|
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-273200204704000600/1280
(गोरधनपुरा )
|
2732002000NRG24310120241227425
|
02/02/2024
|
Bhagwan
|
2732002WL025797
|
Bhagwan
|
00045
|
BARB0JHALAW
|
564
|
564
|
Processed
|
28/03/2024
|
|
2273974510
|
|
BHAGWAN SO DEV KARAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
JHALRAPATAN
|
RJ-273200204704006400/1177
(गोरधनपुरा )
|
2732002000NRG24020220241241082
|
02/02/2024
|
ARTI
|
2732002WL026003
|
ARTI
|
00045
|
BARB0JHALAW
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974894
|
|
ARTI WO SURENDRA KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204704000600/1465
(गोरधनपुरा )
|
2732002000NRG24310120241227433
|
02/02/2024
|
Savitri bai
|
2732002WL025797
|
Savitri bai
|
00048
|
BKID0006677
|
564
|
564
|
Processed
|
28/03/2024
|
|
2273974419
|
|
SAVITRI KUMARI CO TEJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
JHALRAPATAN
|
RJ-273200204704000600/1475
(गोरधनपुरा )
|
2732002000NRG24310120241227435
|
02/02/2024
|
Mohni bai
|
2732002WL025797
|
Mohni bai
|
00048
|
BKID0006677
|
1504
|
1504
|
Processed
|
28/03/2024
|
|
2273974415
|
|
MOHNI BAI
|
BANK OF INDIA(508505)
|
|
5
|
JHALRAPATAN
|
RJ-273200204704007000/11
(गोरधनपुरा )
|
2732002000NRG24020220241241248
|
02/02/2024
|
Bajrang
|
2732002WL026004
|
Bajrang
|
00048
|
BKID0006677
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974427
|
|
BAJRANG LAL KUMAWAT and CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
JHALRAPATAN
|
RJ-273200204704007000/1115
(गोरधनपुरा )
|
2732002000NRG24020220241241249
|
02/02/2024
|
kanya bai
|
2732002WL026004
|
kanya bai
|
00048
|
BKID0006677
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273975067
|
|
KANYA
|
ICICI BANK LTD(508534)
|
|
7
|
JHALRAPATAN
|
RJ-273200204704007000/1177
(गोरधनपुरा )
|
2732002000NRG24020220241241254
|
02/02/2024
|
yASODA BAI
|
2732002WL026004
|
yASODA BAI
|
00048
|
BKID0006677
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273975069
|
|
YASODA BAI
|
ICICI BANK LTD(508534)
|
|
8
|
JHALRAPATAN
|
RJ-273200204704007000/1178
(गोरधनपुरा )
|
2732002000NRG24020220241241256
|
02/02/2024
|
PINKI BAI
|
2732002WL026004
|
PINKI BAI
|
00048
|
BKID0006677
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974416
|
|
PINKI BAI W/O.KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200204704007000/1191
(गोरधनपुरा )
|
2732002000NRG24020220241241257
|
02/02/2024
|
Anita
|
2732002WL026004
|
Anita
|
00048
|
BKID0006677
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273975066
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
10
|
JHALRAPATAN
|
RJ-273200204704007000/1298
(गोरधनपुरा )
|
2732002000NRG24020220241240935
|
02/02/2024
|
renu bharti
|
2732002WL026001
|
renu bharti
|
00048
|
BKID0006677
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974658
|
|
RENUBHARTI
|
ICICI BANK LTD(508534)
|
|
11
|
JHALRAPATAN
|
RJ-273200204704007000/1320
(गोरधनपुरा )
|
2732002000NRG24020220241241268
|
02/02/2024
|
Meena kumari
|
2732002WL026004
|
Meena kumari
|
00048
|
BKID0006677
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
2273974412
|
|
Miss. MEENA KUMARI KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204704007000/1339
(गोरधनपुरा )
|
2732002000NRG24020220241241269
|
02/02/2024
|
Varsha
|
2732002WL026004
|
Varsha
|
00048
|
BKID0006677
|
516
|
516
|
Processed
|
28/03/2024
|
|
2273974436
|
|
MISS VARSHA VARSHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHALRAPATAN
|
RJ-273200204704007000/1342
(गोरधनपुरा )
|
2732002000NRG24020220241241270
|
02/02/2024
|
Ramlakhan
|
2732002WL026004
|
Ramlakhan
|
00048
|
BKID0006677
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974414
|
|
RAM LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHALRAPATAN
|
RJ-273200204704007000/1449
(गोरधनपुरा )
|
2732002000NRG24020220241240939
|
02/02/2024
|
Jyoti
|
2732002WL026001
|
Jyoti
|
00048
|
BKID0006677
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974613
|
|
JYOTI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHALRAPATAN
|
RJ-273200204704007000/1464
(गोरधनपुरा )
|
2732002000NRG24020220241241274
|
02/02/2024
|
Dhapu bai
|
2732002WL026004
|
Dhapu bai
|
00048
|
BKID0006677
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974537
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200204704007000/1501
(गोरधनपुरा )
|
2732002000NRG24020220241240942
|
02/02/2024
|
MUKESH KUMAR
|
2732002WL026001
|
MUKESH KUMAR
|
00048
|
BKID0006677
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974398
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHALRAPATAN
|
RJ-273200204704007000/616
(गोरधनपुरा )
|
2732002000NRG24020220241241289
|
02/02/2024
|
raju bai
|
2732002WL026004
|
raju bai
|
00048
|
BKID0006677
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974814
|
|
RAJU BAI
|
HDFC BANK LTD(607152)
|
|
18
|
JHALRAPATAN
|
RJ-273200204704007000/622
(गोरधनपुरा )
|
2732002000NRG24020220241241291
|
02/02/2024
|
Devika
|
2732002WL026004
|
Devika
|
00048
|
BKID0006677
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273975068
|
|
DEVIKA SHARMA DO SURESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200204704007000/682
(गोरधनपुरा )
|
2732002000NRG24020220241240965
|
02/02/2024
|
asha kumari
|
2732002WL026001
|
asha kumari
|
00048
|
BKID0006677
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
2273975065
|
|
ASHA KUMARI WO VIJESH
|
BANK OF INDIA(508505)
|
|
20
|
JHALRAPATAN
|
RJ-273200204704007000/932
(गोरधनपुरा )
|
2732002000NRG24020220241240968
|
02/02/2024
|
Manbhar Bai
|
2732002WL026001
|
Manbhar Bai
|
00048
|
BKID0006677
|
702
|
702
|
Processed
|
28/03/2024
|
|
2273974706
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHALRAPATAN
|
RJ-273200204704007000/933
(गोरधनपुरा )
|
2732002000NRG24020220241240969
|
02/02/2024
|
Mamta Bai
|
2732002WL026001
|
Mamta Bai
|
00048
|
BKID0006677
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
2273974705
|
|
MAMTABAI
|
ICICI BANK LTD(508534)
|
|
22
|
JHALRAPATAN
|
RJ-273200204704007000/950
(गोरधनपुरा )
|
2732002000NRG24020220241240971
|
02/02/2024
|
Deepika Kumari
|
2732002WL026001
|
Deepika Kumari
|
00048
|
BKID0006677
|
234
|
234
|
Processed
|
28/03/2024
|
|
2273974609
|
|
DIPIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHALRAPATAN
|
RJ-273200204704007100/1250
(गोरधनपुरा )
|
2732002000NRG24020220241240990
|
02/02/2024
|
Sunita
|
2732002WL026002
|
Sunita
|
00048
|
BKID0006677
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974413
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHALRAPATAN
|
RJ-273200204704007100/1316
(गोरधनपुरा )
|
2732002000NRG24020220241241317
|
02/02/2024
|
Rampyari
|
2732002WL026005
|
Rampyari
|
00048
|
BKID0006677
|
889
|
889
|
Processed
|
28/03/2024
|
|
2273974612
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHALRAPATAN
|
RJ-273200204704007100/1336
(गोरधनपुरा )
|
2732002000NRG24020220241241320
|
02/02/2024
|
Barkha
|
2732002WL026005
|
Barkha
|
00048
|
BKID0006677
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974610
|
|
BARKHAA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHALRAPATAN
|
RJ-273200204704007100/1336
(गोरधनपुरा )
|
2732002000NRG24020220241241319
|
02/02/2024
|
Bhagchand
|
2732002WL026005
|
Bhagchand
|
00048
|
BKID0006677
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974608
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHALRAPATAN
|
RJ-273200204704007100/1344
(गोरधनपुरा )
|
2732002000NRG24020220241241322
|
02/02/2024
|
Pinki gochar
|
2732002WL026005
|
Pinki gochar
|
00048
|
BKID0006677
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974611
|
|
PINKI GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHALRAPATAN
|
RJ-273200204704007100/882
(गोरधनपुरा )
|
2732002000NRG24020220241241060
|
02/02/2024
|
Raju lal
|
2732002WL026002
|
Raju lal
|
00048
|
BKID0006677
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974649
|
|
RAJU S/O GOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32219
|
32219
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200204704007000/1278
(गोरधनपुरा )
|
2732002000NRG24020220241241264
|
02/02/2024
|
ganesh kumar
|
2732002WL026004
|
ganesh kumar
|
00078
|
CNRB0018385
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974615
|
|
GANESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
30
|
JHALRAPATAN
|
RJ-273200204204016100/1
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237334
|
02/02/2024
|
shanti bai
|
2732002WL025961
|
shanti bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273974655
|
|
Mrs. SHANTI BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204204016100/100
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237335
|
02/02/2024
|
nandu bai
|
2732002WL025961
|
nandu bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974976
|
|
Mrs. NANDU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204204016100/101
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242712
|
02/02/2024
|
Dhanni bai
|
2732002WL026022
|
Dhanni bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974602
|
|
Mrs. DHANNI BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204204016100/102
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242713
|
02/02/2024
|
santosh bai
|
2732002WL026022
|
santosh bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974709
|
|
SANTOSH BAI ROTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
JHALRAPATAN
|
RJ-273200204204016100/105
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242714
|
02/02/2024
|
Nihal Bai
|
2732002WL026022
|
Nihal Bai
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
2273975022
|
|
Mrs. NYAL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204204016100/106
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237336
|
02/02/2024
|
Bheru lal
|
2732002WL025961
|
Bheru lal
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273975000
|
|
Mr. BHERU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204204016100/112
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242715
|
02/02/2024
|
Ramchandra
|
2732002WL026022
|
Ramchandra
|
00089
|
CBIN0280460
|
516
|
516
|
Processed
|
29/03/2024
|
|
2273974730
|
|
Mr. RAM CHANDER RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204204016100/113
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237339
|
02/02/2024
|
Bhuli Bai
|
2732002WL025961
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2273974978
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204204016100/119
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242716
|
02/02/2024
|
Rampyari Bai
|
2732002WL026022
|
Rampyari Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974594
|
|
RAMPYARI BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200204204016100/120
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242717
|
02/02/2024
|
Dhapu Bai
|
2732002WL026022
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974617
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204204016100/123
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242719
|
02/02/2024
|
Sangita Bai
|
2732002WL026022
|
Sangita Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974550
|
|
Miss. SANGEETA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204204016100/126
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242720
|
02/02/2024
|
Santosh Bai
|
2732002WL026022
|
Santosh Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974975
|
|
Mrs. SANTOSH BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204204016100/127
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242721
|
02/02/2024
|
Dhapu Bai
|
2732002WL026022
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974598
|
|
DHAPOO BAI W/O MOHAN LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200204204016100/130
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237341
|
02/02/2024
|
Gita Bai
|
2732002WL025961
|
Gita Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974403
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204204016100/134
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242724
|
02/02/2024
|
manful bai
|
2732002WL026022
|
manful bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974970
|
|
Mrs. MANPHOOL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204204016100/139
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242726
|
02/02/2024
|
Sugan Bai
|
2732002WL026022
|
Sugan Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974872
|
|
Mrs. SUGAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204204016100/141
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242727
|
02/02/2024
|
Sardar Bai
|
2732002WL026022
|
Sardar Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974708
|
|
SARDAR BAI GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
JHALRAPATAN
|
RJ-273200204204016100/143
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237342
|
02/02/2024
|
Kalawati Bai
|
2732002WL025961
|
Kalawati Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2273974876
|
|
Mrs. KALAWATI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204204016100/146
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237343
|
02/02/2024
|
Sita Ram
|
2732002WL025961
|
Sita Ram
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974430
|
|
Mr. SEETA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204204016100/147
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237344
|
02/02/2024
|
Gulab Bai
|
2732002WL025961
|
Gulab Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974500
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204204016100/158
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237346
|
02/02/2024
|
Gulab Bai
|
2732002WL025961
|
Gulab Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273974595
|
|
Mrs. GULAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204204016100/16
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242729
|
02/02/2024
|
Kaisar Bai
|
2732002WL026022
|
Kaisar Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974883
|
|
KESHRBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200204204016100/163
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237347
|
02/02/2024
|
Kastur Bai
|
2732002WL025961
|
Kastur Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974620
|
|
Mrs. KASTURI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204204016100/168
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237349
|
02/02/2024
|
Lila Bai
|
2732002WL025961
|
Lila Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974599
|
|
Mrs. LEELA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204204016100/169
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242730
|
02/02/2024
|
Niyal Bai
|
2732002WL026022
|
Niyal Bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974805
|
|
Mrs. NIHAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204204016100/17
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242731
|
02/02/2024
|
Choti Bai
|
2732002WL026022
|
Choti Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273975006
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204204016100/172
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237350
|
02/02/2024
|
Pram Bai
|
2732002WL025961
|
Pram Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974790
|
|
PREM BAI W/O JANKI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200204204016100/174
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237352
|
02/02/2024
|
Khani Ram
|
2732002WL025961
|
Khani Ram
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273974977
|
|
Mr. KANHI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204204016100/176
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242732
|
02/02/2024
|
Lad Bai
|
2732002WL026022
|
Lad Bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273974973
|
|
MRS LAD BAI WO LT KALULAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHALRAPATAN
|
RJ-273200204204016100/179
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242733
|
02/02/2024
|
Rami Bai
|
2732002WL026022
|
Rami Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974622
|
|
RAMI BAI LODHA W/ O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200204204016100/184
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237354
|
02/02/2024
|
ai dan
|
2732002WL025961
|
ai dan
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273974779
|
|
Mr. AAIDAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204204016100/189
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237355
|
02/02/2024
|
Shayni Bai
|
2732002WL025961
|
Shayni Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273974605
|
|
SHANU KUMARI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204204016100/19
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242738
|
02/02/2024
|
ramkaran
|
2732002WL026022
|
ramkaran
|
00089
|
CBIN0280460
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
2273974591
|
|
RAMKARAN BAMI S/O LALA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200204204016100/190
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237356
|
02/02/2024
|
Ganga Bai
|
2732002WL025961
|
Ganga Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2273974688
|
|
Mr. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204204016100/191
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242739
|
02/02/2024
|
Narayani Bai
|
2732002WL026022
|
Narayani Bai
|
00089
|
CBIN0280460
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
2273974596
|
|
Mrs. NARAYANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204204016100/192
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237357
|
02/02/2024
|
Pushpa Bai
|
2732002WL025961
|
Pushpa Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974875
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204204016100/193
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237358
|
02/02/2024
|
shyamu bai
|
2732002WL025961
|
shyamu bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974431
|
|
SHYAMU BAI BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200204204016100/195
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242740
|
02/02/2024
|
BHULI BAI
|
2732002WL026022
|
BHULI BAI
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
2273975038
|
|
Mrs. BHULI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204204016100/196
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237359
|
02/02/2024
|
Shanbhu Lal
|
2732002WL025961
|
Shanbhu Lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273975070
|
|
Master SHAMBHU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204204016100/200
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237360
|
02/02/2024
|
Parwati Bai
|
2732002WL025961
|
Parwati Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2273974711
|
|
Mrs. PARVATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204204016100/202
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242742
|
02/02/2024
|
Dav Bai
|
2732002WL026022
|
Dav Bai
|
00089
|
CBIN0280460
|
1204
|
1204
|
Processed
|
29/03/2024
|
|
2273974603
|
|
Mrs. DEV BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204204016100/205
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237361
|
02/02/2024
|
Sugan Bai
|
2732002WL025961
|
Sugan Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273975048
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204204016100/213
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242743
|
02/02/2024
|
SANTOSH BAI
|
2732002WL026022
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
2273974438
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204204016100/214
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237364
|
02/02/2024
|
Davraj
|
2732002WL025961
|
Davraj
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273975023
|
|
Mr. DEV RAJ CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204204016100/216
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242744
|
02/02/2024
|
Kailash Bai
|
2732002WL026022
|
Kailash Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974874
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200204204016100/217
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242745
|
02/02/2024
|
Manohar Bai
|
2732002WL026022
|
Manohar Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974879
|
|
MANOHAR BAI WO ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200204204016100/221
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242747
|
02/02/2024
|
parma nand
|
2732002WL026022
|
parma nand
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974971
|
|
Mr. PARMANAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204204016100/222
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237367
|
02/02/2024
|
Krishna Kumari
|
2732002WL025961
|
Krishna Kumari
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974634
|
|
Mrs. KRISHNA BAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204204016100/223
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237368
|
02/02/2024
|
Sushila Bai
|
2732002WL025961
|
Sushila Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2273974392
|
|
Mrs. SUSHILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204204016100/228
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237369
|
02/02/2024
|
Pram Bai
|
2732002WL025961
|
Pram Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974727
|
|
Mrs. PREM BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204204016100/237
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242749
|
02/02/2024
|
Kalu
|
2732002WL026022
|
Kalu
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974626
|
|
Mr. KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204204016100/238
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242750
|
02/02/2024
|
Sardar bai
|
2732002WL026022
|
Sardar bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974627
|
|
Mrs. SARDAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204204016100/240
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237373
|
02/02/2024
|
dholatram
|
2732002WL025961
|
dholatram
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
29/03/2024
|
|
2273974623
|
|
Mr. DOLAT RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204204016100/249
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237374
|
02/02/2024
|
Bhuri Bai
|
2732002WL025961
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974507
|
|
Ms. MULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204204016100/250
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237375
|
02/02/2024
|
Laxmi Bai
|
2732002WL025961
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974972
|
|
Mrs. LAXMI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204204016100/251
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237377
|
02/02/2024
|
Sawatri Bai
|
2732002WL025961
|
Sawatri Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974796
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204204016100/253
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242751
|
02/02/2024
|
Shimla Bai
|
2732002WL026022
|
Shimla Bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974621
|
|
Mrs. SHIMLA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204204016100/256
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237378
|
02/02/2024
|
Ramesh Chand
|
2732002WL025961
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2273974792
|
|
Mr. RAMESH CHAND MEGHWAL RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204204016100/256
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237379
|
02/02/2024
|
Sita Bai
|
2732002WL025961
|
Sita Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974789
|
|
Mrs. SEETA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204204016100/259
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242752
|
02/02/2024
|
Dallu Bai
|
2732002WL026022
|
Dallu Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273975037
|
|
Mrs. DHALU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204204016100/259
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242753
|
02/02/2024
|
sohan lal
|
2732002WL026022
|
sohan lal
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974499
|
|
SOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200204204016100/26
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237380
|
02/02/2024
|
GIta Bai
|
2732002WL025961
|
GIta Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273975050
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204204016100/260
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242754
|
02/02/2024
|
Pram Bai
|
2732002WL026022
|
Pram Bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273975036
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204204016100/261
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237381
|
02/02/2024
|
karan singh
|
2732002WL025961
|
karan singh
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974390
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHALRAPATAN
|
RJ-273200204204016100/263
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242755
|
02/02/2024
|
Manju Bai
|
2732002WL026022
|
Manju Bai
|
00089
|
CBIN0280460
|
1376
|
1376
|
Processed
|
29/03/2024
|
|
2273974827
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204204016100/266
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242756
|
02/02/2024
|
Sumitra Bai
|
2732002WL026022
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
2273974624
|
|
Mrs. SUMITRA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204204016100/269
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242757
|
02/02/2024
|
sangita kumari
|
2732002WL026022
|
sangita kumari
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974791
|
|
SANGITA GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200204204016100/273
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242758
|
02/02/2024
|
ramlila bai
|
2732002WL026022
|
ramlila bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974780
|
|
Mrs. RAMLILA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204204016100/276
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242760
|
02/02/2024
|
sumitra bai
|
2732002WL026022
|
sumitra bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974429
|
|
Miss. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204204016100/28
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237385
|
02/02/2024
|
kanku bai
|
2732002WL025961
|
kanku bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974604
|
|
Mrs. KANKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204204016100/282
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242761
|
02/02/2024
|
bapu lal
|
2732002WL026022
|
bapu lal
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974592
|
|
Mr. BAPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204204016100/283
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237386
|
02/02/2024
|
VIdha Bai
|
2732002WL025961
|
VIdha Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273974877
|
|
VIDHYA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
JHALRAPATAN
|
RJ-273200204204016100/285
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237387
|
02/02/2024
|
Moni Bai
|
2732002WL025961
|
Moni Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2273974895
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204204016100/287
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237388
|
02/02/2024
|
Choti Bai
|
2732002WL025961
|
Choti Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974999
|
|
Mrs. CHHOTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204204016100/29
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237389
|
02/02/2024
|
Sajjan Bai
|
2732002WL025961
|
Sajjan Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974689
|
|
Miss. SAJJAN BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204204016100/294
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242762
|
02/02/2024
|
Laxma Bai
|
2732002WL026022
|
Laxma Bai
|
00089
|
CBIN0280460
|
688
|
688
|
Processed
|
29/03/2024
|
|
2273975049
|
|
Mrs. LAKSHMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200204204016100/304
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237390
|
02/02/2024
|
Mamta Bai
|
2732002WL025961
|
Mamta Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273975021
|
|
Ms. MAMTA KUMARI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204204016100/305
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237391
|
02/02/2024
|
Nandu Bai
|
2732002WL025961
|
Nandu Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273975020
|
|
Mrs. NANDU BAI BAMI SITARAM BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204204016100/308
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237392
|
02/02/2024
|
Gita bai
|
2732002WL025961
|
Gita bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2273974625
|
|
Mrs. GEETA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204204016100/31
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237393
|
02/02/2024
|
Kamla Bai
|
2732002WL025961
|
Kamla Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974600
|
|
Miss. KAMLA BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204204016100/314
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242766
|
02/02/2024
|
radheyshyam
|
2732002WL026022
|
radheyshyam
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974897
|
|
SHRI RADHESHYAM LODHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHALRAPATAN
|
RJ-273200204204016100/32
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237394
|
02/02/2024
|
dhapu bai
|
2732002WL025961
|
dhapu bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273974597
|
|
Mrs. DHAPU BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204204016100/332
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237397
|
02/02/2024
|
Chitu Lal
|
2732002WL025961
|
Chitu Lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974633
|
|
Mr. CHINTU . BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204204016100/333
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242767
|
02/02/2024
|
Shankari Bai
|
2732002WL026022
|
Shankari Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974616
|
|
Mrs. SHANKARI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200204204016100/334
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237398
|
02/02/2024
|
Guddi Bai
|
2732002WL025961
|
Guddi Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273974618
|
|
Mrs. GUDDI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204204016100/342
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237399
|
02/02/2024
|
Madhu Bai
|
2732002WL025961
|
Madhu Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
29/03/2024
|
|
2273974551
|
|
Miss. MADHU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204204016100/344
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237400
|
02/02/2024
|
Sundar bai
|
2732002WL025961
|
Sundar bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273975019
|
|
Mrs. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204204016100/345
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242770
|
02/02/2024
|
Santosh Bai
|
2732002WL026022
|
Santosh Bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974393
|
|
Mrs. SANTOSH BAI CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204204016100/347
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237401
|
02/02/2024
|
Bhuli Bai
|
2732002WL025961
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974998
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204204016100/35
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237402
