|
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-273200204704000500/1038
(गोरधनपुरा )
|
2732002000NRG24010320241428207
|
04/03/2024
|
Balveer lal
|
2732002WL029038
|
Balveer lal
|
00032
|
UTIB0001125
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780311
|
|
BALVIR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204704006400/903
(गोरधनपुरा )
|
2732002000NRG24010320241428877
|
04/03/2024
|
bhupendra
|
2732002WL029048
|
bhupendra
|
00045
|
BARB0JHALAW
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780140
|
|
BHUPENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200204704007000/1319
(गोरधनपुरा )
|
2732002000NRG24010320241428160
|
04/03/2024
|
Gajendra singh
|
2732002WL029037
|
Gajendra singh
|
00045
|
BARB0JHALAW
|
984
|
984
|
Processed
|
19/04/2024
|
|
3122780175
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHALRAPATAN
|
RJ-273200204704007000/297
(गोरधनपुरा )
|
2732002000NRG24010320241428172
|
04/03/2024
|
shanbhu dayal
|
2732002WL029037
|
shanbhu dayal
|
00045
|
BARB0JHALAW
|
246
|
246
|
Processed
|
19/04/2024
|
|
3122780575
|
|
SHAMBHU DAYAL SO JAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204704006400/1375
(गोरधनपुरा )
|
2732002000NRG24010320241428844
|
04/03/2024
|
SANTU
|
2732002WL029048
|
SANTU
|
00045
|
BARB0JHALRA
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780066
|
|
MR SATTU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHALRAPATAN
|
RJ-273200206104013200/172
(जूनाखेडा )
|
2732002000NRG24010320241428597
|
04/03/2024
|
SALAGRAM
|
2732002WL029045
|
SALAGRAM
|
00045
|
BARB0JHALRA
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122780243
|
|
SALAG RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2335
|
2335
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200204403996900/223
(गागरोन )
|
2732002000NRG24010320241432241
|
04/03/2024
|
ram chandra
|
2732002WL029100
|
ram chandra
|
00048
|
BKID0006677
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122780261
|
|
RAM CHANDRA SO MANGI LAL
|
BANK OF INDIA(508505)
|
|
8
|
JHALRAPATAN
|
RJ-273200204704000500/1169
(गोरधनपुरा )
|
2732002000NRG24010320241428221
|
04/03/2024
|
SONI BAI
|
2732002WL029038
|
SONI BAI
|
00048
|
BKID0006677
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780264
|
|
SONI BAI
|
BANK OF INDIA(508505)
|
|
9
|
JHALRAPATAN
|
RJ-273200204704000500/1307
(गोरधनपुरा )
|
2732002000NRG24010320241428233
|
04/03/2024
|
Rekha bheel
|
2732002WL029038
|
Rekha bheel
|
00048
|
BKID0006677
|
889
|
889
|
Processed
|
19/04/2024
|
|
3122780263
|
|
REKHA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHALRAPATAN
|
RJ-273200204704000500/1354
(गोरधनपुरा )
|
2732002000NRG24010320241428236
|
04/03/2024
|
Aashu
|
2732002WL029038
|
Aashu
|
00048
|
BKID0006677
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780304
|
|
ASHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHALRAPATAN
|
RJ-273200204704000500/1468
(गोरधनपुरा )
|
2732002000NRG24010320241428242
|
04/03/2024
|
Pinki kumari
|
2732002WL029038
|
Pinki kumari
|
00048
|
BKID0006677
|
889
|
889
|
Processed
|
19/04/2024
|
|
3122780266
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
JHALRAPATAN
|
RJ-273200204704000500/494
(गोरधनपुरा )
|
2732002000NRG24010320241428273
|
04/03/2024
|
MOHANI BAI
|
2732002WL029038
|
MOHANI BAI
|
00048
|
BKID0006677
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780307
|
|
MOHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHALRAPATAN
|
RJ-273200204704007000/1177
(गोरधनपुरा )
|
2732002000NRG24010320241428153
|
04/03/2024
|
yASODA BAI
|
2732002WL029037
|
yASODA BAI
|
00048
|
BKID0006677
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3122780305
|
|
YASODA BAI
|
ICICI BANK LTD(508534)
|
|
14
|
JHALRAPATAN
|
RJ-273200204704007000/1298
(गोरधनपुरा )
|
2732002000NRG24010320241428158
|
04/03/2024
|
renu bharti
|
2732002WL029037
|
renu bharti
|
00048
|
BKID0006677
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3122780273
|
|
RENUBHARTI
|
ICICI BANK LTD(508534)
|
|
15
|
JHALRAPATAN
|
RJ-273200204704007000/1315
(गोरधनपुरा )
|
2732002000NRG24010320241428159
|
04/03/2024
|
Surendra
|
2732002WL029037
|
Surendra
|
00048
|
BKID0006677
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122780271
|
|
SURENDRA KUMAR SO BA
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200204704007000/1501
(गोरधनपुरा )
|
2732002000NRG24010320241428166
|
04/03/2024
|
MUKESH KUMAR
|
2732002WL029037
|
MUKESH KUMAR
|
00048
|
BKID0006677
|
615
|
615
|
Processed
|
19/04/2024
|
|
3122780268
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHALRAPATAN
|
RJ-273200204704007000/265
(गोरधनपुरा )
|
2732002000NRG24010320241428171
|
04/03/2024
|
aasha bai
|
2732002WL029037
|
aasha bai
|
00048
|
BKID0006677
|
738
|
738
|
Processed
|
19/04/2024
|
|
3122780269
|
|
ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHALRAPATAN
|
RJ-273200204704007000/622
(गोरधनपुरा )
|
2732002000NRG24010320241428188
|
04/03/2024
|
Devika
|
2732002WL029037
|
Devika
|
00048
|
BKID0006677
|
738
|
738
|
Processed
|
19/04/2024
|
|
3122780276
|
|
DEVIKA SHARMA DO SURESH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200204704007000/627
(गोरधनपुरा )
|
2732002000NRG24010320241428189
|
04/03/2024
|
Shakuntala
|
2732002WL029037
|
Shakuntala
|
00048
|
BKID0006677
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122780306
|
|
SHAKUNTLA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200204704007000/679
(गोरधनपुरा )
|
2732002000NRG24010320241428190
|
04/03/2024
|
Gyatri
|
2732002WL029037
|
Gyatri
|
00048
|
BKID0006677
|
984
|
984
|
Processed
|
19/04/2024
|
|
3122780270
|
|
GAYATRI
|
ICICI BANK LTD(508534)
|
|
21
|
JHALRAPATAN
|
RJ-273200204704007000/682
(गोरधनपुरा )
|
2732002000NRG24010320241428191
|
04/03/2024
|
asha kumari
|
2732002WL029037
|
asha kumari
|
00048
|
BKID0006677
|
861
|
861
|
Processed
|
19/04/2024
|
|
3122780262
|
|
ASHA KUMARI WO VIJESH
|
BANK OF INDIA(508505)
|
|
22
|
JHALRAPATAN
|
RJ-273200204704007000/685
(गोरधनपुरा )
|
2732002000NRG24010320241428192
|
04/03/2024
|
Niranjan bai
|
2732002WL029037
|
Niranjan bai
|
00048
|
BKID0006677
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3122780267
|
|
Niranjan bai
|
INDUSIND BANK(607189)
|
|
23
|
JHALRAPATAN
|
RJ-273200204704007000/933
(गोरधनपुरा )
|
2732002000NRG24010320241428199
|
04/03/2024
|
Mamta Bai
|
2732002WL029037
|
Mamta Bai
|
00048
|
BKID0006677
|
861
|
861
|
Processed
|
19/04/2024
|
|
3122780265
|
|
MAMTABAI
|
ICICI BANK LTD(508534)
|
|
24
|
JHALRAPATAN
|
RJ-273200204704007000/950
(गोरधनपुरा )
|
2732002000NRG24010320241428202
|
04/03/2024
|
Deepika Kumari
|
2732002WL029037
|
Deepika Kumari
|
00048
|
BKID0006677
|
861
|
861
|
Processed
|
19/04/2024
|
|
3122780275
|
|
DIPIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHALRAPATAN
|
RJ-273200204704007000/99
(गोरधनपुरा )
|
2732002000NRG24010320241428203
|
04/03/2024
|
Usha kumari
|
2732002WL029037
|
Usha kumari
|
00048
|
BKID0006677
|
246
|
246
|
Processed
|
19/04/2024
|
|
3122780308
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHALRAPATAN
|
RJ-273200204704007200/1243
(गोरधनपुरा )
|
2732002000NRG24010320241428348
|
04/03/2024
|
Anita
|
2732002WL029042
|
Anita
|
00048
|
BKID0006677
|
98
|
98
|
Processed
|
19/04/2024
|
|
3122780272
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200204704007200/534
(गोरधनपुरा )
|
2732002000NRG24010320241428377
|
04/03/2024
|
santosh bai
|
2732002WL029042
|
santosh bai
|
00048
|
BKID0006677
|
784
|
784
|
Processed
|
19/04/2024
|
|
3122780274
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17994
|
17994
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200203904017000/220
(डूंगरगांव )
|
2732002000NRG24010320241432386
|
04/03/2024
|
Avantika
|
2732002WL029106
|
Avantika
|
00089
|
CBIN0280460
|
42
|
42
|
Processed
|
19/04/2024
|
|
3122780571
|
|
Mrs. AWANTIKA GIRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200206104012900/115
(जूनाखेडा )
|
2732002061NRG24290220241427384
|
04/03/2024
|
RAMCHANDRE
|
2732002WL029022
|
RAMCHANDRE
|
00089
|
CBIN0280460
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122780076
|
|
Mr. RAM CHANDRA LODHA BHOORA JI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200206104012900/126
(जूनाखेडा )
|
2732002061NRG24290220241427400
|
04/03/2024
|
matap bai
|
2732002WL029025
|
matap bai
|
00089
|
CBIN0280460
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122780553
|
|
Mrs. MEHATA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206104012900/126
(जूनाखेडा )
|
2732002061NRG24290220241427399
|
04/03/2024
|
ram babu
|
2732002WL029025
|
ram babu
|
00089
|
CBIN0280460
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122780515
|
|
Mr. RAM BABU LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206104012900/183
(जूनाखेडा )
|
2732002061NRG24290220241427395
|
04/03/2024
|
Rami Bai
|
2732002WL029024
|
Rami Bai
|
00089
|
CBIN0280460
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122780563
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHALRAPATAN
|
RJ-273200206104012900/27
(जूनाखेडा )
|
2732002061NRG24290220241427398
|
04/03/2024
|
mohan bai
|
2732002WL029024
|
mohan bai
|
00089
|
CBIN0280460
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3122780516
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHALRAPATAN
|
RJ-273200206104012900/27
(जूनाखेडा )
|
2732002061NRG24290220241427397
|
04/03/2024
|
okar lal
|
2732002WL029024
|
okar lal
|
00089
|
CBIN0280460
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122780514
|
|
UNKAR LAL S/O KANWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200206104012900/72
(जूनाखेडा )
|
2732002061NRG24290220241427387
|
04/03/2024
|
dhapu bai
|
2732002WL029022
|
dhapu bai
|
00089
|
CBIN0280460
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122780504
|
|
Mrs. DHAPU BAI W/O PURI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206104012900/88
(जूनाखेडा )
|
2732002061NRG24290220241427403
|
04/03/2024
|
pram bai
|
2732002WL029025
|
pram bai
|
00089
|
CBIN0280460
|
663
|
663
|
Processed
|
19/04/2024
|
|
3122780137
|
|
Mrs. PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206104012900/88
(जूनाखेडा )
|
2732002061NRG24290220241427402
|
04/03/2024
|
SANKAR LAL
|
2732002WL029025
|
SANKAR LAL
|
00089
|
CBIN0280460
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122780127
|
|
Mr. SHANKAE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206104012900/94
(जूनाखेडा )
|
2732002061NRG24290220241427388
|
04/03/2024
|
ramesh chand
|
2732002WL029022
|
ramesh chand
|
00089
|
CBIN0280460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
3122780505
|
|
RAMESH CHANDRA S/O KANWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200206104013100/10
(जूनाखेडा )
|
2732002061NRG24290220241427835
|
04/03/2024
|
Indra Bai
|
2732002WL029033
|
Indra Bai
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
19/04/2024
|
|
3122780447
|
|
Mrs. INDRA BAI BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206104013100/100
(जूनाखेडा )
|
2732002061NRG24290220241427836
|
04/03/2024
|
durga bai
|
2732002WL029033
|
durga bai
|
00089
|
CBIN0280460
|
888
|
888
|
Processed
|
19/04/2024
|
|
3122780406
|
|
Mrs. DURGI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206104013100/101
(जूनाखेडा )
|
2732002061NRG24290220241427837
|
04/03/2024
|
santosh bai
|
2732002WL029033
|
santosh bai
|
00089
|
CBIN0280460
|
444
|
444
|
Processed
|
19/04/2024
|
|
3122780456
|
|
Mrs. SANTOSH BAI BHEEL NANDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206104013100/102
(जूनाखेडा )
|
2732002061NRG24290220241427838
|
04/03/2024
|
Radha Bai
|
2732002WL029033
|
Radha Bai
|
00089
|
CBIN0280460
|
666
|
666
|
Processed
|
19/04/2024
|
|
3122780457
|
|
RADHA BAI W/O PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206104013100/104
(जूनाखेडा )
|
2732002061NRG24290220241427839
|
04/03/2024
|
sundarbai
|
2732002WL029033
|
sundarbai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780405
|
|
SUNDAR BAI W/O JAGANNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200206104013100/11
(जूनाखेडा )
|
2732002061NRG24290220241427840
|
04/03/2024
|
DALI BAI
|
2732002WL029033
|
DALI BAI
|
00089
|
CBIN0280460
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122780462
|
|
Mrs. DALI BAI W/O BABU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206104013100/113
(जूनाखेडा )
|
2732002061NRG24290220241427841
|
04/03/2024
|
sugna bai
|
2732002WL029033
|
sugna bai
|
00089
|
CBIN0280460
|
999
|
999
|
Processed
|
19/04/2024
|
|
3122780061
|
|
SUGNA BAI
|
HDFC BANK LTD(607152)
|
|
46
|
JHALRAPATAN
|
RJ-273200206104013100/117
(जूनाखेडा )
|
2732002061NRG24290220241427842
|
04/03/2024
|
Kosaliya
|
2732002WL029033
|
Kosaliya
|
00089
|
CBIN0280460
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3122780081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JHALRAPATAN
|
RJ-273200206104013100/121
(जूनाखेडा )
|
2732002061NRG24290220241427843
|
04/03/2024
|
mana bai
|
2732002WL029033
|
mana bai
|
00089
|
CBIN0280460
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122780074
|
|
Mena Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JHALRAPATAN
|
RJ-273200206104013100/123
(जूनाखेडा )
|
2732002061NRG24290220241427844
|
04/03/2024
|
Krishna
|
2732002WL029033
|
Krishna
|
00089
|
CBIN0280460
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122780075
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
49
|
JHALRAPATAN
|
RJ-273200206104013100/126
(जूनाखेडा )
|
2732002061NRG24290220241427845
|
04/03/2024
|
GAYATRI BAI
|
2732002WL029033
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
19/04/2024
|
|
3122780080
|
|
Mr. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206104013100/127
(जूनाखेडा )
|
2732002061NRG24290220241427846
|
04/03/2024
|
sanju bai
|
2732002WL029033
|
sanju bai
|
00089
|
CBIN0280460
|
666
|
666
|
Processed
|
19/04/2024
|
|
3122780599
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206104013100/131
(जूनाखेडा )
|
2732002061NRG24290220241427847
|
04/03/2024
|
SANTOSH BAI
|
2732002WL029033
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
666
|
666
|
Processed
|
19/04/2024
|
|
3122780598
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206104013100/132
(जूनाखेडा )
|
2732002061NRG24290220241427848
|
04/03/2024
|
BHURI BAI
|
2732002WL029033
|
BHURI BAI
|
00089
|
CBIN0280460
|
333
|
333
|
Processed
|
19/04/2024
|
|
3122780071
|
|
Mrs. Bhuri bai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206104013100/18
(जूनाखेडा )
|
2732002061NRG24290220241427850
|
04/03/2024
|
laxmi bai
|
2732002WL029033
|
laxmi bai
|
00089
|
CBIN0280460
|
