ-273200204403996900/15
(गागरोन )
|
2732002000NRG24110720230799021
|
13/07/2023
|
Lila Bai
|
2732002WL013934
|
Lila Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027558
|
|
MRS LILA BAI WO DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
JHALRAPATAN
|
RJ-273200204403996900/157
(गागरोन )
|
2732002000NRG24110720230799023
|
13/07/2023
|
Lakshma bai
|
2732002WL013934
|
Lakshma bai
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027714
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
JHALRAPATAN
|
RJ-273200204403996900/16
(गागरोन )
|
2732002000NRG24110720230799024
|
13/07/2023
|
Manbar bai
|
2732002WL013934
|
Manbar bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027565
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
JHALRAPATAN
|
RJ-273200204403996900/162
(गागरोन )
|
2732002000NRG24110720230799025
|
13/07/2023
|
Parwati
|
2732002WL013934
|
Parwati
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027726
|
|
MRS PARVATI BAI WO GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
338
|
JHALRAPATAN
|
RJ-273200204403996900/163
(गागरोन )
|
2732002000NRG24110720230799026
|
13/07/2023
|
Urmila Bai
|
2732002WL013934
|
Urmila Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027996
|
|
URMILA KUMARI W O KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
339
|
JHALRAPATAN
|
RJ-273200204403996900/167
(गागरोन )
|
2732002000NRG24110720230799029
|
13/07/2023
|
suraji bai
|
2732002WL013934
|
suraji bai
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027416
|
|
MRS SURJI BAI WORAMLAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
JHALRAPATAN
|
RJ-273200204403996900/169
(गागरोन )
|
2732002000NRG24110720230799030
|
13/07/2023
|
anita bai
|
2732002WL013934
|
anita bai
|
00415
|
SBIN0031268
|
372
|
372
|
Processed
|
24/08/2023
|
|
4800027710
|
|
MR ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
JHALRAPATAN
|
RJ-273200204403996900/17
(गागरोन )
|
2732002000NRG24110720230799031
|
13/07/2023
|
Rodi Bai
|
2732002WL013934
|
Rodi Bai
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800028012
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
JHALRAPATAN
|
RJ-273200204403996900/170
(गागरोन )
|
2732002000NRG24110720230799032
|
13/07/2023
|
Chetar Lal
|
2732002WL013934
|
Chetar Lal
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027542
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
JHALRAPATAN
|
RJ-273200204403996900/172
(गागरोन )
|
2732002000NRG24110720230799034
|
13/07/2023
|
Sangita Bai
|
2732002WL013934
|
Sangita Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027728
|
|
MR SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
JHALRAPATAN
|
RJ-273200204403996900/175
(गागरोन )
|
2732002000NRG24110720230799037
|
13/07/2023
|
Kanti Bai
|
2732002WL013934
|
Kanti Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027651
|
|
MRS KANTI BAI WO FOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
345
|
JHALRAPATAN
|
RJ-273200204403996900/177
(गागरोन )
|
2732002000NRG24110720230799040
|
13/07/2023
|
santra bai
|
2732002WL013934
|
santra bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027647
|
|
MRS SANTRA BAI WO SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
346
|
JHALRAPATAN
|
RJ-273200204403996900/18
(गागरोन )
|
2732002000NRG24110720230799041
|
13/07/2023
|
Pram Bai
|
2732002WL013934
|
Pram Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027986
|
|
MRS PREM BAI WO AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
JHALRAPATAN
|
RJ-273200204403996900/182
(गागरोन )
|
2732002000NRG24110720230799042
|
13/07/2023
|
Dhapu bai
|
2732002WL013934
|
Dhapu bai
|
00415
|
SBIN0031268
|
558
|
558
|
Processed
|
24/08/2023
|
|
4800027729
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
JHALRAPATAN
|
RJ-273200204403996900/185-A
(गागरोन )
|
2732002000NRG24110720230799043
|
13/07/2023
|
Bali Bai
|
2732002WL013934
|
Bali Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027414
|
|
MR BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
JHALRAPATAN
|
RJ-273200204403996900/19
(गागरोन )
|
2732002000NRG24110720230799046
|
13/07/2023
|
Ramesh Bai
|
2732002WL013934
|
Ramesh Bai
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027559
|
|
MRS RAMESHI BAI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
350
|
JHALRAPATAN
|
RJ-273200204403996900/193
(गागरोन )
|
2732002000NRG24110720230799051
|
13/07/2023
|
Manju bai
|
2732002WL013934
|
Manju bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027648
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
JHALRAPATAN
|
RJ-273200204403996900/197
(गागरोन )
|
2732002000NRG24110720230799054
|
13/07/2023
|
Sanju Bai
|
2732002WL013934
|
Sanju Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027712
|
|
MR SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
JHALRAPATAN
|
RJ-273200204403996900/199
(गागरोन )
|
2732002000NRG24110720230799055
|
13/07/2023
|
Mohar Bai
|
2732002WL013934
|
Mohar Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027730
|
|
MR MOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
JHALRAPATAN
|
RJ-273200204403996900/204
(गागरोन )
|
2732002000NRG24110720230799058
|
13/07/2023
|
urmila
|
2732002WL013934
|
urmila
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027315
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
354
|
JHALRAPATAN
|
RJ-273200204403996900/206
(गागरोन )
|
2732002000NRG24110720230799061
|
13/07/2023
|
Priyanka
|
2732002WL013934
|
Priyanka
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027731
|
|
MR PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
355
|
JHALRAPATAN
|
RJ-273200204403996900/207
(गागरोन )
|
2732002000NRG24110720230799062
|
13/07/2023
|
kanti bai
|
2732002WL013934
|
kanti bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027649
|
|
MRS KANTI BAI WOBHARDI LAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
JHALRAPATAN
|
RJ-273200204403996900/21
(गागरोन )
|
2732002000NRG24110720230799064
|
13/07/2023
|
Durghi bai
|
2732002WL013934
|
Durghi bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027601
|
|
MR DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
JHALRAPATAN
|
RJ-273200204403996900/211
(गागरोन )
|
2732002000NRG24110720230799065
|
13/07/2023
|
soniya
|
2732002WL013934
|
soniya
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027652
|
|
MRS SONIYA WOPREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
358
|
JHALRAPATAN
|
RJ-273200204403996900/213
(गागरोन )
|
2732002000NRG24110720230799066
|
13/07/2023
|
Rekha bai
|
2732002WL013934
|
Rekha bai
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027891
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
JHALRAPATAN
|
RJ-273200204403996900/215
(गागरोन )
|
2732002000NRG24110720230799067
|
13/07/2023
|
dilbar
|
2732002WL013934
|
dilbar
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027600
|
|
MR DILBHAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
JHALRAPATAN
|
RJ-273200204403996900/221
(गागरोन )
|
2732002000NRG24110720230799072
|
13/07/2023
|
laxmi bai
|
2732002WL013934
|
laxmi bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027545
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JHALRAPATAN
|
RJ-273200204403996900/225
(गागरोन )
|
2732002000NRG24110720230799073
|
13/07/2023
|
sardar bai
|
2732002WL013934
|
sardar bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027711
|
|
MR SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
JHALRAPATAN
|
RJ-273200204403996900/25
(गागरोन )
|
2732002000NRG24110720230799078
|
13/07/2023
|
Durga Bai
|
2732002WL013934
|
Durga Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800028000
|
|
MRS DURGA BAI WOBAJRANG
|
STATE BANK OF INDIA(508548)
|
|
363
|
JHALRAPATAN
|
RJ-273200204403996900/26
(गागरोन )
|
2732002000NRG24110720230799079
|
13/07/2023
|
Kalash Chand
|
2732002WL013934
|
Kalash Chand
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027997
|
|
KAILASH CHAND S/O DHULI LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204403996900/30
(गागरोन )
|
2732002000NRG24110720230799082
|
13/07/2023
|
Giyarasi bai
|
2732002WL013934
|
Giyarasi bai
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800028016
|
|
MR GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
JHALRAPATAN
|
RJ-273200204403996900/31
(गागरोन )
|
2732002000NRG24110720230799083
|
13/07/2023
|
Kanti bai
|
2732002WL013934
|
Kanti bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027924
|
|
MRS KANTI BAI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
JHALRAPATAN
|
RJ-273200204403996900/34
(गागरोन )
|
2732002000NRG24110720230799087
|
13/07/2023
|
Dhurgi bai
|
2732002WL013934
|
Dhurgi bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027867
|
|
MRS DURGA BAI WO RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
JHALRAPATAN
|
RJ-273200204403996900/37
(गागरोन )
|
2732002000NRG24110720230799088
|
13/07/2023
|
Kali Bai
|
2732002WL013934
|
Kali Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027993
|
|
MRS KALI BAI WO DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
368
|
JHALRAPATAN
|
RJ-273200204403996900/38
(गागरोन )
|
2732002000NRG24110720230799089
|
13/07/2023
|
Bardi Bai
|
2732002WL013934
|
Bardi Bai
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027708
|
|
MRS BARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
JHALRAPATAN
|
RJ-273200204403996900/4
(गागरोन )
|
2732002000NRG24110720230799091
|
13/07/2023
|
Kali Bai
|
2732002WL013934
|
Kali Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027992
|
|
MRS KALI BAI WOCHOUTU LAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
JHALRAPATAN
|
RJ-273200204403996900/44
(गागरोन )
|
2732002000NRG24110720230799093
|
13/07/2023
|
Jor Singh
|
2732002WL013934
|
Jor Singh
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027544
|
|
MR JOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
JHALRAPATAN
|
RJ-273200204403996900/48
(गागरोन )
|
2732002000NRG24110720230799095
|
13/07/2023
|
Binoti Bai
|
2732002WL013934
|
Binoti Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027554
|
|
VINOD BAI
|
HDFC BANK LTD(607152)
|
|
372
|
JHALRAPATAN
|
RJ-273200204403996900/53
(गागरोन )
|
2732002000NRG24110720230799098
|
13/07/2023
|
Taswer Bai
|
2732002WL013934
|
Taswer Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027989
|
|
MR TASWIR BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
JHALRAPATAN
|
RJ-273200204403996900/6
(गागरोन )
|
2732002000NRG24110720230799101
|
13/07/2023
|
Sina Bai
|
2732002WL013934
|
Sina Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800028013
|
|
MRS SHINA BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
JHALRAPATAN
|
RJ-273200204403996900/62
(गागरोन )
|
2732002000NRG24110720230799102
|
13/07/2023
|
Lila Bai
|
2732002WL013934
|
Lila Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027982
|
|
MRS LILA BAI WOPRAHALD
|
STATE BANK OF INDIA(508548)
|
|
375
|
JHALRAPATAN
|
RJ-273200204403996900/69
(गागरोन )
|
2732002000NRG24110720230799105
|
13/07/2023
|
Bhawari bai
|
2732002WL013934
|
Bhawari bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027950
|
|
MRS BHANVARI BAI WONANDA LAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
JHALRAPATAN
|
RJ-273200204403996900/70
(गागरोन )
|
2732002000NRG24110720230799107
|
13/07/2023
|
Mangi bai
|
2732002WL013934
|
Mangi bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027949
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
377
|
JHALRAPATAN
|
RJ-273200204403996900/71
(गागरोन )
|
2732002000NRG24110720230799108
|
13/07/2023
|
Dhapu Bai
|
2732002WL013934
|
Dhapu Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027556
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
JHALRAPATAN
|
RJ-273200204403996900/76
(गागरोन )
|
2732002000NRG24110720230799109
|
13/07/2023
|
Sampat
|
2732002WL013934
|
Sampat
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027709
|
|
MRS SAMPAT BAI WO CHOUT MAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
JHALRAPATAN
|
RJ-273200204403996900/77
(गागरोन )
|
2732002000NRG24110720230799110
|
13/07/2023
|
Dhapu bai
|
2732002WL013934
|
Dhapu bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027869
|
|
MRS DHAPU BAI WO CHOUTU LAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
JHALRAPATAN
|
RJ-273200204403996900/8
(गागरोन )
|
2732002000NRG24110720230799113
|
13/07/2023
|
Phul Bai
|
2732002WL013934
|
Phul Bai
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027987
|
|
MR PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
JHALRAPATAN
|
RJ-273200204403996900/8
(गागरोन )
|
2732002000NRG24110720230799112
|
13/07/2023
|
Rajaram
|
2732002WL013934
|
Rajaram
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027725
|
|
MR RAJA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
JHALRAPATAN
|
RJ-273200204403996900/81
(गागरोन )
|
2732002000NRG24110720230799115
|
13/07/2023
|
Sapana bai
|
2732002WL013934
|
Sapana bai
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027561
|
|
SAPANA BAI
|
HDFC BANK LTD(607152)
|
|
383
|
JHALRAPATAN
|
RJ-273200204403996900/83
(गागरोन )
|
2732002000NRG24110720230799116
|
13/07/2023
|
Kanchan Bai
|
2732002WL013934
|
Kanchan Bai
|
00415
|
SBIN0031268
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027994
|
|
MR KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
JHALRAPATAN
|
RJ-273200204403996900/98
(गागरोन )
|
2732002000NRG24110720230799118
|
13/07/2023
|
Jagdish
|
2732002WL013934
|
Jagdish
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027286
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
385
|
JHALRAPATAN
|
RJ-273200204403996900/99
(गागरोन )
|
2732002000NRG24110720230799120
|
13/07/2023
|
Rami BAi
|
2732002WL013934
|
Rami BAi
|
00415
|
SBIN0031268
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027650
|
|
MRS RAMI BAI WOMITTULAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
JHALRAPATAN
|
RJ-273200206003998401/1533
(कलमन्डी कलां )
|
2732002000NRG24130720230813753
|
13/07/2023
|
anju bai
|
2732002WL014172
|
anju bai
|
00415
|
SBIN0031268
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027893
|
|
MR JAGDISH CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
JHALRAPATAN
|
RJ-273200206004002300/618
(कलमन्डी कलां )
|
2732002000NRG24130720230814187
|
13/07/2023
|
Anil Meena
|
2732002WL014207
|
Anil Meena
|
00415
|
SBIN0031268
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027896
|
|
MR ANIL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62727
|
62727
|
|
|
|
|
|
|
|
|
388
|
JHALRAPATAN
|
RJ-273200204403996900/12
(गागरोन )
|
2732002000NRG24110720230799003
|
13/07/2023
|
Manju
|
2732002WL013934
|
Manju
|
00415
|
SBIN0031856
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027988
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
JHALRAPATAN
|
RJ-273200204403996900/145
(गागरोन )
|