|
02/02/2024
|
Ratan Bai
|
2732002WL025961
|
Ratan Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974807
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204204016100/352
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242771
|
02/02/2024
|
Nani Bai
|
2732002WL026022
|
Nani Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974712
|
|
Mrs. NANI BAI BAMI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204204016100/358
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237403
|
02/02/2024
|
Jasoda Bai
|
2732002WL025961
|
Jasoda Bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273974775
|
|
JASHODA BAI BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
JHALRAPATAN
|
RJ-273200204204016100/359
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237404
|
02/02/2024
|
Hemraj
|
2732002WL025961
|
Hemraj
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2273974713
|
|
Mr. HEMRAJ CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204204016100/36
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237405
|
02/02/2024
|
Ram Kanwari Bai
|
2732002WL025961
|
Ram Kanwari Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974391
|
|
Miss. RAM KANWARI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204204016100/362
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242775
|
02/02/2024
|
guddi bai
|
2732002WL026022
|
guddi bai
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
2273974731
|
|
Mr. GUDDI BAI GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204204016100/368
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237406
|
02/02/2024
|
laxmi bai
|
2732002WL025961
|
laxmi bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974428
|
|
Mrs. LAXMI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204204016100/379
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237409
|
02/02/2024
|
Kavita Kumari
|
2732002WL025961
|
Kavita Kumari
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
29/03/2024
|
|
2273975072
|
|
Mrs. KAVITA KUMARI SAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204204016100/38
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242779
|
02/02/2024
|
nandhu bai
|
2732002WL026022
|
nandhu bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974619
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204204016100/380
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237410
|
02/02/2024
|
ful bai
|
2732002WL025961
|
ful bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974434
|
|
Mrs. PHOOL BAI W/O SH NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204204016100/383
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242780
|
02/02/2024
|
Kanku Bai
|
2732002WL026022
|
Kanku Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273975073
|
|
Mrs. KANKU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204204016100/384
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242782
|
02/02/2024
|
krashna bai
|
2732002WL026022
|
krashna bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974549
|
|
Miss. KRISHNA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200204204016100/384
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242781
|
02/02/2024
|
Nand Bai
|
2732002WL026022
|
Nand Bai
|
00089
|
CBIN0280460
|
688
|
688
|
Processed
|
28/03/2024
|
|
2273974997
|
|
Nandlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JHALRAPATAN
|
RJ-273200204204016100/386
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237413
|
02/02/2024
|
Ramratan
|
2732002WL025961
|
Ramratan
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974745
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204204016100/399
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237417
|
02/02/2024
|
Maya Bai
|
2732002WL025961
|
Maya Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
29/03/2024
|
|
2273974747
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200204204016100/40
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237418
|
02/02/2024
|
Radha Bai
|
2732002WL025961
|
Radha Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974794
|
|
Miss. RADHA BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204204016100/400
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237419
|
02/02/2024
|
Lad Bai
|
2732002WL025961
|
Lad Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273975071
|
|
Mrs. LAD BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204204016100/409
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242788
|
02/02/2024
|
Mamta
|
2732002WL026022
|
Mamta
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974433
|
|
Miss. MAMTA KUMARI LODHA D O RAYSINGH LO
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200204204016100/41
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237421
|
02/02/2024
|
ramkanwari bai
|
2732002WL025961
|
ramkanwari bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273974974
|
|
RAM KAWARIBAI W/O MATHURA LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200204204016100/410
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242789
|
02/02/2024
|
Anita Bai
|
2732002WL026022
|
Anita Bai
|
00089
|
CBIN0280460
|
1376
|
1376
|
Processed
|
29/03/2024
|
|
2273974432
|
|
Mrs. ANITA BAI . SURESH KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204204016100/42
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237422
|
02/02/2024
|
NANDU BAI
|
2732002WL025961
|
NANDU BAI
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974690
|
|
Miss. NANDU BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204204016100/420
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237423
|
02/02/2024
|
MANJU BAI
|
2732002WL025961
|
MANJU BAI
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273975008
|
|
MANJUBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200204204016100/43
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242792
|
02/02/2024
|
sajan bai
|
2732002WL026022
|
sajan bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974628
|
|
SAJANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200204204016100/444-A
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242793
|
02/02/2024
|
ARTI BAI
|
2732002WL026022
|
ARTI BAI
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974501
|
|
Mrs. AARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200204204016100/446
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237432
|
02/02/2024
|
KANTI BAI
|
2732002WL025961
|
KANTI BAI
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2273974492
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204204016100/448
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237434
|
02/02/2024
|
kanku bai
|
2732002WL025961
|
kanku bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974545
|
|
Miss. KANKU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200204204016100/449
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237435
|
02/02/2024
|
Sanju Bai
|
2732002WL025961
|
Sanju Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2273974546
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204204016100/451
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237437
|
02/02/2024
|
Kala Bai
|
2732002WL025961
|
Kala Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273975074
|
|
Mrs. KALA BAI W/O RAMBILAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204204016100/46
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237439
|
02/02/2024
|
Kaisari Bai
|
2732002WL025961
|
Kaisari Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
29/03/2024
|
|
2273974803
|
|
Mr. KESAR . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200204204016100/50
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237441
|
02/02/2024
|
Bhuri Bai
|
2732002WL025961
|
Bhuri Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273974806
|
|
Mrs. BHURI BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200204204016100/53
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242794
|
02/02/2024
|
Sushila Bai
|
2732002WL026022
|
Sushila Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974880
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200204204016100/54
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242796
|
02/02/2024
|
Fulchand
|
2732002WL026022
|
Fulchand
|
00089
|
CBIN0280460
|
172
|
172
|
Processed
|
29/03/2024
|
|
2273974506
|
|
Mr. PHOOL CHAND AMD MRS PANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204204016100/54
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242795
|
02/02/2024
|
PANI BAI
|
2732002WL026022
|
PANI BAI
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974881
|
|
Mrs. PANI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204204016100/55
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237442
|
02/02/2024
|
jatan bai
|
2732002WL025961
|
jatan bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273974878
|
|
JATAN BAI W/O DEVILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200204204016100/56
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242797
|
02/02/2024
|
Shanti Bai
|
2732002WL026022
|
Shanti Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974701
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200204204016100/59
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237443
|
02/02/2024
|
JANA BAI
|
2732002WL025961
|
JANA BAI
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2273974601
|
|
Mrs. JANA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200204204016100/62
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237444
|
02/02/2024
|
Sardar Bai
|
2732002WL025961
|
Sardar Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974882
|
|
SARDAR BAI W/O PERMANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200204204016100/63
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242798
|
02/02/2024
|
Ram Singh
|
2732002WL026022
|
Ram Singh
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974435
|
|
Mr. RAM SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200204204016100/7
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237446
|
02/02/2024
|
Bhura Lal
|
2732002WL025961
|
Bhura Lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974720
|
|
Mr. BHURA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200204204016100/71
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242800
|
02/02/2024
|
Laxmi Bai
|
2732002WL026022
|
Laxmi Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974691
|
|
LAXMI BAIW/O DAYARAM BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200204204016100/76
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242801
|
02/02/2024
|
Chandri Bai
|
2732002WL026022
|
Chandri Bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974729
|
|
CHANDERIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200204204016100/79
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237447
|
02/02/2024
|
dallu bai
|
2732002WL025961
|
dallu bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273974795
|
|
Mrs. DALLU BAI W/O MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200204204016100/80
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237448
|
02/02/2024
|
Kalavatibai
|
2732002WL025961
|
Kalavatibai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974746
|
|
Mrs. KALAWATI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200204204016100/82
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237449
|
02/02/2024
|
Hira Lal
|
2732002WL025961
|
Hira Lal
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
29/03/2024
|
|
2273974873
|
|
Mr. HEERA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200204204016100/83
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237450
|
02/02/2024
|
Kalawati Bai
|
2732002WL025961
|
Kalawati Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273974687
|
|
Mrs. KALAWATI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200204204016100/84
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242804
|
02/02/2024
|
kasar bai
|
2732002WL026022
|
kasar bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974892
|
|
KESHARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200204204016100/90
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242805
|
02/02/2024
|
Kanchan Bai
|
2732002WL026022
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273974979
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200204204016100/93
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237451
|
02/02/2024
|
geeta bai
|
2732002WL025961
|
geeta bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2273974710
|
|
Mrs. GITA BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200204204016100/97
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242807
|
02/02/2024
|
manohar bai
|
2732002WL026022
|
manohar bai
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
29/03/2024
|
|
2273974593
|
|
Mrs. MANOHAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237936
|
237936
|
|
|
|
|
|
|
|
|
168
|
JHALRAPATAN
|
RJ-273200204704000600/1378
(गोरधनपुरा )
|
2732002000NRG24310120241227428
|
02/02/2024
|
Radha bai
|
2732002WL025797
|
Radha bai
|
00089
|
CBIN0281244
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974441
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHALRAPATAN
|
RJ-273200204704007000/1433
(गोरधनपुरा )
|
2732002000NRG24020220241241272
|
02/02/2024
|
Vijesh Kumar
|
2732002WL026004
|
Vijesh Kumar
|
00089
|
CBIN0281244
|
1548
|
1548
|
Processed
|
29/03/2024
|
|
2273974533
|
|
Mr. VIJESH KUMAR S/O RAM CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200204704007000/367
(गोरधनपुरा )
|
2732002000NRG24020220241240951
|
02/02/2024
|
roma kumari
|
2732002WL026001
|
roma kumari
|
00089
|
CBIN0281244
|
1053
|
1053
|
Processed
|
29/03/2024
|
|
2273975002
|
|
Miss. ROMA KUMARI D/O PUNAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200204704007000/413
(गोरधनपुरा )
|
2732002000NRG24020220241240954
|
02/02/2024
|
shobha
|
2732002WL026001
|
shobha
|
00089
|
CBIN0281244
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
2273975004
|
|
SHOBHA DO RAMKUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200204704007000/43
(गोरधनपुरा )
|
2732002000NRG24020220241240956
|
02/02/2024
|
sulochana
|
2732002WL026001
|
sulochana
|
00089
|
CBIN0281244
|
1404
|
1404
|
Processed
|
29/03/2024
|
|
2273975003
|
|
Miss. SULOCHANA D/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200204704007100/1138
(गोरधनपुरा )
|
2732002000NRG24020220241240980
|
02/02/2024
|
YOGESH bAI
|
2732002WL026002
|
YOGESH bAI
|
00089
|
CBIN0281244
|
738
|
738
|
Processed
|
28/03/2024
|
|
2273974541
|
|
YOGESH BAI
|
ICICI BANK LTD(508534)
|
|
174
|
JHALRAPATAN
|
RJ-273200204704007100/1161
(गोरधनपुरा )
|
2732002000NRG24020220241240981
|
02/02/2024
|
mahaveer
|
2732002WL026002
|
mahaveer
|
00089
|
CBIN0281244
|
861
|
861
|
Processed
|
28/03/2024
|
|
2273974511
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
175
|
JHALRAPATAN
|
RJ-273200204704007100/1344
(गोरधनपुरा )
|
2732002000NRG24020220241241321
|
02/02/2024
|
Dev lal
|
2732002WL026005
|
Dev lal
|
00089
|
CBIN0281244
|
1397
|
1397
|
Processed
|
29/03/2024
|
|
2273975001
|
|
Mr. DEVLAL S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200204704007100/406
(गोरधनपुरा )
|
2732002000NRG24020220241241356
|
02/02/2024
|
Indraraaj
|
2732002WL026005
|
Indraraaj
|
00089
|
CBIN0281244
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974509
|
|
INDERRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12058
|
12058
|
|
|
|
|
|
|
|
|
177
|
JHALRAPATAN
|
RJ-273200204704007000/1260
(गोरधनपुरा )
|
2732002000NRG24020220241241259
|
02/02/2024
|
dinesh kumar sharma
|
2732002WL026004
|
dinesh kumar sharma
|
00089
|
CBIN0283763
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273975005
|
|
DINESH KUMAR SHARMA and KIRAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200204704007100/274
(गोरधनपुरा )
|
2732002000NRG24020220241241341
|
02/02/2024
|
kamlesh bai
|
2732002WL026005
|
kamlesh bai
|
00089
|
CBIN0283763
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974508
|
|
KAMLESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
179
|
JHALRAPATAN
|
RJ-273200204704007000/1504
(गोरधनपुरा )
|
2732002000NRG24020220241240972
|
02/02/2024
|
MAHENDRA KUMAR
|
2732002WL026002
|
MAHENDRA KUMAR
|
00165
|
IBKL0001277
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974505
|
|
MAHENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
180
|
JHALRAPATAN
|
RJ-273200204704007000/192
(गोरधनपुरा )
|
2732002000NRG24020220241240947
|
02/02/2024
|
gita bai
|
2732002WL026001
|
gita bai
|
00168
|
ICIC0000435
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
2273974407
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JHALRAPATAN
|
RJ-273200204704007100/1217
(गोरधनपुरा )
|
2732002000NRG24020220241241310
|
02/02/2024
|
Maan singh
|
2732002WL026005
|
Maan singh
|
00168
|
ICIC0000435
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273975077
|
|
MAN SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
JHALRAPATAN
|
RJ-273200204704007100/710
(गोरधनपुरा )
|
2732002000NRG24020220241241381
|
02/02/2024
|
Krishna
|
2732002WL026005
|
Krishna
|
00168
|
ICIC0000435
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273975076
|
|
KISHANI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
183
|
JHALRAPATAN
|
RJ-273200204704000600/1010
(गोरधनपुरा )
|
2732002000NRG24310120241227404
|
02/02/2024
|
Kanchan Bai
|
2732002WL025797
|
Kanchan Bai
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974405
|
|
KANCHAN BAI BAIRWA W/O MATHURA LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200204704000600/1141
(गोरधनपुरा )
|
2732002000NRG24310120241227414
|
02/02/2024
|
SAVITRI DEVI
|
2732002WL025797
|
SAVITRI DEVI
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974909
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
JHALRAPATAN
|
RJ-273200204704000600/1201
(गोरधनपुरा )
|
2732002000NRG24310120241227417
|
02/02/2024
|
shyama bai
|
2732002WL025797
|
shyama bai
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974910
|
|
SHYAMA BAI
|
ICICI BANK LTD(508534)
|
|
186
|
JHALRAPATAN
|
RJ-273200204704000600/1266
(गोरधनपुरा )
|
2732002000NRG24310120241227424
|
02/02/2024
|
Rajesh
|
2732002WL025797
|
Rajesh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
2273974907
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
187
|
JHALRAPATAN
|
RJ-273200204704000600/16
(गोरधनपुरा )
|
2732002000NRG24310120241227438
|
02/02/2024
|
sugan bai
|
2732002WL025797
|
sugan bai
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974865
|
|
SHAMBHU LAL RAO AND SUGNA BAI RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200204704000600/313
(गोरधनपुरा )
|
2732002000NRG24310120241227448
|
02/02/2024
|
dhani bai
|
2732002WL025797
|
dhani bai
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273975034
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
189
|
JHALRAPATAN
|
RJ-273200204704000600/53
(गोरधनपुरा )
|
2732002000NRG24310120241227468
|
02/02/2024
|
Krishna Bai
|
2732002WL025797
|
Krishna Bai
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974781
|
|
KRISHANA KUMARI
|
HDFC BANK LTD(607152)
|
|
190
|
JHALRAPATAN
|
RJ-273200204704000600/530
(गोरधनपुरा )
|
2732002000NRG24310120241227469
|
02/02/2024
|
kanti bai
|
2732002WL025797
|
kanti bai
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974871
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
191
|
JHALRAPATAN
|
RJ-273200204704000600/641
(गोरधनपुरा )
|
2732002000NRG24310120241227476
|
02/02/2024
|
nandu bai
|
2732002WL025797
|
nandu bai
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974905
|
|
NANDU BAI
|
RATNAKAR BANK(607393)
|
|
192
|
JHALRAPATAN
|
RJ-273200204704000600/757
(गोरधनपुरा )
|
2732002000NRG24310120241227488
|
02/02/2024
|
Shanti Bai
|
2732002WL025797
|
Shanti Bai
|
00168
|
ICIC0000538
|
188
|
188
|
Processed
|
28/03/2024
|
|
2273975030
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
193
|
JHALRAPATAN
|
RJ-273200204704000600/758
(गोरधनपुरा )
|
2732002000NRG24310120241227489
|
02/02/2024
|
Koshalya Bai
|
2732002WL025797
|
Koshalya Bai
|
00168
|
ICIC0000538
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974502
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
194
|
JHALRAPATAN
|
RJ-273200204704000600/862
(गोरधनपुरा )
|
2732002000NRG24310120241227502
|
02/02/2024
|
Guddi Bai
|
2732002WL025797
|
Guddi Bai
|
00168
|
ICIC0000538
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974404
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
195
|
JHALRAPATAN
|
RJ-273200204704000600/958
(गोरधनपुरा )
|
2732002000NRG24310120241227517
|
02/02/2024
|
Mamta Bai
|
2732002WL025797
|
Mamta Bai
|
00168
|
ICIC0000538
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974778
|
|
MAMTA
|
CANARA BANK(508532)
|
|
196
|
JHALRAPATAN
|
RJ-273200204704006400/1016
(गोरधनपुरा )
|
2732002000NRG24020220241241064
|
02/02/2024
|
Bhagwan Singh
|
2732002WL026003
|
Bhagwan Singh
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974797
|
|
BHAGVAN SINGH SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200204704006400/1026
(गोरधनपुरा )
|
2732002000NRG24020220241241066
|
02/02/2024
|
Jasvant Singh
|
2732002WL026003
|
Jasvant Singh
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974900
|
|
JASVANT
|
ICICI BANK LTD(508534)
|
|
198
|
JHALRAPATAN
|
RJ-273200204704006400/1122
(गोरधनपुरा )
|
2732002000NRG24020220241241077
|
02/02/2024
|
Naval
|
2732002WL026003
|
Naval
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273975029
|
|
NAVAL BAI
|
ICICI BANK LTD(508534)
|
|
199
|
JHALRAPATAN
|
RJ-273200204704006400/1130
(गोरधनपुरा )
|
2732002000NRG24020220241241079
|
02/02/2024
|
Bhuri Bai
|
2732002WL026003
|
Bhuri Bai
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974826
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
200
|
JHALRAPATAN
|
RJ-273200204704006400/1208
(गोरधनपुरा )
|
2732002000NRG24020220241241083
|
02/02/2024
|
bahadur singh
|
2732002WL026003
|
bahadur singh
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974911
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
JHALRAPATAN
|
RJ-273200204704006400/775
(गोरधनपुरा )
|
2732002000NRG24020220241241118
|
02/02/2024
|
Guddi bai
|
2732002WL026003
|
Guddi bai
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273975027
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
202
|
JHALRAPATAN
|
RJ-273200204704006400/864
(गोरधनपुरा )
|
2732002000NRG24020220241241130
|
02/02/2024
|
Bhuri Bai
|
2732002WL026003
|
Bhuri Bai
|
00168
|
ICIC0000538
|
748
|
748
|
Processed
|
28/03/2024
|
|
2273974908
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
203
|
JHALRAPATAN
|
RJ-273200204704006500/1272
(गोरधनपुरा )
|
2732002000NRG24020220241241140
|
02/02/2024
|
BHERI BAI
|
2732002WL026003
|
BHERI BAI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974437
|
|
BHERI BAI
|
ICICI BANK LTD(508534)
|
|
204
|
JHALRAPATAN
|
RJ-273200204704006900/1007
(गोरधनपुरा )
|
2732002000NRG24020220241241151
|
02/02/2024
|
Atul Singh
|
2732002WL026003
|
Atul Singh
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974903
|
|
ATUL SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
JHALRAPATAN
|
RJ-273200204704006900/1067
(गोरधनपुरा )
|
2732002000NRG24020220241241156
|
02/02/2024
|
Ghanshyam
|
2732002WL026003
|
Ghanshyam
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974811
|
|
GHANSHYAM GUJAR S/O NAND SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200204704006900/1094
(गोरधनपुरा )
|
2732002000NRG24020220241241157
|
02/02/2024
|
Krishna Bai
|
2732002WL026003
|
Krishna Bai
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273975033
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
207
|
JHALRAPATAN
|
RJ-273200204704006900/1103
(गोरधनपुरा )
|
2732002000NRG24020220241241158
|
02/02/2024
|
Madhu Bai
|
2732002WL026003
|
Madhu Bai
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273975028
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
208
|
JHALRAPATAN
|
RJ-273200204704006900/1166
(गोरधनपुरा )
|
2732002000NRG24020220241241160
|
02/02/2024
|
Indra Bai
|
2732002WL026003
|
Indra Bai
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974739
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
209
|
JHALRAPATAN
|
RJ-273200204704006900/1167
(गोरधनपुरा )
|
2732002000NRG24020220241241161
|
02/02/2024
|
meena kumari
|
2732002WL026003
|
meena kumari
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974503
|
|
MINA KUMARI
|
ICICI BANK LTD(508534)
|
|
210
|
JHALRAPATAN
|
RJ-273200204704006900/119
(गोरधनपुरा )
|
2732002000NRG24020220241241163
|
02/02/2024
|
yasoda
|
2732002WL026003
|
yasoda
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974422
|
|
YOSHODA KUMARI RATHOR
|
ICICI BANK LTD(508534)
|
|
211
|
JHALRAPATAN
|
RJ-273200204704006900/120
(गोरधनपुरा )
|
2732002000NRG24020220241241164
|
02/02/2024
|
Pushpa Devi
|
2732002WL026003
|
Pushpa Devi
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
29/03/2024
|
|
2273974901
|
|
Mrs. PUSHPA DEVI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200204704006900/257
(गोरधनपुरा )
|
2732002000NRG24020220241241184
|
02/02/2024
|
Murli
|
2732002WL026003
|
Murli
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974639
|
|
MURLI
|
ICICI BANK LTD(508534)
|
|
213
|
JHALRAPATAN
|
RJ-273200204704006900/278
(गोरधनपुरा )
|
2732002000NRG24020220241241188
|
02/02/2024
|
Sajjan Singh
|
2732002WL026003
|
Sajjan Singh
|
00168
|
ICIC0000538
|
1496
|
1496
|
Processed
|
28/03/2024
|
|
2273974810
|
|
SAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
JHALRAPATAN
|
RJ-273200204704006900/579
(गोरधनपुरा )
|
2732002000NRG24020220241241210
|
02/02/2024
|
Dhan Singh
|
2732002WL026003
|
Dhan Singh
|
00168
|
ICIC0000538
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974817
|
|
DHAN SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
JHALRAPATAN
|
RJ-273200204704006900/676
(गोरधनपुरा )
|
2732002000NRG24020220241241213
|
02/02/2024
|
dropati bai
|
2732002WL026003
|
dropati bai
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974420
|
|
DROPADEE BAI
|
ICICI BANK LTD(508534)
|
|
216
|
JHALRAPATAN
|
RJ-273200204704006900/731
(गोरधनपुरा )
|
2732002000NRG24020220241241221
|
02/02/2024
|
SODAN SINGH
|
2732002WL026003
|
SODAN SINGH
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273974707
|
|
SODAN SINGH and SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200204704006900/761
(गोरधनपुरा )
|
2732002000NRG24020220241241226
|
02/02/2024
|
kallo bai
|
2732002WL026003
|
kallo bai
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974424
|
|
KALLO BAI
|
ICICI BANK LTD(508534)
|
|
218
|
JHALRAPATAN
|
RJ-273200204704006900/989
(गोरधनपुरा )
|
2732002000NRG24020220241241247
|
02/02/2024
|
Saroj
|
2732002WL026003
|
Saroj
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273974899
|
|
SAROJ BAI
|
ICICI BANK LTD(508534)
|
|
219
|
JHALRAPATAN
|
RJ-273200204704007000/1116
(गोरधनपुरा )
|
2732002000NRG24020220241241250
|
02/02/2024
|
asha bai
|
2732002WL026004
|
asha bai
|
00168
|
ICIC0000538
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974440
|
|
ASHA BAI
|
ICICI BANK LTD(508534)
|
|
220
|
JHALRAPATAN
|
RJ-273200204704007000/289
(गोरधनपुरा )
|
2732002000NRG24020220241241277
|
02/02/2024
|
Minakshi
|
2732002WL026004
|
Minakshi
|
00168
|
ICIC0000538
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974423
|
|
MINAKSHI
|
ICICI BANK LTD(508534)
|
|
221
|
JHALRAPATAN
|
RJ-273200204704007000/455
(गोरधनपुरा )
|
2732002000NRG24020220241240961
|
02/02/2024
|
SANTOSH BAI
|
2732002WL026001
|
SANTOSH BAI
|
00168
|
ICIC0000538
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
2273974694
|
|
SANTOSHBAI
|
ICICI BANK LTD(508534)
|
|
222
|
JHALRAPATAN
|
RJ-273200204704007000/575
(गोरधनपुरा )
|
2732002000NRG24020220241241283
|
02/02/2024
|
Naresh Kumar
|
2732002WL026004
|
Naresh Kumar
|
00168
|
ICIC0000538
|
1419
|
1419
|
Processed
|
28/03/2024
|
|
2273974406
|
|
NARESH KUMAR
|
ICICI BANK LTD(508534)
|
|
223
|
JHALRAPATAN
|
RJ-273200204704007000/632
(गोरधनपुरा )
|
2732002000NRG24020220241241295
|
02/02/2024
|
kosaliya bai
|
2732002WL026004
|
kosaliya bai
|
00168
|
ICIC0000538
|
516
|
516
|
Processed
|
28/03/2024
|
|
2273974696
|
|
KOSHLYA BAI
|
ICICI BANK LTD(508534)
|
|
224
|
JHALRAPATAN
|
RJ-273200204704007100/153
(गोरधनपुरा )
|
2732002000NRG24020220241241331
|
02/02/2024
|
ramesh bai
|
2732002WL026005
|
ramesh bai
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974717
|
|
RAMESH BAI W/O HAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200204704007100/708
(गोरधनपुरा )
|
2732002000NRG24020220241241378
|
02/02/2024
|
guddi bai
|
2732002WL026005
|
guddi bai
|
00168
|
ICIC0000538
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974906
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
226
|
JHALRAPATAN
|
RJ-273200204704007100/735
(गोरधनपुरा )
|
2732002000NRG24020220241241383
|
02/02/2024
|
manbhar bai
|
2732002WL026005
|
manbhar bai
|
00168
|
ICIC0000538
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974699
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
227
|
JHALRAPATAN
|
RJ-273200204704007200/656
(गोरधनपुरा )
|
2732002000NRG24020220241241391
|
02/02/2024
|
Fulan Devi
|
2732002WL026005
|
Fulan Devi
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974804
|
|
PHOOLAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80745
|
80745
|
|
|
|
|
|
|
|
|
228
|
JHALRAPATAN
|
RJ-273200204704000600/1070
(गोरधनपुरा )
|
2732002000NRG24310120241227410
|
02/02/2024
|
vinod bai
|
2732002WL025797
|
vinod bai
|
00168
|
ICIC0006865
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273975051
|
|
VINOD BAI
|
ICICI BANK LTD(508534)
|
|
229
|
JHALRAPATAN
|
RJ-273200204704006500/57
(गोरधनपुरा )
|
2732002000NRG24020220241241147
|
02/02/2024
|
kamla bai
|
2732002WL026003
|
kamla bai
|
00168
|
ICIC0006865
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974704
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
230
|
JHALRAPATAN
|
RJ-273200204704006900/1312
(गोरधनपुरा )
|
2732002000NRG24020220241241167
|
02/02/2024
|
Barkha rathor
|
2732002WL026003
|
Barkha rathor
|
00168
|
ICIC0006865
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974654
|
|
BARKHA RATHOR WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200204704006900/1317
(गोरधनपुरा )
|
2732002000NRG24020220241241168
|
02/02/2024
|
Reena
|
2732002WL026003
|
Reena
|
00168
|
ICIC0006865
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974421
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
232
|
JHALRAPATAN
|
RJ-273200204704006900/277
(गोरधनपुरा )
|
2732002000NRG24020220241241187
|
02/02/2024
|
Babu lal
|
2732002WL026003
|
Babu lal
|
00168
|
ICIC0006865
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974439
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
233
|
JHALRAPATAN
|
RJ-273200204704007100/233
(गोरधनपुरा )
|
2732002000NRG24020220241241016
|
02/02/2024
|
ghasi lal
|
2732002WL026002
|
ghasi lal
|
00168
|
ICIC0006865
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974614
|
|
GHASILAL S/O NANDLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200204704007100/853
(गोरधनपुरा )
|
2732002000NRG24020220241241058
|
02/02/2024
|
roshan
|
2732002WL026002
|
roshan
|
00168
|
ICIC0006865
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974498
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12697
|
12697
|
|
|
|
|
|
|
|
|
235
|
JHALRAPATAN
|
RJ-273200204704000600/1147
(गोरधनपुरा )
|
2732002000NRG24310120241227415
|
02/02/2024
|
deepika bai
|
2732002WL025797
|
deepika bai
|
00176
|
IDIB000J595
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
2273974483
|
|
Mrs. DIPIKA .