999
|
999
|
Processed
|
19/04/2024
|
|
3122780399
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206104013100/2
(जूनाखेडा )
|
2732002061NRG24290220241427852
|
04/03/2024
|
kamla bai
|
2732002WL029033
|
kamla bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780549
|
|
KAMLA BAI W/O PHOOL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206104013100/21
(जूनाखेडा )
|
2732002061NRG24290220241427853
|
04/03/2024
|
bhari bai
|
2732002WL029033
|
bhari bai
|
00089
|
CBIN0280460
|
999
|
999
|
Processed
|
19/04/2024
|
|
3122780401
|
|
Mrs. BHERI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206104013100/23
(जूनाखेडा )
|
2732002061NRG24290220241427854
|
04/03/2024
|
ramkanyabai
|
2732002WL029033
|
ramkanyabai
|
00089
|
CBIN0280460
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122780503
|
|
Mrs. RAM KANYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206104013100/27
(जूनाखेडा )
|
2732002061NRG24290220241427855
|
04/03/2024
|
Ramchandra
|
2732002WL029033
|
Ramchandra
|
00089
|
CBIN0280460
|
999
|
999
|
Processed
|
19/04/2024
|
|
3122780548
|
|
Mr. RAM CAHNDER S/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206104013100/32
(जूनाखेडा )
|
2732002000NRG24010320241428595
|
04/03/2024
|
Bajrang Lal
|
2732002WL029045
|
Bajrang Lal
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3122780555
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206104013100/33
(जूनाखेडा )
|
2732002061NRG24290220241427858
|
04/03/2024
|
bhawani bai
|
2732002WL029033
|
bhawani bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780519
|
|
Mrs. BHAWANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206104013100/34
(जूनाखेडा )
|
2732002061NRG24290220241427859
|
04/03/2024
|
Kanya bai
|
2732002WL029033
|
Kanya bai
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
19/04/2024
|
|
3122780518
|
|
Mrs. KANYA BAI W/O SUJAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206104013100/35
(जूनाखेडा )
|
2732002061NRG24290220241427860
|
04/03/2024
|
Dhanraj
|
2732002WL029033
|
Dhanraj
|
00089
|
CBIN0280460
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122780136
|
|
Mr. DHANRAJ DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206104013100/37
(जूनाखेडा )
|
2732002061NRG24290220241427861
|
04/03/2024
|
Ram bharosi bai
|
2732002WL029033
|
Ram bharosi bai
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
19/04/2024
|
|
3122780509
|
|
Mrs. BHAROSI BAI W/O RMESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206104013100/40
(जूनाखेडा )
|
2732002061NRG24290220241427863
|
04/03/2024
|
kanchan bai
|
2732002WL029033
|
kanchan bai
|
00089
|
CBIN0280460
|
222
|
222
|
Processed
|
19/04/2024
|
|
3122780455
|
|
Mrs. KANCHAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206104013100/42
(जूनाखेडा )
|
2732002061NRG24290220241427864
|
04/03/2024
|
sorabh bai
|
2732002WL029033
|
sorabh bai
|
00089
|
CBIN0280460
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122780499
|
|
Mrs. SORAM BAI W/O ASHOK MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206104013100/43
(जूनाखेडा )
|
2732002061NRG24290220241427865
|
04/03/2024
|
sugan bai
|
2732002WL029033
|
sugan bai
|
00089
|
CBIN0280460
|
444
|
444
|
Processed
|
19/04/2024
|
|
3122780407
|
|
Mrs. SUGAN BAI W/O MURLI MANOHAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206104013100/44
(जूनाखेडा )
|
2732002061NRG24290220241427866
|
04/03/2024
|
PRAM BAI
|
2732002WL029033
|
PRAM BAI
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780125
|
|
Mrs. PREM BAI MEGHWAL PEERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206104013100/45
(जूनाखेडा )
|
2732002061NRG24290220241427867
|
04/03/2024
|
kosaliya bai
|
2732002WL029033
|
kosaliya bai
|
00089
|
CBIN0280460
|
999
|
999
|
Processed
|
19/04/2024
|
|
3122780180
|
|
Mrs. KAUSHLYA BAI PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206104013100/46
(जूनाखेडा )
|
2732002061NRG24290220241427868
|
04/03/2024
|
sima
|
2732002WL029033
|
sima
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780570
|
|
SEEMA KUMARI D/O DAMODAR BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206104013100/48
(जूनाखेडा )
|
2732002061NRG24290220241427869
|
04/03/2024
|
sunita bai
|
2732002WL029033
|
sunita bai
|
00089
|
CBIN0280460
|
888
|
888
|
Processed
|
19/04/2024
|
|
3122780079
|
|
SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206104013100/5
(जूनाखेडा )
|
2732002061NRG24290220241427870
|
04/03/2024
|
pram bai
|
2732002WL029033
|
pram bai
|
00089
|
CBIN0280460
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122780070
|
|
PREM BAI W/O LAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206104013100/56
(जूनाखेडा )
|
2732002061NRG24290220241427871
|
04/03/2024
|
nirmala
|
2732002WL029033
|
nirmala
|
00089
|
CBIN0280460
|
333
|
333
|
Processed
|
19/04/2024
|
|
3122780410
|
|
Mrs. NIRMALA BAI W/O RAKESH KUMAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206104013100/58
(जूनाखेडा )
|
2732002061NRG24290220241427872
|
04/03/2024
|
Daryav bai
|
2732002WL029033
|
Daryav bai
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
19/04/2024
|
|
3122780458
|
|
Mrs. DARIYAB BAI W/O MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206104013100/59
(जूनाखेडा )
|
2732002061NRG24290220241427873
|
04/03/2024
|
dali bai
|
2732002WL029033
|
dali bai
|
00089
|
CBIN0280460
|
666
|
666
|
Processed
|
19/04/2024
|
|
3122780400
|
|
Ms. DALI BAI W/O BHAWANI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206104013100/60
(जूनाखेडा )
|
2732002061NRG24290220241427874
|
04/03/2024
|
ramesh bai
|
2732002WL029033
|
ramesh bai
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
19/04/2024
|
|
3122780452
|
|
Mrs. RESHAM BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206104013100/65
(जूनाखेडा )
|
2732002061NRG24290220241427875
|
04/03/2024
|
Manju Bai
|
2732002WL029033
|
Manju Bai
|
00089
|
CBIN0280460
|
999
|
999
|
Processed
|
19/04/2024
|
|
3122780507
|
|
Mrs. MANJU BAI . BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206104013100/66
(जूनाखेडा )
|
2732002061NRG24290220241427876
|
04/03/2024
|
Kanya Bai
|
2732002WL029033
|
Kanya Bai
|
00089
|
CBIN0280460
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122780554
|
|
Mrs. KANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206104013100/67
(जूनाखेडा )
|
2732002061NRG24290220241427877
|
04/03/2024
|
kanya bai
|
2732002WL029033
|
kanya bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780441
|
|
KANYA BAI W/O MOTI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206104013100/69
(जूनाखेडा )
|
2732002061NRG24290220241427878
|
04/03/2024
|
gudadi bai
|
2732002WL029033
|
gudadi bai
|
00089
|
CBIN0280460
|
222
|
222
|
Processed
|
19/04/2024
|
|
3122780073
|
|
GUDDI BAI WO PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHALRAPATAN
|
RJ-273200206104013100/7
(जूनाखेडा )
|
2732002061NRG24290220241427879
|
04/03/2024
|
kamla bai
|
2732002WL029033
|
kamla bai
|
00089
|
CBIN0280460
|
999
|
999
|
Processed
|
19/04/2024
|
|
3122780404
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206104013100/73
(जूनाखेडा )
|
2732002061NRG24290220241427880
|
04/03/2024
|
anita bai
|
2732002WL029033
|
anita bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780077
|
|
Mrs. ANITA BAI BHEEL DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206104013100/75
(जूनाखेडा )
|
2732002061NRG24290220241427881
|
04/03/2024
|
Radheshyam
|
2732002WL029033
|
Radheshyam
|
00089
|
CBIN0280460
|
444
|
444
|
Processed
|
19/04/2024
|
|
3122780132
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206104013100/76
(जूनाखेडा )
|
2732002061NRG24290220241427882
|
04/03/2024
|
leela bai
|
2732002WL029033
|
leela bai
|
00089
|
CBIN0280460
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122780506
|
|
LEELA BAI W\O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200206104013100/77
(जूनाखेडा )
|
2732002061NRG24290220241427883
|
04/03/2024
|
Kali Bai
|
2732002WL029033
|
Kali Bai
|
00089
|
CBIN0280460
|
666
|
666
|
Processed
|
19/04/2024
|
|
3122780498
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206104013100/82
(जूनाखेडा )
|
2732002061NRG24290220241427884
|
04/03/2024
|
Radha Bai
|
2732002WL029033
|
Radha Bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780403
|
|
RADHA BAI W/O PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206104013100/84
(जूनाखेडा )
|
2732002061NRG24290220241427885
|
04/03/2024
|
sugan bai
|
2732002WL029033
|
sugan bai
|
00089
|
CBIN0280460
|
666
|
666
|
Processed
|
19/04/2024
|
|
3122780449
|
|
SUGAN BAI
|
HDFC BANK LTD(607152)
|
|
86
|
JHALRAPATAN
|
RJ-273200206104013100/90
(जूनाखेडा )
|
2732002061NRG24290220241427886
|
04/03/2024
|
Puri bai
|
2732002WL029033
|
Puri bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780501
|
|
PURI BAIW/O CHOTH MAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206104013100/95
(जूनाखेडा )
|
2732002061NRG24290220241427887
|
04/03/2024
|
lila bai
|
2732002WL029033
|
lila bai
|
00089
|
CBIN0280460
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122780566
|
|
Ms. LEELA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206104013100/97
(जूनाखेडा )
|
2732002061NRG24290220241427888
|
04/03/2024
|
Lila Bai
|
2732002WL029033
|
Lila Bai
|
00089
|
CBIN0280460
|
888
|
888
|
Processed
|
19/04/2024
|
|
3122780547
|
|
Mrs. LEELA BAI BHEEL BADRI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206104013200/10
(जूनाखेडा )
|
2732002061NRG24290220241427219
|
04/03/2024
|
sajan bai
|
2732002WL029020
|
sajan bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780564
|
|
Mrs. SAJAN BAI W/O SALAG RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206104013200/105
(जूनाखेडा )
|
2732002061NRG24290220241427221
|
04/03/2024
|
dalibai
|
2732002WL029020
|
dalibai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122780464
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHALRAPATAN
|
RJ-273200206104013200/126
(जूनाखेडा )
|
2732002061NRG24290220241427222
|
04/03/2024
|
bablu
|
2732002WL029020
|
bablu
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780115
|
|
Mr. BABLU PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206104013200/134
(जूनाखेडा )
|
2732002061NRG24290220241427224
|
04/03/2024
|
Bhanwari Bai
|
2732002WL029020
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122780512
|
|
Ms. BHANWARI BAI MEGHWAL BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206104013200/140
(जूनाखेडा )
|
2732002061NRG24290220241427226
|
04/03/2024
|
KANYA BAI
|
2732002WL029020
|
KANYA BAI
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780579
|
|
Mrs. KANYA BAI W/O BAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206104013200/142
(जूनाखेडा )
|
2732002061NRG24290220241427227
|
04/03/2024
|
Sugan Bai
|
2732002WL029020
|
Sugan Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780064
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206104013200/145
(जूनाखेडा )
|
2732002061NRG24290220241427228
|
04/03/2024
|
gudadi bai
|
2732002WL029020
|
gudadi bai
|
00089
|
CBIN0280460
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122780557
|
|
Mrs. GUDDI BAI W/O RAM GOPAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206104013200/149
(जूनाखेडा )
|
2732002061NRG24290220241427230
|
04/03/2024
|
bhanwaribaii
|
2732002WL029020
|
bhanwaribaii
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780451
|
|
BHANWARI BAI D/O SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206104013200/15
(जूनाखेडा )
|
2732002061NRG24290220241427231
|
04/03/2024
|
kamla bai
|
2732002WL029020
|
kamla bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780442
|
|
Mrs. KAMLA BAI W/O RATAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206104013200/151
(जूनाखेडा )
|
2732002000NRG24010320241428596
|
04/03/2024
|
ramesh chand
|
2732002WL029045
|
ramesh chand
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122780493
|
|
RAMESH CHAND REGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
JHALRAPATAN
|
RJ-273200206104013200/153
(जूनाखेडा )
|
2732002061NRG24290220241427233
|
04/03/2024
|
rambabu
|
2732002WL029020
|
rambabu
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780581
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHALRAPATAN
|
RJ-273200206104013200/154
(जूनाखेडा )
|
2732002061NRG24290220241427234
|
04/03/2024
|
Kalawati Bai
|
2732002WL029020
|
Kalawati Bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122780084
|
|
Mrs. KALAWATI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206104013200/155
(जूनाखेडा )
|
2732002061NRG24290220241427235
|
04/03/2024
|
PARVATI BAI
|
2732002WL029020
|
PARVATI BAI
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780170
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206104013200/16
(जूनाखेडा )
|
2732002061NRG24290220241427237
|
04/03/2024
|
KALA bAI
|
2732002WL029020
|
KALA bAI
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780550
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206104013200/169
(जूनाखेडा )
|
2732002061NRG24290220241427239
|
04/03/2024
|
durgabai
|
2732002WL029020
|
durgabai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122780494
|
|
DURGA BAI W/O OM PRAKASH NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206104013200/171
(जूनाखेडा )
|
2732002061NRG24290220241427240
|
04/03/2024
|
dhali bai
|
2732002WL029020
|
dhali bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780593
|
|
Mrs. DALI BAI MEGHWAL RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206104013200/173
(जूनाखेडा )
|
2732002061NRG24290220241427241
|
04/03/2024
|
sajjan bai
|
2732002WL029020
|
sajjan bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780465
|
|
Mrs. SAJAN BAI W/O RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206104013200/174
(जूनाखेडा )
|
2732002061NRG24290220241427242
|
04/03/2024
|
rami bai
|
2732002WL029020
|
rami bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780559
|
|
Ms. RAMI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206104013200/175
(जूनाखेडा )
|
2732002061NRG24290220241427243
|
04/03/2024
|
sugan bai
|
2732002WL029020
|
sugan bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780565
|
|
Mrs. SUGAN BAI W/O BANWARI LAL RAIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206104013200/177
(जूनाखेडा )
|
2732002061NRG24290220241427244
|
04/03/2024
|
REEKHA BAI
|
2732002WL029020
|
REEKHA BAI
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122780586
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206104013200/18
(जूनाखेडा )
|
2732002061NRG24290220241427245
|
04/03/2024
|
radha bai
|
2732002WL029020
|