2732002000NRG24110720230799018
|
13/07/2023
|
sugana bai
|
2732002WL013934
|
sugana bai
|
00415
|
SBIN0031856
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027927
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
JHALRAPATAN
|
RJ-273200204403996900/28
(गागरोन )
|
2732002000NRG24110720230799081
|
13/07/2023
|
Sohan Bai
|
2732002WL013934
|
Sohan Bai
|
00415
|
SBIN0031856
|
372
|
372
|
Processed
|
24/08/2023
|
|
4800027432
|
|
MRS SOHAN BAI WOGOPAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
JHALRAPATAN
|
RJ-273200204403996900/32
(गागरोन )
|
2732002000NRG24110720230799084
|
13/07/2023
|
Hamraj
|
2732002WL013934
|
Hamraj
|
00415
|
SBIN0031856
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800028002
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
392
|
JHALRAPATAN
|
RJ-273200204403996900/5
(गागरोन )
|
2732002000NRG24110720230799097
|
13/07/2023
|
Guddi Bai
|
2732002WL013934
|
Guddi Bai
|
00415
|
SBIN0031856
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027868
|
|
MRS GUDDI BAII WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
393
|
JHALRAPATAN
|
RJ-273200204403996900/67
(गागरोन )
|
2732002000NRG24110720230799103
|
13/07/2023
|
Badam Bai
|
2732002WL013934
|
Badam Bai
|
00415
|
SBIN0031856
|
372
|
372
|
Processed
|
24/08/2023
|
|
4800028024
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
JHALRAPATAN
|
RJ-273200205604005600/184
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796202
|
13/07/2023
|
Suman Bai
|
2732002WL013869
|
Suman Bai
|
00415
|
SBIN0031856
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027274
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
JHALRAPATAN
|
RJ-273200205604005600/435
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795937
|
13/07/2023
|
Samdi Bai
|
2732002WL013862
|
Samdi Bai
|
00415
|
SBIN0031856
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027398
|
|
MRS SAMADI BAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
JHALRAPATAN
|
RJ-273200205604005600/448
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795938
|
13/07/2023
|
Nenilal
|
2732002WL013862
|
Nenilal
|
00415
|
SBIN0031856
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027713
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
JHALRAPATAN
|
RJ-273200205604005600/487
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796236
|
13/07/2023
|
Sunita
|
2732002WL013869
|
Sunita
|
00415
|
SBIN0031856
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800027396
|
|
MRS SUNITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
JHALRAPATAN
|
RJ-273200205604005600/526
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795953
|
13/07/2023
|
Seema
|
2732002WL013862
|
Seema
|
00415
|
SBIN0031856
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027310
|
|
MRS SEEMA LODHA
|
STATE BANK OF INDIA(508548)
|
|
399
|
JHALRAPATAN
|
RJ-273200205604005600/556
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795956
|
13/07/2023
|
KISANLAL
|
2732002WL013862
|
KISANLAL
|
00415
|
SBIN0031856
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027308
|
|
Kishan Lodha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
JHALRAPATAN
|
RJ-273200205604005600/569
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795959
|
13/07/2023
|
HINA
|
2732002WL013862
|
HINA
|
00415
|
SBIN0031856
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027314
|
|
MRS HEENA LODHA
|
STATE BANK OF INDIA(508548)
|
|
401
|
JHALRAPATAN
|
RJ-273200205604005700/134
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796017
|
13/07/2023
|
Sugan Bai
|
2732002WL013864
|
Sugan Bai
|
00415
|
SBIN0031856
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800027453
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
JHALRAPATAN
|
RJ-273200205604005700/191
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796026
|
13/07/2023
|
Jashoda Bai
|
2732002WL013864
|
Jashoda Bai
|
00415
|
SBIN0031856
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027255
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
JHALRAPATAN
|
RJ-273200205704002600/1262
(समराई )
|
2732002000NRG24120720230810395
|
13/07/2023
|
Kavita
|
2732002WL014120
|
Kavita
|
00415
|
SBIN0031856
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027395
|
|
Kavita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33999
|
33999
|
|
|
|
|
|
|
|
|
404
|
JHALRAPATAN
|
RJ-273200206003998401/662
(कलमन्डी कलां )
|
2732002000NRG24130720230814106
|
13/07/2023
|
omprakash
|
2732002WL014203
|
omprakash
|
00415
|
SBIN0031949
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800027341
|
|
MR OM PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
405
|
JHALRAPATAN
|
RJ-273200204304015000/660
(लावासल )
|
2732002000NRG24110720230797063
|
13/07/2023
|
Mangi Lal
|
2732002WL013887
|
Mangi Lal
|
00415
|
SBIN0032388
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027567
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
406
|
JHALRAPATAN
|
RJ-273200206004002000/2163
(कलमन्डी कलां )
|
2732002000NRG24130720230813878
|
13/07/2023
|
MANBAR
|
2732002WL014185
|
MANBAR
|
00415
|
SBIN0032396
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027888
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200206004002000/2163
(कलमन्डी कलां )
|
2732002000NRG24130720230813877
|
13/07/2023
|
PANKAJ
|
2732002WL014185
|
PANKAJ
|
00415
|
SBIN0032396
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027889
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
JHALRAPATAN
|
RJ-273200206004002300/1619
(कलमन्डी कलां )
|
2732002000NRG24130720230813970
|
13/07/2023
|
Rajesh
|
2732002WL014192
|
Rajesh
|
00415
|
SBIN0032396
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027894
|
|
MR RAJESH KUMAR MEENA SO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8138
|
8138
|
|
|
|
|
|
|
|
|
409
|
JHALRAPATAN
|
RJ-273200204304016000/1036
(लावासल )
|
2732002000NRG24110720230797073
|
13/07/2023
|
Bhuli bai
|
2732002WL013887
|
Bhuli bai
|
00468
|
UBIN0559237
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027528
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JHALRAPATAN
|
RJ-273200204403996900/100
(गागरोन )
|
2732002000NRG24110720230798997
|
13/07/2023
|
hajhari lal
|
2732002WL013934
|
hajhari lal
|
00468
|
UBIN0559237
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800028019
|
|
HAJARI LAL
|
UNION BANK OF INDIA(508500)
|
|
411
|
JHALRAPATAN
|
RJ-273200204403996900/140
(गागरोन )
|
2732002000NRG24110720230799013
|
13/07/2023
|
RAJENTI BAI
|
2732002WL013934
|
RAJENTI BAI
|
00468
|
UBIN0559237
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027861
|
|
RAJWANTI WO MUKESH BABU KAHAR
|
UNION BANK OF INDIA(508500)
|
|
412
|
JHALRAPATAN
|
RJ-273200204403996900/141
(गागरोन )
|
2732002000NRG24110720230799014
|
13/07/2023
|
MANJU BAI
|
2732002WL013934
|
MANJU BAI
|
00468
|
UBIN0559237
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027646
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
413
|
JHALRAPATAN
|
RJ-273200204403996900/176
(गागरोन )
|
2732002000NRG24110720230799039
|
13/07/2023
|
rekha bai
|
2732002WL013934
|
rekha bai
|
00468
|
UBIN0559237
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027541
|
|
REKHA BAI WO TUFAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
JHALRAPATAN
|
RJ-273200204403996900/176
(गागरोन )
|
2732002000NRG24110720230799038
|
13/07/2023
|
Tufan singh
|
2732002WL013934
|
Tufan singh
|
00468
|
UBIN0559237
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027540
|
|
TUFAN SINGH SO AMAR LAL
|
UNION BANK OF INDIA(508500)
|
|
415
|
JHALRAPATAN
|
RJ-273200204403996900/186
(गागरोन )
|
2732002000NRG24110720230799044
|
13/07/2023
|
Rekha bai
|
2732002WL013934
|
Rekha bai
|
00468
|
UBIN0559237
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027415
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
416
|
JHALRAPATAN
|
RJ-273200205604005700/11
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796011
|
13/07/2023
|
BHARU LAL
|
2732002WL013864
|
BHARU LAL
|
00468
|
UBIN0559237
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027885
|
|
BHERU LAL
|
UNION BANK OF INDIA(508500)
|
|
417
|
JHALRAPATAN
|
RJ-273200206003998401/476
(कलमन्डी कलां )
|
2732002000NRG24130720230813859
|
13/07/2023
|
Ram singh
|
2732002WL014182
|
Ram singh
|
00468
|
UBIN0559237
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027883
|
|
RAM SINGH HADA
|
UNION BANK OF INDIA(508500)
|
|
418
|
JHALRAPATAN
|
RJ-273200206004002100/1344
(कलमन्डी कलां )
|
2732002000NRG24130720230813942
|
13/07/2023
|
dashrath
|
2732002WL014190
|
dashrath
|
00468
|
UBIN0559237
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027884
|
|
DASHARATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16938
|
16938
|
|
|
|
|
|
|
|
|
419
|
JHALRAPATAN
|
RJ-273200205604005600/154
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795876
|
13/07/2023
|
Sugan bai
|
2732002WL013862
|
Sugan bai
|
00468
|
UBIN0826715
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027597
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
JHALRAPATAN
|
RJ-273200205604005700/193
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796028
|
13/07/2023
|
Durgi Bai
|
2732002WL013864
|
Durgi Bai
|
00468
|
UBIN0826715
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027546
|
|
Durgi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
421
|
JHALRAPATAN
|
RJ-273200204304015200/1057
(लावासल )
|
2732002000NRG24110720230797065
|
13/07/2023
|
Naresh
|
2732002WL013887
|
Naresh
|
00468
|
UBIN0915521
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027595
|
|
NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200205604005600/552
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796246
|
13/07/2023
|
KAVITA
|
2732002WL013869
|
KAVITA
|
00468
|
UBIN0915521
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027592
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
423
|
JHALRAPATAN
|
RJ-273200206003998401/1234
(कलमन्डी कलां )
|
2732002000NRG24130720230814102
|
13/07/2023
|
rampal
|
2732002WL014203
|
rampal
|
00468
|
UBIN0915521
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800027591
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
424
|
JHALRAPATAN
|
RJ-273200206003998401/1421
(कलमन्डी कलां )
|
2732002000NRG24130720230813806
|
13/07/2023
|
giriraj
|
2732002WL014177
|
giriraj
|
00468
|
UBIN0915521
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027594
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200206004002200/1614
(कलमन्डी कलां )
|
2732002000NRG24130720230814005
|
13/07/2023
|
Pema
|
2732002WL014196
|
Pema
|
00468
|
UBIN0915521
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027593
|
|
PEMA LAL SO HAJARI
|
UNION BANK OF INDIA(508500)
|
|
426
|
JHALRAPATAN
|
RJ-273200206004002200/1753
(कलमन्डी कलां )
|
2732002000NRG24130720230814007
|
13/07/2023
|
sonu kumar
|
2732002WL014196
|
sonu kumar
|
00468
|
UBIN0915521
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027882
|
|
MR SONU KUMAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17620
|
17620
|
|
|
|
|
|
|
|
|
427
|
JHALRAPATAN
|
RJ-273200203904017300/734
(डूंगरगांव )
|
2732002000NRG24110720230792400
|
13/07/2023
|
durga shankar
|
2732002WL013807
|
durga shankar
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4800027848
|
|
DURGASHANKAR MEENA
|
UNION BANK OF INDIA(508500)
|
|
428
|
JHALRAPATAN
|
RJ-273200203904017300/734
(डूंगरगांव )
|
2732002000NRG24110720230792401
|
13/07/2023
|
vasundra
|
2732002WL013807
|
vasundra
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4800027627
|
|
VASUNDHRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200203904017300/848
(डूंगरगांव )
|
2732002000NRG24110720230792403
|
13/07/2023
|
rohit patidar
|
2732002WL013808
|
rohit patidar
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
24/08/2023
|
|
4800027412
|
|
MR ROHIT PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
JHALRAPATAN
|
RJ-273200204304016000/158
(लावासल )
|
2732002000NRG24110720230797076
|
13/07/2023
|
Bhagwati Bai
|
2732002WL013887
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027846
|
|
BHAGWARI BAI W/O MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200204403996900/1
(गागरोन )
|
2732002000NRG24110720230798995
|
13/07/2023
|
Nyodhan Bai
|
2732002WL013934
|
Nyodhan Bai
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027574
|
|
MRS NODYAN BAI WO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
JHALRAPATAN
|
RJ-273200204403996900/10
(गागरोन )
|
2732002000NRG24110720230798996
|
13/07/2023
|
takat singh
|
2732002WL013934
|
takat singh
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027766
|
|
TAKHAT SINGH RATHORE SO NAND SINGH RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200204403996900/192
(गागरोन )
|
2732002000NRG24110720230799050
|
13/07/2023
|
sarita bai
|
2732002WL013934
|
sarita bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027723
|
|
SARITA BAI
|
IDBI BANK(607095)
|
|
434
|
JHALRAPATAN
|
RJ-273200204403996900/205
(गागरोन )
|
2732002000NRG24110720230799060
|
13/07/2023
|
priyanka
|
2732002WL013934
|
priyanka
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
24/08/2023
|
|
4800027514
|
|
PRIYANKA BABULAL
|
HDFC BANK LTD(607152)
|
|
435
|
JHALRAPATAN
|
RJ-273200204403996900/208
(गागरोन )
|
2732002000NRG24110720230799063
|
13/07/2023
|
manju
|
2732002WL013934
|
manju
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
24/08/2023
|
|
4800027722
|
|
MRS MANJU WO MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
JHALRAPATAN
|
RJ-273200204403996900/220
(गागरोन )
|
2732002000NRG24110720230799070
|
13/07/2023
|
Asha
|
2732002WL013934
|
Asha
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
24/08/2023
|
|
4800027370
|
|
AASHA BAI D/O MANGILAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204403996900/46
(गागरोन )
|
2732002000NRG24110720230799094
|
13/07/2023
|
BHARU LAL
|
2732002WL013934
|
BHARU LAL
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Processed
|
24/08/2023
|
|
4800027764
|
|
BHERULAL SO CHANDA
|
UCO BANK(607066)
|
|
438
|
JHALRAPATAN
|
RJ-273200205604005600/203
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230795888
|
13/07/2023
|
Jagdish
|
2732002WL013862
|
Jagdish
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027389
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
JHALRAPATAN
|
RJ-273200205604005600/290
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796210
|
13/07/2023
|
bherulal
|
2732002WL013869
|
bherulal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800027369
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JHALRAPATAN
|
RJ-273200205604005600/581
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796248
|
13/07/2023
|
rajkumari
|
2732002WL013869
|
rajkumari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800027456