|
INDIAN BANK(607105)
|
|
236
|
JHALRAPATAN
|
RJ-273200204704007000/1269
(गोरधनपुरा )
|
2732002000NRG24020220241240933
|
02/02/2024
|
bal chand
|
2732002WL026001
|
bal chand
|
00176
|
IDIB000J595
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974488
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JHALRAPATAN
|
RJ-273200204704007000/1269
(गोरधनपुरा )
|
2732002000NRG24020220241241263
|
02/02/2024
|
SANTOSH
|
2732002WL026004
|
SANTOSH
|
00176
|
IDIB000J595
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974487
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
238
|
JHALRAPATAN
|
RJ-273200204704007000/1278
(गोरधनपुरा )
|
2732002000NRG24020220241241265
|
02/02/2024
|
munni bai
|
2732002WL026004
|
munni bai
|
00176
|
IDIB000J595
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974489
|
|
Mrs. MUNNI BAI
|
INDIAN BANK(607105)
|
|
239
|
JHALRAPATAN
|
RJ-273200204704007000/1279
(गोरधनपुरा )
|
2732002000NRG24020220241241266
|
02/02/2024
|
KALAVATI BAI
|
2732002WL026004
|
KALAVATI BAI
|
00176
|
IDIB000J595
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974485
|
|
KALAVATI BAI
|
INDUSIND BANK(607189)
|
|
240
|
JHALRAPATAN
|
RJ-273200204704007000/1341
(गोरधनपुरा )
|
2732002000NRG24020220241240938
|
02/02/2024
|
Renu kumari
|
2732002WL026001
|
Renu kumari
|
00176
|
IDIB000J595
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
2273974490
|
|
Renu kumari
|
INDUSIND BANK(607189)
|
|
241
|
JHALRAPATAN
|
RJ-273200204704007000/614
(गोरधनपुरा )
|
2732002000NRG24020220241240974
|
02/02/2024
|
RAMESH CHANDRA
|
2732002WL026002
|
RAMESH CHANDRA
|
00176
|
IDIB000J595
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974484
|
|
RAMESH CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9881
|
9881
|
|
|
|
|
|
|
|
|
242
|
JHALRAPATAN
|
RJ-273200204704000600/1045
(गोरधनपुरा )
|
2732002000NRG24310120241227407
|
02/02/2024
|
Mahaveer
|
2732002WL025797
|
Mahaveer
|
00415
|
SBIN0006096
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273975026
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
JHALRAPATAN
|
RJ-273200204704007000/1279
(गोरधनपुरा )
|
2732002000NRG24020220241240934
|
02/02/2024
|
LILADHAR
|
2732002WL026001
|
LILADHAR
|
00415
|
SBIN0006096
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
2273974486
|
|
LILADHAR
|
BANK OF BARODA(606985)
|
|
244
|
JHALRAPATAN
|
RJ-273200204704007000/1519
(गोरधनपुरा )
|
2732002000NRG24020220241240943
|
02/02/2024
|
neeraj
|
2732002WL026001
|
neeraj
|
00415
|
SBIN0006096
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
2273974586
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JHALRAPATAN
|
RJ-273200204704007100/1231
(गोरधनपुरा )
|
2732002000NRG24020220241241312
|
02/02/2024
|
naresh kumar
|
2732002WL026005
|
naresh kumar
|
00415
|
SBIN0006096
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974585
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
JHALRAPATAN
|
RJ-273200204704007100/1248
(गोरधनपुरा )
|
2732002000NRG24020220241240988
|
02/02/2024
|
Bhojraj
|
2732002WL026002
|
Bhojraj
|
00415
|
SBIN0006096
|
861
|
861
|
Processed
|
28/03/2024
|
|
2273974512
|
|
BHOJARAJ SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200204704007100/1249
(गोरधनपुरा )
|
2732002000NRG24020220241240989
|
02/02/2024
|
manbhar bai
|
2732002WL026002
|
manbhar bai
|
00415
|
SBIN0006096
|
1353
|
1353
|
Processed
|
28/03/2024
|
|
2273975007
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8263
|
8263
|
|
|
|
|
|
|
|
|
248
|
JHALRAPATAN
|
RJ-273200204704006900/1335
(गोरधनपुरा )
|
2732002000NRG24020220241241171
|
02/02/2024
|
Lakshmi gurjar
|
2732002WL026003
|
Lakshmi gurjar
|
00415
|
SBIN0031268
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974640
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
JHALRAPATAN
|
RJ-273200204704007000/116
(गोरधनपुरा )
|
2732002000NRG24020220241241252
|
02/02/2024
|
Kalyan
|
2732002WL026004
|
Kalyan
|
00415
|
SBIN0031268
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974491
|
|
RAMKALYAN SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200204704007000/1320
(गोरधनपुरा )
|
2732002000NRG24020220241241267
|
02/02/2024
|
Lalit
|
2732002WL026004
|
Lalit
|
00415
|
SBIN0031268
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974588
|
|
MR LALIT KUAMR
|
STATE BANK OF INDIA(508548)
|
|
251
|
JHALRAPATAN
|
RJ-273200204704007100/1296
(गोरधनपुरा )
|
2732002000NRG24020220241241315
|
02/02/2024
|
Sattu Ram
|
2732002WL026005
|
Sattu Ram
|
00415
|
SBIN0031268
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974589
|
|
SATURAM GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
252
|
JHALRAPATAN
|
RJ-273200204704007200/1500
(गोरधनपुरा )
|
2732002000NRG24020220241241388
|
02/02/2024
|
VISHNA KUMARI
|
2732002WL026005
|
VISHNA KUMARI
|
00415
|
SBIN0031269
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974647
|
|
MISS BISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
253
|
JHALRAPATAN
|
RJ-273200204704000600/1244
(गोरधनपुरा )
|
2732002000NRG24310120241227421
|
02/02/2024
|
Rajesh Kumari
|
2732002WL025797
|
Rajesh Kumari
|
00415
|
SBIN0031949
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974587
|
|
MRS RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
JHALRAPATAN
|
RJ-273200204704007000/1417
(गोरधनपुरा )
|
2732002000NRG24020220241241271
|
02/02/2024
|
Hansraj
|
2732002WL026004
|
Hansraj
|
00415
|
SBIN0031949
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974528
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
255
|
JHALRAPATAN
|
RJ-273200204704007000/1449
(गोरधनपुरा )
|
2732002000NRG24020220241241273
|
02/02/2024
|
Raju
|
2732002WL026004
|
Raju
|
00415
|
SBIN0031949
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974590
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JHALRAPATAN
|
RJ-273200204704007100/1462
(गोरधनपुरा )
|
2732002000NRG24020220241241327
|
02/02/2024
|
SURESH KUMAR
|
2732002WL026005
|
SURESH KUMAR
|
00415
|
SBIN0031949
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
2273974397
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
257
|
JHALRAPATAN
|
RJ-273200204204016100/408
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242787
|
02/02/2024
|
Rekha Bai
|
2732002WL026022
|
Rekha Bai
|
00415
|
SBIN0032388
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273975064
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
258
|
JHALRAPATAN
|
RJ-273200204204016100/440
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237430
|
02/02/2024
|
Pooja Kumari
|
2732002WL025961
|
Pooja Kumari
|
00468
|
UBIN0559237
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273974493
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
JHALRAPATAN
|
RJ-273200204704000600/1244
(गोरधनपुरा )
|
2732002000NRG24310120241227422
|
02/02/2024
|
roshan singh
|
2732002WL025797
|
roshan singh
|
00468
|
UBIN0559237
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974580
|
|
ROSHAN SINGH S/O SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
JHALRAPATAN
|
RJ-273200204704006400/1097
(गोरधनपुरा )
|
2732002000NRG24020220241241072
|
02/02/2024
|
Sanjit
|
2732002WL026003
|
Sanjit
|
00468
|
UBIN0559237
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974583
|
|
SANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JHALRAPATAN
|
RJ-273200204704006400/112
(गोरधनपुरा )
|
2732002000NRG24020220241241075
|
02/02/2024
|
dinesh singh
|
2732002WL026003
|
dinesh singh
|
00468
|
UBIN0559237
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974496
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JHALRAPATAN
|
RJ-273200204704006400/1306
(गोरधनपुरा )
|
2732002000NRG24020220241241087
|
02/02/2024
|
BHULI BAI
|
2732002WL026003
|
BHULI BAI
|
00468
|
UBIN0559237
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974584
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
263
|
JHALRAPATAN
|
RJ-273200204704006400/1364
(गोरधनपुरा )
|
2732002000NRG24020220241241088
|
02/02/2024
|
anil kumar
|
2732002WL026003
|
anil kumar
|
00468
|
UBIN0559237
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974497
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JHALRAPATAN
|
RJ-273200204704006400/1503
(गोरधनपुरा )
|
2732002000NRG24020220241241090
|
02/02/2024
|
Kuldeep
|
2732002WL026003
|
Kuldeep
|
00468
|
UBIN0559237
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974635
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
265
|
JHALRAPATAN
|
RJ-273200204704007000/1476
(गोरधनपुरा )
|
2732002000NRG24020220241240940
|
02/02/2024
|
Ravi kumar
|
2732002WL026001
|
Ravi kumar
|
00468
|
UBIN0559237
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974581
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JHALRAPATAN
|
RJ-273200204704007100/282
(गोरधनपुरा )
|
2732002000NRG24020220241241343
|
02/02/2024
|
MANOJ KUMAR
|
2732002WL026005
|
MANOJ KUMAR
|
00468
|
UBIN0559237
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
2273974495
|
|
MANOJ KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
267
|
JHALRAPATAN
|
RJ-273200204704000600/1202
(गोरधनपुरा )
|
2732002000NRG24310120241227418
|
02/02/2024
|
bhuli bai
|
2732002WL025797
|
bhuli bai
|
00468
|
UBIN0826715
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974915
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
268
|
JHALRAPATAN
|
RJ-273200204704000600/1377
(गोरधनपुरा )
|
2732002000NRG24310120241227427
|
02/02/2024
|
Fulvanti bai
|
2732002WL025797
|
Fulvanti bai
|
00468
|
UBIN0826715
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974582
|
|
PHOOLWANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
269
|
JHALRAPATAN
|
RJ-273200204204016100/388
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237415
|
02/02/2024
|
CHAMELI BAI
|
2732002WL025961
|
CHAMELI BAI
|
00468
|
UBIN0915521
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974914
|
|
CHAMELI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200204704000600/888
(गोरधनपुरा )
|
2732002000NRG24310120241227506
|
02/02/2024
|
hema bai
|
2732002WL025797
|
hema bai
|
00468
|
UBIN0915521
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974889
|
|
HEMALTA BAI
|
ICICI BANK LTD(508534)
|
|
271
|
JHALRAPATAN
|
RJ-273200204704000600/972
(गोरधनपुरा )
|
2732002000NRG24310120241227520
|
02/02/2024
|
Bhuli Bai
|
2732002WL025797
|
Bhuli Bai
|
00468
|
UBIN0915521
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974809
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
272
|
JHALRAPATAN
|
RJ-273200204704006400/1381
(गोरधनपुरा )
|
2732002000NRG24020220241241089
|
02/02/2024
|
Sunita kumari
|
2732002WL026003
|
Sunita kumari
|
00468
|
UBIN0915521
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974579
|
|
SUNITA KUMARI D/O RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
JHALRAPATAN
|
RJ-273200204704007100/1148
(गोरधनपुरा )
|
2732002000NRG24020220241241308
|
02/02/2024
|
Tina Bai
|
2732002WL026005
|
Tina Bai
|
00468
|
UBIN0915521
|
1143
|
1143
|
Processed
|
28/03/2024
|
|
2273974913
|
|
TEENA BAI WO AMITABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200204704007100/181
(गोरधनपुरा )
|
2732002000NRG24020220241241335
|
02/02/2024
|
MAHENDRE
|
2732002WL026005
|
MAHENDRE
|
00468
|
UBIN0915521
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974494
|
|
MAHENDRA KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10851
|
10851
|
|
|
|
|
|
|
|
|
275
|
JHALRAPATAN
|
RJ-273200204204016100/11
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237337
|
02/02/2024
|
Kamla Bai
|
2732002WL025961
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974318
|
|
KAMALA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204204016100/110
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237338
|
02/02/2024
|
kalawati bai
|
2732002WL025961
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974728
|
|
Mrs. KALAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200204204016100/116
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237340
|
02/02/2024
|
Banwar Lal
|
2732002WL025961
|
Banwar Lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974326
|
|
BHANVAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200204204016100/121
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242718
|
02/02/2024
|
devbai
|
2732002WL026022
|
devbai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273974472
|
|
DEVBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200204204016100/132
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242722
|
02/02/2024
|
Kamla bai
|
2732002WL026022
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273974322
|
|
KAMLA BAI W/O GANPATLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200204204016100/133
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242723
|
02/02/2024
|
dhapu bai
|
2732002WL026022
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974317
|
|
DHAPU BAI W/O CHITTAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200204204016100/134
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242725
|
02/02/2024
|
RAMKANIYA
|
2732002WL026022
|
RAMKANIYA
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273974372
|
|
RAMKANYA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200204204016100/148
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237345
|
02/02/2024
|
KANCHAN BAI
|
2732002WL025961
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273974330
|
|
KANCHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200204204016100/149
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242728
|
02/02/2024
|
Amar Lal
|
2732002WL026022
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974987
|
|
AMARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200204204016100/164
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237348
|
02/02/2024
|
Bhagwan Singh
|
2732002WL025961
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273975040
|
|
BHAGWAN SINGH BHEEL S/O KESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204204016100/173
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237351
|
02/02/2024
|
puri bai
|
2732002WL025961
|
puri bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273974374
|
|
PURIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200204204016100/174
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237353
|
02/02/2024
|
ganga bai
|
2732002WL025961
|
ganga bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273974904
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200204204016100/183
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242734
|
02/02/2024
|
bhuli bai
|
2732002WL026022
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974383
|
|
BHULIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200204204016100/185
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242735
|
02/02/2024
|
Dhakha Bai
|
2732002WL026022
|
Dhakha Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974321
|
|
DAKHA BAI WO JAGANNATH GVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200204204016100/186
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242736
|
02/02/2024
|
Kanya Bai
|
2732002WL026022
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974316
|
|
KANYABAI W/O NARAYAN GWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200204204016100/188
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242737
|
02/02/2024
|
chaurangi lal
|
2732002WL026022
|
chaurangi lal
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2273974315
|
|
CHIRONJI BAI W/O JALAM SINGH GWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200204204016100/198
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242741
|
02/02/2024
|
Hemlata
|
2732002WL026022
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974335
|
|
HEMLATA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200204204016100/208
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237362
|
02/02/2024
|
Devilal
|
2732002WL025961
|
Devilal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273974331
|
|
DEVILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200204204016100/211
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237363
|
02/02/2024
|
Bharoshi Bai
|
2732002WL025961
|
Bharoshi Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974378
|
|
BHAROSIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200204204016100/215
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237365
|
02/02/2024
|
Banshi Lal
|
2732002WL025961
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273974366
|
|
BANSHILAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200204204016100/220
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237366
|
02/02/2024
|
Kalu Lal
|
2732002WL025961
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273974333
|
|
KALU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200204204016100/221
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242746
|
02/02/2024
|
Bhuli Bai
|
2732002WL026022
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974985
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200204204016100/225
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242748
|
02/02/2024
|
NARBADI BAI
|
2732002WL026022
|
NARBADI BAI
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273974332
|
|
NARABADEE BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200204204016100/230
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237370
|
02/02/2024
|
Kamla Bai
|
2732002WL025961
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273974320
|
|
KAMLA BAI WO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200204204016100/231
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237371
|
02/02/2024
|
Ratan bai
|
2732002WL025961
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974983
|
|
RATAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200204204016100/232
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237372
|
02/02/2024
|
Manju Bai
|
2732002WL025961
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273974329
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200204204016100/251
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237376
|
02/02/2024
|
Rajani Varma
|
2732002WL025961
|
Rajani Varma
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2273974473
|
|
RAJNI VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200204204016100/264
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237382
|
02/02/2024
|
Rekha Bai
|
2732002WL025961
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273974325
|
|
REKHA GAWAREEYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200204204016100/272
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237383
|
02/02/2024
|
Radha Bai
|
2732002WL025961
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273974984
|
|
RADHA BAI BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200204204016100/275
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242759
|
02/02/2024
|
Bhuli Bai
|
2732002WL026022
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273974376
|
|
BHULI BAIBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200204204016100/275
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237384
|
02/02/2024
|
Papu Lal
|
2732002WL025961
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273974377
|
|
PAPPULALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200204204016100/30
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242763
|
02/02/2024
|
BHAWERLAL
|
2732002WL026022
|
BHAWERLAL
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974380
|
|
BHANVARLALBAMEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200204204016100/301
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242764
|
02/02/2024
|
gayatri raj
|
2732002WL026022
|
gayatri raj
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
29/03/2024
|
|
2273974375
|
|
Mrs. GAYATRI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200204204016100/312
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242765
|
02/02/2024
|
Kali Bai
|
2732002WL026022
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273974384
|
|
KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200204204016100/323
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237395
|
02/02/2024
|
Suresh
|
2732002WL025961
|
Suresh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974385
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200204204016100/332
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237396
|
02/02/2024
|
KRASHNA KUMARI
|
2732002WL025961
|
KRASHNA KUMARI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273974365
|
|
KRISHNA KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200204204016100/336
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242768
|
02/02/2024
|
Hira Bai
|
2732002WL026022
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974323
|
|
Hira Baievkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
JHALRAPATAN
|
RJ-273200204204016100/341
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242769
|
02/02/2024
|
Prawathi Bai
|
2732002WL026022
|
Prawathi Bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273974327
|
|
PARAVATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200204204016100/354
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242772
|
02/02/2024
|
Chanda Kumari
|
2732002WL026022
|
Chanda Kumari
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273974373
|
|
CHANDA KUMARI WO POONAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
314
|
JHALRAPATAN
|
RJ-273200204204016100/356
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242773
|
02/02/2024
|
Vishnu Bai
|
2732002WL026022
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273975039
|
|
VISHNUBAI GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204204016100/361
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242774
|
02/02/2024
|
kavita bai
|
2732002WL026022
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273974982
|
|
KAVITA BAIBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200204204016100/363
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242776
|
02/02/2024
|
Roop Singh
|
2732002WL026022
|
Roop Singh
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974371
|
|
RUP SINGH GVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200204204016100/364
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242777
|
02/02/2024
|
Dhapu Bai
|
2732002WL026022
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974368
|
|
DHAPU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200204204016100/371
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237407
|
02/02/2024
|
bharulal
|
2732002WL025961
|
bharulal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273974379
|
|
BHERULALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200204204016100/374
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242778
|
02/02/2024
|
Buli Bai
|
2732002WL026022
|
Buli Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974364
|
|
BULI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200204204016100/378
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237408
|
02/02/2024
|
Norang Bai
|
2732002WL025961
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273974388
|
|
NORANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200204204016100/385
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237411
|
02/02/2024
|
Jitmal
|
2732002WL025961
|
Jitmal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974363
|
|
JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200204204016100/386
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237412
|
02/02/2024
|
Lalita Bai
|
2732002WL025961
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273974471
|
|
LALITA BAI WO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200204204016100/387
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237414
|
02/02/2024
|
Kesar Bai
|
2732002WL025961
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273974381
|
|
KESARBAIBAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200204204016100/389
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242783
|
02/02/2024
|
Pooja Bai
|
2732002WL026022
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273974387
|
|