radha bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780402
|
|
RADHA BAI W/O SHIV LAL BHHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206104013200/193
(जूनाखेडा )
|
2732002061NRG24290220241427246
|
04/03/2024
|
PRAM BAI
|
2732002WL029020
|
PRAM BAI
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780083
|
|
Mrs. PREM BAI MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206104013200/2
(जूनाखेडा )
|
2732002061NRG24290220241427247
|
04/03/2024
|
pram bai
|
2732002WL029020
|
pram bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122780502
|
|
Mrs. PREM BAI W/O RAMESH CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206104013200/206
(जूनाखेडा )
|
2732002061NRG24290220241427248
|
04/03/2024
|
PRAM BAI
|
2732002WL029020
|
PRAM BAI
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122780134
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206104013200/209
(जूनाखेडा )
|
2732002061NRG24290220241427250
|
04/03/2024
|
Anokh Bai
|
2732002WL029020
|
Anokh Bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122780594
|
|
ANOKH BAI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JHALRAPATAN
|
RJ-273200206104013200/21
(जूनाखेडा )
|
2732002061NRG24290220241427251
|
04/03/2024
|
sugambai
|
2732002WL029020
|
sugambai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780459
|
|
SUGAN BAI W/O KAJORI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200206104013200/211
(जूनाखेडा )
|
2732002061NRG24290220241427252
|
04/03/2024
|
Sona Bai
|
2732002WL029020
|
Sona Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122780577
|
|
Mrs. SONA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206104013200/22
(जूनाखेडा )
|
2732002061NRG24290220241427254
|
04/03/2024
|
kamla bai
|
2732002WL029020
|
kamla bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780511
|
|
KAMLA BAI
|
HDFC BANK LTD(607152)
|
|
117
|
JHALRAPATAN
|
RJ-273200206104013200/234
(जूनाखेडा )
|
2732002061NRG24290220241427255
|
04/03/2024
|
Mangi bai
|
2732002WL029020
|
Mangi bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780171
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206104013200/240
(जूनाखेडा )
|
2732002061NRG24290220241427257
|
04/03/2024
|
KANTI BAI
|
2732002WL029020
|
KANTI BAI
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122780568
|
|
KANTI BAI W/O JAGDISH CHAND NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206104013200/244
(जूनाखेडा )
|
2732002061NRG24290220241427258
|
04/03/2024
|
SIYAM LAL
|
2732002WL029020
|
SIYAM LAL
|
00089
|
CBIN0280460
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122780588
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206104013200/246
(जूनाखेडा )
|
2732002061NRG24290220241427259
|
04/03/2024
|
Sangita Bai
|
2732002WL029020
|
Sangita Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780247
|
|
SANGEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JHALRAPATAN
|
RJ-273200206104013200/26
(जूनाखेडा )
|
2732002061NRG24290220241427262
|
04/03/2024
|
magi bai
|
2732002WL029020
|
magi bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780116
|
|
Mrs. MANGI BAI W/O ONKAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206104013200/278
(जूनाखेडा )
|
2732002061NRG24290220241427263
|
04/03/2024
|
Gita Bai
|
2732002WL029020
|
Gita Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780517
|
|
GITA BAI W/O JAGDISH CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
JHALRAPATAN
|
RJ-273200206104013200/28
(जूनाखेडा )
|
2732002061NRG24290220241427264
|
04/03/2024
|
badam bai
|
2732002WL029020
|
badam bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122780461
|
|
BADAM BAI W/O MANGAL SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
JHALRAPATAN
|
RJ-273200206104013200/298
(जूनाखेडा )
|
2732002061NRG24290220241427267
|
04/03/2024
|
chandra bai
|
2732002WL029020
|
chandra bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122780185
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JHALRAPATAN
|
RJ-273200206104013200/299
(जूनाखेडा )
|
2732002061NRG24290220241427268
|
04/03/2024
|
SUMITRA BAI
|
2732002WL029020
|
SUMITRA BAI
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122780591
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206104013200/307
(जूनाखेडा )
|
2732002061NRG24290220241427270
|
04/03/2024
|
dhapubai
|
2732002WL029020
|
dhapubai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780453
|
|
Mrs. DHAPU BAI W/O SEETA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206104013200/330
(जूनाखेडा )
|
2732002061NRG24290220241427273
|
04/03/2024
|
RAM KANYA
|
2732002WL029020
|
RAM KANYA
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122780211
|
|
Mrs. RAM KANYA W/O KALU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206104013200/334
(जूनाखेडा )
|
2732002061NRG24290220241427274
|
04/03/2024
|
Santosh bai
|
2732002WL029020
|
Santosh bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122780463
|
|
SANTOSH BAI W/O SAILENDRA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206104013200/337
(जूनाखेडा )
|
2732002061NRG24290220241427275
|
04/03/2024
|
Nandu Bai
|
2732002WL029020
|
Nandu Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780072
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200206104013200/341
(जूनाखेडा )
|
2732002061NRG24290220241427276
|
04/03/2024
|
Nandu Bai
|
2732002WL029020
|
Nandu Bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122780063
|
|
Mrs. NANDU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206104013200/346
(जूनाखेडा )
|
2732002061NRG24290220241427277
|
04/03/2024
|
rukmma
|
2732002WL029020
|
rukmma
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122780178
|
|
Mrs. RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206104013200/35
(जूनाखेडा )
|
2732002061NRG24290220241427278
|
04/03/2024
|
nandkishor
|
2732002WL029020
|
nandkishor
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780445
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206104013200/350
(जूनाखेडा )
|
2732002061NRG24290220241427279
|
04/03/2024
|
Anita Bai
|
2732002WL029020
|
Anita Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780580
|
|
Mrs. ANITA BAI W/O RAKESH KUMAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206104013200/351
(जूनाखेडा )
|
2732002061NRG24290220241427280
|
04/03/2024
|
Gaytri bai
|
2732002WL029020
|
Gaytri bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780126
|
|
Mrs. GYATRI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206104013200/356
(जूनाखेडा )
|
2732002061NRG24290220241427281
|
04/03/2024
|
JANKI BAI
|
2732002WL029020
|
JANKI BAI
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122780179
|
|
Mrs. JANKI BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206104013200/360
(जूनाखेडा )
|
2732002061NRG24290220241427282
|
04/03/2024
|
Kavita
|
2732002WL029020
|
Kavita
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780085
|
|
Miss. KAVITA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206104013200/404
(जूनाखेडा )
|
2732002061NRG24290220241427284
|
04/03/2024
|
Nandini Bai
|
2732002WL029020
|
Nandini Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780585
|
|
Mrs. NANDNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200206104013200/413
(जूनाखेडा )
|
2732002061NRG24290220241427286
|
04/03/2024
|
danraj
|
2732002WL029020
|
danraj
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122780552
|
|
Mr. DHAN RAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206104013200/420
(जूनाखेडा )
|
2732002061NRG24290220241427287
|
04/03/2024
|
SIVANI
|
2732002WL029020
|
SIVANI
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780086
|
|
Miss. SHIVANI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206104013200/423
(जूनाखेडा )
|
2732002061NRG24290220241427288
|
04/03/2024
|
shila bai
|
2732002WL029020
|
shila bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122780592
|
|
SHILA BAI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JHALRAPATAN
|
RJ-273200206104013200/446
(जूनाखेडा )
|
2732002061NRG24290220241427293
|
04/03/2024
|
Raj Kumari
|
2732002WL029020
|
Raj Kumari
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122780121
|
|
Mrs. RAJ KUMARI JOGI ANIL KUMAR JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206104013200/449
(जूनाखेडा )
|
2732002061NRG24290220241427295
|
04/03/2024
|
SANTOSH BAI
|
2732002WL029020
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122780184
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206104013200/46
(जूनाखेडा )
|
2732002061NRG24290220241427297
|
04/03/2024
|
mangi bai
|
2732002WL029020
|
mangi bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122780408
|
|
Mrs. MANGI BAI W/O DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200206104013200/464
(जूनाखेडा )
|
2732002061NRG24290220241427298
|
04/03/2024
|
Sanju Bai
|
2732002WL029020
|
Sanju Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122780124
|
|
Mrs. SANJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206104013200/467
(जूनाखेडा )
|
2732002061NRG24290220241427299
|
04/03/2024
|
Pinky Bai
|
2732002WL029020
|
Pinky Bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122780590
|
|
PINKI KUMARI
|
HDFC BANK LTD(607152)
|
|
146
|
JHALRAPATAN
|
RJ-273200206104013200/469
(जूनाखेडा )
|
2732002061NRG24290220241427300
|
04/03/2024
|
Mohani Bai
|
2732002WL029020
|
Mohani Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780587
|
|
MOHAN BAI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JHALRAPATAN
|
RJ-273200206104013200/477
(जूनाखेडा )
|
2732002061NRG24290220241427302
|
04/03/2024
|
Bina
|
2732002WL029020
|
Bina
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122780589
|
|
MRS VEENA SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
148
|
JHALRAPATAN
|
RJ-273200206104013200/48
(जूनाखेडा )
|
2732002061NRG24290220241427303
|
04/03/2024
|
santoshbai
|
2732002WL029020
|
santoshbai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780440
|
|
Mrs. SANTOSH BAI W/O NAND LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206104013200/492
(जूनाखेडा )
|
2732002061NRG24290220241427304
|
04/03/2024
|
Madhu Bai
|
2732002WL029020
|
Madhu Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122780248
|
|
Mrs. MADHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206104013200/5
(जूनाखेडा )
|
2732002061NRG24290220241427307
|
04/03/2024
|
girjabai
|
2732002WL029020
|
girjabai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122780450
|
|
GIRJA BAI W/O VISHNU PRASAD MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206104013200/53
(जूनाखेडा )
|
2732002061NRG24290220241427308
|
04/03/2024
|
dhapubai
|
2732002WL029020
|
dhapubai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780141
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206104013200/54
(जूनाखेडा )
|
2732002061NRG24290220241427309
|
04/03/2024
|
indrabai
|
2732002WL029020
|
indrabai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780448
|
|
INDRA BAI W/O BHERU LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206104013200/57
(जूनाखेडा )
|
2732002061NRG24290220241427310
|
04/03/2024
|
Geeta Bai
|
2732002WL029020
|
Geeta Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122780578
|
|
Mrs. GEETA BAI W/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206104013200/59
(जूनाखेडा )
|
2732002000NRG24010320241428599
|
04/03/2024
|
Kailash
|
2732002WL029045
|
Kailash
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122780210
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200206104013200/61
(जूनाखेडा )
|
2732002061NRG24290220241427311
|
04/03/2024
|
geetabai
|
2732002WL029020
|
geetabai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122780510
|
|
Mrs. GEETA BAI W/O DEVI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206104013200/64
(जूनाखेडा )
|
2732002061NRG24290220241427312
|
04/03/2024
|
devi lal
|
2732002WL029020
|
devi lal
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780411
|
|
DEV LAL S/O MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200206104013200/66
(जूनाखेडा )
|
2732002000NRG24010320241428600
|
04/03/2024
|
bhagwan
|
2732002WL029045
|
bhagwan
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122780177
|
|
Mr. BHAGWAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206104013200/70
(जूनाखेडा )
|
2732002061NRG24290220241427313
|
04/03/2024
|
jamna bai
|
2732002WL029020
|
jamna bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780173
|
|
Mrs. Jani Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206104013200/71
(जूनाखेडा )
|
2732002061NRG24290220241427314
|
04/03/2024
|
parwati
|
2732002WL029020
|
parwati
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780454
|
|
Mrs. PARWATI BAI W/O RAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206104013200/76
(जूनाखेडा )
|
2732002061NRG24290220241427317
|
04/03/2024
|
PUSHPA BAI
|
2732002WL029020
|
PUSHPA BAI
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122780065
|
|
Mrs. PUSPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206104013200/78
(जूनाखेडा )
|
2732002061NRG24290220241427891
|
04/03/2024
|
sima bai
|
2732002WL029033
|
sima bai
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
19/04/2024
|
|
3122780562
|
|
Mrs. SIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206104013200/79
(जूनाखेडा )
|
2732002061NRG24290220241427318
|
04/03/2024
|
kalawtibai
|
2732002WL029020
|
kalawtibai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122780560
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200206104013200/80
(जूनाखेडा )
|
2732002061NRG24290220241427319
|
04/03/2024
|
Durga Kumari
|
2732002WL029020
|
Durga Kumari
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122780495
|
|
DURGA BAI D/O BANSHI LAL W/O LAKHAN SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200206104013200/82
(जूनाखेडा )
|
2732002061NRG24290220241427320
|
04/03/2024
|
Kanya Bai
|
2732002WL029020
|
Kanya Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780409
|
|
KANAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JHALRAPATAN
|
RJ-273200206104013200/86
(जूनाखेडा )
|
2732002061NRG24290220241427321
|
04/03/2024
|
prem bai
|
2732002WL029020
|
prem bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780556
|
|
Mrs. PREM BAI W/O SHIV LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206104013200/89
(जूनाखेडा )
|
2732002061NRG24290220241427322
|
04/03/2024
|
dhurga bai
|
2732002WL029020
|
dhurga bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780062
|
|
DURGA BAI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JHALRAPATAN
|
RJ-273200206104013200/91
(जूनाखेडा )
|