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
JHALRAPATAN
|
RJ-273200205604005700/264
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796038
|
13/07/2023
|
gudi bai
|
2732002WL013864
|
gudi bai
|
00604
|
BARB0BRGBXX
|
3289
|
3289
|
Processed
|
24/08/2023
|
|
4800027304
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
442
|
JHALRAPATAN
|
RJ-273200205604005700/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24110720230796067
|
13/07/2023
|
Mohani Bai
|
2732002WL013864
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
24/08/2023
|
|
4800027258
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
JHALRAPATAN
|
RJ-273200205704002500/1027-A
(समराई )
|
2732002000NRG24120720230810356
|
13/07/2023
|
bhari bai
|
2732002WL014120
|
bhari bai
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4800027482
|
|
BHERI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200205704002500/107
(समराई )
|
2732002000NRG24120720230810358
|
13/07/2023
|
Shanti bai
|
2732002WL014120
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
24/08/2023
|
|
4800027330
|
|
SHANTI BAI
|
CANARA BANK(508532)
|
|
445
|
JHALRAPATAN
|
RJ-273200205704002500/1117
(समराई )
|
2732002000NRG24120720230810359
|
13/07/2023
|
Anita Kumari
|
2732002WL014120
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027860
|
|
ANITA KUMARI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200205704002500/1118
(समराई )
|
2732002000NRG24120720230810360
|
13/07/2023
|
Geeta Bai
|
2732002WL014120
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
24/08/2023
|
|
4800027780
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200205704002500/1225
(समराई )
|
2732002000NRG24120720230810361
|
13/07/2023
|
KRASHNA
|
2732002WL014120
|
KRASHNA
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
24/08/2023
|
|
4800027386
|
|
KRISHNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200205704002500/17
(समराई )
|
2732002000NRG24120720230810364
|
13/07/2023
|
Nirmala Bai
|
2732002WL014120
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027935
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
449
|
JHALRAPATAN
|
RJ-273200205704002500/18
(समराई )
|
2732002000NRG24120720230810365
|
13/07/2023
|
Ramu bai
|
2732002WL014120
|
Ramu bai
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
24/08/2023
|
|
4800027629
|
|
GOPAL LAL S/O RADHEY SHYAM &RAMU BAI W/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200205704002500/19
(समराई )
|
2732002000NRG24120720230810366
|
13/07/2023
|
Mangi Bai
|
2732002WL014120
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1022
|
1022
|
Processed
|
24/08/2023
|
|
4800027549
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200205704002500/353
(समराई )
|
2732002000NRG24120720230810368
|
13/07/2023
|
Pram Bai
|
2732002WL014120
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027859
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200205704002500/361
(समराई )
|
2732002000NRG24120720230810369
|
13/07/2023
|
BHULI BAI
|
2732002WL014120
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
24/08/2023
|
|
4800027933
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200205704002500/388
(समराई )
|
2732002000NRG24120720230810370
|
13/07/2023
|
Indra bai
|
2732002WL014120
|
Indra bai
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027548
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200205704002500/409
(समराई )
|
2732002000NRG24120720230810371
|
13/07/2023
|
Durgi Bai
|
2732002WL014120
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
584
|
584
|
Processed
|
24/08/2023
|
|
4800027328
|
|
DURGA BAI
|
CANARA BANK(508532)
|
|
455
|
JHALRAPATAN
|
RJ-273200205704002500/431
(समराई )
|
2732002000NRG24120720230810372
|
13/07/2023
|
dhapu bai
|
2732002WL014120
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027630
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200205704002500/438
(समराई )
|
2732002000NRG24120720230810373
|
13/07/2023
|
prem bai
|
2732002WL014120
|
prem bai
|
00604
|
BARB0BRGBXX
|
730
|
730
|
Processed
|
24/08/2023
|
|
4800027334
|
|
PREM BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200205704002500/446
(समराई )
|
2732002000NRG24120720230810374
|
13/07/2023
|
Shanti Bai
|
2732002WL014120
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027382
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200205704002500/622
(समराई )
|
2732002000NRG24120720230810375
|
13/07/2023
|
Angoor bala
|
2732002WL014120
|
Angoor bala
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800028011
|
|
ANGURI BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200205704002500/737
(समराई )
|
2732002000NRG24120720230810376
|
13/07/2023
|
shila bai
|
2732002WL014120
|
shila bai
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027279
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200205704002500/832
(समराई )
|
2732002000NRG24120720230810377
|
13/07/2023
|
bharata bai
|
2732002WL014120
|
bharata bai
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027388
|
|
BHARATI BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200205704002500/846
(समराई )
|
2732002000NRG24120720230810378
|
13/07/2023
|
sohan bai
|
2732002WL014120
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027569
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200205704002500/954
(समराई )
|
2732002000NRG24120720230810379
|
13/07/2023
|
Kalpana
|
2732002WL014120
|
Kalpana
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027384
|
|
KALPANA WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200205704002500/956
(समराई )
|
2732002000NRG24120720230810380
|
13/07/2023
|
bheribai
|
2732002WL014120
|
bheribai
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
24/08/2023
|
|
4800027934
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200205704002600/1103
(समराई )
|
2732002000NRG24120720230810382
|
13/07/2023
|
Sugan bai
|
2732002WL014120
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
24/08/2023
|
|
4800027932
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200205704002600/1127
(समराई )
|
2732002000NRG24120720230810384
|
13/07/2023
|
SANTOSH BAI
|
2732002WL014120
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4800027642
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200205704002600/113
(समराई )
|
2732002000NRG24120720230810385
|
13/07/2023
|
krishna bai
|
2732002WL014120
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
24/08/2023
|
|
4800028007
|
|
KRISHNA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200205704002600/1143
(समराई )
|
2732002000NRG24120720230810386
|
13/07/2023
|
Anita Kumari
|
2732002WL014120
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
24/08/2023
|
|
4800027529
|
|
ANITA KUMARI WO DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200205704002600/1145
(समराई )
|
2732002000NRG24120720230810387
|
13/07/2023
|
Santosh Bai
|
2732002WL014120
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027643
|
|
SANTOSH BAI PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200205704002600/1168
(समराई )
|
2732002000NRG24120720230810388
|
13/07/2023
|
sunita
|
2732002WL014120
|
sunita
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027587
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200205704002600/1169
(समराई )
|
2732002000NRG24120720230810389
|
13/07/2023
|
Mamta
|
2732002WL014120
|
Mamta
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
24/08/2023
|
|
4800027379
|
|
MAMTA BAI MEHAR W/ORAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200205704002600/1173
(समराई )
|
2732002000NRG24120720230810390
|
13/07/2023
|
MAGHI BAI
|
2732002WL014120
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
24/08/2023
|
|
4800027377
|
|
Mrs. MANGIBAI MEGHWAL W/O RAJA RAM MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JHALRAPATAN
|
RJ-273200205704002600/1177
(समराई )
|
2732002000NRG24120720230810391
|
13/07/2023
|
GAYARI BAI
|
2732002WL014120
|
GAYARI BAI
|
00604
|
BARB0BRGBXX
|
1022
|
1022
|
Processed
|
24/08/2023
|
|
4800027640
|
|
GAYATRI BAI WO SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200205704002600/1185
(समराई )
|
2732002000NRG24120720230810392
|
13/07/2023
|
Janki Bai
|
2732002WL014120
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
584
|
584
|
Processed
|
24/08/2023
|
|
4800027383
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200205704002600/1223
(समराई )
|
2732002000NRG24120720230810393
|
13/07/2023
|
Reena Bai
|
2732002WL014120
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027349
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200205704002600/1235
(समराई )
|
2732002000NRG24120720230810394
|
13/07/2023
|
Nirmala
|
2732002WL014120
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027644
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200205704002600/1275
(समराई )
|
2732002000NRG24120720230810396
|
13/07/2023
|
Manju Bai
|
2732002WL014120
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027387
|
|
MANJU BAI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200205704002600/1335
(समराई )
|
2732002000NRG24120720230810397
|
13/07/2023
|
sunita
|
2732002WL014120
|
sunita
|
00604
|
BARB0BRGBXX
|
1022
|
1022
|
Processed
|
24/08/2023
|
|
4800027532
|
|
SUNITA WO KAMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200205704002600/1351
(समराई )
|
2732002000NRG24120720230810398
|
13/07/2023
|
MANJU BAI
|
2732002WL014120
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
24/08/2023
|
|
4800027641
|
|
MANJU BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200205704002600/1361
(समराई )
|
2732002000NRG24120720230810399
|
13/07/2023
|
MAYA
|
2732002WL014120
|
MAYA
|
00604
|
BARB0BRGBXX
|
876
|
876
|
Processed
|
24/08/2023
|
|
4800027385
|
|
MAYA WO VIKRAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200205704002600/420
(समराई )
|
2732002000NRG24120720230810400
|
13/07/2023
|
maghi bai
|
2732002WL014120
|
maghi bai
|
00604
|
BARB0BRGBXX
|
1022
|
1022
|
Processed
|
24/08/2023
|
|
4800027606
|
|
MANGI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200205704002600/422
(समराई )
|
2732002000NRG24120720230810401
|
13/07/2023
|
sumitra kumari
|
2732002WL014120
|
sumitra kumari
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027943
|
|
SUMITRA BAI WO RADHESHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200205704002600/430
(समराई )
|
2732002000NRG24120720230810402
|
13/07/2023
|
Chandra Kaln Bai
|
2732002WL014120
|
Chandra Kaln Bai
|
00604
|
BARB0BRGBXX
|
730
|
730
|
Processed
|
24/08/2023
|
|
4800027538
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200205704002600/434
(समराई )
|
2732002000NRG24120720230810403
|
13/07/2023
|
Basanti Bai
|
2732002WL014120
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027331
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
JHALRAPATAN
|
RJ-273200205704002600/450
(समराई )
|
2732002000NRG24120720230810404
|
13/07/2023
|
Banli Bai
|
2732002WL014120
|
Banli Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027380
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200205704002600/483
(समराई )
|
2732002000NRG24120720230810405
|
13/07/2023
|
Leela Bai
|
2732002WL014120
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1022
|
1022
|
Processed
|
24/08/2023
|
|
4800027605
|
|
LILA BAI WO SAVRLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200205704002600/487
(समराई )
|
2732002000NRG24120720230810406
|
13/07/2023
|
MAGI BAI
|
2732002WL014120
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4800027845
|
|
MANGI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200205704002600/489
(समराई )
|
2732002000NRG24120720230810407
|
13/07/2023
|
Maya Kumari
|
2732002WL014120
|
Maya Kumari
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027866
|
|
MAYA KUMARI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200205704002600/492
(समराई )
|
2732002000NRG24120720230810408
|
13/07/2023
|
DANNI BAI
|
2732002WL014120
|
DANNI BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4800027531
|
|
DHAN KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200205704002600/495
(समराई )
|
2732002000NRG24120720230810409
|
13/07/2023
|
Santosh Bai
|
2732002WL014120
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027607
|
|
SANTOSH BAI WO RATANLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200205704002600/514
(समराई )
|
2732002000NRG24120720230810410
|
13/07/2023
|
tari bai
|
2732002WL014120
|
tari bai
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
24/08/2023
|
|
4800028023
|
|
TARI BAI WO POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200205704002600/515
(समराई )
|
2732002000NRG24120720230810411
|
13/07/2023
|
Rekha bai
|
2732002WL014120
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027276
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200205704002600/516
(समराई )
|
2732002000NRG24120720230810412
|
13/07/2023
|
sumitra bai
|
2732002WL014120
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027862
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200205704002600/520
(समराई )
|
2732002000NRG24120720230810413
|
13/07/2023
|
Hemlta
|
2732002WL014120
|
Hemlta
|
00604
|
BARB0BRGBXX
|
1898
|
1898
|
Processed
|
24/08/2023
|
|
4800027573
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200205704002600/521
(समराई )
|
2732002000NRG24120720230810414
|
13/07/2023
|
Anita Bai
|
2732002WL014120
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
730
|
730
|
Processed
|
24/08/2023
|
|
4800028017
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200205704002600/523
(समराई )
|
2732002000NRG24120720230810415
|
13/07/2023
|
dali bai
|
2732002WL014120
|
dali bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027604
|
|
DALI BAI WO JAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200205704002600/525
(समराई )
|
2732002000NRG24120720230810416
|
13/07/2023
|
SANTHOSH BAI
|
2732002WL014120
|
SANTHOSH BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4800027865
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200205704002600/579
(समराई )
|
2732002000NRG24120720230810417
|
13/07/2023
|
Gyatri Bai
|
2732002WL014120
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
730
|
730
|
Processed
|
24/08/2023
|
|
4800027381
|
|
GAYATRI BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200205704002600/736
(समराई )
|
2732002000NRG24120720230810418
|
13/07/2023
|
sugan bai
|
2732002WL014120
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4800028005
|
|
SUGAN BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200205704002600/746
(समराई )
|
2732002000NRG24120720230810419
|
13/07/2023
|
durga bai
|
2732002WL014120
|
durga bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4800028021
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