POOJA KUMARI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200204204016100/393
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242784
|
02/02/2024
|
Manbar
|
2732002WL026022
|
Manbar
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273974370
|
|
MANBHAR BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200204204016100/394
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242785
|
02/02/2024
|
durgee bai
|
2732002WL026022
|
durgee bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273974328
|
|
DURAGI BAI BHEEL WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200204204016100/396
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237416
|
02/02/2024
|
Mangi Bai
|
2732002WL025961
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273974389
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200204204016100/402
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237420
|
02/02/2024
|
sanju kumari
|
2732002WL025961
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273974334
|
|
SANJU KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200204204016100/403
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242786
|
02/02/2024
|
Pinki Bai
|
2732002WL026022
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974478
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200204204016100/418
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242790
|
02/02/2024
|
manju bai
|
2732002WL026022
|
manju bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
29/03/2024
|
|
2273974386
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200204204016100/425
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242791
|
02/02/2024
|
dhali bai
|
2732002WL026022
|
dhali bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974367
|
|
DALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200204204016100/425
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237424
|
02/02/2024
|
Kamlesh
|
2732002WL025961
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273974480
|
|
KAMLESH KUMAR S/O ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200204204016100/427
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237425
|
02/02/2024
|
RADHA BAI
|
2732002WL025961
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
29/03/2024
|
|
2273974482
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200204204016100/430
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237426
|
02/02/2024
|
jamna bai
|
2732002WL025961
|
jamna bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273974981
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200204204016100/431
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237427
|
02/02/2024
|
ramkanya bai
|
2732002WL025961
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273974382
|
|
RAM KANYA BAIBHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200204204016100/433
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237428
|
02/02/2024
|
KOSALIYA BAI
|
2732002WL025961
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273974369
|
|
KOUSHLYABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204204016100/435
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237429
|
02/02/2024
|
NIKLESH
|
2732002WL025961
|
NIKLESH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273974476
|
|
NIKLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200204204016100/445
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237431
|
02/02/2024
|
RINKU
|
2732002WL025961
|
RINKU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974475
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200204204016100/447
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237433
|
02/02/2024
|
Badri Lal
|
2732002WL025961
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
28/03/2024
|
|
2273974479
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200204204016100/450
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237436
|
02/02/2024
|
Nirmala
|
2732002WL025961
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273974477
|
|
NIRMLA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200204204016100/453
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237438
|
02/02/2024
|
Bajrangi Meghwal
|
2732002WL025961
|
Bajrangi Meghwal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273974912
|
|
MRS BAJRANGI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
JHALRAPATAN
|
RJ-273200204204016100/67
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242799
|
02/02/2024
|
Danni Bai
|
2732002WL026022
|
Danni Bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974324
|
|
DHANNEE BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200204204016100/7
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237445
|
02/02/2024
|
Raju Bai
|
2732002WL025961
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273974980
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200204204016100/77
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242802
|
02/02/2024
|
Omprakash
|
2732002WL026022
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974474
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200204204016100/8
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242803
|
02/02/2024
|
Kanti Bai
|
2732002WL026022
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273974319
|
|
KANTI BAI BHEEL W/O RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200204204016100/95
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242806
|
02/02/2024
|
Kishan Lal
|
2732002WL026022
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273974986
|
|
KISHAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200204704000600/1006
(गोरधनपुरा )
|
2732002000NRG24310120241227403
|
02/02/2024
|
Badam Bai
|
2732002WL025797
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974685
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200204704000600/1019
(गोरधनपुरा )
|
2732002000NRG24310120241227405
|
02/02/2024
|
Krishna Bai
|
2732002WL025797
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974656
|
|
KRISHNA BAI W/O ROHIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200204704000600/1043
(गोरधनपुरा )
|
2732002000NRG24310120241227406
|
02/02/2024
|
Dali Bai
|
2732002WL025797
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974887
|
|
DAALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JHALRAPATAN
|
RJ-273200204704000600/1045
(गोरधनपुरा )
|
2732002000NRG24310120241227408
|
02/02/2024
|
Puri Bai
|
2732002WL025797
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273975025
|
|
PURI BAI
|
RATNAKAR BANK(607393)
|
|
351
|
JHALRAPATAN
|
RJ-273200204704000600/1046
(गोरधनपुरा )
|
2732002000NRG24310120241227409
|
02/02/2024
|
Nandu Bai
|
2732002WL025797
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974539
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
352
|
JHALRAPATAN
|
RJ-273200204704000600/1079
(गोरधनपुरा )
|
2732002000NRG24310120241227411
|
02/02/2024
|
Babu Lal
|
2732002WL025797
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974297
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
353
|
JHALRAPATAN
|
RJ-273200204704000600/1098
(गोरधनपुरा )
|
2732002000NRG24310120241227412
|
02/02/2024
|
hemlata
|
2732002WL025797
|
hemlata
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974813
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
354
|
JHALRAPATAN
|
RJ-273200204704000600/1101
(गोरधनपुरा )
|
2732002000NRG24310120241227413
|
02/02/2024
|
Kali bai
|
2732002WL025797
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974450
|
|
KALI BAI BHEEL W/O GOPAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200204704000600/1194
(गोरधनपुरा )
|
2732002000NRG24310120241227416
|
02/02/2024
|
BHULI BAI
|
2732002WL025797
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974354
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
356
|
JHALRAPATAN
|
RJ-273200204704000600/1205
(गोरधनपुरा )
|
2732002000NRG24310120241227419
|
02/02/2024
|
Rekha bai
|
2732002WL025797
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
2273974644
|
|
REKHA BAI WO DILIP KUMAR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204704000600/1206
(गोरधनपुरा )
|
2732002000NRG24310120241227420
|
02/02/2024
|
meena kumari
|
2732002WL025797
|
meena kumari
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974443
|
|
MEENA KUMARI
|
ICICI BANK LTD(508534)
|
|
358
|
JHALRAPATAN
|
RJ-273200204704000600/1245
(गोरधनपुरा )
|
2732002000NRG24310120241227423
|
02/02/2024
|
Rachna Kumari
|
2732002WL025797
|
Rachna Kumari
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974418
|
|
RACHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JHALRAPATAN
|
RJ-273200204704000600/1366
(गोरधनपुरा )
|
2732002000NRG24310120241227426
|
02/02/2024
|
Himanshu gochar
|
2732002WL025797
|
Himanshu gochar
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974564
|
|
HIMANSHU GOCHAR SO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204704000600/1387
(गोरधनपुरा )
|
2732002000NRG24310120241227429
|
02/02/2024
|
PRAKASH CHAND
|
2732002WL025797
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974964
|
|
PRAKASH CHAND S/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204704000600/1432
(गोरधनपुरा )
|
2732002000NRG24310120241227430
|
02/02/2024
|
RENA KUMARI
|
2732002WL025797
|
RENA KUMARI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974652
|
|
RAINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204704000600/1439
(गोरधनपुरा )
|
2732002000NRG24310120241227431
|
02/02/2024
|
BAJRANG LAL
|
2732002WL025797
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974743
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204704000600/1439
(गोरधनपुरा )
|
2732002000NRG24310120241227432
|
02/02/2024
|
MAMTA BAI
|
2732002WL025797
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974536
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
JHALRAPATAN
|
RJ-273200204704000600/1470
(गोरधनपुरा )
|
2732002000NRG24310120241227434
|
02/02/2024
|
DINESH SINGH
|
2732002WL025797
|
DINESH SINGH
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974569
|
|
DINESH SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204704000600/1477
(गोरधनपुरा )
|
2732002000NRG24020220241241304
|
02/02/2024
|
ARTI KUMAR
|
2732002WL026005
|
ARTI KUMAR
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
28/03/2024
|
|
2273974513
|
|
AARTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204704000600/1507
(गोरधनपुरा )
|
2732002000NRG24310120241227436
|
02/02/2024
|
REENA KUMARI
|
2732002WL025797
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974742
|
|
REENA KUMARI
|
ICICI BANK LTD(508534)
|
|
367
|
JHALRAPATAN
|
RJ-273200204704000600/16
(गोरधनपुरा )
|
2732002000NRG24310120241227437
|
02/02/2024
|
shanbhu lal
|
2732002WL025797
|
shanbhu lal
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974355
|
|
SHAMBHU DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JHALRAPATAN
|
RJ-273200204704000600/17
(गोरधनपुरा )
|
2732002000NRG24310120241227439
|
02/02/2024
|
KALI
|
2732002WL025797
|
KALI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974863
|
|
KALI BAI W/O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200204704000600/18
(गोरधनपुरा )
|
2732002000NRG24310120241227440
|
02/02/2024
|
FUL BAI
|
2732002WL025797
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
28/03/2024
|
|
2273974846
|
|
FUL BAI
|
ICICI BANK LTD(508534)
|
|
370
|
JHALRAPATAN
|
RJ-273200204704000600/19
(गोरधनपुरा )
|
2732002000NRG24310120241227441
|
02/02/2024
|
Hansraj
|
2732002WL025797
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974465
|
|
HANSRAJ GUJAR and SUSHILA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200204704000600/19
(गोरधनपुरा )
|
2732002000NRG24310120241227442
|
02/02/2024
|
susila bai
|
2732002WL025797
|
susila bai
|
00604
|
BARB0BRGBXX
|
376
|
376
|
Processed
|
28/03/2024
|
|
2273975047
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200204704000600/251
(गोरधनपुरा )
|
2732002000NRG24310120241227443
|
02/02/2024
|
nandkanvr
|
2732002WL025797
|
nandkanvr
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974721
|
|
NAND KANVAREE
|
ICICI BANK LTD(508534)
|
|
373
|
JHALRAPATAN
|
RJ-273200204704000600/3
(गोरधनपुरा )
|
2732002000NRG24310120241227444
|
02/02/2024
|
davi singh
|
2732002WL025797
|
davi singh
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
2273974339
|
|
DEVI SINGH S/O GANJA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200204704000600/30
(गोरधनपुरा )
|
2732002000NRG24310120241227446
|
02/02/2024
|
dhapu bai
|
2732002WL025797
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1128
|
1128
|
Processed
|
28/03/2024
|
|
2273974456
|
|
DHAPUBAI SHIVLAL
|
HDFC BANK LTD(607152)
|
|
375
|
JHALRAPATAN
|
RJ-273200204704000600/30
(गोरधनपुरा )
|
2732002000NRG24310120241227445
|
02/02/2024
|
Shivnarayan
|
2732002WL025797
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974343
|
|
SHIV NARAYAN BHEEL S/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200204704000600/309
(गोरधनपुरा )
|
2732002000NRG24310120241227447
|
02/02/2024
|
gyan bai
|
2732002WL025797
|
gyan bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974352
|
|
GYAN BAI BERWA W/O BHERU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200204704000600/32
(गोरधनपुरा )
|
2732002000NRG24310120241227449
|
02/02/2024
|
ANNU BAI
|
2732002WL025797
|
ANNU BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974338
|
|
ANNU BAI W/O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204704000600/342
(गोरधनपुरा )
|
2732002000NRG24310120241227450
|
02/02/2024
|
nandu bai
|
2732002WL025797
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974307
|
|
NANDU BAI W/O LAL CHAND LASHKARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204704000600/349
(गोरधनपुरा )
|
2732002000NRG24310120241227451
|
02/02/2024
|
Suresh Bai
|
2732002WL025797
|
Suresh Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974444
|
|
SURESH BAI W/O RADHEY SHYAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200204704000600/362
(गोरधनपुरा )
|
2732002000NRG24310120241227452
|
02/02/2024
|
MOHAN BAI
|
2732002WL025797
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974834
|
|
MOHANI BAI BHEEL W/O RAM SWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200204704000600/364
(गोरधनपुरा )
|
2732002000NRG24310120241227453
|
02/02/2024
|
GITA BAI
|
2732002WL025797
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974358
|
|
GEETA BAI W/O RATI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204704000600/366
(गोरधनपुरा )
|
2732002000NRG24310120241227454
|
02/02/2024
|
NIYAL
|
2732002WL025797
|
NIYAL
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2273974557
|
|
NIHAL BAI BHEEL W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204704000600/383
(गोरधनपुरा )
|
2732002000NRG24310120241227455
|
02/02/2024
|
Kanti bai
|
2732002WL025797
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
2273974554
|
|
KANTI BAI AHIR W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200204704000600/394
(गोरधनपुरा )
|
2732002000NRG24310120241227456
|
02/02/2024
|
parwati bai
|
2732002WL025797
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
28/03/2024
|
|
2273974682
|
|
PARWATI BAI BHEEL W/O RAJU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200204704000600/4
(गोरधनपुरा )
|
2732002000NRG24310120241227457
|
02/02/2024
|
Sultan Bai
|
2732002WL025797
|
Sultan Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273975018
|
|
SULTAN BAI BHEEL W/O KISHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200204704000600/450
(गोरधनपुरा )
|
2732002000NRG24310120241227458
|
02/02/2024
|
RAMKU BAI
|
2732002WL025797
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974353
|
|
RAMKU BAI GUJAR W/O RADHEY SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200204704000600/468
(गोरधनपुरा )
|
2732002000NRG24310120241227459
|
02/02/2024
|
LAXMINARAYAN
|
2732002WL025797
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974744
|
|
LAXMINARAYAN SO HIRALAL
|
BANK OF INDIA(508505)
|
|
388
|
JHALRAPATAN
|
RJ-273200204704000600/479
(गोरधनपुरा )
|
2732002000NRG24310120241227460
|
02/02/2024
|
RADHA BAI
|
2732002WL025797
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974782
|
|
RADHA BAI W/O BEDHNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200204704000600/493
(गोरधनपुरा )
|
2732002000NRG24310120241227461
|
02/02/2024
|
Pram Lata
|
2732002WL025797
|
Pram Lata
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2273974722
|
|
PREMLATA W/O SUREDHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200204704000600/496
(गोरधनपुरा )
|
2732002000NRG24310120241227462
|
02/02/2024
|
Pram Bai
|
2732002WL025797
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974356
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
391
|
JHALRAPATAN
|
RJ-273200204704000600/504
(गोरधनपुरा )
|
2732002000NRG24310120241227463
|
02/02/2024
|
indra bai
|
2732002WL025797
|
indra bai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974455
|
|
INDRA GURJAR
|
ICICI BANK LTD(508534)
|
|
392
|
JHALRAPATAN
|
RJ-273200204704000600/505
(गोरधनपुरा )
|
2732002000NRG24310120241227464
|
02/02/2024
|
sita bai
|
2732002WL025797
|
sita bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273975035
|
|
MOHAN LAL BHEEL and SITA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200204704000600/510
(गोरधनपुरा )
|
2732002000NRG24310120241227465
|
02/02/2024
|
Indra Bai
|
2732002WL025797
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974468
|
|
INDRABAIW/O MOHANLAL BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200204704000600/516
(गोरधनपुरा )
|
2732002000NRG24310120241227466
|
02/02/2024
|
KOSALIYA BAI
|
2732002WL025797
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974926
|
|
KOSHLYA BAI
|
HDFC BANK LTD(607152)
|
|
395
|
JHALRAPATAN
|
RJ-273200204704000600/53
(गोरधनपुरा )
|
2732002000NRG24310120241227467
|
02/02/2024
|
Gopal
|
2732002WL025797
|
Gopal
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974862
|
|
GOPAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200204704000600/540
(गोरधनपुरा )
|
2732002000NRG24310120241227470
|
02/02/2024
|
mangi bai
|
2732002WL025797
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974693
|
|
MANGI BAI W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204704000600/553
(गोरधनपुरा )
|
2732002000NRG24310120241227471
|
02/02/2024
|
NARBADI
|
2732002WL025797
|
NARBADI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974864
|
|
NARMADA BAI W/O PANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200204704000600/567
(गोरधनपुरा )
|
2732002000NRG24310120241227472
|
02/02/2024
|
pram bai
|
2732002WL025797
|
pram bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Rejected
|
28/03/2024
|
|
2273974577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
JHALRAPATAN
|
RJ-273200204704000600/576
(गोरधनपुरा )
|
2732002000NRG24310120241227473
|
02/02/2024
|
shama bai
|
2732002WL025797
|
shama bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273975009
|
|
SHYAM BAI W/O BHIM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200204704000600/638
(गोरधनपुरा )
|
2732002000NRG24310120241227474
|
02/02/2024
|
tara bai
|
2732002WL025797
|
tara bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974924
|
|
TARA BAI
|
RATNAKAR BANK(607393)
|
|
401
|
JHALRAPATAN
|
RJ-273200204704000600/640
(गोरधनपुरा )
|
2732002000NRG24310120241227475
|
02/02/2024
|
sita bai
|
2732002WL025797
|
sita bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974761
|
|
SITA BAI W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200204704000600/642
(गोरधनपुरा )
|
2732002000NRG24310120241227477
|
02/02/2024
|
Jadav Bai
|
2732002WL025797
|
Jadav Bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974902
|
|
JADAO BAI DHOLI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200204704000600/647
(गोरधनपुरा )
|
2732002000NRG24310120241227478
|
02/02/2024
|
Ramgopal
|
2732002WL025797
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974504
|
|
RAM GOPAL and BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204704000600/652
(गोरधनपुरा )
|
2732002000NRG24310120241227479
|
02/02/2024
|
Tej Kanwar
|
2732002WL025797
|
Tej Kanwar
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974516
|
|
TEJ KANWAR JADON W/O CHANDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200204704000600/657
(गोरधनपुरा )
|
2732002000NRG24310120241227480
|
02/02/2024
|
kamari bai
|
2732002WL025797
|
kamari bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974697
|
|
KAMERI BAI
|
RATNAKAR BANK(607393)
|
|
406
|
JHALRAPATAN
|
RJ-273200204704000600/658
(गोरधनपुरा )
|
2732002000NRG24310120241227481
|
02/02/2024
|
dhapu bai
|
2732002WL025797
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974830
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
407
|
JHALRAPATAN
|
RJ-273200204704000600/659
(गोरधनपुरा )
|
2732002000NRG24310120241227482
|
02/02/2024
|
SAJAN BAI
|
2732002WL025797
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974342
|
|
SAJAN BAI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200204704000600/695
(गोरधनपुरा )
|
2732002000NRG24310120241227483
|
02/02/2024
|
dhapu bai
|
2732002WL025797
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974992
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
409
|
JHALRAPATAN
|
RJ-273200204704000600/744
(गोरधनपुरा )
|
2732002000NRG24310120241227484
|
02/02/2024
|
amri bai
|
2732002WL025797
|
amri bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974916
|
|
AMRI BAI
|
HDFC BANK LTD(607152)
|
|
410
|
JHALRAPATAN
|
RJ-273200204704000600/748
(गोरधनपुरा )
|
2732002000NRG24310120241227485
|
02/02/2024
|
JANKI BAI
|
2732002WL025797
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974829
|
|
JANKI BAI
|
ICICI BANK LTD(508534)
|
|
411
|
JHALRAPATAN
|
RJ-273200204704000600/750
(गोरधनपुरा )
|
2732002000NRG24310120241227486
|
02/02/2024
|
BHAROSH BAI
|
2732002WL025797
|
BHAROSH BAI
|
00604
|
BARB0BRGBXX
|
1316
|
1316
|
Processed
|
28/03/2024
|
|
2273974765
|
|
BHAROS BAIO W/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200204704000600/754
(गोरधनपुरा )
|
2732002000NRG24310120241227487
|
02/02/2024
|
BHULI BAI
|
2732002WL025797
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974833
|
|
BHULI BAI WO MANAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
413
|
JHALRAPATAN
|
RJ-273200204704000600/758
(गोरधनपुरा )
|
2732002000NRG24310120241227490
|
02/02/2024
|
balchand
|
2732002WL025797
|
balchand
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974566
|
|
BAL CHAND
|
ICICI BANK LTD(508534)
|
|
414
|
JHALRAPATAN
|
RJ-273200204704000600/76
(गोरधनपुरा )
|
2732002000NRG24310120241227491
|
02/02/2024
|
JANA BAI
|
2732002WL025797
|
JANA BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974692
|
|
JANA BAI LAXKARI W/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204704000600/788
(गोरधनपुरा )
|
2732002000NRG24310120241227492
|
02/02/2024
|
Manju Bai
|
2732002WL025797
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
28/03/2024
|
|
2273974362
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
416
|
JHALRAPATAN
|
RJ-273200204704000600/808
(गोरधनपुरा )
|
2732002000NRG24310120241227493
|
02/02/2024
|
gita bai
|
2732002WL025797
|
gita bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974783
|
|
GITA BAI
|
HDFC BANK LTD(607152)
|
|
417
|
JHALRAPATAN
|
RJ-273200204704000600/812
(गोरधनपुरा )
|
2732002000NRG24310120241227494
|
02/02/2024
|
bajrangi bai
|
2732002WL025797
|
bajrangi bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974558
|
|
BAJRANGI BAI BHEEL W/O BRIJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200204704000600/824
(गोरधनपुरा )
|
2732002000NRG24310120241227495
|
02/02/2024
|
anita
|
2732002WL025797
|
anita
|
00604
|
BARB0BRGBXX
|
752
|
752
|
Processed
|
28/03/2024
|
|
2273974784
|
|
ANITA GUJAR W/O MUKESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204704000600/825
(गोरधनपुरा )
|
2732002000NRG24310120241227496
|
02/02/2024
|
radha bai
|
2732002WL025797
|
radha bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974933
|
|
RADHA BAI
|
RATNAKAR BANK(607393)
|
|
420
|
JHALRAPATAN
|
RJ-273200204704000600/826
(गोरधनपुरा )
|
2732002000NRG24310120241227497
|
02/02/2024
|
puspa bai
|