2732002061NRG24290220241427323
|
04/03/2024
|
bheri bai
|
2732002WL029020
|
bheri bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780569
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206104013900/104
(जूनाखेडा )
|
2732002000NRG24010320241428602
|
04/03/2024
|
Lila Bai
|
2732002WL029045
|
Lila Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
19/04/2024
|
|
3122780595
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200206104013900/110
(जूनाखेडा )
|
2732002000NRG24010320241428604
|
04/03/2024
|
nani bai
|
2732002WL029045
|
nani bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122780460
|
|
Mrs. NANU BAI W/O RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206104013900/114
(जूनाखेडा )
|
2732002000NRG24010320241428605
|
04/03/2024
|
dhapu bai
|
2732002WL029045
|
dhapu bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122780596
|
|
Mrs. DHAPU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206104013900/117
(जूनाखेडा )
|
2732002000NRG24010320241428606
|
04/03/2024
|
kanchan bai
|
2732002WL029045
|
kanchan bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122780558
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206104013900/124
(जूनाखेडा )
|
2732002000NRG24010320241428609
|
04/03/2024
|
dropati bai
|
2732002WL029045
|
dropati bai
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
19/04/2024
|
|
3122780439
|
|
DROPTI BAI W/O MOHANLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200206104013900/129
(जूनाखेडा )
|
2732002000NRG24010320241428611
|
04/03/2024
|
LAXMINARAYAN
|
2732002WL029045
|
LAXMINARAYAN
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122780186
|
|
LAKSHMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHALRAPATAN
|
RJ-273200206104013900/132
(जूनाखेडा )
|
2732002000NRG24010320241428612
|
04/03/2024
|
Kanchan bai
|
2732002WL029045
|
Kanchan bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122780561
|
|
KANCHAN BAI WO GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JHALRAPATAN
|
RJ-273200206104013900/15
(जूनाखेडा )
|
2732002000NRG24010320241428616
|
04/03/2024
|
radha bai
|
2732002WL029045
|
radha bai
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
19/04/2024
|
|
3122780172
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
176
|
JHALRAPATAN
|
RJ-273200206104013900/181
(जूनाखेडा )
|
2732002061NRG24290220241427389
|
04/03/2024
|
Mangilal
|
2732002WL029023
|
Mangilal
|
00089
|
CBIN0280460
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122780119
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
JHALRAPATAN
|
RJ-273200206104013900/181
(जूनाखेडा )
|
2732002061NRG24290220241427390
|
04/03/2024
|
prem bai
|
2732002WL029023
|
prem bai
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122780138
|
|
Mrs. PREM BAI W/O MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206104013900/189
(जूनाखेडा )
|
2732002061NRG24290220241427892
|
04/03/2024
|
Rekha
|
2732002WL029033
|
Rekha
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780497
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206104013900/189
(जूनाखेडा )
|
2732002000NRG24010320241428623
|
04/03/2024
|
sunil kumar
|
2732002WL029045
|
sunil kumar
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122780444
|
|
Mr. SUNIL KUMAR MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206104013900/190
(जूनाखेडा )
|
2732002000NRG24010320241428624
|
04/03/2024
|
sampat bai
|
2732002WL029045
|
sampat bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3122780118
|
|
Mrs. SAMPAT BAI BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206104013900/191
(जूनाखेडा )
|
2732002061NRG24290220241427392
|
04/03/2024
|
BHAGVATI BAI
|
2732002WL029023
|
BHAGVATI BAI
|
00089
|
CBIN0280460
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122780245
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206104013900/218
(जूनाखेडा )
|
2732002000NRG24010320241428627
|
04/03/2024
|
hokam chand
|
2732002WL029045
|
hokam chand
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122780513
|
|
Mr. HUKAMA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206104013900/245
(जूनाखेडा )
|
2732002000NRG24010320241428632
|
04/03/2024
|
manju bai
|
2732002WL029045
|
manju bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122780600
|
|
Mrs. MANJU BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206104013900/251
(जूनाखेडा )
|
2732002000NRG24010320241428633
|
04/03/2024
|
MAMTA BAI
|
2732002WL029045
|
MAMTA BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122780067
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200206104013900/289
(जूनाखेडा )
|
2732002000NRG24010320241428635
|
04/03/2024
|
Lalita Bai
|
2732002WL029045
|
Lalita Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
19/04/2024
|
|
3122780069
|
|
Mrs. LALITA BAI WO SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206104013900/39
(जूनाखेडा )
|
2732002061NRG24290220241427393
|
04/03/2024
|
Biram lal
|
2732002WL029023
|
Biram lal
|
00089
|
CBIN0280460
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122780139
|
|
Mr. BIRAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206104013900/39
(जूनाखेडा )
|
2732002061NRG24290220241427394
|
04/03/2024
|
kastur i bai
|
2732002WL029023
|
kastur i bai
|
00089
|
CBIN0280460
|
228
|
228
|
Processed
|
19/04/2024
|
|
3122780446
|
|
Mrs. KASTOORI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206104013900/5
(जूनाखेडा )
|
2732002000NRG24010320241428641
|
04/03/2024
|
ganga bai
|
2732002WL029045
|
ganga bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122780500
|
|
Miss. GANGA BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206104013900/7
(जूनाखेडा )
|
2732002000NRG24010320241428649
|
04/03/2024
|
durga bai
|
2732002WL029045
|
durga bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122780443
|
|
Mrs. DURGA BAI W/O BABLU MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206104013900/87
(जूनाखेडा )
|
2732002000NRG24010320241428656
|
04/03/2024
|
sohan bai
|
2732002WL029045
|
sohan bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122780496
|
|
Mrs. SOHAN BAI W/O DEVI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206104014000/13
(जूनाखेडा )
|
2732002000NRG24010320241428299
|
04/03/2024
|
SHANTI BAI
|
2732002WL029039
|
SHANTI BAI
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3122780193
|
|
Mrs. SHANTI BAI W/O AMAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206104014000/175
(जूनाखेडा )
|
2732002000NRG24010320241428300
|
04/03/2024
|
BALCHAND
|
2732002WL029039
|
BALCHAND
|
00089
|
CBIN0280460
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122780246
|
|
Mr. BALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200206104014000/90
(जूनाखेडा )
|
2732002000NRG24010320241428302
|
04/03/2024
|
gita bai
|
2732002WL029040
|
gita bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3122780551
|
|
Mrs. GEETA BAI W/O BAL MUKUND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206104014000/90
(जूनाखेडा )
|
2732002000NRG24010320241428303
|
04/03/2024
|
Tina Kumari
|
2732002WL029040
|
Tina Kumari
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3122780242
|
|
Miss. TEENA KUMARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206104014000/93
(जूनाखेडा )
|
2732002061NRG24290220241427325
|
04/03/2024
|
sardar bai
|
2732002WL029020
|
sardar bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780117
|
|
Ms. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209030
|
209030
|
|
|
|
|
|
|
|
|
196
|
JHALRAPATAN
|
RJ-273200204403996900/45
(गागरोन )
|
2732002000NRG24010320241432363
|
04/03/2024
|
shree kishan
|
2732002WL029104
|
shree kishan
|
00089
|
CBIN0281244
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122780244
|
|
Mr. SHRI KRISHNA KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200204704006500/1024
(गोरधनपुरा )
|
2732002000NRG24010320241430425
|
04/03/2024
|
santosh bai
|
2732002WL029075
|
santosh bai
|
00089
|
CBIN0281244
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122780597
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
198
|
JHALRAPATAN
|
RJ-273200204704007000/121
(गोरधनपुरा )
|
2732002000NRG24010320241428154
|
04/03/2024
|
PAYAL KUMARI
|
2732002WL029037
|
PAYAL KUMARI
|
00089
|
CBIN0281244
|
861
|
861
|
Processed
|
19/04/2024
|
|
3122780573
|
|
Miss. PAYAL KUMARI D/O GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200204704007000/367
(गोरधनपुरा )
|
2732002000NRG24010320241428175
|
04/03/2024
|
roma kumari
|
2732002WL029037
|
roma kumari
|
00089
|
CBIN0281244
|
861
|
861
|
Processed
|
19/04/2024
|
|
3122780572
|
|
Miss. ROMA KUMARI D/O PUNAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200204704007000/413
(गोरधनपुरा )
|
2732002000NRG24010320241428179
|
04/03/2024
|
shobha
|
2732002WL029037
|
shobha
|
00089
|
CBIN0281244
|
123
|
123
|
Processed
|
19/04/2024
|
|
3122780574
|
|
SHOBHA DO RAMKUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6206
|
6206
|
|
|
|
|
|
|
|
|
201
|
JHALRAPATAN
|
RJ-273200204704000500/606
(गोरधनपुरा )
|
2732002000NRG24010320241428282
|
04/03/2024
|
sanjna
|
2732002WL029038
|
sanjna
|
00089
|
CBIN0283763
|
889
|
889
|
Processed
|
19/04/2024
|
|
3122780174
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JHALRAPATAN
|
RJ-273200204704007000/723
(गोरधनपुरा )
|
2732002000NRG24010320241428196
|
04/03/2024
|
Nitu bai
|
2732002WL029037
|
Nitu bai
|
00089
|
CBIN0283763
|
861
|
861
|
Processed
|
19/04/2024
|
|
3122780130
|
|
Mrs. NEETU BAI D/O BAL MUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
203
|
JHALRAPATAN
|
RJ-273200206104013100/30
(जूनाखेडा )
|
2732002061NRG24290220241427857
|
04/03/2024
|
bhagvati bai
|
2732002WL029033
|
bhagvati bai
|
00114
|
RSCB0024002
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780195
|
|
BHAGWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JHALRAPATAN
|
RJ-273200206104013200/424
(जूनाखेडा )
|
2732002061NRG24290220241427289
|
04/03/2024
|
Mohan Bai
|
2732002WL029020
|
Mohan Bai
|
00114
|
RSCB0024002
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122780169
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206104013200/436
(जूनाखेडा )
|
2732002061NRG24290220241427291
|
04/03/2024
|
Bheri Bai
|
2732002WL029020
|
Bheri Bai
|
00114
|
RSCB0024002
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122780123
|
|
MS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHALRAPATAN
|
RJ-273200206104013200/445
(जूनाखेडा )
|
2732002061NRG24290220241427292
|
04/03/2024
|
maya bai
|
2732002WL029020
|
maya bai
|
00114
|
RSCB0024002
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780583
|
|
MAYA DEVI
|
RATNAKAR BANK(607393)
|
|
207
|
JHALRAPATAN
|
RJ-273200206104013200/450
(जूनाखेडा )
|
2732002061NRG24290220241427296
|
04/03/2024
|
SANTOSH BAI
|
2732002WL029020
|
SANTOSH BAI
|
00114
|
RSCB0024002
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122780584
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JHALRAPATAN
|
RJ-273200206104013200/474
(जूनाखेडा )
|
2732002061NRG24290220241427301
|
04/03/2024
|
Sanju Bai
|
2732002WL029020
|
Sanju Bai
|
00114
|
RSCB0024002
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780194
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JHALRAPATAN
|
RJ-273200206104013200/97
(जूनाखेडा )
|
2732002061NRG24290220241427324
|
04/03/2024
|
manohar bai
|
2732002WL029020
|
manohar bai
|
00114
|
RSCB0024002
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122780582
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8421
|
8421
|
|
|
|
|
|
|
|
|
210
|
JHALRAPATAN
|
RJ-273200206104013200/102
(जूनाखेडा )
|
2732002061NRG24290220241427220
|
04/03/2024
|
hemlata
|
2732002WL029020
|
hemlata
|
00165
|
IBKL0001277
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780183
|
|
HEMLATA W/O BAKAT KUMAR
|
IDBI BANK(607095)
|
|
211
|
JHALRAPATAN
|
RJ-273200206104013200/448
(जूनाखेडा )
|
2732002061NRG24290220241427294
|
04/03/2024
|
harisankar
|
2732002WL029020
|
harisankar
|
00165
|
IBKL0001277
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122780133
|
|
MR HARISHANKAR HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
212
|
JHALRAPATAN
|
RJ-273200204704007000/192
(गोरधनपुरा )
|
2732002000NRG24010320241428169
|
04/03/2024
|
gita bai
|
2732002WL029037
|
gita bai
|
00168
|
ICIC0000435
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122780357
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
213
|
JHALRAPATAN
|
RJ-273200204704000500/224
(गोरधनपुरा )
|
2732002000NRG24010320241428247
|
04/03/2024
|
Prabhu Lal
|
2732002WL029038
|
Prabhu Lal
|
00168
|
ICIC0000538
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780353
|
|
PRABHULAL
|
ICICI BANK LTD(508534)
|
|
214
|
JHALRAPATAN
|
RJ-273200204704000500/411
(गोरधनपुरा )
|
2732002000NRG24010320241428263
|
04/03/2024
|
Dhapu Bai
|
2732002WL029038
|
Dhapu Bai
|
00168
|
ICIC0000538
|
381
|
381
|
Processed
|
19/04/2024
|
|
3122780348
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
215
|
JHALRAPATAN
|
RJ-273200204704000500/47
(गोरधनपुरा )
|
2732002000NRG24010320241428270
|
04/03/2024
|
NATI BAI
|
2732002WL029038
|
NATI BAI
|
00168
|
ICIC0000538
|
889
|
889
|
Processed
|
19/04/2024
|
|
3122780346
|
|
NATEE BAI
|
ICICI BANK LTD(508534)
|
|
216
|
JHALRAPATAN
|
RJ-273200204704000500/477
(गोरधनपुरा )
|
2732002000NRG24010320241428271
|
04/03/2024
|
Ramkanya Bai
|
2732002WL029038
|
Ramkanya Bai
|
00168
|
ICIC0000538
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780344
|
|
RADHEY SHYAM ,KANYA BAI and RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200204704000500/552
(गोरधनपुरा )
|
2732002000NRG24010320241428281
|
04/03/2024
|
Kailash Bai
|
2732002WL029038
|
Kailash Bai
|
00168
|
ICIC0000538
|
762
|
762
|
Processed
|
19/04/2024
|
|
3122780352
|
|
KELASH BAI
|
ICICI BANK LTD(508534)
|
|
218
|
JHALRAPATAN
|
RJ-273200204704006400/1016
(गोरधनपुरा )
|
2732002000NRG24010320241428833
|
04/03/2024
|
Bhagwan Singh
|
2732002WL029048
|
Bhagwan Singh
|
00168
|
ICIC0000538
|
834
|
834
|
Processed
|
19/04/2024
|
|
3122780333
|
|
BHAGVAN SINGH SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200204704006400/1130
(गोरधनपुरा )
|
2732002000NRG24010320241428839
|
04/03/2024
|
Bhuri Bai
|
2732002WL029048
|
Bhuri Bai
|
00168
|
ICIC0000538
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780345
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
220
|
JHALRAPATAN
|
RJ-273200204704006400/1181
(गोरधनपुरा )
|
2732002000NRG24010320241428840
|
04/03/2024
|
radheshyam gurjar
|
2732002WL029048
|
radheshyam gurjar
|
00168
|
ICIC0000538
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780388
|
|