JHALRAPATAN
|
RJ-273200205704002600/753
(समराई )
|
2732002000NRG24120720230810420
|
13/07/2023
|
kalawati bai
|
2732002WL014120
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027603
|
|
KALAWATI BAI WO JAILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200205704002600/754
(समराई )
|
2732002000NRG24120720230810421
|
13/07/2023
|
SANTHOSH BAI
|
2732002WL014120
|
SANTHOSH BAI
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4800027329
|
|
SANTOSH BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200205704002600/80
(समराई )
|
2732002000NRG24120720230810422
|
13/07/2023
|
Nirmla Bai
|
2732002WL014120
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/08/2023
|
|
4800027332
|
|
NIRMALA WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200205704002600/83
(समराई )
|
2732002000NRG24120720230810423
|
13/07/2023
|
Bhagvati Bai
|
2732002WL014120
|
Bhagvati Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800028018
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200205704002600/887
(समराई )
|
2732002000NRG24120720230810424
|
13/07/2023
|
sugan bai
|
2732002WL014120
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4800027333
|
|
SUGAN BAI WO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
505
|
JHALRAPATAN
|
RJ-273200205704002600/971
(समराई )
|
2732002000NRG24120720230810426
|
13/07/2023
|
Endara Bai
|
2732002WL014120
|
Endara Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800028009
|
|
INDRA BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200205704002600/972
(समराई )
|
2732002000NRG24120720230810427
|
13/07/2023
|
Gaytri Bai
|
2732002WL014120
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027555
|
|
GAYATRI BAI WO BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200205704003300/101
(समराई )
|
2732002000NRG24120720230810428
|
13/07/2023
|
janki lal
|
2732002WL014120
|
janki lal
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027552
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200205704003300/101
(समराई )
|
2732002000NRG24120720230810429
|
13/07/2023
|
sampat bai
|
2732002WL014120
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4800027518
|
|
SAMPAT BAI
|
ICICI BANK LTD(508534)
|
|
509
|
JHALRAPATAN
|
RJ-273200205704003300/106
(समराई )
|
2732002000NRG24120720230810430
|
13/07/2023
|
dali bai
|
2732002WL014120
|
dali bai
|
00604
|
BARB0BRGBXX
|
438
|
438
|
Processed
|
24/08/2023
|
|
4800027533
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
510
|
JHALRAPATAN
|
RJ-273200205704003300/1218
(समराई )
|
2732002000NRG24120720230810432
|
13/07/2023
|
Bhagwati Bai
|
2732002WL014120
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
876
|
876
|
Processed
|
24/08/2023
|
|
4800027534
|
|
MRS BHAGAWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
511
|
JHALRAPATAN
|
RJ-273200205704003300/1218
(समराई )
|
2732002000NRG24120720230810431
|
13/07/2023
|
Jankilal
|
2732002WL014120
|
Jankilal
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
24/08/2023
|
|
4800027537
|
|
JANKI LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200205704003300/1386
(समराई )
|
2732002000NRG24120720230810433
|
13/07/2023
|
mena bai
|
2732002WL014120
|
mena bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027536
|
|
MAINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200205704003300/278
(समराई )
|
2732002000NRG24120720230810434
|
13/07/2023
|
Gayatri Bai
|
2732002WL014120
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4800027535
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200205704003300/514
(समराई )
|
2732002000NRG24120720230810435
|
13/07/2023
|
Avanti Bai
|
2732002WL014120
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4800027278
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200205704003300/627
(समराई )
|
2732002000NRG24120720230810436
|
13/07/2023
|
Kalawati Bai
|
2732002WL014120
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4800027551
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200205704003300/681
(समराई )
|
2732002000NRG24120720230810437
|
13/07/2023
|
guddi bai
|
2732002WL014120
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027433
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200205704003300/700
(समराई )
|
2732002000NRG24120720230810438
|
13/07/2023
|
Mangi Bai
|
2732002WL014120
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1168
|
1168
|
Processed
|
24/08/2023
|
|
4800027856
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
518
|
JHALRAPATAN
|
RJ-273200205704003300/723
(समराई )
|
2732002000NRG24120720230810439
|
13/07/2023
|
Pram Bai
|
2732002WL014120
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027557
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
519
|
JHALRAPATAN
|
RJ-273200205704003300/765
(समराई )
|
2732002000NRG24120720230810440
|
13/07/2023
|
gayatri bai
|
2732002WL014120
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4800027769
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200205704003300/881
(समराई )
|
2732002000NRG24120720230810441
|
13/07/2023
|
babulal
|
2732002WL014120
|
babulal
|
00604
|
BARB0BRGBXX
|
876
|
876
|
Processed
|
24/08/2023
|
|
4800027855
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200205704003300/881
(समराई )
|
2732002000NRG24120720230810442
|
13/07/2023
|
lila bai
|
2732002WL014120
|
lila bai
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
24/08/2023
|
|
4800027563
|
|
LILA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200205704003300/970
(समराई )
|
2732002000NRG24120720230810443
|
13/07/2023
|
lalta bai
|
2732002WL014120
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027512
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200205704003300/99
(समराई )
|
2732002000NRG24120720230810444
|
13/07/2023
|
guddi bai
|
2732002WL014120
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1460
|
1460
|
Processed
|
24/08/2023
|
|
4800027550
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200206003998200/1051
(कलमन्डी कलां )
|
2732002000NRG24120720230806643
|
13/07/2023
|
soniya bai
|
2732002WL014064
|
soniya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028033
|
|
Mrs. SONIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JHALRAPATAN
|
RJ-273200206003998200/1052
(कलमन्डी कलां )
|
2732002000NRG24120720230806644
|
13/07/2023
|
kunti bai
|
2732002WL014064
|
kunti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028034
|
|
KUNTI BAI WO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200206003998200/1053
(कलमन्डी कलां )
|
2732002000NRG24120720230806645
|
13/07/2023
|
santosh bai
|
2732002WL014064
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028010
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200206003998200/1055
(कलमन्डी कलां )
|
2732002000NRG24120720230806647
|
13/07/2023
|
bapulal
|
2732002WL014064
|
bapulal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027269
|
|
BAPULAL SO GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200206003998200/1055
(कलमन्डी कलां )
|
2732002000NRG24120720230806646
|
13/07/2023
|
shayama bai
|
2732002WL014064
|
shayama bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027628
|
|
SHYAMA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200206003998200/1056
(कलमन्डी कलां )
|
2732002000NRG24120720230806648
|
13/07/2023
|
raji bai
|
2732002WL014064
|
raji bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800027277
|
|
RAJI BAI WO OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200206003998200/1059
(कलमन्डी कलां )
|
2732002000NRG24120720230806650
|
13/07/2023
|
guddu bai
|
2732002WL014064
|
guddu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028030
|
|
GUDDI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200206003998200/1059
(कलमन्डी कलां )
|
2732002000NRG24120720230806649
|
13/07/2023
|
kalulal
|
2732002WL014064
|
kalulal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027945
|
|
KALU LAL SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200206003998200/1061
(कलमन्डी कलां )
|
2732002000NRG24120720230806651
|
13/07/2023
|
renu bai
|
2732002WL014064
|
renu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027704
|
|
RENU BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200206003998200/1062
(कलमन्डी कलां )
|
2732002000NRG24120720230806652
|
13/07/2023
|
kaali bai
|
2732002WL014064
|
kaali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027295
|
|
KALI BAI WO KASETUCAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200206003998200/1063
(कलमन्डी कलां )
|
2732002000NRG24120720230806653
|
13/07/2023
|
vinod
|
2732002WL014064
|
vinod
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027696
|
|
VINOD SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200206003998200/1240
(कलमन्डी कलां )
|
2732002000NRG24120720230806654
|
13/07/2023
|
rekha bai
|
2732002WL014064
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027566
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200206003998200/1294
(कलमन्डी कलां )
|
2732002000NRG24120720230806655
|
13/07/2023
|
shushila bai
|
2732002WL014064
|
shushila bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027424
|
|
SUSHILA WO KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200206003998200/1295
(कलमन्डी कलां )
|
2732002000NRG24120720230806656
|
13/07/2023
|
kaali bai
|
2732002WL014064
|
kaali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028031
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200206003998200/1298
(कलमन्डी कलां )
|
2732002000NRG24120720230806658
|
13/07/2023
|
kali bai
|
2732002WL014064
|
kali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027283
|
|
KALI BAI WO MANGI LAL KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200206003998200/1298
(कलमन्डी कलां )
|
2732002000NRG24120720230806657
|
13/07/2023
|
mangilal
|
2732002WL014064
|
mangilal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027946
|
|
MANGILAL KEVAT SO RADHE SHYAM KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200206003998200/1300
(कलमन्डी कलां )
|
2732002000NRG24120720230806659
|
13/07/2023
|
harju bai
|
2732002WL014064
|
harju bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027324
|
|
HARJU BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200206003998200/1301
(कलमन्डी कलां )
|
2732002000NRG24120720230806660
|
13/07/2023
|
ramdayal
|
2732002WL014064
|
ramdayal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800027282
|
|
RAMDAYAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200206003998200/1302
(कलमन्डी कलां )
|
2732002000NRG24120720230806661
|
13/07/2023
|
GUDDI BAI
|
2732002WL014064
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028035
|
|
GUDDI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200206003998200/137
(कलमन्डी कलां )
|
2732002000NRG24120720230806662
|
13/07/2023
|
naty nai
|
2732002WL014064
|
naty nai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027612
|
|
NATTI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200206003998200/141
(कलमन्डी कलां )
|
2732002000NRG24120720230806663
|
13/07/2023
|
kamli bai
|
2732002WL014064
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027617
|
|
KAMLI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200206003998200/143
(कलमन्डी कलां )
|
2732002000NRG24120720230806664
|
13/07/2023
|
prem bai
|
2732002WL014064
|
prem bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027618
|
|
PREM BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200206003998200/144
(कलमन्डी कलां )
|
2732002000NRG24120720230806665
|
13/07/2023
|
Lila Bai
|
2732002WL014064
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027762
|
|
LEELABAI WO BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200206003998200/146
(कलमन्डी कलां )
|
2732002000NRG24120720230806667
|
13/07/2023
|
Gita Bai
|
2732002WL014064
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027614
|
|
GEETA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200206003998200/149
(कलमन्डी कलां )
|
2732002000NRG24120720230806668
|
13/07/2023
|
manbar bai
|
2732002WL014064
|
manbar bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027374
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200206003998200/151
(कलमन्डी कलां )
|
2732002000NRG24120720230806669
|
13/07/2023
|
Sanju Bai
|
2732002WL014064
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027285
|
|
SANJU BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200206003998200/152
(कलमन्डी कलां )
|
2732002000NRG24120720230806670
|
13/07/2023
|
Nayali Bai
|
2732002WL014064
|
Nayali Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027772
|
|
NIHAL BAI WO HARESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200206003998200/154
(कलमन्डी कलां )
|
2732002000NRG24120720230806671
|
13/07/2023
|
Badam Bai
|
2732002WL014064
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027425
|
|
BADAM BAI WO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200206003998200/155
(कलमन्डी कलां )
|
2732002000NRG24120720230806672
|
13/07/2023
|
kanti bai
|
2732002WL014064
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027273
|
|
KANTI BAI WO HARI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200206003998200/157
(कलमन्डी कलां )
|
2732002000NRG24120720230806673
|
13/07/2023
|
kali bai
|
2732002WL014064
|
kali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027373
|
|
KALI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200206003998200/159
(कलमन्डी कलां )
|
2732002000NRG24120720230806674
|
13/07/2023
|
jani bai
|
2732002WL014064
|
jani bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027615
|
|
JANI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200206003998200/1591
(कलमन्डी कलां )
|
2732002000NRG24120720230806675
|
13/07/2023
|
Jagdish
|
2732002WL014064
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027427
|
|
JAGDISH SO MADEN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200206003998200/1591
(कलमन्डी कलां )
|
2732002000NRG24120720230806676
|
13/07/2023
|
Mira Bai
|
2732002WL014064
|
Mira Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027423
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200206003998200/160
(कलमन्डी कलां )
|
2732002000NRG24120720230806677
|
13/07/2023
|
sayata bai
|
2732002WL014064
|
sayata bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027767
|
|
SAYATA BAI WO MAGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200206003998200/162
(कलमन्डी कलां )
|
2732002000NRG24120720230806678
|
13/07/2023
|
sohan bai
|
2732002WL014064
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027419
|
|
SOHAN BAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200206003998200/1634
(कलमन्डी कलां )
|
2732002000NRG24120720230806679
|
13/07/2023
|
ravi kewat
|
2732002WL014064
|
ravi kewat
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027468