2732002WL025797
|
puspa bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974290
|
|
PUSPA BAI W/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204704000600/832
(गोरधनपुरा )
|
2732002000NRG24310120241227498
|
02/02/2024
|
guddi bai
|
2732002WL025797
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974934
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
422
|
JHALRAPATAN
|
RJ-273200204704000600/849
(गोरधनपुरा )
|
2732002000NRG24310120241227499
|
02/02/2024
|
manju bai
|
2732002WL025797
|
manju bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974464
|
|
MANJU BAI W/O MOOL CHAND SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204704000600/85
(गोरधनपुरा )
|
2732002000NRG24310120241227500
|
02/02/2024
|
jamana bai
|
2732002WL025797
|
jamana bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2273974461
|
|
JAMNA BAI
|
RATNAKAR BANK(607393)
|
|
424
|
JHALRAPATAN
|
RJ-273200204704000600/852
(गोरधनपुरा )
|
2732002000NRG24310120241227501
|
02/02/2024
|
Mukand Bai
|
2732002WL025797
|
Mukand Bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974289
|
|
MUKUND BAI W/O OM PRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204704000600/864
(गोरधनपुरा )
|
2732002000NRG24310120241227503
|
02/02/2024
|
YOGENDRA
|
2732002WL025797
|
YOGENDRA
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974458
|
|
YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
JHALRAPATAN
|
RJ-273200204704000600/886
(गोरधनपुरा )
|
2732002000NRG24310120241227504
|
02/02/2024
|
kanchan bai
|
2732002WL025797
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974698
|
|
MANGI LAL BHEEL U/G KANCHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204704000600/887
(गोरधनपुरा )
|
2732002000NRG24310120241227505
|
02/02/2024
|
nihal bai
|
2732002WL025797
|
nihal bai
|
00604
|
BARB0BRGBXX
|
188
|
188
|
Processed
|
28/03/2024
|
|
2273974866
|
|
NIHAL BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200204704000600/889
(गोरधनपुरा )
|
2732002000NRG24310120241227507
|
02/02/2024
|
Kanya Bai
|
2732002WL025797
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974867
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
429
|
JHALRAPATAN
|
RJ-273200204704000600/896
(गोरधनपुरा )
|
2732002000NRG24310120241227508
|
02/02/2024
|
ramkanya
|
2732002WL025797
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974785
|
|
RAMKNYA BAI
|
ICICI BANK LTD(508534)
|
|
430
|
JHALRAPATAN
|
RJ-273200204704000600/897
(गोरधनपुरा )
|
2732002000NRG24310120241227509
|
02/02/2024
|
Gyarsi Bai
|
2732002WL025797
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974786
|
|
GYARASEE SUJAN
|
HDFC BANK LTD(607152)
|
|
431
|
JHALRAPATAN
|
RJ-273200204704000600/909
(गोरधनपुरा )
|
2732002000NRG24310120241227510
|
02/02/2024
|
Hari Singh
|
2732002WL025797
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974870
|
|
HARISINGH S/O BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200204704000600/925
(गोरधनपुरा )
|
2732002000NRG24310120241227511
|
02/02/2024
|
Reshma
|
2732002WL025797
|
Reshma
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273975031
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
433
|
JHALRAPATAN
|
RJ-273200204704000600/926
(गोरधनपुरा )
|
2732002000NRG24310120241227512
|
02/02/2024
|
Sanju Bai
|
2732002WL025797
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
28/03/2024
|
|
2273974868
|
|
SANJU BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204704000600/941
(गोरधनपुरा )
|
2732002000NRG24310120241227513
|
02/02/2024
|
Sita Bai
|
2732002WL025797
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974802
|
|
SITA BAI
|
RATNAKAR BANK(607393)
|
|
435
|
JHALRAPATAN
|
RJ-273200204704000600/942
(गोरधनपुरा )
|
2732002000NRG24310120241227514
|
02/02/2024
|
Nandkishor
|
2732002WL025797
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974816
|
|
NAND KISHORE S/O.LAXMAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204704000600/943
(गोरधनपुरा )
|
2732002000NRG24310120241227515
|
02/02/2024
|
Sawatri Bai
|
2732002WL025797
|
Sawatri Bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
28/03/2024
|
|
2273974788
|
|
SAVITRI BAI
|
RATNAKAR BANK(607393)
|
|
437
|
JHALRAPATAN
|
RJ-273200204704000600/944
(गोरधनपुरा )
|
2732002000NRG24310120241227516
|
02/02/2024
|
Mamta Bai
|
2732002WL025797
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
28/03/2024
|
|
2273974787
|
|
MAMTA BAI MEGHWAL W/O KANHAIYYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204704000600/967
(गोरधनपुरा )
|
2732002000NRG24310120241227518
|
02/02/2024
|
pramila bai
|
2732002WL025797
|
pramila bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
2273974828
|
|
PRAMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204704000600/971
(गोरधनपुरा )
|
2732002000NRG24310120241227519
|
02/02/2024
|
Ram sukhi bai
|
2732002WL025797
|
Ram sukhi bai
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974417
|
|
RAMSUKHI BAI W/O SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204704000600/987
(गोरधनपुरा )
|
2732002000NRG24310120241227521
|
02/02/2024
|
Laxminarayan
|
2732002WL025797
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2068
|
2068
|
Processed
|
28/03/2024
|
|
2273974659
|
|
LAXMI NARAYAN YADAV SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200204704006400/1026
(गोरधनपुरा )
|
2732002000NRG24020220241241065
|
02/02/2024
|
MANISHA BAI
|
2732002WL026003
|
MANISHA BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974565
|
|
MANSHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204704006400/1029
(गोरधनपुरा )
|
2732002000NRG24020220241241068
|
02/02/2024
|
Ishwar Singh
|
2732002WL026003
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974514
|
|
ISHWAR SINGH SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204704006400/1029
(गोरधनपुरा )
|
2732002000NRG24020220241241067
|
02/02/2024
|
Sunita
|
2732002WL026003
|
Sunita
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974734
|
|
SUNITA GUJAR W/O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204704006400/1031
(गोरधनपुरा )
|
2732002000NRG24020220241241069
|
02/02/2024
|
Bajrang Lal
|
2732002WL026003
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974736
|
|
BAJARANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204704006400/109
(गोरधनपुरा )
|
2732002000NRG24020220241241070
|
02/02/2024
|
santosh bai
|
2732002WL026003
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273975043
|
|
SANTOSH BAI W/O RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200204704006400/1097
(गोरधनपुरा )
|
2732002000NRG24020220241241071
|
02/02/2024
|
Sumitra
|
2732002WL026003
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974819
|
|
SUMITRA S/O.RAM SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204704006400/110
(गोरधनपुरा )
|
2732002000NRG24020220241241073
|
02/02/2024
|
harimohan
|
2732002WL026003
|
harimohan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974336
|
|
HARI MOHAN
|
ICICI BANK LTD(508534)
|
|
448
|
JHALRAPATAN
|
RJ-273200204704006400/112
(गोरधनपुरा )
|
2732002000NRG24020220241241074
|
02/02/2024
|
tulsi bai
|
2732002WL026003
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974663
|
|
TULSA BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
449
|
JHALRAPATAN
|
RJ-273200204704006400/1122
(गोरधनपुरा )
|
2732002000NRG24020220241241076
|
02/02/2024
|
rajendra
|
2732002WL026003
|
rajendra
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974931
|
|
RAJENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
450
|
JHALRAPATAN
|
RJ-273200204704006400/1127
(गोरधनपुरा )
|
2732002000NRG24020220241241078
|
02/02/2024
|
Soni Gurjar
|
2732002WL026003
|
Soni Gurjar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273975013
|
|
SONI WO SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204704006400/1142
(गोरधनपुरा )
|
2732002000NRG24020220241241080
|
02/02/2024
|
anita bai
|
2732002WL026003
|
anita bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974409
|
|
KAMAL SINGH SO MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204704006400/1142
(गोरधनपुरा )
|
2732002000NRG24020220241241081
|
02/02/2024
|
Anita Bai
|
2732002WL026003
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974825
|
|
ANITA BAI GUJAR W/O KAMAL SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204704006400/1232
(गोरधनपुरा )
|
2732002000NRG24020220241241084
|
02/02/2024
|
krashna kumari
|
2732002WL026003
|
krashna kumari
|
00604
|
BARB0BRGBXX
|
374
|
374
|
Processed
|
28/03/2024
|
|
2273974638
|
|
KRISHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204704006400/1289
(गोरधनपुरा )
|
2732002000NRG24020220241241085
|
02/02/2024
|
Nutan
|
2732002WL026003
|
Nutan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974547
|
|
NOOTAN BAI W/O BALVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204704006400/1290
(गोरधनपुरा )
|
2732002000NRG24020220241241086
|
02/02/2024
|
Kalu
|
2732002WL026003
|
Kalu
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974994
|
|
KALU KALU LAL SO HEE
|
BANK OF BARODA(606985)
|
|
456
|
JHALRAPATAN
|
RJ-273200204704006400/151
(गोरधनपुरा )
|
2732002000NRG24020220241241091
|
02/02/2024
|
MINAKSHI
|
2732002WL026003
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974469
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
457
|
JHALRAPATAN
|
RJ-273200204704006400/192
(गोरधनपुरा )
|
2732002000NRG24020220241241092
|
02/02/2024
|
Dev Bai
|
2732002WL026003
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974965
|
|
DEV BAI WO GHAN SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204704006400/298
(गोरधनपुरा )
|
2732002000NRG24020220241241093
|
02/02/2024
|
sugana bai
|
2732002WL026003
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974665
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
459
|
JHALRAPATAN
|
RJ-273200204704006400/305
(गोरधनपुरा )
|
2732002000NRG24020220241241094
|
02/02/2024
|
shanti bai
|
2732002WL026003
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974660
|
|
SHANTI BAI W/O SURJAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204704006400/306
(गोरधनपुरा )
|
2732002000NRG24020220241241095
|
02/02/2024
|
Durgesh Bai
|
2732002WL026003
|
Durgesh Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974556
|
|
DURGESH BAI GUJAR W/O SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200204704006400/337
(गोरधनपुरा )
|
2732002000NRG24020220241241096
|
02/02/2024
|
sajan bai
|
2732002WL026003
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974764
|
|
SAJAN BAI W/O PAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204704006400/338
(गोरधनपुरा )
|
2732002000NRG24020220241241097
|
02/02/2024
|
GUDDI BAI
|
2732002WL026003
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974760
|
|
GUDDI BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204704006400/339
(गोरधनपुरा )
|
2732002000NRG24020220241241098
|
02/02/2024
|
Rekha bai
|
2732002WL026003
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974360
|
|
REKHA BAI W/O RAM SWROOP GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204704006400/340
(गोरधनपुरा )
|
2732002000NRG24020220241241099
|
02/02/2024
|
mangi bai
|
2732002WL026003
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974662
|
|
MANGI BAI W/O CHITAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200204704006400/370
(गोरधनपुरा )
|
2732002000NRG24020220241241100
|
02/02/2024
|
manju bai
|
2732002WL026003
|
manju bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
29/03/2024
|
|
2273974960
|
|
Mrs. MANNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JHALRAPATAN
|
RJ-273200204704006400/462
(गोरधनपुरा )
|
2732002000NRG24020220241241101
|
02/02/2024
|
narendre
|
2732002WL026003
|
narendre
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273975041
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
467
|
JHALRAPATAN
|
RJ-273200204704006400/478
(गोरधनपुरा )
|
2732002000NRG24020220241241103
|
02/02/2024
|
kallo bai
|
2732002WL026003
|
kallo bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974310
|
|
KALLO BAI W/O MODE SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204704006400/478
(गोरधनपुरा )
|
2732002000NRG24020220241241102
|
02/02/2024
|
Moor Singh
|
2732002WL026003
|
Moor Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974524
|
|
MOD SINGH
|
ICICI BANK LTD(508534)
|
|
469
|
JHALRAPATAN
|
RJ-273200204704006400/480
(गोरधनपुरा )
|
2732002000NRG24020220241241104
|
02/02/2024
|
sametra bai
|
2732002WL026003
|
sametra bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974667
|
|
SAMETARA BAI and RAJENDRA SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204704006400/481
(गोरधनपुरा )
|
2732002000NRG24020220241241105
|
02/02/2024
|
mannu bai
|
2732002WL026003
|
mannu bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974848
|
|
MANU BAI W/O KAILASH CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200204704006400/491
(गोरधनपुरा )
|
2732002000NRG24020220241241106
|
02/02/2024
|
mithlash
|
2732002WL026003
|
mithlash
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974853
|
|
MITHLESH BAI W/O RATI PAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204704006400/581-A
(गोरधनपुरा )
|
2732002000NRG24020220241241107
|
02/02/2024
|
koshlya bai
|
2732002WL026003
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974578
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
473
|
JHALRAPATAN
|
RJ-273200204704006400/582
(गोरधनपुरा )
|
2732002000NRG24020220241241108
|
02/02/2024
|
dhanbai
|
2732002WL026003
|
dhanbai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974855
|
|
DHAN BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204704006400/583
(गोरधनपुरा )
|
2732002000NRG24020220241241109
|
02/02/2024
|
Bajrang Lal
|
2732002WL026003
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974851
|
|
BAJRANG LAL GUJAR S/O KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204704006400/584
(गोरधनपुरा )
|
2732002000NRG24020220241241110
|
02/02/2024
|
dal bai
|
2732002WL026003
|
dal bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974661
|
|
DALBAI BAI
|
ICICI BANK LTD(508534)
|
|
476
|
JHALRAPATAN
|
RJ-273200204704006400/585
(गोरधनपुरा )
|
2732002000NRG24020220241241111
|
02/02/2024
|
harbai
|
2732002WL026003
|
harbai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974923
|
|
HAR BAI
|
BANK OF BARODA(606985)
|
|
477
|
JHALRAPATAN
|
RJ-273200204704006400/585
(गोरधनपुरा )
|
2732002000NRG24020220241241112
|
02/02/2024
|
RAM JI LAL
|
2732002WL026003
|
RAM JI LAL
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974337
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JHALRAPATAN
|
RJ-273200204704006400/586
(गोरधनपुरा )
|
2732002000NRG24020220241241113
|
02/02/2024
|
lalit kumar
|
2732002WL026003
|
lalit kumar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974462
|
|
LALIT KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JHALRAPATAN
|
RJ-273200204704006400/587
(गोरधनपुरा )
|
2732002000NRG24020220241241114
|
02/02/2024
|
MANNU BAI
|
2732002WL026003
|
MANNU BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974447
|
|
MANU BAI W/O SATYA NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204704006400/683
(गोरधनपुरा )
|
2732002000NRG24020220241241115
|
02/02/2024
|
Bhuri bai
|
2732002WL026003
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974700
|
|
BHURI BAI W/O RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204704006400/700
(गोरधनपुरा )
|
2732002000NRG24020220241241116
|
02/02/2024
|
Seema Bai
|
2732002WL026003
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974958
|
|
SEEMA BAI W/O RAJU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204704006400/763
(गोरधनपुरा )
|
2732002000NRG24020220241241117
|
02/02/2024
|
hukam
|
2732002WL026003
|
hukam
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974961
|
|
HUKAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JHALRAPATAN
|
RJ-273200204704006400/776
(गोरधनपुरा )
|
2732002000NRG24020220241241119
|
02/02/2024
|
soni bai
|
2732002WL026003
|
soni bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974959
|
|
SONI BAI W/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204704006400/777
(गोरधनपुरा )
|
2732002000NRG24020220241241120
|
02/02/2024
|
Pansu bai
|
2732002WL026003
|
Pansu bai
|
00604
|
BARB0BRGBXX
|
561
|
561
|
Processed
|
28/03/2024
|
|
2273974824
|
|
PANSU BAI GUJAR W/O NAND KISHORE GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200204704006400/779
(गोरधनपुरा )
|
2732002000NRG24020220241241121
|
02/02/2024
|
endatr bai
|
2732002WL026003
|
endatr bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974457
|
|
INDRA BAI GUJAR W/O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200204704006400/780
(गोरधनपुरा )
|
2732002000NRG24020220241241122
|
02/02/2024
|
santara
|
2732002WL026003
|
santara
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974311
|
|
SANTARA BAI W/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204704006400/791
(गोरधनपुरा )
|
2732002000NRG24020220241241123
|
02/02/2024
|
urmila
|
2732002WL026003
|
urmila
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974957
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
488
|
JHALRAPATAN
|
RJ-273200204704006400/799
(गोरधनपुरा )
|
2732002000NRG24020220241241124
|
02/02/2024
|
lad bai
|
2732002WL026003
|
lad bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974925
|
|
LAD BAI W/O GYAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200204704006400/800
(गोरधनपुरा )
|
2732002000NRG24020220241241125
|
02/02/2024
|
Mithun
|
2732002WL026003
|
Mithun
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974347
|
|
MITHUN GUJAR S/O CHITTER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204704006400/801
(गोरधनपुरा )
|
2732002000NRG24020220241241126
|
02/02/2024
|
JAMUNA
|
2732002WL026003
|
JAMUNA
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974463
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JHALRAPATAN
|
RJ-273200204704006400/82
(गोरधनपुरा )
|
2732002000NRG24020220241241127
|
02/02/2024
|
sajjan bai
|
2732002WL026003
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974695
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
492
|
JHALRAPATAN
|
RJ-273200204704006400/837
(गोरधनपुरा )
|
2732002000NRG24020220241241128
|
02/02/2024
|
Dwarki Bai
|
2732002WL026003
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974735
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
493
|
JHALRAPATAN
|
RJ-273200204704006400/840
(गोरधनपुरा )
|
2732002000NRG24020220241241129
|
02/02/2024
|
aasha bai
|
2732002WL026003
|
aasha bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974991
|
|
ASHA BAI W/O DHAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204704006400/876
(गोरधनपुरा )
|
2732002000NRG24020220241241131
|
02/02/2024
|
Mohani bai
|
2732002WL026003
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974854
|
|
MOHNI BAI W/O CHANDMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204704006400/885
(गोरधनपुरा )
|
2732002000NRG24020220241241132
|
02/02/2024
|
roshn
|
2732002WL026003
|
roshn
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974990
|
|
ROSHAN KUMAR GUJAR S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204704006400/890
(गोरधनपुरा )
|
2732002000NRG24020220241241133
|
02/02/2024
|
mamta bai
|
2732002WL026003
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974732
|
|
MAMTA BAI GUJAR W/O RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204704006400/9
(गोरधनपुरा )
|
2732002000NRG24020220241241134
|
02/02/2024
|
lad bai
|
2732002WL026003
|
lad bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974852
|
|
LAD BAI GUJAR W/O MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204704006400/980
(गोरधनपुरा )
|
2732002000NRG24020220241241135
|
02/02/2024
|
Kamlesh Bai
|
2732002WL026003
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974733
|
|
KAMLESH BAI GUJAR W/O SATYA NARAIAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204704006400/980
(गोरधनपुरा )
|
2732002000NRG24020220241241136
|
02/02/2024
|
ROHIT KUMAR
|
2732002WL026003
|
ROHIT KUMAR
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974544
|
|
ROHIT KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
500
|
JHALRAPATAN
|
RJ-273200204704006500/111
(गोरधनपुरा )
|
2732002000NRG24020220241241137
|
02/02/2024
|
sajan bai
|
2732002WL026003
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974843
|
|
SAJAN BAI BHEEL and MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204704006500/1229
(गोरधनपुरा )
|
2732002000NRG24020220241241138
|
02/02/2024
|
asha bai
|
2732002WL026003
|
asha bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974518
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
502
|
JHALRAPATAN
|
RJ-273200204704006500/1272
(गोरधनपुरा )
|
2732002000NRG24020220241241139
|
02/02/2024
|
RAJULAL BHEEL
|
2732002WL026003
|
RAJULAL BHEEL
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974562
|
|
RAJULAL BHEEL
|
ICICI BANK LTD(508534)
|
|
503
|
JHALRAPATAN
|
RJ-273200204704006500/1309
(गोरधनपुरा )
|
2732002000NRG24020220241241141
|
02/02/2024
|
Geeta bai
|
2732002WL026003
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974535
|
|
GITA BAI W/O VIJAYSHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200204704006500/2
(गोरधनपुरा )
|
2732002000NRG24020220241241142
|
02/02/2024
|
dapu bai
|
2732002WL026003
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974763
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
505
|
JHALRAPATAN
|
RJ-273200204704006500/291
(गोरधनपुरा )
|
2732002000NRG24020220241241143
|
02/02/2024
|
kaweri bai
|
2732002WL026003
|
kaweri bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974844
|
|
HEMRAJ and KANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204704006500/410
(गोरधनपुरा )
|
2732002000NRG24020220241241144
|
02/02/2024
|
BHARULAL
|
2732002WL026003
|
BHARULAL
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974657
|
|
BHERU LAL and SARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204704006500/410
(गोरधनपुरा )
|
2732002000NRG24020220241241145
|
02/02/2024
|
Sarda Bai
|
2732002WL026003
|
Sarda Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974762
|
|
SARTHI BAI
|
ICICI BANK LTD(508534)
|
|
508
|
JHALRAPATAN
|
RJ-273200204704006500/549
(गोरधनपुरा )
|
2732002000NRG24020220241241146
|
02/02/2024
|
kala bai
|
2732002WL026003
|
kala bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974766
|
|
KELABAI
|
ICICI BANK LTD(508534)
|
|
509
|
JHALRAPATAN
|
RJ-273200204704006500/63
(गोरधनपुरा )
|
2732002000NRG24020220241241148
|
02/02/2024
|
nidiyan bai
|
2732002WL026003
|
nidiyan bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974808
|
|
NODIYAL BAI
|
ICICI BANK LTD(508534)
|
|
510
|
JHALRAPATAN
|
RJ-273200204704006500/843
(गोरधनपुरा )
|
2732002000NRG24020220241241149
|
02/02/2024
|
pana bai
|
2732002WL026003
|
pana bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974917
|
|
PANA BAI D/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204704006500/91
(गोरधनपुरा )
|
2732002000NRG24020220241241150
|
02/02/2024
|
dhapu bai
|
2732002WL026003
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974767
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
512
|
JHALRAPATAN
|
RJ-273200204704006900/1011
(गोरधनपुरा )
|
2732002000NRG24020220241241152
|
02/02/2024
|
Hari Singh
|
2732002WL026003
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974453
|
|
HARISINGH GUJAR S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204704006900/1012
(गोरधनपुरा )
|
2732002000NRG24020220241241153
|
02/02/2024
|
Pawan Kumar
|
2732002WL026003
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974942
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
514
|
JHALRAPATAN
|
RJ-273200204704006900/1028
(गोरधनपुरा )
|
2732002000NRG24020220241241154
|
02/02/2024
|
Dhup Kanwar
|
2732002WL026003
|
Dhup Kanwar
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974637
|
|
DOOP KANWAR W/O SURAJ MAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204704006900/1030
(गोरधनपुरा )
|
2732002000NRG24020220241241155
|
02/02/2024
|
Beena Bai
|
2732002WL026003
|
Beena Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974636
|
|
BINA BAI
|
ICICI BANK LTD(508534)
|
|
516
|
JHALRAPATAN
|
RJ-273200204704006900/1113
(गोरधनपुरा )
|
2732002000NRG24020220241241159
|
02/02/2024