RADHESYAM
|
ICICI BANK LTD(508534)
|
|
221
|
JHALRAPATAN
|
RJ-273200204704006500/1061
(गोरधनपुरा )
|
2732002000NRG24010320241430429
|
04/03/2024
|
Manphool Bai
|
2732002WL029075
|
Manphool Bai
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780342
|
|
MANPHOOL BAI
|
HDFC BANK LTD(607152)
|
|
222
|
JHALRAPATAN
|
RJ-273200204704006500/1112
(गोरधनपुरा )
|
2732002000NRG24010320241430431
|
04/03/2024
|
guddi bai
|
2732002WL029075
|
guddi bai
|
00168
|
ICIC0000538
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122780341
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
223
|
JHALRAPATAN
|
RJ-273200204704006500/1224
(गोरधनपुरा )
|
2732002000NRG24010320241430432
|
04/03/2024
|
Rammurati
|
2732002WL029075
|
Rammurati
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
19/04/2024
|
|
3122780385
|
|
RAMMURTI BAI
|
ICICI BANK LTD(508534)
|
|
224
|
JHALRAPATAN
|
RJ-273200204704006500/1226
(गोरधनपुरा )
|
2732002000NRG24010320241430433
|
04/03/2024
|
kalu lal
|
2732002WL029075
|
kalu lal
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780391
|
|
KALU BAI
|
ICICI BANK LTD(508534)
|
|
225
|
JHALRAPATAN
|
RJ-273200204704006500/1226
(गोरधनपुरा )
|
2732002000NRG24010320241430434
|
04/03/2024
|
krashna bai
|
2732002WL029075
|
krashna bai
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780389
|
|
KRISHNA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
226
|
JHALRAPATAN
|
RJ-273200204704006500/1230
(गोरधनपुरा )
|
2732002000NRG24010320241430435
|
04/03/2024
|
Dev bai
|
2732002WL029075
|
Dev bai
|
00168
|
ICIC0000538
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780356
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200204704006500/1233
(गोरधनपुरा )
|
2732002000NRG24010320241430437
|
04/03/2024
|
radha bai
|
2732002WL029075
|
radha bai
|
00168
|
ICIC0000538
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780386
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
228
|
JHALRAPATAN
|
RJ-273200204704006500/1233
(गोरधनपुरा )
|
2732002000NRG24010320241430436
|
04/03/2024
|
ramkishan
|
2732002WL029075
|
ramkishan
|
00168
|
ICIC0000538
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3122780387
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
229
|
JHALRAPATAN
|
RJ-273200204704006500/1272
(गोरधनपुरा )
|
2732002000NRG24010320241430439
|
04/03/2024
|
BHERI BAI
|
2732002WL029075
|
BHERI BAI
|
00168
|
ICIC0000538
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780393
|
|
BHERI BAI
|
ICICI BANK LTD(508534)
|
|
230
|
JHALRAPATAN
|
RJ-273200204704006500/249
(गोरधनपुरा )
|
2732002000NRG24010320241430453
|
04/03/2024
|
Shanti Bai
|
2732002WL029075
|
Shanti Bai
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780337
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
231
|
JHALRAPATAN
|
RJ-273200204704006500/56
(गोरधनपुरा )
|
2732002000NRG24010320241430470
|
04/03/2024
|
kanya bai
|
2732002WL029075
|
kanya bai
|
00168
|
ICIC0000538
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3122780335
|
|
KALYANI BAI
|
HDFC BANK LTD(607152)
|
|
232
|
JHALRAPATAN
|
RJ-273200204704006500/62
(गोरधनपुरा )
|
2732002000NRG24010320241430476
|
04/03/2024
|
Ramswaroop
|
2732002WL029075
|
Ramswaroop
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
19/04/2024
|
|
3122780392
|
|
RAMSVARUP
|
ICICI BANK LTD(508534)
|
|
233
|
JHALRAPATAN
|
RJ-273200204704006500/688-A
(गोरधनपुरा )
|
2732002000NRG24010320241430478
|
04/03/2024
|
sharda bai
|
2732002WL029075
|
sharda bai
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
19/04/2024
|
|
3122780340
|
|
SARDAR BAI
|
BANK OF BARODA(606985)
|
|
234
|
JHALRAPATAN
|
RJ-273200204704006500/72
(गोरधनपुरा )
|
2732002000NRG24010320241430479
|
04/03/2024
|
dapu bai
|
2732002WL029075
|
dapu bai
|
00168
|
ICIC0000538
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780339
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
235
|
JHALRAPATAN
|
RJ-273200204704006500/769
(गोरधनपुरा )
|
2732002000NRG24010320241430484
|
04/03/2024
|
dhapu bai
|
2732002WL029075
|
dhapu bai
|
00168
|
ICIC0000538
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122780338
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
236
|
JHALRAPATAN
|
RJ-273200204704006500/923
(गोरधनपुरा )
|
2732002000NRG24010320241430495
|
04/03/2024
|
Bhuli Bai
|
2732002WL029075
|
Bhuli Bai
|
00168
|
ICIC0000538
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780343
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
237
|
JHALRAPATAN
|
RJ-273200204704007000/199
(गोरधनपुरा )
|
2732002000NRG24010320241428170
|
04/03/2024
|
kalawati
|
2732002WL029037
|
kalawati
|
00168
|
ICIC0000538
|
123
|
123
|
Processed
|
19/04/2024
|
|
3122780334
|
|
CHANDMAL BHEEL and KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200204704007000/401
(गोरधनपुरा )
|
2732002000NRG24010320241428177
|
04/03/2024
|
eindra bai
|
2732002WL029037
|
eindra bai
|
00168
|
ICIC0000538
|
246
|
246
|
Processed
|
19/04/2024
|
|
3122780347
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
239
|
JHALRAPATAN
|
RJ-273200204704007000/455
(गोरधनपुरा )
|
2732002000NRG24010320241428184
|
04/03/2024
|
SANTOSH BAI
|
2732002WL029037
|
SANTOSH BAI
|
00168
|
ICIC0000538
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3122780355
|
|
SANTOSHBAI
|
ICICI BANK LTD(508534)
|
|
240
|
JHALRAPATAN
|
RJ-273200204704007000/575
(गोरधनपुरा )
|
2732002000NRG24010320241428186
|
04/03/2024
|
Naresh Kumar
|
2732002WL029037
|
Naresh Kumar
|
00168
|
ICIC0000538
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122780303
|
|
NARESH KUMAR
|
ICICI BANK LTD(508534)
|
|
241
|
JHALRAPATAN
|
RJ-273200204704007200/1020
(गोरधनपुरा )
|
2732002000NRG24010320241428340
|
04/03/2024
|
Hamraj
|
2732002WL029042
|
Hamraj
|
00168
|
ICIC0000538
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780354
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
242
|
JHALRAPATAN
|
RJ-273200204704007200/1209
(गोरधनपुरा )
|
2732002000NRG24010320241428345
|
04/03/2024
|
Lal chand
|
2732002WL029042
|
Lal chand
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122780390
|
|
LALCHAND
|
ICICI BANK LTD(508534)
|
|
243
|
JHALRAPATAN
|
RJ-273200204704007200/376
(गोरधनपुरा )
|
2732002000NRG24010320241428364
|
04/03/2024
|
kanya bai
|
2732002WL029042
|
kanya bai
|
00168
|
ICIC0000538
|
294
|
294
|
Processed
|
19/04/2024
|
|
3122780351
|
|
KANYA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200204704007200/595
(गोरधनपुरा )
|
2732002000NRG24010320241428385
|
04/03/2024
|
Kali bai
|
2732002WL029042
|
Kali bai
|
00168
|
ICIC0000538
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780349
|
|
KALI BAI W/O LATOOR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36058
|
36058
|
|
|
|
|
|
|
|
|
245
|
JHALRAPATAN
|
RJ-273200204704000500/1448
(गोरधनपुरा )
|
2732002000NRG24010320241428240
|
04/03/2024
|
Prashant gurjar
|
2732002WL029038
|
Prashant gurjar
|
00168
|
ICIC0006865
|
889
|
889
|
Processed
|
19/04/2024
|
|
3122780309
|
|
PRASHANT GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JHALRAPATAN
|
RJ-273200204704006500/202
(गोरधनपुरा )
|
2732002000NRG24010320241430450
|
04/03/2024
|
santosh
|
2732002WL029075
|
santosh
|
00168
|
ICIC0006865
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780331
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
247
|
JHALRAPATAN
|
RJ-273200204704006500/289
(गोरधनपुरा )
|
2732002000NRG24010320241430455
|
04/03/2024
|
Dwarki
|
2732002WL029075
|
Dwarki
|
00168
|
ICIC0006865
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780350
|
|
DVARAKI BAI
|
ICICI BANK LTD(508534)
|
|
248
|
JHALRAPATAN
|
RJ-273200204704006500/294
(गोरधनपुरा )
|
2732002000NRG24010320241430460
|
04/03/2024
|
dwaraki bai
|
2732002WL029075
|
dwaraki bai
|
00168
|
ICIC0006865
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780336
|
|
DVARKI BAI
|
ICICI BANK LTD(508534)
|
|
249
|
JHALRAPATAN
|
RJ-273200204704006500/355
(गोरधनपुरा )
|
2732002000NRG24010320241430462
|
04/03/2024
|
bhuli bai
|
2732002WL029075
|
bhuli bai
|
00168
|
ICIC0006865
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780302
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
250
|
JHALRAPATAN
|
RJ-273200204704006500/57
(गोरधनपुरा )
|
2732002000NRG24010320241430471
|
04/03/2024
|
kamla bai
|
2732002WL029075
|
kamla bai
|
00168
|
ICIC0006865
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780301
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
251
|
JHALRAPATAN
|
RJ-273200204704006500/576
(गोरधनपुरा )
|
2732002000NRG24010320241430473
|
04/03/2024
|
bhuli bai
|
2732002WL029075
|
bhuli bai
|
00168
|
ICIC0006865
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780332
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
252
|
JHALRAPATAN
|
RJ-273200204704006900/1514
(गोरधनपुरा )
|
2732002000NRG24010320241428880
|
04/03/2024
|
netu
|
2732002WL029048
|
netu
|
00176
|
IDIB000J595
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780394
|
|
NEETU GURJAR CO LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200204704007000/1269
(गोरधनपुरा )
|
2732002000NRG24010320241428157
|
04/03/2024
|
SANTOSH
|
2732002WL029037
|
SANTOSH
|
00176
|
IDIB000J595
|
738
|
738
|
Processed
|
19/04/2024
|
|
3122780207
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
254
|
JHALRAPATAN
|
RJ-273200204704007000/1341
(गोरधनपुरा )
|
2732002000NRG24010320241428162
|
04/03/2024
|
Renu kumari
|
2732002WL029037
|
Renu kumari
|
00176
|
IDIB000J595
|
984
|
984
|
Processed
|
19/04/2024
|
|
3122780208
|
|
Renu kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3112
|
3112
|
|
|
|
|
|
|
|
|
255
|
JHALRAPATAN
|
RJ-273200206104013200/152
(जूनाखेडा )
|
2732002061NRG24290220241427232
|
04/03/2024
|
INDRA BAI
|
2732002WL029020
|
INDRA BAI
|
00354
|
PUNB0095610
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780122
|
|
Ms. Indra Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200206104013200/164
(जूनाखेडा )
|
2732002061NRG24290220241427238
|
04/03/2024
|
Bhagwati Bai
|
2732002WL029020
|
Bhagwati Bai
|
00354
|
PUNB0095610
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122780576
|
|
BHAGWATI BAI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
JHALRAPATAN
|
RJ-273200206104013200/380
(जूनाखेडा )
|
2732002061NRG24290220241427283
|
04/03/2024
|
SONU
|
2732002WL029020
|
SONU
|
00354
|
PUNB0095610
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780131
|
|
SONU WO GIRIRAJ PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JHALRAPATAN
|
RJ-273200206104013200/434
(जूनाखेडा )
|
2732002061NRG24290220241427290
|
04/03/2024
|
rekha bai
|
2732002WL029020
|
rekha bai
|
00354
|
PUNB0095610
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122780082
|
|
REKHA BAI WO BIRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JHALRAPATAN
|
RJ-273200206104013200/443
(जूनाखेडा )
|
2732002000NRG24010320241428598
|
04/03/2024
|
Kanti Bai
|
2732002WL029045
|
Kanti Bai
|
00354
|
PUNB0095610
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122780191
|
|
KANTI BAI WO SURAJ BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
JHALRAPATAN
|
RJ-273200206104014000/46
(जूनाखेडा )
|
2732002000NRG24010320241428301
|
04/03/2024
|
JAGDISH CHAND
|
2732002WL029040
|
JAGDISH CHAND
|
00354
|
PUNB0095610
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3122780192
|
|
JAGDISH CHAND DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9197
|
9197
|
|
|
|
|
|
|
|
|
261
|
JHALRAPATAN
|
RJ-273200204403996500/144
(गागरोन )
|
2732002000NRG24010320241432352
|
04/03/2024
|
Raju
|
2732002WL029102
|
Raju
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3122780120
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
262
|
JHALRAPATAN
|
RJ-273200204704000500/1158
(गोरधनपुरा )
|
2732002000NRG24010320241428216
|
04/03/2024
|
sapatar singh
|
2732002WL029038
|
sapatar singh
|
00415
|
SBIN0006096
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780256
|
|
SAPATTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JHALRAPATAN
|
RJ-273200204704007000/1498
(गोरधनपुरा )
|
2732002000NRG24010320241428165
|
04/03/2024
|
SHANTI BAI
|
2732002WL029037
|
SHANTI BAI
|
00415
|
SBIN0006096
|
738
|
738
|
Processed
|
19/04/2024
|
|
3122780252
|
|
MISS SHANTI KUMARI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
264
|
JHALRAPATAN
|
RJ-273200204704007000/1519
(गोरधनपुरा )
|
2732002000NRG24010320241428167
|
04/03/2024
|
neeraj
|
2732002WL029037
|
neeraj
|
00415
|
SBIN0006096
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3122780254
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6082
|
6082
|
|
|
|
|
|
|
|
|
265
|
JHALRAPATAN
|
RJ-273200204704000500/335
(गोरधनपुरा )
|
2732002000NRG24010320241428258
|
04/03/2024
|
mukesh kumar
|
2732002WL029038
|
mukesh kumar
|
00415
|
SBIN0031268
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780068
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
266
|
JHALRAPATAN
|
RJ-273200206104012900/130
(जूनाखेडा )
|
2732002061NRG24290220241427385
|
04/03/2024
|
gulab chand
|
2732002WL029022
|
gulab chand
|
00415
|
SBIN0031856
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122780253
|
|
MR GULAB CHAND LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
267
|
JHALRAPATAN
|
RJ-273200203904017100/141
(डूंगरगांव )
|
2732002000NRG24010320241432388
|
04/03/2024
|
RADHA BAI
|
2732002WL029106
|
RADHA BAI
|
00415
|
SBIN0032388
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780255
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
JHALRAPATAN
|
RJ-273200203904017100/160
(डूंगरगांव )
|
2732002000NRG24010320241432389
|
04/03/2024
|
SHOBHA RAM MEENA
|
2732002WL029106
|
SHOBHA RAM MEENA
|
00415
|
SBIN0032388
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780087
|
|
SHRI SHOBHARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
269
|
JHALRAPATAN
|
RJ-273200203904017300/290
(डूंगरगांव )
|
2732002000NRG24010320241432397
|
04/03/2024
|
Chanda Bai
|
2732002WL029106
|
Chanda Bai
|
00415
|
SBIN0032388
|
126
|
126
|
Processed
|
19/04/2024
|
|
3122780249
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JHALRAPATAN
|
RJ-273200206104012900/231
(जूनाखेडा )
|
2732002061NRG24290220241427386
|
04/03/2024
|
Parmeshwar
|
2732002WL029022
|
Parmeshwar
|
00415
|
SBIN0032388
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122780128
|
|
Mr. PARMESHVAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200206104013100/143
(जूनाखेडा )
|
2732002061NRG24290220241427849
|
04/03/2024
|
Mamta Bai
|
2732002WL029033
|
Mamta Bai
|
00415
|
SBIN0032388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3122780078
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200206104013200/13