|
|
RAVI SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200206003998200/166
(कलमन्डी कलां )
|
2732002000NRG24120720230806680
|
13/07/2023
|
Kanku Bai
|
2732002WL014064
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027437
|
|
KANKU BAI WO GHANSHYAM KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200206003998200/167
(कलमन्डी कलां )
|
2732002000NRG24120720230806681
|
13/07/2023
|
pram bai
|
2732002WL014064
|
pram bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027770
|
|
PREM BAI WO JAGADEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200206003998200/168
(कलमन्डी कलां )
|
2732002000NRG24120720230806682
|
13/07/2023
|
shani bai
|
2732002WL014064
|
shani bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027942
|
|
SANTI BAI WO PEREM CAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200206003998200/1680
(कलमन्डी कलां )
|
2732002000NRG24120720230806683
|
13/07/2023
|
Rajesh bai
|
2732002WL014064
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027469
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
564
|
JHALRAPATAN
|
RJ-273200206003998200/169
(कलमन्डी कलां )
|
2732002000NRG24120720230806684
|
13/07/2023
|
dhakha bai
|
2732002WL014064
|
dhakha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027404
|
|
DAKHA BAI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200206003998200/170
(कलमन्डी कलां )
|
2732002000NRG24120720230806685
|
13/07/2023
|
Guddi Bai
|
2732002WL014064
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027698
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200206003998200/172
(कलमन्डी कलां )
|
2732002000NRG24120720230806686
|
13/07/2023
|
sima bai
|
2732002WL014064
|
sima bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027443
|
|
SEEMA BAI WO HARISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200206003998200/173
(कलमन्डी कलां )
|
2732002000NRG24120720230806687
|
13/07/2023
|
sita ram
|
2732002WL014064
|
sita ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027463
|
|
SITARAM SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200206003998200/175
(कलमन्डी कलां )
|
2732002000NRG24120720230806688
|
13/07/2023
|
shanti bai
|
2732002WL014064
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027706
|
|
SHANTI BAI WO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200206003998200/177
(कलमन्डी कलां )
|
2732002000NRG24120720230806690
|
13/07/2023
|
Jasoda Bai
|
2732002WL014064
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028026
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200206003998200/177
(कलमन्डी कलां )
|
2732002000NRG24120720230806689
|
13/07/2023
|
RAMCHANDRE
|
2732002WL014064
|
RAMCHANDRE
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027621
|
|
RAMCHANDRA SO CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200206003998200/179
(कलमन्डी कलां )
|
2732002000NRG24120720230806692
|
13/07/2023
|
tulsiram
|
2732002WL014064
|
tulsiram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027681
|
|
TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200206003998200/181
(कलमन्डी कलां )
|
2732002000NRG24120720230806693
|
13/07/2023
|
Mangi Bai
|
2732002WL014064
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027701
|
|
MANGI WO RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200206003998200/183
(कलमन्डी कलां )
|
2732002000NRG24120720230806694
|
13/07/2023
|
Rameshi bai
|
2732002WL014064
|
Rameshi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027774
|
|
RAMESHI BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200206003998200/188
(कलमन्डी कलां )
|
2732002000NRG24120720230806695
|
13/07/2023
|
sajjan bai
|
2732002WL014064
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027703
|
|
SAJAN BAI W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200206003998200/1887
(कलमन्डी कलां )
|
2732002000NRG24120720230806696
|
13/07/2023
|
ramchandri bai
|
2732002WL014064
|
ramchandri bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027422
|
|
RAM CHANDRI BAI WO LAXMI NARAEYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200206003998200/189
(कलमन्डी कलां )
|
2732002000NRG24120720230806697
|
13/07/2023
|
parwati bai
|
2732002WL014064
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027407
|
|
PARVATI BAI WO GOPAL LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200206003998200/1900
(कलमन्डी कलां )
|
2732002000NRG24120720230806699
|
13/07/2023
|
LALI BAI
|
2732002WL014064
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027623
|
|
LALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200206003998200/1900
(कलमन्डी कलां )
|
2732002000NRG24120720230806698
|
13/07/2023
|
RODULAL
|
2732002WL014064
|
RODULAL
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/08/2023
|
|
4800027348
|
|
RODU LAL KEWAT SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200206003998200/1902
(कलमन्डी कलां )
|
2732002000NRG24120720230806701
|
13/07/2023
|
Teena
|
2732002WL014064
|
Teena
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027870
|
|
TINA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200206003998200/1907
(कलमन्डी कलां )
|
2732002000NRG24120720230806703
|
13/07/2023
|
ashok kevt
|
2732002WL014064
|
ashok kevt
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027470
|
|
ASHOK KAVAT SO RAMPAL KAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200206003998200/191
(कलमन्डी कलां )
|
2732002000NRG24120720230806704
|
13/07/2023
|
bal chand
|
2732002WL014064
|
bal chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027622
|
|
BALCHAND SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200206003998200/192
(कलमन्डी कलां )
|
2732002000NRG24120720230806705
|
13/07/2023
|
Nati Bai
|
2732002WL014064
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027436
|
|
NATIBAI W/O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200206003998200/193
(कलमन्डी कलां )
|
2732002000NRG24120720230806706
|
13/07/2023
|
govind
|
2732002WL014064
|
govind
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027705
|
|
GOVIND SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200206003998200/193
(कलमन्डी कलां )
|
2732002000NRG24120720230806707
|
13/07/2023
|
KANTI BAI
|
2732002WL014064
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027842
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
JHALRAPATAN
|
RJ-273200206003998200/1937
(कलमन्डी कलां )
|
2732002000NRG24120720230806710
|
13/07/2023
|
dhapu bai
|
2732002WL014064
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027428
|
|
DHAPU BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200206003998200/1937
(कलमन्डी कलां )
|
2732002000NRG24120720230806709
|
13/07/2023
|
dinesh
|
2732002WL014064
|
dinesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027465
|
|
DINESH KUMAR SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200206003998200/1938
(कलमन्डी कलां )
|
2732002000NRG24120720230806711
|
13/07/2023
|
komal
|
2732002WL014064
|
komal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027625
|
|
MISS SANGITA RAMSINGH KIR
|
STATE BANK OF INDIA(508548)
|
|
588
|
JHALRAPATAN
|
RJ-273200206003998200/1941
(कलमन्डी कलां )
|
2732002000NRG24120720230806712
|
13/07/2023
|
Kanya Bai
|
2732002WL014064
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027426
|
|
KANIYA BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200206003998200/197
(कलमन्डी कलां )
|
2732002000NRG24120720230806714
|
13/07/2023
|
mohani bai
|
2732002WL014064
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027375
|
|
MOHAN BAI WO BAPU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200206003998200/202
(कलमन्डी कलां )
|
2732002000NRG24120720230806715
|
13/07/2023
|
ramchandre
|
2732002WL014064
|
ramchandre
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027435
|
|
RAMCHANDRA SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200206003998200/203
(कलमन्डी कलां )
|
2732002000NRG24120720230806716
|
13/07/2023
|
kailash bai
|
2732002WL014064
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027619
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
592
|
JHALRAPATAN
|
RJ-273200206003998200/204
(कलमन्डी कलां )
|
2732002000NRG24120720230806717
|
13/07/2023
|
nirla bai
|
2732002WL014064
|
nirla bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027405
|
|
NIRAMALA BAI WO FATE CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200206003998200/205
(कलमन्डी कलां )
|
2732002000NRG24120720230806718
|
13/07/2023
|
nanu bai
|
2732002WL014064
|
nanu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027406
|
|
NANU BAI WO GISHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200206003998200/2055
(कलमन्डी कलां )
|
2732002000NRG24120720230806719
|
13/07/2023
|
lalchand
|
2732002WL014064
|
lalchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027689
|
|
LAL CHAND SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200206003998200/2057
(कलमन्डी कलां )
|
2732002000NRG24120720230806720
|
13/07/2023
|
dilip
|
2732002WL014064
|
dilip
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027417
|
|
DILIP S/O BHERU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200206003998200/206
(कलमन्डी कलां )
|
2732002000NRG24120720230806721
|
13/07/2023
|
manbhar bai
|
2732002WL014064
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027438
|
|
MANBHAR BAI WO HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200206003998200/207
(कलमन्डी कलां )
|
2732002000NRG24120720230806722
|
13/07/2023
|
Chandar Bai
|
2732002WL014064
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028025
|
|
CHANDA BAI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200206003998200/208
(कलमन्डी कलां )
|
2732002000NRG24120720230806723
|
13/07/2023
|
shita bai
|
2732002WL014064
|
shita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027700
|
|
SEETABAI W/O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200206003998200/214
(कलमन्डी कलां )
|
2732002000NRG24120720230806725
|
13/07/2023
|
samnrdi bai
|
2732002WL014064
|
samnrdi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027699
|
|
SAMADIBAI WO HARISHCHAND KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200206003998200/2146
(कलमन्डी कलां )
|
2732002000NRG24120720230806727
|
13/07/2023
|
Khusbu
|
2732002WL014064
|
Khusbu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800027430
|
|
KHUSHBOO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200206003998200/2146
(कलमन्डी कलां )
|
2732002000NRG24120720230806726
|
13/07/2023
|
Niraj
|
2732002WL014064
|
Niraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027458
|
|
NIRAJ SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200206003998200/219
(कलमन्डी कलां )
|
2732002000NRG24120720230806728
|
13/07/2023
|
ohan bai
|
2732002WL014064
|
ohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027418
|
|
SOHAN BAI WO RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200206003998200/2201
(कलमन्डी कलां )
|
2732002000NRG24120720230806729
|
13/07/2023
|
dipu
|
2732002WL014064
|
dipu
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4800027880
|
|
DIPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200206003998200/221
(कलमन्डी कलां )
|
2732002000NRG24120720230806730
|
13/07/2023
|
seeta bai
|
2732002WL014064
|
seeta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027620
|
|
SITA BAI WO RAMSVAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200206003998200/222
(कलमन्डी कलां )
|
2732002000NRG24120720230806731
|
13/07/2023
|
suraja bai
|
2732002WL014064
|
suraja bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027275
|
|
SURJA BAI WO DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200206003998200/223
(कलमन्डी कलां )
|
2732002000NRG24120720230806733
|
13/07/2023
|
Hansraj
|
2732002WL014064
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027683
|
|
HANSRAJ SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200206003998200/223
(कलमन्डी कलां )
|
2732002000NRG24120720230806732
|
13/07/2023
|
Radha Bai
|
2732002WL014064
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027284
|
|
RADHA BAI WO HANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200206003998200/224
(कलमन्डी कलां )
|
2732002000NRG24120720230806734
|
13/07/2023
|
Bardi Bai
|
2732002WL014064
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800027464
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200206003998200/225
(कलमन्डी कलां )
|
2732002000NRG24120720230806735
|
13/07/2023
|
kali bai
|
2732002WL014064
|
kali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4800027467
|
|
Kali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
JHALRAPATAN
|
RJ-273200206003998200/226
(कलमन्डी कलां )
|
2732002000NRG24120720230806736
|
13/07/2023
|
magi bai
|
2732002WL014064
|
magi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027372
|
|
MANGI BAI WO KALULAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200206003998200/706
(कलमन्डी कलां )
|
2732002000NRG24120720230806738
|
13/07/2023
|
dawerki bai
|
2732002WL014064
|
dawerki bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027440
|
|
DWARKI BAI W/O BALARAM KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200206003998200/706
(कलमन्डी कलां )
|
2732002000NRG24120720230806737
|
13/07/2023
|
dhanraj
|
2732002WL014064
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027338
|
|
DHANRAJ WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200206003998200/712
(कलमन्डी कलां )
|
2732002000NRG24120720230806739
|
13/07/2023
|
Kishor Bai
|
2732002WL014064
|
Kishor Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027472
|
|
KISHORI BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200206003998200/714
(कलमन्डी कलां )
|
2732002000NRG24120720230806740
|
13/07/2023
|
noydhan bai
|
2732002WL014064
|
noydhan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027682
|
|
NODAN BAI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200206003998200/716
(कलमन्डी कलां )
|
2732002000NRG24120720230806742
|
13/07/2023
|
Dropati Bai
|
2732002WL014064
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027771
|
|
DROPDI WO FOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200206003998200/719
(कलमन्डी कलां )
|
2732002000NRG24120720230806743
|
13/07/2023
|
munna bai
|
2732002WL014064
|
munna bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027339
|
|
MANNI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200206003998200/720
(कलमन्डी कलां )
|
2732002000NRG24120720230806744
|
13/07/2023
|
lad bai
|
2732002WL014064
|
lad bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028029
|
|
LAAD BAI WO CHOUTMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200206003998200/721
(कलमन्डी कलां )
|
2732002000NRG24120720230806745
|
13/07/2023
|
radhasiyam
|
2732002WL014064
|
radhasiyam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027863