|
sajjan bai
|
2732002WL026003
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974425
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
517
|
JHALRAPATAN
|
RJ-273200204704006900/118
(गोरधनपुरा )
|
2732002000NRG24020220241241162
|
02/02/2024
|
lalata bai
|
2732002WL026003
|
lalata bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974641
|
|
LALATA BAI
|
RATNAKAR BANK(607393)
|
|
518
|
JHALRAPATAN
|
RJ-273200204704006900/1238
(गोरधनपुरा )
|
2732002000NRG24020220241241165
|
02/02/2024
|
VIDHYA KUMARI
|
2732002WL026003
|
VIDHYA KUMARI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974426
|
|
VIDHYA KUMARI
|
ICICI BANK LTD(508534)
|
|
519
|
JHALRAPATAN
|
RJ-273200204704006900/1240
(गोरधनपुरा )
|
2732002000NRG24020220241241166
|
02/02/2024
|
SIMA BAI
|
2732002WL026003
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974752
|
|
SEEMA BAI W/O NARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204704006900/1321
(गोरधनपुरा )
|
2732002000NRG24020220241241169
|
02/02/2024
|
Rekha bai
|
2732002WL026003
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974526
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204704006900/1321
(गोरधनपुरा )
|
2732002000NRG24020220241241170
|
02/02/2024
|
Vimal kumar
|
2732002WL026003
|
Vimal kumar
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974529
|
|
VIMAL KUMAR S/O SOBHARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204704006900/1348
(गोरधनपुरा )
|
2732002000NRG24020220241241172
|
02/02/2024
|
Pinki kumari
|
2732002WL026003
|
Pinki kumari
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974560
|
|
PINKI KUMARI DO HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204704006900/1383
(गोरधनपुरा )
|
2732002000NRG24020220241241173
|
02/02/2024
|
Dhankanwar
|
2732002WL026003
|
Dhankanwar
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974758
|
|
DHAN KANWAR W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204704006900/1509
(गोरधनपुरा )
|
2732002000NRG24020220241241174
|
02/02/2024
|
CHAINA KUMARI
|
2732002WL026003
|
CHAINA KUMARI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974989
|
|
CHAINA KUMARI CO KULDEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204704006900/1511
(गोरधनपुरा )
|
2732002000NRG24020220241241175
|
02/02/2024
|
HARI SINGH
|
2732002WL026003
|
HARI SINGH
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974988
|
|
HARI SINGH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204704006900/194
(गोरधनपुरा )
|
2732002000NRG24020220241241176
|
02/02/2024
|
Sumitra Bai
|
2732002WL026003
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
28/03/2024
|
|
2273975045
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
527
|
JHALRAPATAN
|
RJ-273200204704006900/195
(गोरधनपुरा )
|
2732002000NRG24020220241241177
|
02/02/2024
|
naru
|
2732002WL026003
|
naru
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974891
|
|
NARU SINGH
|
ICICI BANK LTD(508534)
|
|
528
|
JHALRAPATAN
|
RJ-273200204704006900/226
(गोरधनपुरा )
|
2732002000NRG24020220241241178
|
02/02/2024
|
Kanti Bai
|
2732002WL026003
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974754
|
|
KANTI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204704006900/241
(गोरधनपुरा )
|
2732002000NRG24020220241241179
|
02/02/2024
|
dav bai
|
2732002WL026003
|
dav bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
28/03/2024
|
|
2273974531
|
|
DEV BAI
|
ICICI BANK LTD(508534)
|
|
530
|
JHALRAPATAN
|
RJ-273200204704006900/246
(गोरधनपुरा )
|
2732002000NRG24020220241241180
|
02/02/2024
|
dhapu bai
|
2732002WL026003
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974703
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
531
|
JHALRAPATAN
|
RJ-273200204704006900/247
(गोरधनपुरा )
|
2732002000NRG24020220241241181
|
02/02/2024
|
Mangi bai
|
2732002WL026003
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974726
|
|
MANGI BAI GUJAR W/O RAMVEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204704006900/252
(गोरधनपुरा )
|
2732002000NRG24020220241241182
|
02/02/2024
|
kailash
|
2732002WL026003
|
kailash
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974559
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
533
|
JHALRAPATAN
|
RJ-273200204704006900/254
(गोरधनपुरा )
|
2732002000NRG24020220241241183
|
02/02/2024
|
rekha bai
|
2732002WL026003
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974313
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
534
|
JHALRAPATAN
|
RJ-273200204704006900/261
(गोरधनपुरा )
|
2732002000NRG24020220241241185
|
02/02/2024
|
DAV BAI
|
2732002WL026003
|
DAV BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974884
|
|
DEWALI BAI W/O MADAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200204704006900/262
(गोरधनपुरा )
|
2732002000NRG24020220241241186
|
02/02/2024
|
kamlesh
|
2732002WL026003
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974885
|
|
KAMLESH BAI GUJAR W/O BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204704006900/296
(गोरधनपुरा )
|
2732002000NRG24020220241241189
|
02/02/2024
|
sumitra
|
2732002WL026003
|
sumitra
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974798
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
537
|
JHALRAPATAN
|
RJ-273200204704006900/307
(गोरधनपुरा )
|
2732002000NRG24020220241241190
|
02/02/2024
|
kalash bai
|
2732002WL026003
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974515
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JHALRAPATAN
|
RJ-273200204704006900/332
(गोरधनपुरा )
|
2732002000NRG24020220241241191
|
02/02/2024
|
BHAWARI
|
2732002WL026003
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974822
|
|
BURI BAI
|
ICICI BANK LTD(508534)
|
|
539
|
JHALRAPATAN
|
RJ-273200204704006900/373
(गोरधनपुरा )
|
2732002000NRG24020220241241192
|
02/02/2024
|
mohani
|
2732002WL026003
|
mohani
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
28/03/2024
|
|
2273974532
|
|
MOHNI BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204704006900/377
(गोरधनपुरा )
|
2732002000NRG24020220241241193
|
02/02/2024
|
sugana
|
2732002WL026003
|
sugana
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974993
|
|
SUGNA BAI W/O NAND LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204704006900/379
(गोरधनपुरा )
|
2732002000NRG24020220241241194
|
02/02/2024
|
sharda
|
2732002WL026003
|
sharda
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974801
|
|
SHARDA BAI W/O MUNSHI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204704006900/380
(गोरधनपुरा )
|
2732002000NRG24020220241241195
|
02/02/2024
|
dhanna bai
|
2732002WL026003
|
dhanna bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974818
|
|
DHANI BAI
|
ICICI BANK LTD(508534)
|
|
543
|
JHALRAPATAN
|
RJ-273200204704006900/383
(गोरधनपुरा )
|
2732002000NRG24020220241241196
|
02/02/2024
|
INDRA BAI
|
2732002WL026003
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974542
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
544
|
JHALRAPATAN
|
RJ-273200204704006900/387
(गोरधनपुरा )
|
2732002000NRG24020220241241197
|
02/02/2024
|
mamta
|
2732002WL026003
|
mamta
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974886
|
|
MAMTA BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200204704006900/391
(गोरधनपुरा )
|
2732002000NRG24020220241241198
|
02/02/2024
|
indra bai
|
2732002WL026003
|
indra bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974888
|
|
INDRA BAI W/O RAJA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204704006900/393
(गोरधनपुरा )
|
2732002000NRG24020220241241199
|
02/02/2024
|
Nand Lal
|
2732002WL026003
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974306
|
|
NAND LAL S/O SHANKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200204704006900/399
(गोरधनपुरा )
|
2732002000NRG24020220241241200
|
02/02/2024
|
kailash bai
|
2732002WL026003
|
kailash bai
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Processed
|
28/03/2024
|
|
2273974724
|
|
KAILASH BAI WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204704006900/400
(गोरधनपुरा )
|
2732002000NRG24020220241241201
|
02/02/2024
|
tammu bai
|
2732002WL026003
|
tammu bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974452
|
|
TAMMO BAI W/O BANE SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204704006900/443
(गोरधनपुरा )
|
2732002000NRG24020220241241202
|
02/02/2024
|
prem bai
|
2732002WL026003
|
prem bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974800
|
|
PREM BAI W/O GOPAL LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200204704006900/449
(गोरधनपुरा )
|
2732002000NRG24020220241241203
|
02/02/2024
|
Dal Singh
|
2732002WL026003
|
Dal Singh
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974460
|
|
DAL SINGH GUJAR S/O CHATAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200204704006900/470
(गोरधनपुरा )
|
2732002000NRG24020220241241204
|
02/02/2024
|
manju bai
|
2732002WL026003
|
manju bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974530
|
|
MANNU BAI
|
ICICI BANK LTD(508534)
|
|
552
|
JHALRAPATAN
|
RJ-273200204704006900/48
(गोरधनपुरा )
|
2732002000NRG24020220241241205
|
02/02/2024
|
vishnu bai
|
2732002WL026003
|
vishnu bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974287
|
|
VISHNU BAI W/O SURENDRA KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200204704006900/514
(गोरधनपुरा )
|
2732002000NRG24020220241241206
|
02/02/2024
|
suraj bai
|
2732002WL026003
|
suraj bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974725
|
|
SURAJ BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200204704006900/54
(गोरधनपुरा )
|
2732002000NRG24020220241241207
|
02/02/2024
|
Pram Bai
|
2732002WL026003
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974757
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
555
|
JHALRAPATAN
|
RJ-273200204704006900/554
(गोरधनपुरा )
|
2732002000NRG24020220241241208
|
02/02/2024
|
manju
|
2732002WL026003
|
manju
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974756
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
556
|
JHALRAPATAN
|
RJ-273200204704006900/555
(गोरधनपुरा )
|
2732002000NRG24020220241241209
|
02/02/2024
|
PAWAN
|
2732002WL026003
|
PAWAN
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974753
|
|
PAWAN BAI W/O KULDEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204704006900/579
(गोरधनपुरा )
|
2732002000NRG24020220241241211
|
02/02/2024
|
modi bai
|
2732002WL026003
|
modi bai
|
00604
|
BARB0BRGBXX
|
748
|
748
|
Processed
|
28/03/2024
|
|
2273974408
|
|
MODI BAI W/O DHAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204704006900/645
(गोरधनपुरा )
|
2732002000NRG24020220241241212
|
02/02/2024
|
kanti bai
|
2732002WL026003
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974737
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
559
|
JHALRAPATAN
|
RJ-273200204704006900/696
(गोरधनपुरा )
|
2732002000NRG24020220241241214
|
02/02/2024
|
guddi bai
|
2732002WL026003
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974553
|
|
GUDDI BAI W/O MUKESH KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204704006900/698
(गोरधनपुरा )
|
2732002000NRG24020220241241215
|
02/02/2024
|
Hansraj
|
2732002WL026003
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273975042
|
|
HANSRAJ GUJAR S/O PHOOL SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204704006900/698
(गोरधनपुरा )
|
2732002000NRG24020220241241216
|
02/02/2024
|
santosh bai
|
2732002WL026003
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974799
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
562
|
JHALRAPATAN
|
RJ-273200204704006900/699
(गोरधनपुरा )
|
2732002000NRG24020220241241217
|
02/02/2024
|
santosh bai
|
2732002WL026003
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
28/03/2024
|
|
2273974723
|
|
SANTOSH BAI W/O RAM PRASAD SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204704006900/701
(गोरधनपुरा )
|
2732002000NRG24020220241241218
|
02/02/2024
|
rajandre singh
|
2732002WL026003
|
rajandre singh
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
28/03/2024
|
|
2273974448
|
|
RAJENDRA SINGH S/O SURAJMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204704006900/704
(गोरधनपुरा )
|
2732002000NRG24020220241241219
|
02/02/2024
|
lad bai
|
2732002WL026003
|
lad bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974759
|
|
LADBAI W/O JAGDISHCHAND
|
HDFC BANK LTD(607152)
|
|
565
|
JHALRAPATAN
|
RJ-273200204704006900/728
(गोरधनपुरा )
|
2732002000NRG24020220241241220
|
02/02/2024
|
Bahadur Singh
|
2732002WL026003
|
Bahadur Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974346
|
|
BAHADUR SINGHS/OBAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204704006900/732
(गोरधनपुरा )
|
2732002000NRG24020220241241222
|
02/02/2024
|
RADESYAM
|
2732002WL026003
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974755
|
|
RADHEY SHYAM S/O ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204704006900/737
(गोरधनपुरा )
|
2732002000NRG24020220241241223
|
02/02/2024
|
mamta bai
|
2732002WL026003
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974314
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
JHALRAPATAN
|
RJ-273200204704006900/740
(गोरधनपुरा )
|
2732002000NRG24020220241241224
|
02/02/2024
|
Manju Bai
|
2732002WL026003
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273975046
|
|
MANJU BAI W/O SODAN SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200204704006900/751
(गोरधनपुरा )
|
2732002000NRG24020220241241225
|
02/02/2024
|
narayan
|
2732002WL026003
|
narayan
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273974459
|
|
NARAYAN LAL GUJAR S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200204704006900/766
(गोरधनपुरा )
|
2732002000NRG24020220241241227
|
02/02/2024
|
SUMAN BAI
|
2732002WL026003
|
SUMAN BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974740
|
|
SUMAN BAI
|
ICICI BANK LTD(508534)
|
|
571
|
JHALRAPATAN
|
RJ-273200204704006900/767
(गोरधनपुरा )
|
2732002000NRG24020220241241228
|
02/02/2024
|
kamlesh bai
|
2732002WL026003
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974312
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
572
|
JHALRAPATAN
|
RJ-273200204704006900/778
(गोरधनपुरा )
|
2732002000NRG24020220241241229
|
02/02/2024
|
dropti
|
2732002WL026003
|
dropti
|
00604
|
BARB0BRGBXX
|
187
|
187
|
Processed
|
28/03/2024
|
|
2273974962
|
|
DROPATI BAI W/O RAJU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204704006900/791
(गोरधनपुरा )
|
2732002000NRG24020220241241230
|
02/02/2024
|
gita bai
|
2732002WL026003
|
gita bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974935
|
|
GEETA BAI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204704006900/803
(गोरधनपुरा )
|
2732002000NRG24020220241241231
|
02/02/2024
|
mahendra
|
2732002WL026003
|
mahendra
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974446
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
575
|
JHALRAPATAN
|
RJ-273200204704006900/804
(गोरधनपुरा )
|
2732002000NRG24020220241241232
|
02/02/2024
|
OKAR
|
2732002WL026003
|
OKAR
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273975044
|
|
ONKAR LAL SEN S/O BHERU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204704006900/822
(गोरधनपुरा )
|
2732002000NRG24020220241241233
|
02/02/2024
|
lad bai
|
2732002WL026003
|
lad bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974928
|
|
LAD BAI W/O RAJU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204704006900/835
(गोरधनपुरा )
|
2732002000NRG24020220241241234
|
02/02/2024
|
SHOBA WATI
|
2732002WL026003
|
SHOBA WATI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273975032
|
|
SHOBHA BAI
|
HDFC BANK LTD(607152)
|
|
578
|
JHALRAPATAN
|
RJ-273200204704006900/841
(गोरधनपुरा )
|
2732002000NRG24020220241241235
|
02/02/2024
|
Radha Bai
|
2732002WL026003
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273974288
|
|
RADHA BAI W/O DURGESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204704006900/850
(गोरधनपुरा )
|
2732002000NRG24020220241241236
|
02/02/2024
|
Ramnivas
|
2732002WL026003
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974351
|
|
MR RAM NIWAS GURJAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
JHALRAPATAN
|
RJ-273200204704006900/851
(गोरधनपुरा )
|
2732002000NRG24020220241241237
|
02/02/2024
|
Raju Bai
|
2732002WL026003
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
28/03/2024
|
|
2273974454
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
581
|
JHALRAPATAN
|
RJ-273200204704006900/859
(गोरधनपुरा )
|
2732002000NRG24020220241241238
|
02/02/2024
|
Munni Bai
|
2732002WL026003
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974815
|
|
MUNNI BAI W/O SATVIR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200204704006900/860
(गोरधनपुरा )
|
2732002000NRG24020220241241239
|
02/02/2024
|
MANJU BAI
|
2732002WL026003
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974285
|
|
MANJU W/O LATE NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204704006900/861
(गोरधनपुरा )
|
2732002000NRG24020220241241240
|
02/02/2024
|
dharma bai
|
2732002WL026003
|
dharma bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974286
|
|
DHARMA BAI GUJAR W/O BHANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204704006900/866
(गोरधनपुरा )
|
2732002000NRG24020220241241241
|
02/02/2024
|
Sodan
|
2732002WL026003
|
Sodan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974823
|
|
SODAN SHING SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200204704006900/881
(गोरधनपुरा )
|
2732002000NRG24020220241241242
|
02/02/2024
|
Kunti Bai
|
2732002WL026003
|
Kunti Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273974869
|
|
KUNTI BAI WO SUMER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200204704006900/899
(गोरधनपुरा )
|
2732002000NRG24020220241241243
|
02/02/2024
|
Sushila
|
2732002WL026003
|
Sushila
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2273975017
|
|
SUSHILA DEVI W/O CHHOTULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204704006900/928
(गोरधनपुरा )
|
2732002000NRG24020220241241244
|
02/02/2024
|
Sitaram
|
2732002WL026003
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974940
|
|
SITARAM BHEEL and BHANWARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200204704006900/940
(गोरधनपुरा )
|
2732002000NRG24020220241241245
|
02/02/2024
|
Prem Chand
|
2732002WL026003
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
28/03/2024
|
|
2273974719
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204704006900/981
(गोरधनपुरा )
|
2732002000NRG24020220241241246
|
02/02/2024
|
Shanti Bai
|
2732002WL026003
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
28/03/2024
|
|
2273974517
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
JHALRAPATAN
|
RJ-273200204704007000/1042
(गोरधनपुरा )
|
2732002000NRG24020220241240929
|
02/02/2024
|
Sunita
|
2732002WL026001
|
Sunita
|
00604
|
BARB0BRGBXX
|
819
|
819
|
Processed
|
28/03/2024
|
|
2273974890
|
|
SUNITA BAI
|
HDFC BANK LTD(607152)
|
|
591
|
JHALRAPATAN
|
RJ-273200204704007000/1109
(गोरधनपुरा )
|
2732002000NRG24020220241240930
|
02/02/2024
|
durga shankar
|
2732002WL026001
|
durga shankar
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
2273974575
|
|
DURGA SHANKAR S/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200204704007000/115
(गोरधनपुरा )
|
2732002000NRG24020220241241251
|
02/02/2024
|
barji bai
|
2732002WL026004
|
barji bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974302
|
|
BARJI BAI
|
ICICI BANK LTD(508534)
|
|
593
|
JHALRAPATAN
|
RJ-273200204704007000/1175
(गोरधनपुरा )
|
2732002000NRG24020220241241253
|
02/02/2024
|
anita bai
|
2732002WL026004
|
anita bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273975016
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
594
|
JHALRAPATAN
|
RJ-273200204704007000/1178
(गोरधनपुरा )
|
2732002000NRG24020220241241255
|
02/02/2024
|
kamlesh kumar
|
2732002WL026004
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974300
|
|
KAMLASH KUMAR S/O GOPALLAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204704007000/122
(गोरधनपुरा )
|
2732002000NRG24020220241240931
|
02/02/2024
|
Chitar Lal
|
2732002WL026001
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
702
|
702
|
Processed
|
28/03/2024
|
|
2273975024
|
|
CHHITAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
JHALRAPATAN
|
RJ-273200204704007000/122
(गोरधनपुरा )
|
2732002000NRG24020220241240932
|
02/02/2024
|
sugan bai
|
2732002WL026001
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974576
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
597
|
JHALRAPATAN
|
RJ-273200204704007000/126
(गोरधनपुरा )
|
2732002000NRG24020220241241258
|
02/02/2024
|
gisi bai
|
2732002WL026004
|
gisi bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974930
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
598
|
JHALRAPATAN
|
RJ-273200204704007000/1263
(गोरधनपुरा )
|
2732002000NRG24020220241241260
|
02/02/2024
|
bal chand
|
2732002WL026004
|
bal chand
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974308
|
|
BALCHAND SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200204704007000/1265
(गोरधनपुरा )
|
2732002000NRG24020220241241262
|
02/02/2024
|
prem lata
|
2732002WL026004
|
prem lata
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974348
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JHALRAPATAN
|
RJ-273200204704007000/1265
(गोरधनपुरा )
|
2732002000NRG24020220241241261
|
02/02/2024
|
rajesh kumar
|
2732002WL026004
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974299
|
|
RAJESH KHUMAR S/O GOPAL KHUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204704007000/131
(गोरधनपुरा )
|
2732002000NRG24020220241240936
|
02/02/2024
|
giyan bai
|
2732002WL026001
|
giyan bai
|
00604
|
BARB0BRGBXX
|
351
|
351
|
Processed
|
28/03/2024
|
|
2273974922
|
|
GYAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JHALRAPATAN
|
RJ-273200204704007000/133
(गोरधनपुरा )
|
2732002000NRG24020220241240937
|
02/02/2024
|
badam bai
|
2732002WL026001
|
badam bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974574
|
|
BADAM BAI W/O OM PRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200204704007000/1476
(गोरधनपुरा )
|
2732002000NRG24020220241240941
|
02/02/2024
|
KIRAN PRAJAPAT
|
2732002WL026001
|
KIRAN PRAJAPAT
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2273974651
|
|
KIRAN PRAJAPATI D/O PAPPU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
604
|
JHALRAPATAN
|
RJ-273200204704007000/1504
(गोरधनपुरा )
|
2732002000NRG24020220241240973
|
02/02/2024
|
MAMTA
|
2732002WL026002
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974521
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
605
|
JHALRAPATAN
|
RJ-273200204704007000/155
(गोरधनपुरा )
|
2732002000NRG24020220241240944
|
02/02/2024
|
mana bai
|
2732002WL026001
|
mana bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974466
|
|
MAINA BAI
|
ICICI BANK LTD(508534)
|
|
606
|
JHALRAPATAN
|
RJ-273200204704007000/155
(गोरधनपुरा )
|
2732002000NRG24020220241240945
|
02/02/2024
|
Mangi Lal
|
2732002WL026001
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
2273974301
|
|
MANGILAL S/O BHARULAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204704007000/189
(गोरधनपुरा )
|
2732002000NRG24020220241240946
|
02/02/2024
|
krashna bai
|
2732002WL026001
|
krashna bai
|
00604
|
BARB0BRGBXX
|
117
|
117
|
Processed
|
28/03/2024
|
|
2273974921
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
JHALRAPATAN
|
RJ-273200204704007000/199
(गोरधनपुरा )
|
2732002000NRG24020220241240948
|
02/02/2024
|
Chandmal
|
2732002WL026001
|
Chandmal
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
2273974684
|
|
CHANDMAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
609
|
JHALRAPATAN
|
RJ-273200204704007000/201
(गोरधनपुरा )
|
2732002000NRG24020220241240949
|
02/02/2024
|
shakuntala
|
2732002WL026001
|
shakuntala
|
00604
|
BARB0BRGBXX
|
234
|
234
|
Processed
|
28/03/2024
|
|
2273974350
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
610
|
JHALRAPATAN
|
RJ-273200204704007000/227
(गोरधनपुरा )
|
2732002000NRG24020220241240950
|
02/02/2024
|
Barji Bai
|
2732002WL026001
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
702
|
702
|
Processed
|
28/03/2024
|
|
2273974938
|
|
DEV LAL KUMAWAT and BARZI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204704007000/272