(जूनाखेडा )
|
2732002061NRG24290220241427223
|
04/03/2024
|
puri lal
|
2732002WL029020
|
puri lal
|
00415
|
SBIN0032388
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780259
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
JHALRAPATAN
|
RJ-273200206104013200/286
(जूनाखेडा )
|
2732002061NRG24290220241427265
|
04/03/2024
|
RATAN BAI
|
2732002WL029020
|
RATAN BAI
|
00415
|
SBIN0032388
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780258
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JHALRAPATAN
|
RJ-273200206104013200/293
(जूनाखेडा )
|
2732002061NRG24290220241427266
|
04/03/2024
|
rachana bairagi
|
2732002WL029020
|
rachana bairagi
|
00415
|
SBIN0032388
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780129
|
|
MISS RACHNA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
275
|
JHALRAPATAN
|
RJ-273200206104013200/31
(जूनाखेडा )
|
2732002061NRG24290220241427271
|
04/03/2024
|
manbhar
|
2732002WL029020
|
manbhar
|
00415
|
SBIN0032388
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780181
|
|
MISS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
JHALRAPATAN
|
RJ-273200206104013200/408
(जूनाखेडा )
|
2732002061NRG24290220241427285
|
04/03/2024
|
Taniya Patidar
|
2732002WL029020
|
Taniya Patidar
|
00415
|
SBIN0032388
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780260
|
|
MRS TANIYA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
JHALRAPATAN
|
RJ-273200206104013200/498
(जूनाखेडा )
|
2732002061NRG24290220241427306
|
04/03/2024
|
santosh bai
|
2732002WL029020
|
santosh bai
|
00415
|
SBIN0032388
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780182
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
JHALRAPATAN
|
RJ-273200206104013900/191
(जूनाखेडा )
|
2732002061NRG24290220241427391
|
04/03/2024
|
Deshraj
|
2732002WL029023
|
Deshraj
|
00415
|
SBIN0032388
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122780257
|
|
Mr. DESH RAJ MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16895
|
16895
|
|
|
|
|
|
|
|
|
279
|
JHALRAPATAN
|
RJ-273200204403996500/144
(गागरोन )
|
2732002000NRG24010320241432353
|
04/03/2024
|
Phulan Bai
|
2732002WL029102
|
Phulan Bai
|
00468
|
UBIN0559237
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3122780214
|
|
FULA BAI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
280
|
JHALRAPATAN
|
RJ-273200204704006400/1306
(गोरधनपुरा )
|
2732002000NRG24010320241428842
|
04/03/2024
|
BHULI BAI
|
2732002WL029048
|
BHULI BAI
|
00468
|
UBIN0559237
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780251
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
281
|
JHALRAPATAN
|
RJ-273200204704006400/1364
(गोरधनपुरा )
|
2732002000NRG24010320241428843
|
04/03/2024
|
anil kumar
|
2732002WL029048
|
anil kumar
|
00468
|
UBIN0559237
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780213
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JHALRAPATAN
|
RJ-273200206104012900/197
(जूनाखेडा )
|
2732002061NRG24290220241427396
|
04/03/2024
|
Gulab Chand
|
2732002WL029024
|
Gulab Chand
|
00468
|
UBIN0559237
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122780250
|
|
GULABCHAND SO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7863
|
7863
|
|
|
|
|
|
|
|
|
283
|
JHALRAPATAN
|
RJ-273200203904016900/101
(डूंगरगांव )
|
2732002000NRG24010320241432383
|
04/03/2024
|
indra bai
|
2732002WL029106
|
indra bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780202
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200203904016900/96
(डूंगरगांव )
|
2732002000NRG24010320241432384
|
04/03/2024
|
Puja Bai
|
2732002WL029106
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780201
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200203904017000/113
(डूंगरगांव )
|
2732002000NRG24010320241432385
|
04/03/2024
|
manju bai
|
2732002WL029106
|
manju bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780533
|
|
MANJU BAI W/O BADE SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200203904017100/107
(डूंगरगांव )
|
2732002000NRG24010320241432387
|
04/03/2024
|
Vinod
|
2732002WL029106
|
Vinod
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780529
|
|
SHAYAM LAL S/O BHANWAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200203904017100/168
(डूंगरगांव )
|
2732002000NRG24010320241432390
|
04/03/2024
|
KANHAYYALAL MEENA
|
2732002WL029106
|
KANHAYYALAL MEENA
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780206
|
|
KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200203904017100/18
(डूंगरगांव )
|
2732002000NRG24010320241432391
|
04/03/2024
|
Kanwari Bai
|
2732002WL029106
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
126
|
126
|
Processed
|
19/04/2024
|
|
3122780527
|
|
KANNWARIBAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200203904017100/25
(डूंगरगांव )
|
2732002000NRG24010320241432392
|
04/03/2024
|
Naval
|
2732002WL029106
|
Naval
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780198
|
|
NAVAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200203904017100/31
(डूंगरगांव )
|
2732002000NRG24010320241432393
|
04/03/2024
|
puri bai
|
2732002WL029106
|
puri bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780196
|
|
PURI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200203904017100/77
(डूंगरगांव )
|
2732002000NRG24010320241432394
|
04/03/2024
|
sardar bai
|
2732002WL029106
|
sardar bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780532
|
|
SARDAR BAI W/O CHAIN SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200203904017100/78
(डूंगरगांव )
|
2732002000NRG24010320241432395
|
04/03/2024
|
Vinod Bai
|
2732002WL029106
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780035
|
|
VINOD BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200203904017300/12
(डूंगरगांव )
|
2732002000NRG24010320241432396
|
04/03/2024
|
Lalita bai
|
2732002WL029106
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780535
|
|
LALTA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200203904017300/400
(डूंगरगांव )
|
2732002000NRG24010320241432398
|
04/03/2024
|
guddi bai
|
2732002WL029106
|
guddi bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780530
|
|
GUDDI BAI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200203904017300/732
(डूंगरगांव )
|
2732002000NRG24010320241432399
|
04/03/2024
|
Sadhna
|
2732002WL029106
|
Sadhna
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780197
|
|
SADHANA SANSHAT
|
HDFC BANK LTD(607152)
|
|
296
|
JHALRAPATAN
|
RJ-273200203904017300/734
(डूंगरगांव )
|
2732002000NRG24010320241432400
|
04/03/2024
|
vasundra
|
2732002WL029106
|
vasundra
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780199
|
|
VASUNDHRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200203904017300/76
(डूंगरगांव )
|
2732002000NRG24010320241432401
|
04/03/2024
|
Devanta
|
2732002WL029106
|
Devanta
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780034
|
|
DEVANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200203904017300/959
(डूंगरगांव )
|
2732002000NRG24010320241432402
|
04/03/2024
|
Badam
|
2732002WL029106
|
Badam
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780200
|
|
BADAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200203904017700/21
(डूंगरगांव )
|
2732002000NRG24010320241432403
|
04/03/2024
|
Mulka Bai
|
2732002WL029106
|
Mulka Bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3122780531
|
|
MULAKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200204403996900/45
(गागरोन )
|
2732002000NRG24010320241432364
|
04/03/2024
|
suresh
|
2732002WL029104
|
suresh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122780036
|
|
SURESH KUMAR S/O SHRI KRISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200204704000500/1023
(गोरधनपुरा )
|
2732002000NRG24010320241428204
|
04/03/2024
|
Manish Kumar
|
2732002WL029038
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780418
|
|
MANISH KUIMAR S/O RAM PRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200204704000500/1032
(गोरधनपुरा )
|
2732002000NRG24010320241428205
|
04/03/2024
|
BALRAM
|
2732002WL029038
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780371
|
|
BALRAM GUJAR S/O MANAK CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200204704000500/1032
(गोरधनपुरा )
|
2732002000NRG24010320241428206
|
04/03/2024
|
CHHAMMA BAI
|
2732002WL029038
|
CHHAMMA BAI
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
19/04/2024
|
|
3122780360
|
|
CHHAMMA BAI
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200204704000500/1038
(गोरधनपुरा )
|
2732002000NRG24010320241428208
|
04/03/2024
|
Soni bai
|
2732002WL029038
|
Soni bai
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780429
|
|
SONI BAI
|
ICICI BANK LTD(508534)
|
|
305
|
JHALRAPATAN
|
RJ-273200204704000500/1052
(गोरधनपुरा )
|
2732002000NRG24010320241428209
|
04/03/2024
|
Mena Bai
|
2732002WL029038
|
Mena Bai
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
19/04/2024
|
|
3122780361
|
|
MAINA BAI KUMAWAT W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200204704000500/1063
(गोरधनपुरा )
|
2732002000NRG24010320241428210
|
04/03/2024
|
Kali Bai
|
2732002WL029038
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
889
|
889
|
Processed
|
19/04/2024
|
|
3122780468
|
|
KALI BAI W/O.NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200204704000500/1065
(गोरधनपुरा )
|
2732002000NRG24010320241428211
|
04/03/2024
|
Durga Bai
|
2732002WL029038
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780376
|
|
DURGA BAI
|
HDFC BANK LTD(607152)
|
|
308
|
JHALRAPATAN
|
RJ-273200204704000500/1066
(गोरधनपुरा )
|
2732002000NRG24010320241428212
|
04/03/2024
|
Gopal Bheel
|
2732002WL029038
|
Gopal Bheel
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
19/04/2024
|
|
3122780368
|
|
GOPAL BHEEL S/O NARAIAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200204704000500/1066
(गोरधनपुरा )
|
2732002000NRG24010320241428213
|
04/03/2024
|
Kanya Bai
|
2732002WL029038
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
19/04/2024
|
|
3122780314
|
|
KANYA BAI BHEEL W/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200204704000500/1071
(गोरधनपुरा )
|
2732002000NRG24010320241428214
|
04/03/2024
|
Seema Bai
|
2732002WL029038
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
19/04/2024
|
|
3122780417
|
|
SEEMA BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200204704000500/108
(गोरधनपुरा )
|
2732002000NRG24010320241428215
|
04/03/2024
|
Shanti Bai
|
2732002WL029038
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
19/04/2024
|
|
3122780288
|
|
SHANTEE BAI
|
ICICI BANK LTD(508534)
|
|
312
|
JHALRAPATAN
|
RJ-273200204704000500/1158
(गोरधनपुरा )
|
2732002000NRG24010320241428217
|
04/03/2024
|
chhamma bai
|
2732002WL029038
|
chhamma bai
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780438
|
|
CHAMMA BAI W/O SAPATTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200204704000500/1162
(गोरधनपुरा )
|
2732002000NRG24010320241428218
|
04/03/2024
|
lad bai
|
2732002WL029038
|
lad bai
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780231
|
|
LADH BAI WO LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200204704000500/1168
(गोरधनपुरा )
|
2732002000NRG24010320241428219
|
04/03/2024
|
Durgi Bai
|
2732002WL029038
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
19/04/2024
|
|
3122780038
|
|
DURGI BAI WO PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204704000500/1169
(गोरधनपुरा )
|
2732002000NRG24010320241428220
|
04/03/2024
|
mukesh kumar
|
2732002WL029038
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780434
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JHALRAPATAN
|
RJ-273200204704000500/1184
(गोरधनपुरा )
|
2732002000NRG24010320241428223
|
04/03/2024
|
DIKSHA KUMARI
|
2732002WL029038
|
DIKSHA KUMARI
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780487
|
|
DIKSHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200204704000500/1184
(गोरधनपुरा )
|
2732002000NRG24010320241428222
|
04/03/2024
|
satynarayan
|
2732002WL029038
|
satynarayan
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
19/04/2024
|
|
3122780435
|
|
SATYA NARAYAN
|
ICICI BANK LTD(508534)
|
|
318
|
JHALRAPATAN
|
RJ-273200204704000500/1186
(गोरधनपुरा )
|
2732002000NRG24010320241428224
|
04/03/2024
|
BHAGWATI BAI
|
2732002WL029038
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780476
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200204704000500/1192
(गोरधनपुरा )
|
2732002000NRG24010320241428226
|
04/03/2024
|
rekha bai
|
2732002WL029038
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780377
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
320
|
JHALRAPATAN
|
RJ-273200204704000500/1192
(गोरधनपुरा )
|
2732002000NRG24010320241428225
|
04/03/2024
|
suresh singh
|
2732002WL029038
|
suresh singh
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780283
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JHALRAPATAN
|
RJ-273200204704000500/1198
(गोरधनपुरा )
|
2732002000NRG24010320241428227
|
04/03/2024
|
SANTOSH BAI
|
2732002WL029038
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
19/04/2024
|
|
3122780370
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
322
|
JHALRAPATAN
|
RJ-273200204704000500/1221
(गोरधनपुरा )
|
2732002000NRG24010320241428228
|
04/03/2024
|
Nand Lal
|
2732002WL029038
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
19/04/2024
|
|
3122780483
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
323
|
JHALRAPATAN
|
RJ-273200204704000500/1222
(गोरधनपुरा )
|
2732002000NRG24010320241428229
|
04/03/2024
|
Kailash
|
2732002WL029038
|
Kailash
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780488
|
|
KAILASH BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200204704000500/1223
(गोरधनपुरा )
|
2732002000NRG24010320241428230
|
04/03/2024
|
GIRIRAJ DEVI
|
2732002WL029038
|
GIRIRAJ DEVI
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780239
|
|
GIIRRAJ DEVI W/O KANHAYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200204704000500/1236
(गोरधनपुरा )
|
2732002000NRG24010320241428231
|
04/03/2024
|
Sanju bai
|
2732002WL029038
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
19/04/2024
|
|
3122780423
|
|
SANJU BAI W/O SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200204704000500/1304
(गोरधनपुरा )
|
2732002000NRG24010320241428232
|
04/03/2024
|
Giriraj bai
|
2732002WL029038
|
Giriraj bai
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780472
|
|
GIRIRAJ BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200204704000500/132
(गोरधनपुरा )
|
2732002000NRG24010320241428235