|
|
RADHEYSHYAM SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200206003998200/722
(कलमन्डी कलां )
|
2732002000NRG24120720230806746
|
13/07/2023
|
shyam bai
|
2732002WL014064
|
shyam bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027517
|
|
SHYAMA WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200206003998200/755
(कलमन्डी कलां )
|
2732002000NRG24120720230806747
|
13/07/2023
|
Parvati Bai
|
2732002WL014064
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027783
|
|
PARVATI BAI WO SIVERAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200206003998200/871
(कलमन्डी कलां )
|
2732002000NRG24120720230806748
|
13/07/2023
|
Basanti Bai
|
2732002WL014064
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027326
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200206003998200/880
(कलमन्डी कलां )
|
2732002000NRG24120720230806749
|
13/07/2023
|
Gyatri Bai
|
2732002WL014064
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028028
|
|
GAYTRIBAI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200206003998200/881
(कलमन्डी कलां )
|
2732002000NRG24120720230806750
|
13/07/2023
|
Krishna Bai
|
2732002WL014064
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028003
|
|
KRISHAN BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200206003998200/883
(कलमन्डी कलां )
|
2732002000NRG24120720230806751
|
13/07/2023
|
Basanti Bai
|
2732002WL014064
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027271
|
|
BASANTI BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200206003998200/885
(कलमन्डी कलां )
|
2732002000NRG24120720230806752
|
13/07/2023
|
Guddi Bai
|
2732002WL014064
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028027
|
|
GUDDI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200206003998200/886
(कलमन्डी कलां )
|
2732002000NRG24120720230806753
|
13/07/2023
|
dhuli lal
|
2732002WL014064
|
dhuli lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027857
|
|
DHULI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200206003998200/887
(कलमन्डी कलां )
|
2732002000NRG24120720230806754
|
13/07/2023
|
shima bai
|
2732002WL014064
|
shima bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800028032
|
|
SEEMA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200206003998200/888
(कलमन्डी कलां )
|
2732002000NRG24120720230806755
|
13/07/2023
|
Reshma
|
2732002WL014064
|
Reshma
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027272
|
|
RESHAMA WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200206003998200/889
(कलमन्डी कलां )
|
2732002000NRG24120720230806756
|
13/07/2023
|
Sanju Bai
|
2732002WL014064
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027553
|
|
SANJU BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200206003998200/952
(कलमन्डी कलां )
|
2732002000NRG24120720230806757
|
13/07/2023
|
vimla bai
|
2732002WL014064
|
vimla bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027323
|
|
VIMLA BAI WO SHYAM MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200206003998200/955
(कलमन्डी कलां )
|
2732002000NRG24120720230806758
|
13/07/2023
|
niri bai
|
2732002WL014064
|
niri bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027466
|
|
NIRI BAI WO MANOHARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200206003998200/960
(कलमन्डी कलां )
|
2732002000NRG24120720230806759
|
13/07/2023
|
manju bai
|
2732002WL014064
|
manju bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800027560
|
|
MANJU BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200206003998200/961
(कलमन्डी कलां )
|
2732002000NRG24120720230806760
|
13/07/2023
|
LALI BAI
|
2732002WL014064
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800027376
|
|
LALI BAI WO SURESH KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200206003998300/1006
(कलमन्डी कलां )
|
2732002000NRG24130720230814076
|
13/07/2023
|
biharilal
|
2732002WL014200
|
biharilal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027571
|
|
BIHARI LAL SO MEGHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200206003998300/1006
(कलमन्डी कलां )
|
2732002000NRG24130720230814077
|
13/07/2023
|
guji bai
|
2732002WL014200
|
guji bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027616
|
|
GUNJA BAI WO BIHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200206003998300/1007
(कलमन्डी कलां )
|
2732002000NRG24130720230814079
|
13/07/2023
|
badam bai
|
2732002WL014200
|
badam bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027294
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200206003998300/1007
(कलमन्डी कलां )
|
2732002000NRG24130720230814078
|
13/07/2023
|
shyamlal
|
2732002WL014200
|
shyamlal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027288
|
|
SHYAM LAL SO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200206003998300/1008
(कलमन्डी कलां )
|
2732002000NRG24120720230806761
|
13/07/2023
|
lila bai
|
2732002WL014064
|
lila bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800027292
|
|
LILA BAI DO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200206003998300/1009
(कलमन्डी कलां )
|
2732002000NRG24130720230814080
|
13/07/2023
|
sajana bai
|
2732002WL014200
|
sajana bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027291
|
|
SAJNA BAI WO MENNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200206003998300/1010
(कलमन्डी कलां )
|
2732002000NRG24130720230814082
|
13/07/2023
|
manbhar bai
|
2732002WL014200
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027852
|
|
MANBAR BAI WO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200206003998300/1010
(कलमन्डी कलां )
|
2732002000NRG24130720230814081
|
13/07/2023
|
unkarlal
|
2732002WL014200
|
unkarlal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027441
|
|
UNKAR SO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200206003998300/1025
(कलमन्डी कलां )
|
2732002000NRG24130720230813850
|
13/07/2023
|
phoola bai
|
2732002WL014182
|
phoola bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027851
|
|
PHOOLA BAI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200206003998300/1034
(कलमन्डी कलां )
|
2732002000NRG24130720230814083
|
13/07/2023
|
harisingh
|
2732002WL014200
|
harisingh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027631
|
|
HARI SINGH SO MANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200206003998300/1034
(कलमन्डी कलां )
|
2732002000NRG24130720230814084
|
13/07/2023
|
harisingh
|
2732002WL014200
|
harisingh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027853
|
|
DHAPU BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200206003998300/1349
(कलमन्डी कलां )
|
2732002000NRG24130720230813765
|
13/07/2023
|
BIHARILAL
|
2732002WL014173
|
BIHARILAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800027290
|
|
BIHARI LAL SO CHATRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200206003998300/1349
(कलमन्डी कलां )
|
2732002000NRG24130720230813766
|
13/07/2023
|
NANDU BAI
|
2732002WL014173
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800027289
|
|
NANDU BAI WO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200206003998300/1580
(कलमन्डी कलां )
|
2732002000NRG24130720230813775
|
13/07/2023
|
Manju Bai
|
2732002WL014174
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027474
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200206003998300/1580
(कलमन्डी कलां )
|
2732002000NRG24130720230813774
|
13/07/2023
|
Papu Lal
|
2732002WL014174
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027476
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200206003998300/1741
(कलमन्डी कलां )
|
2732002000NRG24130720230813768
|
13/07/2023
|
manju bai
|
2732002WL014173
|
manju bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800027473
|
|
MANJU BAI WO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200206003998300/1741
(कलमन्डी कलां )
|
2732002000NRG24130720230813767
|
13/07/2023
|
Syamlal
|
2732002WL014173
|
Syamlal
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800027475
|
|
SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200206003998300/1812
(कलमन्डी कलां )
|
2732002000NRG24130720230813769
|
13/07/2023
|
rahul khichi
|
2732002WL014173
|
rahul khichi
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800027479
|
|
RAHUL KHINCHI SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200206003998300/1947
(कलमन्डी कलां )
|
2732002000NRG24130720230813954
|
13/07/2023
|
BALRAM
|
2732002WL014191
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800027875
|
|
BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200206003998300/1948
(कलमन्डी कलां )
|
2732002000NRG24130720230813955
|
13/07/2023
|
BUNTY LAL
|
2732002WL014191
|
BUNTY LAL
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800027874
|
|
BANTI LAL KACHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200206003998300/2152
(कलमन्डी कलां )
|
2732002000NRG24130720230813770
|
13/07/2023
|
jeetmal
|
2732002WL014173
|
jeetmal
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800027481
|
|
JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200206003998300/2152
(कलमन्डी कलां )
|
2732002000NRG24130720230813771
|
13/07/2023
|
mamta
|
2732002WL014173
|
mamta
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800027477
|
|
MAMTA WO JITAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200206003998300/2233
(कलमन्डी कलां )
|
2732002000NRG24130720230813773
|
13/07/2023
|
MAMTA
|
2732002WL014173
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800027478
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200206003998300/2233
(कलमन्डी कलां )
|
2732002000NRG24130720230813772
|
13/07/2023
|
VAKIL
|
2732002WL014173
|
VAKIL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800027480
|
|
VAKIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200206003998300/875
(कलमन्डी कलां )
|
2732002000NRG24130720230813956
|
13/07/2023
|
Onkar Lal
|
2732002WL014191
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800027939
|
|
ONKAR LAL SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200206003998300/965
(कलमन्डी कलां )
|
2732002000NRG24130720230813957
|
13/07/2023
|
sabu bai
|
2732002WL014191
|
sabu bai
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800028001
|
|
SABU BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200206003998401/1098
(कलमन्डी कलां )
|
2732002000NRG24130720230813958
|
13/07/2023
|
devilal
|
2732002WL014192
|
devilal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027847
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200206003998401/1162
(कलमन्डी कलां )
|
2732002000NRG24130720230813852
|
13/07/2023
|
chanda bai
|
2732002WL014182
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027637
|
|
CHANDA BAI WO GABBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200206003998401/1162
(कलमन्डी कलां )
|
2732002000NRG24130720230813851
|
13/07/2023
|
gabba banjara
|
2732002WL014182
|
gabba banjara
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027344
|
|
GABBA SO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200206003998401/1197
(कलमन्डी कलां )
|
2732002000NRG24130720230814108
|
13/07/2023
|
bachchi bai
|
2732002WL014204
|
bachchi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800028008
|
|
BACCHHI BAI WO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200206003998401/1197
(कलमन्डी कलां )
|
2732002000NRG24130720230814109
|
13/07/2023
|
Ramesh Chand
|
2732002WL014204
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027850
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
665
|
JHALRAPATAN
|
RJ-273200206003998401/1234
(कलमन्डी कलां )
|
2732002000NRG24130720230814103
|
13/07/2023
|
manu bai
|
2732002WL014203
|
manu bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800027588
|
|
MANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200206003998401/1241
(कलमन्डी कलां )
|
2732002000NRG24130720230813853
|
13/07/2023
|
chandar singh
|
2732002WL014182
|
chandar singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027572
|
|
CHANDRA SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200206003998401/1241
(कलमन्डी कलां )
|
2732002000NRG24130720230813854
|
13/07/2023
|
lad kanwar
|
2732002WL014182
|
lad kanwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800028004
|
|
LAD KANWAR WO CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200206003998401/1280
(कलमन्डी कलां )
|
2732002000NRG24130720230813804
|
13/07/2023
|
KALI BAI
|
2732002WL014177
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027688
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200206003998401/1282
(कलमन्डी कलां )
|
2732002000NRG24130720230813805
|
13/07/2023
|
Mohani Bai
|
2732002WL014177
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027792
|
|
MOHANI BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200206003998401/1366
(कलमन्डी कलां )
|
2732002000NRG24120720230807987
|
13/07/2023
|
kanku bai
|
2732002WL014092
|
kanku bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027340
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200206003998401/1430
(कलमन्डी कलां )
|
2732002000NRG24130720230813856
|
13/07/2023
|
Sarita
|
2732002WL014182
|
Sarita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027802
|
|
SARITA KANVAR
|
HDFC BANK LTD(607152)
|
|
672
|
JHALRAPATAN
|
RJ-273200206003998401/1533
(कलमन्डी कलां )
|
2732002000NRG24130720230813754
|
13/07/2023
|
anju bai
|
2732002WL014172
|
anju bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027790
|
|
ANJU BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200206003998401/1585
(कलमन्डी कलां )
|
2732002000NRG24130720230814110
|
13/07/2023
|
Bheru lal
|
2732002WL014204
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027539
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200206003998401/1661
(कलमन्डी कलां )
|
2732002000NRG24130720230813756
|
13/07/2023
|
PUJA KAWER
|
2732002WL014172
|
PUJA KAWER
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027878
|
|
POOJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JHALRAPATAN
|
RJ-273200206003998401/1661
(कलमन्डी कलां )
|
2732002000NRG24130720230813755
|
13/07/2023
|
tawartada
|
2732002WL014172
|
tawartada
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027805
|
|
MR TANWAR SINGH HADA
|
STATE BANK OF INDIA(508548)
|
|
676
|
JHALRAPATAN
|
RJ-273200206003998401/1663
(कलमन्डी कलां )
|
2732002000NRG24130720230814104
|
13/07/2023
|
sachin
|
2732002WL014203
|
sachin
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800027793
|
|
SACHIN SO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200206003998401/1685
(कलमन्डी कलां )
|
2732002000NRG24120720230807988
|
13/07/2023
|
mammta
|
2732002WL014092
|
mammta
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027718
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200206003998401/1873
(कलमन्डी कलां )
|