(गोरधनपुरा )
|
2732002000NRG24020220241241275
|
02/02/2024
|
lata bai
|
2732002WL026004
|
lata bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
2273974552
|
|
LATA BAI & LAXMI NARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204704007000/288
(गोरधनपुरा )
|
2732002000NRG24020220241241276
|
02/02/2024
|
mukesh kumar
|
2732002WL026004
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
2273975014
|
|
Mr. MUKESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
JHALRAPATAN
|
RJ-273200204704007000/368
(गोरधनपुरा )
|
2732002000NRG24020220241241278
|
02/02/2024
|
nirmal
|
2732002WL026004
|
nirmal
|
00604
|
BARB0BRGBXX
|
774
|
774
|
Processed
|
28/03/2024
|
|
2273974349
|
|
NIRMAL KUMAR S/O KANWAR LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204704007000/37
(गोरधनपुरा )
|
2732002000NRG24020220241241279
|
02/02/2024
|
Gopal
|
2732002WL026004
|
Gopal
|
00604
|
BARB0BRGBXX
|
774
|
774
|
Processed
|
28/03/2024
|
|
2273974296
|
|
GOPAL LAL S/O SHANKAR LAL KOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204704007000/396
(गोरधनपुरा )
|
2732002000NRG24020220241240952
|
02/02/2024
|
radha bai
|
2732002WL026001
|
radha bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974303
|
|
RADHA BAI W/O PHOOL CHAND KHUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200204704007000/407
(गोरधनपुरा )
|
2732002000NRG24020220241240953
|
02/02/2024
|
dhapu bai
|
2732002WL026001
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
234
|
234
|
Processed
|
28/03/2024
|
|
2273974715
|
|
DHAPU BAI W/O PHOOL CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204704007000/413
(गोरधनपुरा )
|
2732002000NRG24020220241240955
|
02/02/2024
|
gudi bai
|
2732002WL026001
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2273974919
|
|
GUDDI BAI W/O RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200204704007000/43
(गोरधनपुरा )
|
2732002000NRG24020220241241280
|
02/02/2024
|
gudai bai
|
2732002WL026004
|
gudai bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974968
|
|
GUDDI BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200204704007000/432
(गोरधनपुरा )
|
2732002000NRG24020220241240957
|
02/02/2024
|
kanu bai
|
2732002WL026001
|
kanu bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974295
|
|
KAMMO BAI
|
ICICI BANK LTD(508534)
|
|
620
|
JHALRAPATAN
|
RJ-273200204704007000/432
(गोरधनपुरा )
|
2732002000NRG24020220241240958
|
02/02/2024
|
nanuram
|
2732002WL026001
|
nanuram
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974607
|
|
NANURAM S/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204704007000/44
(गोरधनपुरा )
|
2732002000NRG24020220241240959
|
02/02/2024
|
kasturi bai
|
2732002WL026001
|
kasturi bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2273974953
|
|
KASTURI BAI W/O DEVI LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200204704007000/45
(गोरधनपुरा )
|
2732002000NRG24020220241240960
|
02/02/2024
|
pram bai
|
2732002WL026001
|
pram bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974996
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
623
|
JHALRAPATAN
|
RJ-273200204704007000/453
(गोरधनपुरा )
|
2732002000NRG24020220241241281
|
02/02/2024
|
KANTI BAI
|
2732002WL026004
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974918
|
|
KANTI BAI PRAJAPATI W/O SUKH LAL PRAJAPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200204704007000/454
(गोरधनपुरा )
|
2732002000NRG24020220241241282
|
02/02/2024
|
beri bai
|
2732002WL026004
|
beri bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974702
|
|
BHERI BAI
|
ICICI BANK LTD(508534)
|
|
625
|
JHALRAPATAN
|
RJ-273200204704007000/457
(गोरधनपुरा )
|
2732002000NRG24020220241240962
|
02/02/2024
|
kishna bai
|
2732002WL026001
|
kishna bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
2273974555
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
626
|
JHALRAPATAN
|
RJ-273200204704007000/589
(गोरधनपुरा )
|
2732002000NRG24020220241241284
|
02/02/2024
|
Mor Singh
|
2732002WL026004
|
Mor Singh
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974573
|
|
MOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JHALRAPATAN
|
RJ-273200204704007000/598
(गोरधनपुरा )
|
2732002000NRG24020220241241285
|
02/02/2024
|
JAGDISH
|
2732002WL026004
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974298
|
|
JAGDISH CHAND S/O MANGILAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200204704007000/602
(गोरधनपुरा )
|
2732002000NRG24020220241241286
|
02/02/2024
|
Urmila
|
2732002WL026004
|
Urmila
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974683
|
|
UIRMILA WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200204704007000/614
(गोरधनपुरा )
|
2732002000NRG24020220241241287
|
02/02/2024
|
pram bai
|
2732002WL026004
|
pram bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974534
|
|
PREMBAI RAMESHCHAND
|
HDFC BANK LTD(607152)
|
|
630
|
JHALRAPATAN
|
RJ-273200204704007000/615
(गोरधनपुरा )
|
2732002000NRG24020220241241288
|
02/02/2024
|
mangi bai
|
2732002WL026004
|
mangi bai
|
00604
|
BARB0BRGBXX
|
774
|
774
|
Processed
|
28/03/2024
|
|
2273974831
|
|
MANGI BAI PRAJAPAT WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200204704007000/619
(गोरधनपुरा )
|
2732002000NRG24020220241240963
|
02/02/2024
|
manisha bai
|
2732002WL026001
|
manisha bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
2273974718
|
|
MANISHA BAI KUMAWAT W/O MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200204704007000/619
(गोरधनपुरा )
|
2732002000NRG24020220241240964
|
02/02/2024
|
manoj kumar
|
2732002WL026001
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
2273974896
|
|
MR MANOJ KUMAR KUMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
633
|
JHALRAPATAN
|
RJ-273200204704007000/621
(गोरधनपुरा )
|
2732002000NRG24020220241241290
|
02/02/2024
|
rambharasi bai
|
2732002WL026004
|
rambharasi bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974859
|
|
RAM BHAROSH BAI
|
ICICI BANK LTD(508534)
|
|
634
|
JHALRAPATAN
|
RJ-273200204704007000/623
(गोरधनपुरा )
|
2732002000NRG24020220241241292
|
02/02/2024
|
kanchan bai
|
2732002WL026004
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974749
|
|
KANCHAN BAI W/O GOPAL LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200204704007000/628
(गोरधनपुरा )
|
2732002000NRG24020220241241293
|
02/02/2024
|
bhuli bai
|
2732002WL026004
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974920
|
|
BHULI BAIL
|
ICICI BANK LTD(508534)
|
|
636
|
JHALRAPATAN
|
RJ-273200204704007000/630
(गोरधनपुरा )
|
2732002000NRG24020220241241294
|
02/02/2024
|
jamana bai
|
2732002WL026004
|
jamana bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974956
|
|
JAMNA BAI WO GOPAL LAL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200204704007000/646
(गोरधनपुरा )
|
2732002000NRG24020220241241296
|
02/02/2024
|
sohanlal
|
2732002WL026004
|
sohanlal
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974304
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
638
|
JHALRAPATAN
|
RJ-273200204704007000/66
(गोरधनपुरा )
|
2732002000NRG24020220241241297
|
02/02/2024
|
madhu bai
|
2732002WL026004
|
madhu bai
|
00604
|
BARB0BRGBXX
|
1419
|
1419
|
Processed
|
28/03/2024
|
|
2273974309
|
|
MADHU BAI
|
ICICI BANK LTD(508534)
|
|
639
|
JHALRAPATAN
|
RJ-273200204704007000/67
(गोरधनपुरा )
|
2732002000NRG24020220241241298
|
02/02/2024
|
suetra bai
|
2732002WL026004
|
suetra bai
|
00604
|
BARB0BRGBXX
|
1419
|
1419
|
Processed
|
28/03/2024
|
|
2273974832
|
|
SUMITRA BAI KUMAWAT W/O HUKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200204704007000/69
(गोरधनपुरा )
|
2732002000NRG24020220241241300
|
02/02/2024
|
gayatri bai
|
2732002WL026004
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1419
|
1419
|
Processed
|
28/03/2024
|
|
2273974969
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
641
|
JHALRAPATAN
|
RJ-273200204704007000/69
(गोरधनपुरा )
|
2732002000NRG24020220241241299
|
02/02/2024
|
Nathu lal
|
2732002WL026004
|
Nathu lal
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974340
|
|
NATHU LAL KUMAWAT S/O MANGI LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200204704007000/723
(गोरधनपुरा )
|
2732002000NRG24020220241240966
|
02/02/2024
|
choti bai
|
2732002WL026001
|
choti bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974967
|
|
CHOTI BAI WO BALMUKA
|
BANK OF BARODA(606985)
|
|
643
|
JHALRAPATAN
|
RJ-273200204704007000/759
(गोरधनपुरा )
|
2732002000NRG24020220241240967
|
02/02/2024
|
raju bai
|
2732002WL026001
|
raju bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
28/03/2024
|
|
2273974929
|
|
RAJU BAI W/O.BAL CHAND VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200204704007000/86
(गोरधनपुरा )
|
2732002000NRG24020220241241301
|
02/02/2024
|
rukamni bai
|
2732002WL026004
|
rukamni bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273975053
|
|
RUKMANI BAI W/O JAGDISH CHAND KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200204704007000/88
(गोरधनपुरा )
|
2732002000NRG24020220241241302
|
02/02/2024
|
gopali bai
|
2732002WL026004
|
gopali bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273975057
|
|
GOPALI BAI WO KAJOD LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200204704007000/901
(गोरधनपुरा )
|
2732002000NRG24020220241241303
|
02/02/2024
|
santosh bai
|
2732002WL026004
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273974442
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
JHALRAPATAN
|
RJ-273200204704007000/938
(गोरधनपुरा )
|
2732002000NRG24020220241240970
|
02/02/2024
|
bhuli bai
|
2732002WL026001
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
28/03/2024
|
|
2273974686
|
|
BHULI BAI W/O BARDHI LAL BASEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204704007100/1013
(गोरधनपुरा )
|
2732002000NRG24020220241240975
|
02/02/2024
|
mukesh kumar
|
2732002WL026002
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
28/03/2024
|
|
2273974467
|
|
MUKESH KUMAR GUJAR S/O LAL CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200204704007100/1013
(गोरधनपुरा )
|
2732002000NRG24020220241240976
|
02/02/2024
|
seema bai
|
2732002WL026002
|
seema bai
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
28/03/2024
|
|
2273975075
|
|
SEEMA BA WO MUKESH KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204704007100/1037
(गोरधनपुरा )
|
2732002000NRG24020220241240977
|
02/02/2024
|
sanju bai
|
2732002WL026002
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
28/03/2024
|
|
2273975011
|
|
SANJU BAI GUJAR W/O MUKUT BIHARI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204704007100/1092
(गोरधनपुरा )
|
2732002000NRG24020220241240978
|
02/02/2024
|
Bhojraj
|
2732002WL026002
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
123
|
123
|
Processed
|
28/03/2024
|
|
2273974451
|
|
DURGABAIW/OKALULALS/OBABULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200204704007100/1092
(गोरधनपुरा )
|
2732002000NRG24020220241240979
|
02/02/2024
|
Santosh
|
2732002WL026002
|
Santosh
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974520
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
JHALRAPATAN
|
RJ-273200204704007100/1097
(गोरधनपुरा )
|
2732002000NRG24020220241241305
|
02/02/2024
|
Ramchandra
|
2732002WL026005
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974812
|
|
RAM CHANDRA S/O.MOTI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200204704007100/1097
(गोरधनपुरा )
|
2732002000NRG24020220241241306
|
02/02/2024
|
Rupa Bai
|
2732002WL026005
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
28/03/2024
|
|
2273974714
|
|
RUPABAI
|
ICICI BANK LTD(508534)
|
|
655
|
JHALRAPATAN
|
RJ-273200204704007100/1106
(गोरधनपुरा )
|
2732002000NRG24020220241241307
|
02/02/2024
|
Krishna
|
2732002WL026005
|
Krishna
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974394
|
|
KRISHAN BAI WO BALRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200204704007100/1159
(गोरधनपुरा )
|
2732002000NRG24020220241241309
|
02/02/2024
|
MEENA BAI
|
2732002WL026005
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974738
|
|
MEENAKUMARI KUMARI
|
ICICI BANK LTD(508534)
|
|
657
|
JHALRAPATAN
|
RJ-273200204704007100/1161
(गोरधनपुरा )
|
2732002000NRG24020220241240982
|
02/02/2024
|
meena
|
2732002WL026002
|
meena
|
00604
|
BARB0BRGBXX
|
123
|
123
|
Processed
|
28/03/2024
|
|
2273975052
|
|
MEENA W/O MAHAVIR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200204704007100/1178-A
(गोरधनपुरा )
|
2732002000NRG24020220241240983
|
02/02/2024
|
seema bai
|
2732002WL026002
|
seema bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273975054
|
|
SIMA BAI
|
ICICI BANK LTD(508534)
|
|
659
|
JHALRAPATAN
|
RJ-273200204704007100/1178-A
(गोरधनपुरा )
|
2732002000NRG24020220241240984
|
02/02/2024
|
suresh chand
|
2732002WL026002
|
suresh chand
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974341
|
|
SURESH CHAND S/O DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204704007100/1214
(गोरधनपुरा )
|
2732002000NRG24020220241240985
|
02/02/2024
|
roop chand
|
2732002WL026002
|
roop chand
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
28/03/2024
|
|
2273975061
|
|
ROOP CHAND GUJAR and HEM LATA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204704007100/1217
(गोरधनपुरा )
|
2732002000NRG24020220241241311
|
02/02/2024
|
Sulochana bai
|
2732002WL026005
|
Sulochana bai
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974519
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JHALRAPATAN
|
RJ-273200204704007100/1242
(गोरधनपुरा )
|
2732002000NRG24020220241240986
|
02/02/2024
|
devkishan
|
2732002WL026002
|
devkishan
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
28/03/2024
|
|
2273974401
|
|
DEV KISHAN SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204704007100/1247
(गोरधनपुरा )
|
2732002000NRG24020220241240987
|
02/02/2024
|
Nirmala Bai
|
2732002WL026002
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273975060
|
|
NIRMALA BAI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200204704007100/1256
(गोरधनपुरा )
|
2732002000NRG24020220241240992
|
02/02/2024
|
Anita bai
|
2732002WL026002
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974527
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
665
|
JHALRAPATAN
|
RJ-273200204704007100/1256
(गोरधनपुरा )
|
2732002000NRG24020220241240991
|
02/02/2024
|
omprakash
|
2732002WL026002
|
omprakash
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974561
|
|
OM PRAKASH S/O DWARKI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204704007100/1264
(गोरधनपुरा )
|
2732002000NRG24020220241241313
|
02/02/2024
|
sajjan bai
|
2732002WL026005
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974540
|
|
MAJJAN BAI
|
ICICI BANK LTD(508534)
|
|
667
|
JHALRAPATAN
|
RJ-273200204704007100/1275
(गोरधनपुरा )
|
2732002000NRG24020220241240993
|
02/02/2024
|
sunita bai
|
2732002WL026002
|
sunita bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974741
|
|
SUNITA WO BANWARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200204704007100/1276
(गोरधनपुरा )
|
2732002000NRG24020220241240994
|
02/02/2024
|
jodhraj
|
2732002WL026002
|
jodhraj
|
00604
|
BARB0BRGBXX
|
369
|
369
|
Processed
|
28/03/2024
|
|
2273974359
|
|
JODHRAJ S/O BHURA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200204704007100/1276
(गोरधनपुरा )
|
2732002000NRG24020220241240995
|
02/02/2024
|
reena bai
|
2732002WL026002
|
reena bai
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273975058
|
|
RINA BAI WO JODHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204704007100/1286
(गोरधनपुरा )
|
2732002000NRG24020220241240997
|
02/02/2024
|
Madhu bai
|
2732002WL026002
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974525
|
|
MADHU BAI WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204704007100/1286
(गोरधनपुरा )
|
2732002000NRG24020220241240996
|
02/02/2024
|
Manohar
|
2732002WL026002
|
Manohar
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273975055
|
|
MANOHAR SO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204704007100/1287
(गोरधनपुरा )
|
2732002000NRG24020220241241314
|
02/02/2024
|
Devraj
|
2732002WL026005
|
Devraj
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
2273975015
|
|
MR DEVRAJ DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
673
|
JHALRAPATAN
|
RJ-273200204704007100/1316
(गोरधनपुरा )
|
2732002000NRG24020220241241316
|
02/02/2024
|
Bhagwan singh
|
2732002WL026005
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273975012
|
|
BHAWAN SINGH GUJAR S/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204704007100/1332
(गोरधनपुरा )
|
2732002000NRG24020220241240998
|
02/02/2024
|
MURTI BAI
|
2732002WL026002
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974399
|
|
MURTI BAI W/O SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204704007100/1332
(गोरधनपुरा )
|
2732002000NRG24020220241241318
|
02/02/2024
|
SURENDRA KUMAR
|
2732002WL026005
|
SURENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974402
|
|
SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204704007100/1345
(गोरधनपुरा )
|
2732002000NRG24020220241241323
|
02/02/2024
|
Lakhan singh
|
2732002WL026005
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974548
|
|
LAKHAN SINGH GURJAR SO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204704007100/1347
(गोरधनपुरा )
|
2732002000NRG24020220241241324
|
02/02/2024
|
Bhawani shankar
|
2732002WL026005
|
Bhawani shankar
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273975056
|
|
BHAWANISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200204704007100/1351
(गोरधनपुरा )
|
2732002000NRG24020220241240999
|
02/02/2024
|
Balchand
|
2732002WL026002
|
Balchand
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974646
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
679
|
JHALRAPATAN
|
RJ-273200204704007100/1351
(गोरधनपुरा )
|
2732002000NRG24020220241241000
|
02/02/2024
|
Pushpa
|
2732002WL026002
|
Pushpa
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974673
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
680
|
JHALRAPATAN
|
RJ-273200204704007100/1361
(गोरधनपुरा )
|
2732002000NRG24020220241241002
|
02/02/2024
|
Reena gurjar
|
2732002WL026002
|
Reena gurjar
|
00604
|
BARB0BRGBXX
|
369
|
369
|
Processed
|
28/03/2024
|
|
2273974563
|
|
REENA GURJAR CO VISHNU KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204704007100/1361
(गोरधनपुरा )
|
2732002000NRG24020220241241001
|
02/02/2024
|
Vishnu kumar
|
2732002WL026002
|
Vishnu kumar
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273975063
|
|
VISHNU KUMAR GURJAR SO GOKUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200204704007100/1369
(गोरधनपुरा )
|
2732002000NRG24020220241241003
|
02/02/2024
|
Foranta
|
2732002WL026002
|
Foranta
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974567
|
|
FORANTA WO RAMBHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200204704007100/1369
(गोरधनपुरा )
|
2732002000NRG24020220241241004
|
02/02/2024
|
Rambharos
|
2732002WL026002
|
Rambharos
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273975062
|
|
RAM BHAROSH SO KALULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204704007100/1372
(गोरधनपुरा )
|
2732002000NRG24020220241241325
|
02/02/2024
|
Kishan singh
|
2732002WL026005
|
Kishan singh
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974396
|
|
KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204704007100/139
(गोरधनपुरा )
|
2732002000NRG24020220241241005
|
02/02/2024
|
ghisi bai
|
2732002WL026002
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974820
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
686
|
JHALRAPATAN
|
RJ-273200204704007100/141
(गोरधनपुरा )
|
2732002000NRG24020220241241006
|
02/02/2024
|
dav bai
|
2732002WL026002
|
dav bai
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974950
|
|
DEV BAI W/O NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200204704007100/143
(गोरधनपुरा )
|
2732002000NRG24020220241241007
|
02/02/2024
|
ratani
|
2732002WL026002
|
ratani
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974949
|
|
RATNI BAI W/O SHIV CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204704007100/1451
(गोरधनपुरा )
|
2732002000NRG24020220241241326
|
02/02/2024
|
Abhishek
|
2732002WL026005
|
Abhishek
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974568
|
|
ABHISHEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204704007100/146
(गोरधनपुरा )
|
2732002000NRG24020220241241008
|
02/02/2024
|
lkali bai
|
2732002WL026002
|
lkali bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
28/03/2024
|
|
2273974672
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
690
|
JHALRAPATAN
|
RJ-273200204704007100/1469
(गोरधनपुरा )
|
2732002000NRG24020220241241328
|
02/02/2024
|
DEVANTI BAI
|
2732002WL026005
|
DEVANTI BAI
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974481
|
|
DEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
JHALRAPATAN
|
RJ-273200204704007100/1505
(गोरधनपुरा )
|
2732002000NRG24020220241241010
|
02/02/2024
|
ANITA KUMARI
|
2732002WL026002
|
ANITA KUMARI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974570
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204704007100/1505
(गोरधनपुरा )
|
2732002000NRG24020220241241009
|
02/02/2024
|
RAMKISAN
|
2732002WL026002
|
RAMKISAN
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974648
|
|
RAM KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204704007100/1506
(गोरधनपुरा )
|
2732002000NRG24020220241241011
|
02/02/2024
|
RAMSINGH
|
2732002WL026002
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
28/03/2024
|
|
2273974650
|
|
MR RAM SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
JHALRAPATAN
|
RJ-273200204704007100/152
(गोरधनपुरा )
|
2732002000NRG24020220241241330
|
02/02/2024
|
barjhi bai
|
2732002WL026005
|
barjhi bai
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
28/03/2024
|
|
2273974963
|
|
BARJI BAI W/O DEV KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204704007100/152
(गोरधनपुरा )
|
2732002000NRG24020220241241329
|
02/02/2024
|
Devkaran
|
2732002WL026005
|
Devkaran
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974893
|
|
DEV KARAN GUJAR S/O NARAYAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204704007100/1523
(गोरधनपुरा )
|
2732002000NRG24020220241241012
|
02/02/2024
|
devendre kumar
|
2732002WL026002
|
devendre kumar
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974571
|
|
DEVENDRA KUMAR SO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204704007100/1523
(गोरधनपुरा )
|
2732002000NRG24020220241241013
|
02/02/2024
|
gayatri bai
|
2732002WL026002
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974606
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JHALRAPATAN
|
RJ-273200204704007100/154
(गोरधनपुरा )
|
2732002000NRG24020220241241332
|
02/02/2024
|
kaniya bai
|
2732002WL026005
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974771
|
|
KANYA BAI GUJAR W/O CHITAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204704007100/179
(गोरधनपुरा )
|
2732002000NRG24020220241241333
|
02/02/2024
|
radha bai
|
2732002WL026005
|
radha bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974770
|
|
RADHA BAI GUJAR W/O BHERU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204704007100/181
(गोरधनपुरा )
|
2732002000NRG24020220241241334
|
02/02/2024
|
koshliya bai
|
2732002WL026005
|
koshliya bai
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974629
|
|
KOSHLYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204704007100/184
(गोरधनपुरा )
|
2732002000NRG24020220241241014
|
02/02/2024
|
manju bai
|
2732002WL026002
|
manju bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974678
|
|
MANJU BAI W/O KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204704007100/186
(गोरधनपुरा )
|
2732002000NRG24020220241241015
|
02/02/2024
|
latur bai
|
2732002WL026002
|
latur bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974679
|
|
LATURI BAI
|
ICICI BANK LTD(508534)
|
|
703
|
JHALRAPATAN
|
RJ-273200204704007100/198
(गोरधनपुरा )
|
2732002000NRG24020220241241336
|
02/02/2024
|
Gulab Bai
|
2732002WL026005
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974936
|
|
GULAB BAI WO MOTI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204704007100/206
(गोरधनपुरा )
|
2732002000NRG24020220241241337