|
04/03/2024
|
Dhan Bai
|
2732002WL029038
|
Dhan Bai
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780322
|
|
DHAN BAI GUJAR W/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200204704000500/132
(गोरधनपुरा )
|
2732002000NRG24010320241428234
|
04/03/2024
|
Gopal
|
2732002WL029038
|
Gopal
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780241
|
|
GOPAL GURJAR S/O RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200204704000500/1356
(गोरधनपुरा )
|
2732002000NRG24010320241428237
|
04/03/2024
|
Mangi bai
|
2732002WL029038
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
19/04/2024
|
|
3122780359
|
|
MANGIBAI WO BANE SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200204704000500/1365
(गोरधनपुरा )
|
2732002000NRG24010320241428239
|
04/03/2024
|
Sangeeta
|
2732002WL029038
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780484
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200204704000500/1365
(गोरधनपुरा )
|
2732002000NRG24010320241428238
|
04/03/2024
|
Shivraj
|
2732002WL029038
|
Shivraj
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780471
|
|
SHIVRAJ SINGH SO RAMKALYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200204704000500/1455
(गोरधनपुरा )
|
2732002000NRG24010320241428241
|
04/03/2024
|
Devicharan
|
2732002WL029038
|
Devicharan
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
19/04/2024
|
|
3122780486
|
|
DEVICHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200204704000500/168
(गोरधनपुरा )
|
2732002000NRG24010320241428243
|
04/03/2024
|
Santosh Bai
|
2732002WL029038
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
19/04/2024
|
|
3122780164
|
|
SANTOSH BAI W/O ONKAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200204704000500/185
(गोरधनपुरा )
|
2732002000NRG24010320241428244
|
04/03/2024
|
Kamla Bai
|
2732002WL029038
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780226
|
|
KAMLA BAI W/O JAGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200204704000500/217
(गोरधनपुरा )
|
2732002000NRG24010320241428245
|
04/03/2024
|
kaniya bai
|
2732002WL029038
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
19/04/2024
|
|
3122780037
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
336
|
JHALRAPATAN
|
RJ-273200204704000500/218
(गोरधनपुरा )
|
2732002000NRG24010320241428246
|
04/03/2024
|
santi bai
|
2732002WL029038
|
santi bai
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780294
|
|
SHANTI BAI W/O DEVI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204704000500/232
(गोरधनपुरा )
|
2732002000NRG24010320241428248
|
04/03/2024
|
GUDDI BAI
|
2732002WL029038
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
19/04/2024
|
|
3122780321
|
|
GUDDI BAI KUMAWAT W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200204704000500/237
(गोरधनपुरा )
|
2732002000NRG24010320241428250
|
04/03/2024
|
NAND KAWAR
|
2732002WL029038
|
NAND KAWAR
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
19/04/2024
|
|
3122780227
|
|
NAND KANWAR S/O GOVIND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200204704000500/238
(गोरधनपुरा )
|
2732002000NRG24010320241428251
|
04/03/2024
|
Dhapu bai
|
2732002WL029038
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
19/04/2024
|
|
3122780383
|
|
DHAPU BAI MEGHWAL W/O RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200204704000500/24
(गोरधनपुरा )
|
2732002000NRG24010320241428252
|
04/03/2024
|
Durga Bai
|
2732002WL029038
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
19/04/2024
|
|
3122780166
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
341
|
JHALRAPATAN
|
RJ-273200204704000500/26
(गोरधनपुरा )
|
2732002000NRG24010320241428253
|
04/03/2024
|
Surji Bai
|
2732002WL029038
|
Surji Bai
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
19/04/2024
|
|
3122780369
|
|
SURAJI BAI GUJAR W/O DAYARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200204704000500/269
(गोरधनपुरा )
|
2732002000NRG24010320241428254
|
04/03/2024
|
Basanti Bai
|
2732002WL029038
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780229
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
343
|
JHALRAPATAN
|
RJ-273200204704000500/27
(गोरधनपुरा )
|
2732002000NRG24010320241428255
|
04/03/2024
|
Dhapu Bai
|
2732002WL029038
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780157
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
344
|
JHALRAPATAN
|
RJ-273200204704000500/270
(गोरधनपुरा )
|
2732002000NRG24010320241428256
|
04/03/2024
|
Ganesh
|
2732002WL029038
|
Ganesh
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780437
|
|
GANESH RAM GUJAR and KEDAR BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200204704000500/328
(गोरधनपुरा )
|
2732002000NRG24010320241428257
|
04/03/2024
|
rajesi bai
|
2732002WL029038
|
rajesi bai
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780327
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
346
|
JHALRAPATAN
|
RJ-273200204704000500/34
(गोरधनपुरा )
|
2732002000NRG24010320241428259
|
04/03/2024
|
anita bai
|
2732002WL029038
|
anita bai
|
00604
|
BARB0BRGBXX
|
889
|
889
|
Processed
|
19/04/2024
|
|
3122780467
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JHALRAPATAN
|
RJ-273200204704000500/354
(गोरधनपुरा )
|
2732002000NRG24010320241428260
|
04/03/2024
|
Shiv Lal
|
2732002WL029038
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780285
|
|
SHIV LAL S/O KANHA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200204704000500/36
(गोरधनपुरा )
|
2732002000NRG24010320241428261
|
04/03/2024
|
RAMCHANDRI BAI
|
2732002WL029038
|
RAMCHANDRI BAI
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
19/04/2024
|
|
3122780111
|
|
RAM CHANDRI BAI W/O AMAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200204704000500/389
(गोरधनपुरा )
|
2732002000NRG24010320241428262
|
04/03/2024
|
Sunita
|
2732002WL029038
|
Sunita
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
19/04/2024
|
|
3122780158
|
|
HEMRAJ GUJAR and SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200204704000500/412
(गोरधनपुरा )
|
2732002000NRG24010320241428264
|
04/03/2024
|
Santosh
|
2732002WL029038
|
Santosh
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
19/04/2024
|
|
3122780474
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200204704000500/427
(गोरधनपुरा )
|
2732002000NRG24010320241428265
|
04/03/2024
|
Dali Bai
|
2732002WL029038
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780230
|
|
DALI BAI and GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200204704000500/433
(गोरधनपुरा )
|
2732002000NRG24010320241428266
|
04/03/2024
|
Manohar bai
|
2732002WL029038
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
889
|
889
|
Processed
|
19/04/2024
|
|
3122780397
|
|
MANSOR BAI
|
ICICI BANK LTD(508534)
|
|
353
|
JHALRAPATAN
|
RJ-273200204704000500/434
(गोरधनपुरा )
|
2732002000NRG24010320241428267
|
04/03/2024
|
Bajrangi bai
|
2732002WL029038
|
Bajrangi bai
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
19/04/2024
|
|
3122780225
|
|
BAJRANGI BAI W/O NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200204704000500/435
(गोरधनपुरा )
|
2732002000NRG24010320241428268
|
04/03/2024
|
Pram Bai
|
2732002WL029038
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
19/04/2024
|
|
3122780228
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
355
|
JHALRAPATAN
|
RJ-273200204704000500/457
(गोरधनपुरा )
|
2732002000NRG24010320241428269
|
04/03/2024
|
Radha bai
|
2732002WL029038
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780216
|
|
RADHA BAI W/O RAM PRATAP BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204704000500/477
(गोरधनपुरा )
|
2732002000NRG24010320241428272
|
04/03/2024
|
Ramdayal
|
2732002WL029038
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780469
|
|
RAMDAYAL S/O.RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204704000500/496
(गोरधनपुरा )
|
2732002000NRG24010320241428274
|
04/03/2024
|
Kanya Bai
|
2732002WL029038
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780232
|
|
KANYA BAI W/O BABU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200204704000500/497
(गोरधनपुरा )
|
2732002000NRG24010320241428275
|
04/03/2024
|
HIRA BAI
|
2732002WL029038
|
HIRA BAI
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
19/04/2024
|
|
3122780165
|
|
HEERA BAI GUJAR and PURUSOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200204704000500/499
(गोरधनपुरा )
|
2732002000NRG24010320241428276
|
04/03/2024
|
Santosh bai
|
2732002WL029038
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
19/04/2024
|
|
3122780286
|
|
SANTOSH BAI WO RAMESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204704000500/507
(गोरधनपुरा )
|
2732002000NRG24010320241428277
|
04/03/2024
|
Pram Bai
|
2732002WL029038
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
889
|
889
|
Processed
|
19/04/2024
|
|
3122780398
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
361
|
JHALRAPATAN
|
RJ-273200204704000500/521
(गोरधनपुरा )
|
2732002000NRG24010320241428278
|
04/03/2024
|
Shobharam
|
2732002WL029038
|
Shobharam
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780278
|
|
SHOBHARAM SO NARAYAN LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204704000500/521
(गोरधनपुरा )
|
2732002000NRG24010320241428279
|
04/03/2024
|
Sugan Bai
|
2732002WL029038
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
19/04/2024
|
|
3122780163
|
|
SUGAN BAI WO SOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204704000500/546
(गोरधनपुरा )
|
2732002000NRG24010320241428280
|
04/03/2024
|
Chamma Bai
|
2732002WL029038
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
19/04/2024
|
|
3122780480
|
|
SHIMLA
|
ICICI BANK LTD(508534)
|
|
364
|
JHALRAPATAN
|
RJ-273200204704000500/607
(गोरधनपुरा )
|
2732002000NRG24010320241428284
|
04/03/2024
|
Champa Bai
|
2732002WL029038
|
Champa Bai
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
19/04/2024
|
|
3122780330
|
|
CHAMPA BAI
|
ICICI BANK LTD(508534)
|
|
365
|
JHALRAPATAN
|
RJ-273200204704000500/607
(गोरधनपुरा )
|
2732002000NRG24010320241428283
|
04/03/2024
|
Chothmal
|
2732002WL029038
|
Chothmal
|
00604
|
BARB0BRGBXX
|
889
|
889
|
Processed
|
19/04/2024
|
|
3122780279
|
|
CHOTH MAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204704000500/611
(गोरधनपुरा )
|
2732002000NRG24010320241428285
|
04/03/2024
|
Koshallya Bai
|
2732002WL029038
|
Koshallya Bai
|
00604
|
BARB0BRGBXX
|
127
|
127
|
Processed
|
19/04/2024
|
|
3122780284
|
|
KOSHLYA BAI W/O KISHAN GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204704000500/649
(गोरधनपुरा )
|
2732002000NRG24010320241428286
|
04/03/2024
|
Balram
|
2732002WL029038
|
Balram
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780323
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JHALRAPATAN
|
RJ-273200204704000500/649
(गोरधनपुरा )
|
2732002000NRG24010320241428287
|
04/03/2024
|
pinki bai
|
2732002WL029038
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780219
|
|
PINKI BAI W/O BALRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200204704000500/660
(गोरधनपुरा )
|
2732002000NRG24010320241428288
|
04/03/2024
|
santosh bai
|
2732002WL029038
|
santosh bai
|
00604
|
BARB0BRGBXX
|
889
|
889
|
Processed
|
19/04/2024
|
|
3122780295
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
370
|
JHALRAPATAN
|
RJ-273200204704000500/661
(गोरधनपुरा )
|
2732002000NRG24010320241428289
|
04/03/2024
|
Sanju Bai
|
2732002WL029038
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
19/04/2024
|
|
3122780039
|
|
SANJU BAI W/O KANHAIYALAL & KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200204704000500/726
(गोरधनपुरा )
|
2732002000NRG24010320241428291
|
04/03/2024
|
jamna bai
|
2732002WL029038
|
jamna bai
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780293
|
|
JAMANABAIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JHALRAPATAN
|
RJ-273200204704000500/726
(गोरधनपुरा )
|
2732002000NRG24010320241428290
|
04/03/2024
|
MANGI LAL
|
2732002WL029038
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780292
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JHALRAPATAN
|
RJ-273200204704000500/764
(गोरधनपुरा )
|
2732002000NRG24010320241428292
|
04/03/2024
|
Laad Kanwar
|
2732002WL029038
|
Laad Kanwar
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780320
|
|
LAD KUNWAR W/O MAHAVEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200204704000500/765
(गोरधनपुरा )
|
2732002000NRG24010320241428293
|
04/03/2024
|
Reena
|
2732002WL029038
|
Reena
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
19/04/2024
|
|
3122780317
|
|
REENA BAI GUJAR W/O SHIVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204704000500/817
(गोरधनपुरा )
|
2732002000NRG24010320241428294
|
04/03/2024
|
Anita bai
|
2732002WL029038
|
Anita bai
|
00604
|
BARB0BRGBXX
|
254
|
254
|
Processed
|
19/04/2024
|
|
3122780384
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
376
|
JHALRAPATAN
|
RJ-273200204704000500/986
(गोरधनपुरा )
|
2732002000NRG24010320241428295
|
04/03/2024
|
ARJUN SINGH
|
2732002WL029038
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
381
|
381
|
Processed
|
19/04/2024
|
|
3122780436
|
|
ARJUN SINGH S/O.MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200204704000500/990
(गोरधनपुरा )
|
2732002000NRG24010320241428296
|
04/03/2024
|
Pram Bai
|
2732002WL029038
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
635
|
635
|
Processed
|
19/04/2024
|
|
3122780372
|
|
PREM BAI KUMAWAT W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204704000500/992
(गोरधनपुरा )
|
2732002000NRG24010320241428297
|
04/03/2024
|
Maina Bai
|
2732002WL029038
|
Maina Bai
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780466
|
|
MAINA BAI W/O RAJESH KUMAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204704000500/992
(गोरधनपुरा )
|
2732002000NRG24010320241428298
|
04/03/2024
|
Rajesh kumar
|
2732002WL029038
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3122780482
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200204704006400/1026
(गोरधनपुरा )
|
2732002000NRG24010320241428834
|
04/03/2024
|
MANISHA BAI
|
2732002WL029048
|
MANISHA BAI
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780490
|
|
MANSHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200204704006400/1029
(गोरधनपुरा )
|
2732002000NRG24010320241428835
|
04/03/2024
|
Sunita
|
2732002WL029048
|
Sunita
|
00604
|
BARB0BRGBXX
|
834
|
834
|
Processed
|
19/04/2024
|
|
3122780366
|
|
SUNITA GUJAR W/O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204704006400/1031
(गोरधनपुरा )
|
2732002000NRG24010320241428836
|
04/03/2024
|