2732002000NRG24130720230813808
|
13/07/2023
|
madanlal
|
2732002WL014177
|
madanlal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027810
|
|
MADAN LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200206003998401/1873
(कलमन्डी कलां )
|
2732002000NRG24120720230807989
|
13/07/2023
|
sitabai
|
2732002WL014092
|
sitabai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027720
|
|
SITA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200206003998401/1883
(कलमन्डी कलां )
|
2732002000NRG24130720230813898
|
13/07/2023
|
joyati bai
|
2732002WL014188
|
joyati bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027471
|
|
JYOTI KUMARI DO PRAMOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200206003998401/1883
(कलमन्डी कलां )
|
2732002000NRG24130720230813897
|
13/07/2023
|
sanju bai
|
2732002WL014188
|
sanju bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027421
|
|
Mrs. SANJU BAI PARETA W/O PRAMOD KUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
JHALRAPATAN
|
RJ-273200206003998401/1884
(कलमन्डी कलां )
|
2732002000NRG24130720230813900
|
13/07/2023
|
sunitaba
|
2732002WL014188
|
sunitaba
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027420
|
|
SUNITA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200206003998401/1885
(कलमन्डी कलां )
|
2732002000NRG24130720230814111
|
13/07/2023
|
nandsingh
|
2732002WL014204
|
nandsingh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027814
|
|
NANDSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200206003998401/1885
(कलमन्डी कलां )
|
2732002000NRG24130720230814112
|
13/07/2023
|
simabai
|
2732002WL014204
|
simabai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027462
|
|
SEEMA KANVAR
|
HDFC BANK LTD(607152)
|
|
685
|
JHALRAPATAN
|
RJ-273200206003998401/1967
(कलमन्डी कलां )
|
2732002000NRG24130720230813809
|
13/07/2023
|
rakesh
|
2732002WL014177
|
rakesh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027811
|
|
RAKESH KHINCHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200206003998401/2074
(कलमन्डी कलां )
|
2732002000NRG24130720230813810
|
13/07/2023
|
dalsingh
|
2732002WL014177
|
dalsingh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027796
|
|
DAL SINGH SO SEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200206003998401/2074
(कलमन्डी कलां )
|
2732002000NRG24130720230813811
|
13/07/2023
|
radha bai
|
2732002WL014177
|
radha bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027789
|
|
RADHA BAI WO DAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200206003998401/2247
(कलमन्डी कलां )
|
2732002000NRG24130720230813857
|
13/07/2023
|
PADAM SINGH
|
2732002WL014182
|
PADAM SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027872
|
|
PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200206003998401/2269
(कलमन्डी कलां )
|
2732002000NRG24130720230813901
|
13/07/2023
|
RAJESH
|
2732002WL014188
|
RAJESH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027876
|
|
RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200206003998401/413
(कलमन्डी कलां )
|
2732002000NRG24130720230814105
|
13/07/2023
|
Manbhar Bai
|
2732002WL014203
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800027784
|
|
MANBHAR BAI WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200206003998401/445
(कलमन्डी कलां )
|
2732002000NRG24130720230813903
|
13/07/2023
|
uma bai
|
2732002WL014188
|
uma bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027947
|
|
UMA BAI
|
HDFC BANK LTD(607152)
|
|
692
|
JHALRAPATAN
|
RJ-273200206003998401/465
(कलमन्डी कलां )
|
2732002000NRG24130720230813758
|
13/07/2023
|
Mahtab Bai
|
2732002WL014172
|
Mahtab Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027941
|
|
MEHTAB BAI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200206003998401/467
(कलमन्डी कलां )
|
2732002000NRG24130720230814179
|
13/07/2023
|
girdhari
|
2732002WL014207
|
girdhari
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027564
|
|
GIRDHARI LAL SO LACHCHHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200206003998401/467
(कलमन्डी कलां )
|
2732002000NRG24130720230814180
|
13/07/2023
|
Ramkanya
|
2732002WL014207
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027940
|
|
GIRDHARI LAL SO LAKSHMI RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200206003998401/476
(कलमन्डी कलां )
|
2732002000NRG24130720230813860
|
13/07/2023
|
SHAGAR BAI
|
2732002WL014182
|
SHAGAR BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027639
|
|
SHRANGAVAR SINGH WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200206003998401/479
(कलमन्डी कलां )
|
2732002000NRG24130720230813760
|
13/07/2023
|
kajodibai
|
2732002WL014172
|
kajodibai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
25/08/2023
|
|
4800027343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
697
|
JHALRAPATAN
|
RJ-273200206003998401/479
(कलमन्डी कलां )
|
2732002000NRG24130720230813759
|
13/07/2023
|
narayan lal
|
2732002WL014172
|
narayan lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027342
|
|
NARAYAN LAL GURJAR SO RAM PRATAP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200206003998401/490
(कलमन्डी कलां )
|
2732002000NRG24130720230813904
|
13/07/2023
|
kanya bai
|
2732002WL014188
|
kanya bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027337
|
|
KANYA BAI KALAL W/O SOHAN LAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200206003998401/505
(कलमन्डी कलां )
|
2732002000NRG24130720230814113
|
13/07/2023
|
davi lal
|
2732002WL014204
|
davi lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027765
|
|
DEVI LAL SO NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200206003998401/505
(कलमन्डी कलां )
|
2732002000NRG24130720230814114
|
13/07/2023
|
Dhapu Bai
|
2732002WL014204
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027327
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200206003998401/662
(कलमन्डी कलां )
|
2732002000NRG24130720230814107
|
13/07/2023
|
choti bai
|
2732002WL014203
|
choti bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800027936
|
|
CHOTI BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200206003998401/992
(कलमन्डी कलां )
|
2732002000NRG24130720230813762
|
13/07/2023
|
kali bai
|
2732002WL014172
|
kali bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027787
|
|
KALI BAI WO LATURLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200206003998401/992
(कलमन्डी कलां )
|
2732002000NRG24130720230813761
|
13/07/2023
|
latoorlal
|
2732002WL014172
|
latoorlal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027281
|
|
LATOORLAL S/O CHHOGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200206003998402/565
(कलमन्डी कलां )
|
2732002000NRG24130720230813862
|
13/07/2023
|
Lila Bai
|
2732002WL014182
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027439
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
JHALRAPATAN
|
RJ-273200206003998402/565
(कलमन्डी कलां )
|
2732002000NRG24130720230813861
|
13/07/2023
|
madan lal
|
2732002WL014182
|
madan lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027632
|
|
MADAN LAL SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200206003998402/579
(कलमन्डी कलां )
|
2732002000NRG24130720230814181
|
13/07/2023
|
sundarbai
|
2732002WL014207
|
sundarbai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027692
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
JHALRAPATAN
|
RJ-273200206003998402/596
(कलमन्डी कलां )
|
2732002000NRG24130720230813812
|
13/07/2023
|
Babu Lal
|
2732002WL014177
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027702
|
|
BABULAL S/O BINAJI BANJARA and BADAM BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200206004002000/1003
(कलमन्डी कलां )
|
2732002000NRG24130720230813814
|
13/07/2023
|
fori bai
|
2732002WL014178
|
fori bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027786
|
|
FORI BAI WO SANTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200206004002000/1128
(कलमन्डी कलां )
|
2732002000NRG24130720230813959
|
13/07/2023
|
dhapu bai
|
2732002WL014192
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027717
|
|
DHAPU BAI BANJARA WO MAGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200206004002000/1139
(कलमन्डी कलां )
|
2732002000NRG24130720230813816
|
13/07/2023
|
Barkha bai
|
2732002WL014178
|
Barkha bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027864
|
|
BARKHA BAI WO PHOOL CHAND
|
BANK OF BARODA(606985)
|
|
711
|
JHALRAPATAN
|
RJ-273200206004002000/1139
(कलमन्डी कलां )
|
2732002000NRG24130720230813815
|
13/07/2023
|
Foolchand Bheel
|
2732002WL014178
|
Foolchand Bheel
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800028006
|
|
PHOOL CHAND S/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200206004002000/1211
(कलमन्डी कलां )
|
2732002000NRG24130720230813818
|
13/07/2023
|
mor bai
|
2732002WL014178
|
mor bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027788
|
|
MOR BAI WO SAVERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200206004002000/1211
(कलमन्डी कलां )
|
2732002000NRG24130720230813817
|
13/07/2023
|
Sawara
|
2732002WL014178
|
Sawara
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027270
|
|
SAWRA SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200206004002000/1489
(कलमन्डी कलां )
|
2732002000NRG24130720230813983
|
13/07/2023
|
jeetmal
|
2732002WL014194
|
jeetmal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800027525
|
|
JEETMALSOAMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200206004002000/1504
(कलमन्डी कलां )
|
2732002000NRG24130720230813984
|
13/07/2023
|
raju banjara
|
2732002WL014194
|
raju banjara
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800027791
|
|
RAJU SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200206004002000/1523
(कलमन्डी कलां )
|
2732002000NRG24130720230813993
|
13/07/2023
|
Badam bai
|
2732002WL014195
|
Badam bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027691
|
|
BADAM BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200206004002000/1525
(कलमन्डी कलां )
|
2732002000NRG24130720230813995
|
13/07/2023
|
mohani bai
|
2732002WL014195
|
mohani bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027800
|
|
MOHNI BAIWORAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200206004002000/1525
(कलमन्डी कलां )
|
2732002000NRG24130720230813994
|
13/07/2023
|
Raju lal
|
2732002WL014195
|
Raju lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027813
|
|
RAJU LAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200206004002000/1850
(कलमन्डी कलां )
|
2732002000NRG24130720230813996
|
13/07/2023
|
PRATHVI
|
2732002WL014195
|
PRATHVI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027526
|
|
PRITHVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JHALRAPATAN
|
RJ-273200206004002000/1876
(कलमन्डी कलां )
|
2732002000NRG24130720230813986
|
13/07/2023
|
mohani bai
|
2732002WL014194
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800027801
|
|
MOHANI BAI WO KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200206004002000/1918
(कलमन्डी कलां )
|
2732002000NRG24130720230813963
|
13/07/2023
|
badam bai
|
2732002WL014192
|
badam bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027719
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200206004002000/1918
(कलमन्डी कलां )
|
2732002000NRG24130720230813962
|
13/07/2023
|
prhlad
|
2732002WL014192
|
prhlad
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027721
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
JHALRAPATAN
|
RJ-273200206004002000/2021
(कलमन्डी कलां )
|
2732002000NRG24130720230813987
|
13/07/2023
|
jorsingh
|
2732002WL014194
|
jorsingh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800027812
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200206004002000/2176
(कलमन्डी कलां )
|
2732002000NRG24130720230813880
|
13/07/2023
|
GONA
|
2732002WL014185
|
GONA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027879
|
|
GONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200206004002000/2193
(कलमन्डी कलां )
|
2732002000NRG24130720230813964
|
13/07/2023
|
SUGAN BAI
|
2732002WL014192
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027804
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200206004002000/2244
(कलमन्डी कलां )
|
2732002000NRG24130720230813965
|
13/07/2023
|
MANJU BAI
|
2732002WL014192
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027429
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200206004002000/232
(कलमन्डी कलां )
|
2732002000NRG24130720230813966
|
13/07/2023
|
Arjun
|
2732002WL014192
|
Arjun
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027371
|
|
ARJUN BHEEL S/O KANI RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200206004002000/237
(कलमन्डी कलां )
|
2732002000NRG24130720230813820
|
13/07/2023
|
prakash bai
|
2732002WL014178
|
prakash bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027782
|
|
PRAKASH BAI
|
HDFC BANK LTD(607152)
|
|
729
|
JHALRAPATAN
|
RJ-273200206004002000/249
(कलमन्डी कलां )
|
2732002000NRG24130720230813882
|
13/07/2023
|
Prahlad bai
|
2732002WL014185
|
Prahlad bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027695
|
|
PRAHLAD BAI WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200206004002000/276
(कलमन्डी कलां )
|
2732002000NRG24130720230813998
|
13/07/2023
|
Dhapu Bai
|
2732002WL014195
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027734
|
|
DHAPU BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200206004002000/276
(कलमन्डी कलां )
|
2732002000NRG24130720230813997
|
13/07/2023
|
setanbai
|
2732002WL014195
|
setanbai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027524
|
|
SHAITAN BAI WO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200206004002000/277
(कलमन्डी कलां )
|
2732002000NRG24130720230813988
|
13/07/2023
|
foolchand
|
2732002WL014194
|
foolchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800027803
|
|
PHOOL CHAND SO KASIRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200206004002000/277
(कलमन्डी कलां )
|
2732002000NRG24130720230813989
|
13/07/2023
|
radha bai
|
2732002WL014194
|
radha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800027843
|
|
RADHA BAI WO FOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200206004002000/284
(कलमन्डी कलां )
|
2732002000NRG24130720230813990
|
13/07/2023
|
rajaram
|
2732002WL014194
|
rajaram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800027408
|
|
RAJARAM S/OKASHRAMand SAJANBAI W/O RAJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200206004002000/284
(कलमन्डी कलां )
|
2732002000NRG24130720230813991
|
13/07/2023
|
sajan bai
|
2732002WL014194
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800027697
|
|
SAJAN BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200206004002000/645
(कलमन्डी कलां )
|
2732002000NRG24130720230813999
|
13/07/2023