|
02/02/2024
|
davkaran
|
2732002WL026005
|
davkaran
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974842
|
|
DEV KARAN S/O JAI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204704007100/207
(गोरधनपुरा )
|
2732002000NRG24020220241241338
|
02/02/2024
|
hira bai
|
2732002WL026005
|
hira bai
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Rejected
|
28/03/2024
|
|
2273974835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
706
|
JHALRAPATAN
|
RJ-273200204704007100/221
(गोरधनपुरा )
|
2732002000NRG24020220241241339
|
02/02/2024
|
sundar bai
|
2732002WL026005
|
sundar bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974750
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
707
|
JHALRAPATAN
|
RJ-273200204704007100/234
(गोरधनपुरा )
|
2732002000NRG24020220241241018
|
02/02/2024
|
gita bai
|
2732002WL026002
|
gita bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974937
|
|
GEETA BAI W/O RADHEY SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204704007100/234
(गोरधनपुरा )
|
2732002000NRG24020220241241017
|
02/02/2024
|
radheshyam
|
2732002WL026002
|
radheshyam
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
28/03/2024
|
|
2273974344
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
JHALRAPATAN
|
RJ-273200204704007100/274
(गोरधनपुरा )
|
2732002000NRG24020220241241340
|
02/02/2024
|
pram bai
|
2732002WL026005
|
pram bai
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974630
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
710
|
JHALRAPATAN
|
RJ-273200204704007100/275
(गोरधनपुरा )
|
2732002000NRG24020220241241019
|
02/02/2024
|
dev bai
|
2732002WL026002
|
dev bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974850
|
|
DEV BAI W/O CHHOTULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204704007100/276
(गोरधनपुरा )
|
2732002000NRG24020220241241020
|
02/02/2024
|
dhapu bai
|
2732002WL026002
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974676
|
|
DHAPU BAI W/O DEVI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204704007100/282
(गोरधनपुरा )
|
2732002000NRG24020220241241342
|
02/02/2024
|
kaklibai
|
2732002WL026005
|
kaklibai
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
28/03/2024
|
|
2273974668
|
|
KALI BAI WO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204704007100/283
(गोरधनपुरा )
|
2732002000NRG24020220241241344
|
02/02/2024
|
Bhojraj
|
2732002WL026005
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
28/03/2024
|
|
2273974966
|
|
BHOJRAJ and MOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204704007100/283
(गोरधनपुरा )
|
2732002000NRG24020220241241345
|
02/02/2024
|
Sunmohan
|
2732002WL026005
|
Sunmohan
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974716
|
|
SUNMOHAN MOHAN
|
ICICI BANK LTD(508534)
|
|
715
|
JHALRAPATAN
|
RJ-273200204704007100/300
(गोरधनपुरा )
|
2732002000NRG24020220241241021
|
02/02/2024
|
Kanya Bai
|
2732002WL026002
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
28/03/2024
|
|
2273974944
|
|
RAM KANYA BAI
|
ICICI BANK LTD(508534)
|
|
716
|
JHALRAPATAN
|
RJ-273200204704007100/301
(गोरधनपुरा )
|
2732002000NRG24020220241241023
|
02/02/2024
|
gudadi bai
|
2732002WL026002
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
28/03/2024
|
|
2273974945
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
717
|
JHALRAPATAN
|
RJ-273200204704007100/301
(गोरधनपुरा )
|
2732002000NRG24020220241241022
|
02/02/2024
|
pappu lal
|
2732002WL026002
|
pappu lal
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
28/03/2024
|
|
2273974946
|
|
PAPPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JHALRAPATAN
|
RJ-273200204704007100/302
(गोरधनपुरा )
|
2732002000NRG24020220241241024
|
02/02/2024
|
mangi lal
|
2732002WL026002
|
mangi lal
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974345
|
|
MANGILALS/O MANNA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204704007100/302
(गोरधनपुरा )
|
2732002000NRG24020220241241025
|
02/02/2024
|
Manni Bai
|
2732002WL026002
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974861
|
|
MANI BAI
|
ICICI BANK LTD(508534)
|
|
720
|
JHALRAPATAN
|
RJ-273200204704007100/304
(गोरधनपुरा )
|
2732002000NRG24020220241241346
|
02/02/2024
|
dhurga bai
|
2732002WL026005
|
dhurga bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974773
|
|
DURGI BAI GUJAR W/O PRAHLAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204704007100/31
(गोरधनपुरा )
|
2732002000NRG24020220241241026
|
02/02/2024
|
chhitarlal
|
2732002WL026002
|
chhitarlal
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974400
|
|
CHHITRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204704007100/31
(गोरधनपुरा )
|
2732002000NRG24020220241241027
|
02/02/2024
|
santi bai
|
2732002WL026002
|
santi bai
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
28/03/2024
|
|
2273974776
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
723
|
JHALRAPATAN
|
RJ-273200204704007100/317
(गोरधनपुरा )
|
2732002000NRG24020220241241347
|
02/02/2024
|
gudadi bai
|
2732002WL026005
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974669
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
724
|
JHALRAPATAN
|
RJ-273200204704007100/318
(गोरधनपुरा )
|
2732002000NRG24020220241241028
|
02/02/2024
|
ghita bai
|
2732002WL026002
|
ghita bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974357
|
|
GITABAI W/O RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204704007100/319
(गोरधनपुरा )
|
2732002000NRG24020220241241029
|
02/02/2024
|
kosaliya bai
|
2732002WL026002
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
28/03/2024
|
|
2273974943
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
726
|
JHALRAPATAN
|
RJ-273200204704007100/32
(गोरधनपुरा )
|
2732002000NRG24020220241241030
|
02/02/2024
|
daka bai
|
2732002WL026002
|
daka bai
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974849
|
|
DHAKHA BAI W/O BHURA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204704007100/325
(गोरधनपुरा )
|
2732002000NRG24020220241241348
|
02/02/2024
|
hansi bai
|
2732002WL026005
|
hansi bai
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974839
|
|
HANSI BAI GUJAR W/O MADAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204704007100/33
(गोरधनपुरा )
|
2732002000NRG24020220241241031
|
02/02/2024
|
Indra Bai
|
2732002WL026002
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
28/03/2024
|
|
2273974305
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
729
|
JHALRAPATAN
|
RJ-273200204704007100/33
(गोरधनपुरा )
|
2732002000NRG24020220241241032
|
02/02/2024
|
kalu lal
|
2732002WL026002
|
kalu lal
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974995
|
|
KALULAL S/O MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204704007100/336
(गोरधनपुरा )
|
2732002000NRG24020220241241033
|
02/02/2024
|
shita bai
|
2732002WL026002
|
shita bai
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273974680
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
731
|
JHALRAPATAN
|
RJ-273200204704007100/344
(गोरधनपुरा )
|
2732002000NRG24020220241241349
|
02/02/2024
|
Phool Chand
|
2732002WL026005
|
Phool Chand
|
00604
|
BARB0BRGBXX
|
889
|
889
|
Processed
|
28/03/2024
|
|
2273974395
|
|
PHOOLCHAND SO RAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204704007100/345
(गोरधनपुरा )
|
2732002000NRG24020220241241350
|
02/02/2024
|
santosh
|
2732002WL026005
|
santosh
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974952
|
|
SANTOSHBAI
|
ICICI BANK LTD(508534)
|
|
733
|
JHALRAPATAN
|
RJ-273200204704007100/346
(गोरधनपुरा )
|
2732002000NRG24020220241241351
|
02/02/2024
|
suhag bai
|
2732002WL026005
|
suhag bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974927
|
|
SUHAGABAI
|
ICICI BANK LTD(508534)
|
|
734
|
JHALRAPATAN
|
RJ-273200204704007100/347
(गोरधनपुरा )
|
2732002000NRG24020220241241352
|
02/02/2024
|
gudadi bai
|
2732002WL026005
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974939
|
|
GUDDI BAI W/O JEET MAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204704007100/365
(गोरधनपुरा )
|
2732002000NRG24020220241241034
|
02/02/2024
|
krashna bai
|
2732002WL026002
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
28/03/2024
|
|
2273974294
|
|
KRISHNA BAI W/O LALCHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204704007100/365
(गोरधनपुरा )
|
2732002000NRG24020220241241035
|
02/02/2024
|
lalchand
|
2732002WL026002
|
lalchand
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
28/03/2024
|
|
2273974293
|
|
LALCHAND S/O DEV KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200204704007100/372
(गोरधनपुरा )
|
2732002000NRG24020220241241036
|
02/02/2024
|
Mukun Bai
|
2732002WL026002
|
Mukun Bai
|
00604
|
BARB0BRGBXX
|
246
|
246
|
Processed
|
28/03/2024
|
|
2273974845
|
|
MOHAN LAL GUJAR and MUKUN BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204704007100/395
(गोरधनपुरा )
|
2732002000NRG24020220241241353
|
02/02/2024
|
gudadi bai
|
2732002WL026005
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974774
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204704007100/402
(गोरधनपुरा )
|
2732002000NRG24020220241241037
|
02/02/2024
|
batul bai
|
2732002WL026002
|
batul bai
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
28/03/2024
|
|
2273974670
|
|
BATUL BAI W/O KALU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204704007100/403
(गोरधनपुरा )
|
2732002000NRG24020220241241354
|
02/02/2024
|
Balchand
|
2732002WL026005
|
Balchand
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
2273974572
|
|
BALCHAND SO JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204704007100/404
(गोरधनपुरा )
|
2732002000NRG24020220241241355
|
02/02/2024
|
bajrang lal
|
2732002WL026005
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974751
|
|
BAJRANG LAL S/O JEETMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204704007100/406
(गोरधनपुरा )
|
2732002000NRG24020220241241357
|
02/02/2024
|
naval bai
|
2732002WL026005
|
naval bai
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974772
|
|
NOLI BAI
|
ICICI BANK LTD(508534)
|
|
743
|
JHALRAPATAN
|
RJ-273200204704007100/41
(गोरधनपुरा )
|
2732002000NRG24020220241241038
|
02/02/2024
|
kanti bai
|
2732002WL026002
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974677
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
744
|
JHALRAPATAN
|
RJ-273200204704007100/414
(गोरधनपुरा )
|
2732002000NRG24020220241241358
|
02/02/2024
|
ratan bai
|
2732002WL026005
|
ratan bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974837
|
|
RATAN BAI GUJAR W/O DWARKA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204704007100/421
(गोरधनपुरा )
|
2732002000NRG24020220241241039
|
02/02/2024
|
bardhi bai
|
2732002WL026002
|
bardhi bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
28/03/2024
|
|
2273974856
|
|
BARDI BAI W/O DEV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200204704007100/423
(गोरधनपुरा )
|
2732002000NRG24020220241241359
|
02/02/2024
|
hira bai
|
2732002WL026005
|
hira bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974840
|
|
HIRA BAI
|
ICICI BANK LTD(508534)
|
|
747
|
JHALRAPATAN
|
RJ-273200204704007100/484
(गोरधनपुरा )
|
2732002000NRG24020220241241040
|
02/02/2024
|
ghioshi bai
|
2732002WL026002
|
ghioshi bai
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
28/03/2024
|
|
2273974948
|
|
GHISI BAI W/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204704007100/486
(गोरधनपुरा )
|
2732002000NRG24020220241241041
|
02/02/2024
|
balram
|
2732002WL026002
|
balram
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273974361
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
JHALRAPATAN
|
RJ-273200204704007100/487
(गोरधनपुरा )
|
2732002000NRG24020220241241360
|
02/02/2024
|
maghi bai
|
2732002WL026005
|
maghi bai
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974951
|
|
MANGI BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204704007100/490
(गोरधनपुरा )
|
2732002000NRG24020220241241042
|
02/02/2024
|
manju bai
|
2732002WL026002
|
manju bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974671
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
751
|
JHALRAPATAN
|
RJ-273200204704007100/491
(गोरधनपुरा )
|
2732002000NRG24020220241241043
|
02/02/2024
|
geeta bai
|
2732002WL026002
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974282
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
752
|
JHALRAPATAN
|
RJ-273200204704007100/491
(गोरधनपुरा )
|
2732002000NRG24020220241241044
|
02/02/2024
|
Gokul
|
2732002WL026002
|
Gokul
|
00604
|
BARB0BRGBXX
|
369
|
369
|
Processed
|
28/03/2024
|
|
2273974411
|
|
GOKUL PRASAD SO NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
753
|
JHALRAPATAN
|
RJ-273200204704007100/492
(गोरधनपुरा )
|
2732002000NRG24020220241241045
|
02/02/2024
|
Santhosh
|
2732002WL026002
|
Santhosh
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
28/03/2024
|
|
2273974643
|
|
SANTOSH BAI WO BHURALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200204704007100/500
(गोरधनपुरा )
|
2732002000NRG24020220241241046
|
02/02/2024
|
prabhu lal
|
2732002WL026002
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974947
|
|
PRABHU LAL S/O KHEMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200204704007100/502
(गोरधनपुरा )
|
2732002000NRG24020220241241361
|
02/02/2024
|
Ramkaran
|
2732002WL026005
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
28/03/2024
|
|
2273974292
|
|
RAM KARAN S/O KANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204704007100/518
(गोरधनपुरा )
|
2732002000NRG24020220241241362
|
02/02/2024
|
kisni bai
|
2732002WL026005
|
kisni bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974841
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
757
|
JHALRAPATAN
|
RJ-273200204704007100/529
(गोरधनपुरा )
|
2732002000NRG24020220241241363
|
02/02/2024
|
Manbhar bai
|
2732002WL026005
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273975059
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204704007100/531
(गोरधनपुरा )
|
2732002000NRG24020220241241364
|
02/02/2024
|
nandu bai
|
2732002WL026005
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974857
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
759
|
JHALRAPATAN
|
RJ-273200204704007100/532
(गोरधनपुरा )
|
2732002000NRG24020220241241365
|
02/02/2024
|
santosh bai
|
2732002WL026005
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974470
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204704007100/537
(गोरधनपुरा )
|
2732002000NRG24020220241241366
|
02/02/2024
|
Manju bai
|
2732002WL026005
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974954
|
|
MANJU BAI MEGHAWL W/O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204704007100/550
(गोरधनपुरा )
|
2732002000NRG24020220241241367
|
02/02/2024
|
Pramraj
|
2732002WL026005
|
Pramraj
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974858
|
|
PREMRAJ S/O NENA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204704007100/551
(गोरधनपुरा )
|
2732002000NRG24020220241241368
|
02/02/2024
|
bhawari bai
|
2732002WL026005
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974836
|
|
BHANWARI BAI GUJAR W/O RAM PRATAP GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204704007100/554
(गोरधनपुरा )
|
2732002000NRG24020220241241369
|
02/02/2024
|
sambhu bai
|
2732002WL026005
|
sambhu bai
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Rejected
|
28/03/2024
|
|
2273974768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
764
|
JHALRAPATAN
|
RJ-273200204704007100/568
(गोरधनपुरा )
|
2732002000NRG24020220241241370
|
02/02/2024
|
bharos bai
|
2732002WL026005
|
bharos bai
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974769
|
|
BHAROSH BAI GUJAR W/O DEV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204704007100/668
(गोरधनपुरा )
|
2732002000NRG24020220241241372
|
02/02/2024
|
Kali bai
|
2732002WL026005
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974955
|
|
KALI BAI W/O RAMESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204704007100/668
(गोरधनपुरा )
|
2732002000NRG24020220241241371
|
02/02/2024
|
Ramesh
|
2732002WL026005
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1397
|
1397
|
Processed
|
28/03/2024
|
|
2273974847
|
|
RAMESH CHAND MEGHWAL S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200204704007100/675
(गोरधनपुरा )
|
2732002000NRG24020220241241373
|
02/02/2024
|
hamkawer
|
2732002WL026005
|
hamkawer
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
28/03/2024
|
|
2273974445
|
|
HEMKANWAR W/O NAND LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204704007100/675
(गोरधनपुरा )
|
2732002000NRG24020220241241374
|
02/02/2024
|
KAVITA KUMARI
|
2732002WL026005
|
KAVITA KUMARI
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974543
|
|
KAVITA KUMARI D/O NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204704007100/680
(गोरधनपुरा )
|
2732002000NRG24020220241241375
|
02/02/2024
|
laad bai
|
2732002WL026005
|
laad bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974291
|
|
LAD BAI W/O BHOJRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200204704007100/689
(गोरधनपुरा )
|
2732002000NRG24020220241241047
|
02/02/2024
|
Chothmal
|
2732002WL026002
|
Chothmal
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974538
|
|
CHAUTHMAL GUJAR SO CHHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204704007100/689
(गोरधनपुरा )
|
2732002000NRG24020220241241048
|
02/02/2024
|
ntta bai
|
2732002WL026002
|
ntta bai
|
00604
|
BARB0BRGBXX
|
369
|
369
|
Processed
|
28/03/2024
|
|
2273974681
|
|
NATIBAI W/O CHOUTHMAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204704007100/693
(गोरधनपुरा )
|
2732002000NRG24020220241241376
|
02/02/2024
|
manni bai
|
2732002WL026005
|
manni bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974838
|
|
MANI BAI W/O NAND LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204704007100/7
(गोरधनपुरा )
|
2732002000NRG24020220241241377
|
02/02/2024
|
Bhura lal
|
2732002WL026005
|
Bhura lal
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
28/03/2024
|
|
2273974664
|
|
BHURA LAL S/O MANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204704007100/709
(गोरधनपुरा )
|
2732002000NRG24020220241241379
|
02/02/2024
|
nani bai
|
2732002WL026005
|
nani bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974666
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
775
|
JHALRAPATAN
|
RJ-273200204704007100/709
(गोरधनपुरा )
|
2732002000NRG24020220241241380
|
02/02/2024
|
RAMDAYAL
|
2732002WL026005
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974522
|
|
RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204704007100/720
(गोरधनपुरा )
|
2732002000NRG24020220241241049
|
02/02/2024
|
Manful Bai
|
2732002WL026002
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
28/03/2024
|
|
2273974860
|
|
MANPHOOL BAI W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200204704007100/730
(गोरधनपुरा )
|
2732002000NRG24020220241241382
|
02/02/2024
|
Charan Singh
|
2732002WL026005
|
Charan Singh
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974449
|
|
CHARAN SINGH S/O RAM PRATAP GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200204704007100/736
(गोरधनपुरा )
|
2732002000NRG24020220241241384
|
02/02/2024
|
Guddi Bai
|
2732002WL026005
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1270
|
1270
|
Processed
|
28/03/2024
|
|
2273974632
|
|
GUDDI BAI W/O MOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200204704007100/795
(गोरधनपुरा )
|
2732002000NRG24020220241241051
|
02/02/2024
|
gudadi bai
|
2732002WL026002
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974932
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
780
|
JHALRAPATAN
|
RJ-273200204704007100/795
(गोरधनपुरा )
|
2732002000NRG24020220241241050
|
02/02/2024
|
Tejkaran
|
2732002WL026002
|
Tejkaran
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974410
|
|
TEJKARAN S/O.KESARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200204704007100/796
(गोरधनपुरा )
|
2732002000NRG24020220241241052
|
02/02/2024
|
Rekha bai
|
2732002WL026002
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
28/03/2024
|
|
2273974642
|
|
REKHA BAI GUJAR W/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200204704007100/797
(गोरधनपुरा )
|
2732002000NRG24020220241241053
|
02/02/2024
|
mahendra kumar
|
2732002WL026002
|
mahendra kumar
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273975010
|
|
MAHENDRA KUMAR GUJAR S/O JEETMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200204704007100/797
(गोरधनपुरा )
|
2732002000NRG24020220241241054
|
02/02/2024
|
muklesh bai
|
2732002WL026002
|
muklesh bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974283
|
|
MUKALESH
|
ICICI BANK LTD(508534)
|
|
784
|
JHALRAPATAN
|
RJ-273200204704007100/798
(गोरधनपुरा )
|
2732002000NRG24020220241241055
|
02/02/2024
|
sunita bai
|
2732002WL026002
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
28/03/2024
|
|
2273974941
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
JHALRAPATAN
|
RJ-273200204704007100/8
(गोरधनपुरा )
|
2732002000NRG24020220241241057
|
02/02/2024
|
Dhapu Bai
|
2732002WL026002
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
28/03/2024
|
|
2273974674
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
786
|
JHALRAPATAN
|
RJ-273200204704007100/8
(गोरधनपुरा )
|
2732002000NRG24020220241241056
|
02/02/2024
|
shiri ram
|
2732002WL026002
|
shiri ram
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
28/03/2024
|
|
2273974675
|
|
SHRI RAM
|
ICICI BANK LTD(508534)
|
|
787
|
JHALRAPATAN
|
RJ-273200204704007100/805
(गोरधनपुरा )
|
2732002000NRG24020220241241385
|
02/02/2024
|
Badri bai
|
2732002WL026005
|
Badri bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974645
|
|
BADARI BAI WO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200204704007100/854
(गोरधनपुरा )
|
2732002000NRG24020220241241386
|
02/02/2024
|
mani bai
|
2732002WL026005
|
mani bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974631
|
|
MANNI BAI W/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200204704007100/856
(गोरधनपुरा )
|
2732002000NRG24020220241241059
|
02/02/2024
|
muni bai
|
2732002WL026002
|
muni bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
28/03/2024
|
|
2273974284
|
|
MANUBAI
|
ICICI BANK LTD(508534)
|
|
790
|
JHALRAPATAN
|
RJ-273200204704007100/939
(गोरधनपुरा )
|
2732002000NRG24020220241241061
|
02/02/2024
|
Kamlesh Bai
|
2732002WL026002
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2273974777
|
|
KAMLESH BAI W/O ROSHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200204704007100/960
(गोरधनपुरा )
|
2732002000NRG24020220241241062
|
02/02/2024
|
Menka
|
2732002WL026002
|
Menka
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
28/03/2024
|
|
2273974821
|
|
MENKA MEGHWAL W/O GYAN SINGH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200204704007100/961
(गोरधनपुरा )
|
2732002000NRG24020220241241063
|
02/02/2024
|
Tina Bai
|
2732002WL026002
|
Tina Bai
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
28/03/2024
|
|
2273974793
|
|
TEENA BAI W/O HANSRAJ GOJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200204704007200/1129
(गोरधनपुरा )
|
2732002000NRG24020220241241387
|
02/02/2024
|
Rambaksh bheel
|
2732002WL026005
|
Rambaksh bheel
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974898
|
|
RAMBAKS
|
ICICI BANK LTD(508534)
|
|
794
|
JHALRAPATAN
|
RJ-273200204704007200/1518
(गोरधनपुरा )
|
2732002000NRG24020220241241389
|
02/02/2024
|
RASHILA
|
2732002WL026005
|
RASHILA
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974523
|
|
RASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
JHALRAPATAN
|
RJ-273200204704007200/656
(गोरधनपुरा )
|
2732002000NRG24020220241241390
|
02/02/2024
|
radheshyam
|
2732002WL026005
|
radheshyam
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
28/03/2024
|
|
2273974748
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845593
|
845593
|
|
|
|
|
|
|
|
|
796
|
JHALRAPATAN
|
RJ-273200204204016100/465
(टांडी सोहनपुरा )
|
2732002000NRG24010220241237440
|
02/02/2024
|
LALIT KUMAR
|
2732002WL025961
|
LALIT KUMAR
|
00688
|
FINO0144754
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273974653
|
|
Lalit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1301006
|
1301006
|
|
|
|
|
|
|
|