|
jay lal
|
2732002WL014195
|
jay lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027527
|
|
JAYLAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200206004002000/744
(कलमन्डी कलां )
|
2732002000NRG24130720230813992
|
13/07/2023
|
lila bai
|
2732002WL014194
|
lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800027795
|
|
LILA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200206004002000/825
(कलमन्डी कलां )
|
2732002000NRG24130720230813821
|
13/07/2023
|
pushpa bai
|
2732002WL014178
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027781
|
|
PUSHPA BAI WO LAKSHMEE NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200206004002000/874
(कलमन्डी कलां )
|
2732002000NRG24130720230813968
|
13/07/2023
|
mohani bai
|
2732002WL014192
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027763
|
|
MOHINI BAI W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200206004002000/874
(कलमन्डी कलां )
|
2732002000NRG24130720230813967
|
13/07/2023
|
pappu lal
|
2732002WL014192
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027685
|
|
PAPPU LAL S/O MANGI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200206004002100/11
(कलमन्डी कलां )
|
2732002000NRG24130720230813941
|
13/07/2023
|
chama bai
|
2732002WL014190
|
chama bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027634
|
|
CHAMMA BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200206004002100/11
(कलमन्डी कलां )
|
2732002000NRG24130720230813940
|
13/07/2023
|
Suresh
|
2732002WL014190
|
Suresh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027844
|
|
SURESH SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200206004002100/1920
(कलमन्डी कलां )
|
2732002000NRG24130720230813944
|
13/07/2023
|
visal
|
2732002WL014190
|
visal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027690
|
|
VISHAL KUMAR CARPANTER S/O MOHAN LAL CAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200206004002100/46
(कलमन्डी कलां )
|
2732002000NRG24130720230813945
|
13/07/2023
|
Girraj
|
2732002WL014190
|
Girraj
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027779
|
|
GIRIRAJ SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200206004002100/46
(कलमन्डी कलां )
|
2732002000NRG24130720230813946
|
13/07/2023
|
rakha bai
|
2732002WL014190
|
rakha bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027777
|
|
REKHA BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200206004002100/52
(कलमन्डी कलां )
|
2732002000NRG24130720230813947
|
13/07/2023
|
Dinesh
|
2732002WL014190
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027434
|
|
DINESH KUMAR SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200206004002100/52
(कलमन्डी कलां )
|
2732002000NRG24130720230813948
|
13/07/2023
|
Seema Bai
|
2732002WL014190
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027776
|
|
SEEMA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200206004002100/840
(कलमन्डी कलां )
|
2732002000NRG24130720230813950
|
13/07/2023
|
mangi bai
|
2732002WL014190
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027590
|
|
MANGI BAI and MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200206004002100/840
(कलमन्डी कलां )
|
2732002000NRG24130720230813949
|
13/07/2023
|
mohan lal
|
2732002WL014190
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027707
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
JHALRAPATAN
|
RJ-273200206004002100/925
(कलमन्डी कलां )
|
2732002000NRG24130720230813952
|
13/07/2023
|
murti bai
|
2732002WL014190
|
murti bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027694
|
|
MURTI BAI WO SAWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200206004002100/925
(कलमन्डी कलां )
|
2732002000NRG24130720230813951
|
13/07/2023
|
savarlal
|
2732002WL014190
|
savarlal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027798
|
|
SAVAR LAL SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200206004002200/1078
(कलमन्डी कलां )
|
2732002000NRG24130720230813776
|
13/07/2023
|
jitmal
|
2732002WL014174
|
jitmal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800028015
|
|
JEET MAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200206004002200/1078
(कलमन्डी कलां )
|
2732002000NRG24130720230813777
|
13/07/2023
|
kali bai
|
2732002WL014174
|
kali bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4800027568
|
|
Kali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
JHALRAPATAN
|
RJ-273200206004002200/1333
(कलमन्डी कलां )
|
2732002000NRG24130720230814004
|
13/07/2023
|
kailashi bai
|
2732002WL014196
|
kailashi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027991
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200206004002200/1511
(कलमन्डी कलां )
|
2732002000NRG24130720230814088
|
13/07/2023
|
indra bai
|
2732002WL014201
|
indra bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800027346
|
|
INDRA BAI WO BHOM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200206004002200/1614
(कलमन्डी कलां )
|
2732002000NRG24130720230814006
|
13/07/2023
|
Shanthi Bai
|
2732002WL014196
|
Shanthi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027806
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200206004002200/1753
(कलमन्डी कलां )
|
2732002000NRG24130720230814008
|
13/07/2023
|
anita bai
|
2732002WL014196
|
anita bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027815
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200206004002200/1760
(कलमन्डी कलां )
|
2732002000NRG24130720230814090
|
13/07/2023
|
anita
|
2732002WL014201
|
anita
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800027624
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200206004002200/1760
(कलमन्डी कलां )
|
2732002000NRG24130720230814089
|
13/07/2023
|
gopal lal
|
2732002WL014201
|
gopal lal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800027613
|
|
MR GOPAL LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
760
|
JHALRAPATAN
|
RJ-273200206004002200/1762
(कलमन्डी कलां )
|
2732002000NRG24130720230814182
|
13/07/2023
|
papu lal
|
2732002WL014207
|
papu lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027809
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200206004002200/1762
(कलमन्डी कलां )
|
2732002000NRG24130720230814183
|
13/07/2023
|
santosh bai
|
2732002WL014207
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027808
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200206004002200/1910
(कलमन्डी कलां )
|
2732002000NRG24130720230813778
|
13/07/2023
|
sodan
|
2732002WL014174
|
sodan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027684
|
|
MR SODAN
|
STATE BANK OF INDIA(508548)
|
|
763
|
JHALRAPATAN
|
RJ-273200206004002200/2062
(कलमन्डी कलां )
|
2732002000NRG24130720230814010
|
13/07/2023
|
kailash
|
2732002WL014196
|
kailash
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027807
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200206004002200/2062
(कलमन्डी कलां )
|
2732002000NRG24130720230814009
|
13/07/2023
|
pramlal
|
2732002WL014196
|
pramlal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027687
|
|
PREM LAL SO DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200206004002200/2161
(कलमन्डी कलां )
|
2732002000NRG24130720230813780
|
13/07/2023
|
babulal
|
2732002WL014174
|
babulal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027877
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200206004002200/2161
(कलमन्डी कलां )
|
2732002000NRG24130720230813779
|
13/07/2023
|
sajnaa bai
|
2732002WL014174
|
sajnaa bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027693
|
|
SAJAN BAI WO GABALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200206004002200/2205
(कलमन्डी कलां )
|
2732002000NRG24130720230814011
|
13/07/2023
|
Manna Bai
|
2732002WL014196
|
Manna Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027686
|
|
MANA BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200206004002200/292
(कलमन्डी कलां )
|
2732002000NRG24130720230814013
|
13/07/2023
|
Kamla Bai
|
2732002WL014196
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027635
|
|
KAMALA BAI WO SHOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200206004002200/292
(कलमन्डी कलां )
|
2732002000NRG24130720230814012
|
13/07/2023
|
Shyoji lal
|
2732002WL014196
|
Shyoji lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027785
|
|
SHOJI SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200206004002200/301
(कलमन्डी कलां )
|
2732002000NRG24130720230814091
|
13/07/2023
|
mansharam
|
2732002WL014201
|
mansharam
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800027636
|
|
MANSHA BANJARA WO MOTI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200206004002200/301
(कलमन्डी कलां )
|
2732002000NRG24130720230814092
|
13/07/2023
|
Noji Bai
|
2732002WL014201
|
Noji Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800027442
|
|
NOJI BAI WO MANISAHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200206004002200/333
(कलमन्डी कलां )
|
2732002000NRG24130720230814014
|
13/07/2023
|
Banshi lal
|
2732002WL014196
|
Banshi lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027937
|
|
BANSI LAL SO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200206004002200/333
(कलमन्डी कलां )
|
2732002000NRG24130720230814015
|
13/07/2023
|
Mohni Bai
|
2732002WL014196
|
Mohni Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027633
|
|
MOHANI BAI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200206004002200/382
(कलमन्डी कलां )
|
2732002000NRG24130720230814085
|
13/07/2023
|
jagdish
|
2732002WL014200
|
jagdish
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027626
|
|
JAGDISH S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200206004002200/858
(कलमन्डी कलां )
|
2732002000NRG24130720230813781
|
13/07/2023
|
dhuli lal
|
2732002WL014174
|
dhuli lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027938
|
|
DHULILAL BANJARA SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200206004002200/858
(कलमन्डी कलां )
|
2732002000NRG24130720230813782
|
13/07/2023
|
shanti bai
|
2732002WL014174
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027336
|
|
SHANTI BAI WO DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200206004002200/898
(कलमन्डी कलां )
|
2732002000NRG24130720230814086
|
13/07/2023
|
radha bai
|
2732002WL014200
|
radha bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800027778
|
|
RADHA BAI WO LEELADHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200206004002200/935
(कलमन्डी कलां )
|
2732002000NRG24130720230814016
|
13/07/2023
|
geeta
|
2732002WL014196
|
geeta
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800027799
|
|
GEETA BAI WO AMER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200206004002200/949
(कलमन्डी कलां )
|
2732002000NRG24130720230813783
|
13/07/2023
|
Raju Lal
|
2732002WL014174
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027794
|
|
RAJU LAL SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200206004002200/949
(कलमन्डी कलां )
|
2732002000NRG24130720230813784
|
13/07/2023
|
Santa BAi
|
2732002WL014174
|
Santa BAi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800027871
|
|
SANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200206004002200/969
(कलमन्डी कलां )
|
2732002000NRG24130720230814093
|
13/07/2023
|
guddi bai
|
2732002WL014201
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800027280
|
|
GUDDI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200206004002200/970
(कलमन्डी कलां )
|
2732002000NRG24130720230814094
|
13/07/2023
|
Amar lal
|
2732002WL014201
|
Amar lal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800027944
|
|
AMAR LAL SO LAKKHAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200206004002300/1385
(कलमन्डी कलां )
|
2732002000NRG24120720230807990
|
13/07/2023
|
nirmala kumari
|
2732002WL014092
|
nirmala kumari
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027928
|
|
NIRMALA KUMARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200206004002300/1388
(कलमन्डी कलां )
|
2732002000NRG24130720230813969
|
13/07/2023
|
balchand
|
2732002WL014192
|
balchand
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027929
|
|
BALCHAND SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206004002300/1390
(कलमन्डी कलां )
|
2732002000NRG24130720230814184
|
13/07/2023
|
harish chand
|
2732002WL014207
|
harish chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027768
|
|
HARISHCHAND BILORA SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200206004002300/1390
(कलमन्डी कलां )
|
2732002000NRG24130720230814186
|
13/07/2023
|
RONAK
|
2732002WL014207
|
RONAK
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027797
|
|
RONAK BILORA SO HRISH CHAND BILORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200206004002300/1800
(कलमन्डी कलां )
|
2732002000NRG24130720230813971
|
13/07/2023
|
pooja kanwar
|
2732002WL014192
|
pooja kanwar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027873
|
|
POOJA KANWAR DO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200206004002300/632
(कलमन्डी कलां )
|
2732002000NRG24120720230807993
|
13/07/2023
|
har lal
|
2732002WL014092
|
har lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027773
|
|
HARLAL SO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200206004002300/632
(कलमन्डी कलां )
|
2732002000NRG24120720230807994
|
13/07/2023
|
sohan bai
|
2732002WL014092
|
sohan bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027461
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206004002300/863
(कलमन्डी कलां )
|
2732002000NRG24130720230814189
|
13/07/2023
|
Krishna Bai
|
2732002WL014207
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027293
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200206004002300/863
(कलमन्डी कलां )
|
2732002000NRG24130720230814188
|
13/07/2023
|
Ramesh
|
2732002WL014207
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4800027460
|
|
RAMESH SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206004002300/902
(कलमन्डी कलां )
|
2732002000NRG24120720230807995
|
13/07/2023
|
bagdhu ram
|
2732002WL014092
|
bagdhu ram
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027930
|
|
BAGDURAM SO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200206004002300/902
(कलमन्डी कलां )
|
2732002000NRG24120720230807996
|
13/07/2023
|
sugana bai
|
2732002WL014092
|
sugana bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800027931
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
JHALRAPATAN
|
RJ-273200206004002300/927
(कलमन्डी कलां )
|
2732002000NRG24130720230813972
|
13/07/2023
|
govind kumar
|
2732002WL014192
|
govind kumar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4800027325
|
|
GOVIND KUMAR SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837126
|
837126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1860426
|
1860426
|
|
|
|
|
|
|
|