Bajrang Lal
|
2732002WL029048
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3122780470
|
|
BAJARANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204704006400/110
(गोरधनपुरा )
|
2732002000NRG24010320241428837
|
04/03/2024
|
harimohan
|
2732002WL029048
|
harimohan
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3122780277
|
|
HARI MOHAN
|
ICICI BANK LTD(508534)
|
|
384
|
JHALRAPATAN
|
RJ-273200204704006400/1127
(गोरधनपुरा )
|
2732002000NRG24010320241428838
|
04/03/2024
|
Soni Gurjar
|
2732002WL029048
|
Soni Gurjar
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780373
|
|
SONI WO SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200204704006400/1289
(गोरधनपुरा )
|
2732002000NRG24010320241428841
|
04/03/2024
|
Nutan
|
2732002WL029048
|
Nutan
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780420
|
|
NOOTAN BAI W/O BALVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200204704006400/151
(गोरधनपुरा )
|
2732002000NRG24010320241428845
|
04/03/2024
|
MINAKSHI
|
2732002WL029048
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3122780298
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
387
|
JHALRAPATAN
|
RJ-273200204704006400/1512
(गोरधनपुरा )
|
2732002000NRG24010320241428847
|
04/03/2024
|
chammu bai
|
2732002WL029048
|
chammu bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780526
|
|
CHAMMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JHALRAPATAN
|
RJ-273200204704006400/1512
(गोरधनपुरा )
|
2732002000NRG24010320241428846
|
04/03/2024
|
rakesh
|
2732002WL029048
|
rakesh
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780280
|
|
RAKESH GUJAR S/O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200204704006400/305
(गोरधनपुरा )
|
2732002000NRG24010320241428848
|
04/03/2024
|
shanti bai
|
2732002WL029048
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780058
|
|
SHANTI BAI W/O SURJAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200204704006400/306
(गोरधनपुरा )
|
2732002000NRG24010320241428849
|
04/03/2024
|
Durgesh Bai
|
2732002WL029048
|
Durgesh Bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780316
|
|
DURGESH BAI GUJAR W/O SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200204704006400/337
(गोरधनपुरा )
|
2732002000NRG24010320241428850
|
04/03/2024
|
sajan bai
|
2732002WL029048
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780108
|
|
SAJAN BAI W/O PAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200204704006400/338
(गोरधनपुरा )
|
2732002000NRG24010320241428851
|
04/03/2024
|
GUDDI BAI
|
2732002WL029048
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780101
|
|
GUDDI BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200204704006400/340
(गोरधनपुरा )
|
2732002000NRG24010320241428852
|
04/03/2024
|
mangi bai
|
2732002WL029048
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780060
|
|
MANGI BAI W/O CHITAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200204704006400/370
(गोरधनपुरा )
|
2732002000NRG24010320241428853
|
04/03/2024
|
manju bai
|
2732002WL029048
|
manju bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780161
|
|
Mrs. MANNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200204704006400/462
(गोरधनपुरा )
|
2732002000NRG24010320241428854
|
04/03/2024
|
narendre
|
2732002WL029048
|
narendre
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780297
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
396
|
JHALRAPATAN
|
RJ-273200204704006400/480
(गोरधनपुरा )
|
2732002000NRG24010320241428855
|
04/03/2024
|
sametra bai
|
2732002WL029048
|
sametra bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780089
|
|
SAMETARA BAI and RAJENDRA SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204704006400/491
(गोरधनपुरा )
|
2732002000NRG24010320241428856
|
04/03/2024
|
mithlash
|
2732002WL029048
|
mithlash
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3122780152
|
|
MITHLESH BAI W/O RATI PAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200204704006400/582
(गोरधनपुरा )
|
2732002000NRG24010320241428857
|
04/03/2024
|
dhanbai
|
2732002WL029048
|
dhanbai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780154
|
|
DHAN BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200204704006400/583
(गोरधनपुरा )
|
2732002000NRG24010320241428858
|
04/03/2024
|
Bajrang Lal
|
2732002WL029048
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780150
|
|
BAJRANG LAL GUJAR S/O KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200204704006400/584
(गोरधनपुरा )
|
2732002000NRG24010320241428859
|
04/03/2024
|
dal bai
|
2732002WL029048
|
dal bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780059
|
|
DALBAI BAI
|
ICICI BANK LTD(508534)
|
|
401
|
JHALRAPATAN
|
RJ-273200204704006400/586
(गोरधनपुरा )
|
2732002000NRG24010320241428860
|
04/03/2024
|
lalit kumar
|
2732002WL029048
|
lalit kumar
|
00604
|
BARB0BRGBXX
|
834
|
834
|
Processed
|
19/04/2024
|
|
3122780290
|
|
LALIT KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JHALRAPATAN
|
RJ-273200204704006400/683
(गोरधनपुरा )
|
2732002000NRG24010320241428861
|
04/03/2024
|
Bhuri bai
|
2732002WL029048
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780041
|
|
BHURI BAI W/O RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200204704006400/700
(गोरधनपुरा )
|
2732002000NRG24010320241428862
|
04/03/2024
|
Seema Bai
|
2732002WL029048
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780160
|
|
SEEMA BAI W/O RAJU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204704006400/745
(गोरधनपुरा )
|
2732002000NRG24010320241428863
|
04/03/2024
|
Lad bai
|
2732002WL029048
|
Lad bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780088
|
|
LAD BAI W/O KAILASH CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200204704006400/763
(गोरधनपुरा )
|
2732002000NRG24010320241428864
|
04/03/2024
|
hukam
|
2732002WL029048
|
hukam
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780162
|
|
HUKAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JHALRAPATAN
|
RJ-273200204704006400/780
(गोरधनपुरा )
|
2732002000NRG24010320241428865
|
04/03/2024
|
santara
|
2732002WL029048
|
santara
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3122780168
|
|
SANTARA BAI W/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200204704006400/791
(गोरधनपुरा )
|
2732002000NRG24010320241428868
|
04/03/2024
|
urmila
|
2732002WL029048
|
urmila
|
00604
|
BARB0BRGBXX
|
834
|
834
|
Processed
|
19/04/2024
|
|
3122780159
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
408
|
JHALRAPATAN
|
RJ-273200204704006400/800
(गोरधनपुरा )
|
2732002000NRG24010320241428869
|
04/03/2024
|
Mithun
|
2732002WL029048
|
Mithun
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780281
|
|
MITHUN GUJAR S/O CHITTER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204704006400/801
(गोरधनपुरा )
|
2732002000NRG24010320241428870
|
04/03/2024
|
JAMUNA
|
2732002WL029048
|
JAMUNA
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780291
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JHALRAPATAN
|
RJ-273200204704006400/837
(गोरधनपुरा )
|
2732002000NRG24010320241428871
|
04/03/2024
|
Dwarki Bai
|
2732002WL029048
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780413
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
411
|
JHALRAPATAN
|
RJ-273200204704006400/876
(गोरधनपुरा )
|
2732002000NRG24010320241428872
|
04/03/2024
|
Mohani bai
|
2732002WL029048
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780153
|
|
MOHNI BAI W/O CHANDMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200204704006400/885
(गोरधनपुरा )
|
2732002000NRG24010320241428873
|
04/03/2024
|
roshn
|
2732002WL029048
|
roshn
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780313
|
|
ROSHAN KUMAR GUJAR S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200204704006400/9
(गोरधनपुरा )
|
2732002000NRG24010320241428874
|
04/03/2024
|
lad bai
|
2732002WL029048
|
lad bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780151
|
|
LAD BAI GUJAR W/O MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200204704006400/9
(गोरधनपुरा )
|
2732002000NRG24010320241428875
|
04/03/2024
|
mool chand
|
2732002WL029048
|
mool chand
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780233
|
|
MOOL CHAND
|
BANK OF BARODA(606985)
|
|
415
|
JHALRAPATAN
|
RJ-273200204704006400/903
(गोरधनपुरा )
|
2732002000NRG24010320241428876
|
04/03/2024
|
Rajpal
|
2732002WL029048
|
Rajpal
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780238
|
|
RAJPAL GURJAR S/O ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200204704006400/980
(गोरधनपुरा )
|
2732002000NRG24010320241428878
|
04/03/2024
|
Kamlesh Bai
|
2732002WL029048
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780365
|
|
KAMLESH BAI GUJAR W/O SATYA NARAIAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204704006500/1025
(गोरधनपुरा )
|
2732002000NRG24010320241430426
|
04/03/2024
|
Durgi Bai
|
2732002WL029075
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
19/04/2024
|
|
3122780381
|
|
DURGI BAI BHEEL W/O RAM DAYAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200204704006500/106
(गोरधनपुरा )
|
2732002000NRG24010320241430428
|
04/03/2024
|
govindi bai
|
2732002WL029075
|
govindi bai
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
19/04/2024
|
|
3122780324
|
|
GOVINDI BAI
|
ICICI BANK LTD(508534)
|
|
419
|
JHALRAPATAN
|
RJ-273200204704006500/106
(गोरधनपुरा )
|
2732002000NRG24010320241430427
|
04/03/2024
|
papu lal
|
2732002WL029075
|
papu lal
|
00604
|
BARB0BRGBXX
|
549
|
549
|
Processed
|
19/04/2024
|
|
3122780053
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JHALRAPATAN
|
RJ-273200204704006500/111
(गोरधनपुरा )
|
2732002000NRG24010320241430430
|
04/03/2024
|
sajan bai
|
2732002WL029075
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780145
|
|
SAJAN BAI BHEEL and MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204704006500/1272
(गोरधनपुरा )
|
2732002000NRG24010320241430438
|
04/03/2024
|
RAJULAL BHEEL
|
2732002WL029075
|
RAJULAL BHEEL
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122780489
|
|
RAJULAL BHEEL
|
ICICI BANK LTD(508534)
|
|
422
|
JHALRAPATAN
|
RJ-273200204704006500/1309
(गोरधनपुरा )
|
2732002000NRG24010320241430440
|
04/03/2024
|
Geeta bai
|
2732002WL029075
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
19/04/2024
|
|
3122780419
|
|
GITA BAI W/O VIJAYSHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204704006500/1314
(गोरधनपुरा )
|
2732002000NRG24010320241430441
|
04/03/2024
|
Indra bai
|
2732002WL029075
|
Indra bai
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
19/04/2024
|
|
3122780485
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
424
|
JHALRAPATAN
|
RJ-273200204704006500/1360
(गोरधनपुरा )
|
2732002000NRG24010320241430442
|
04/03/2024
|
Kali bai
|
2732002WL029075
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780415
|
|
KALI BAI W/O.PRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204704006500/137
(गोरधनपुरा )
|
2732002000NRG24010320241430443
|
04/03/2024
|
Bharos Bai
|
2732002WL029075
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780149
|
|
BHAROS BAI WO MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204704006500/1390
(गोरधनपुरा )
|
2732002000NRG24010320241430444
|
04/03/2024
|
Kamali bai
|
2732002WL029075
|
Kamali bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780520
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
427
|
JHALRAPATAN
|
RJ-273200204704006500/145
(गोरधनपुरा )
|
2732002000NRG24010320241430445
|
04/03/2024
|
Sukh Lal
|
2732002WL029075
|
Sukh Lal
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780102
|
|
SUKH LAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200204704006500/1453
(गोरधनपुरा )
|
2732002000NRG24010320241430446
|
04/03/2024
|
Sushila
|
2732002WL029075
|
Sushila
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780492
|
|
SUSHILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200204704006500/177
(गोरधनपुरा )
|
2732002000NRG24010320241430447
|
04/03/2024
|
sharwani bai
|
2732002WL029075
|
sharwani bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780099
|
|
SARWANI BAI W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204704006500/191
(गोरधनपुरा )
|
2732002000NRG24010320241430448
|
04/03/2024
|
Shaitan Bai
|
2732002WL029075
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
19/04/2024
|
|
3122780300
|
|
SETAN BAI
|
ICICI BANK LTD(508534)
|
|
431
|
JHALRAPATAN
|
RJ-273200204704006500/2
(गोरधनपुरा )
|
2732002000NRG24010320241430449
|
04/03/2024
|
dapu bai
|
2732002WL029075
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780107
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
432
|
JHALRAPATAN
|
RJ-273200204704006500/223
(गोरधनपुरा )
|
2732002000NRG24010320241430451
|
04/03/2024
|
bharat singh
|
2732002WL029075
|
bharat singh
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780144
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
433
|
JHALRAPATAN
|
RJ-273200204704006500/236
(गोरधनपुरा )
|
2732002000NRG24010320241430452
|
04/03/2024
|
lalita bai
|
2732002WL029075
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780052
|
|
LALITA BAI W/O SHIV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204704006500/28
(गोरधनपुरा )
|
2732002000NRG24010320241430454
|
04/03/2024
|
Koshalya Bai
|
2732002WL029075
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780103
|
|
Mrs. KAUSHLYA BAI POORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JHALRAPATAN
|
RJ-273200204704006500/291
(गोरधनपुरा )
|
2732002000NRG24010320241430456
|
04/03/2024
|
hamraj
|
2732002WL029075
|
hamraj
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780146
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
436
|
JHALRAPATAN
|
RJ-273200204704006500/291
(गोरधनपुरा )
|
2732002000NRG24010320241430457
|
04/03/2024
|
kaweri bai
|
2732002WL029075
|
kaweri bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780147
|
|
HEMRAJ and KANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204704006500/292
(गोरधनपुरा )
|
2732002000NRG24010320241430458
|
04/03/2024
|
satan bai
|
2732002WL029075
|
satan bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780521
|
|
SHAITAN BAI
|
ICICI BANK LTD(508534)
|
|
438
|
JHALRAPATAN
|
RJ-273200204704006500/293
(गोरधनपुरा )
|
2732002000NRG24010320241430459
|
04/03/2024
|
kanchan bai
|
2732002WL029075
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780148
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
439
|
JHALRAPATAN
|
RJ-273200204704006500/353
(गोरधनपुरा )
|
2732002000NRG24010320241430461
|
04/03/2024
|
Duli Chand
|
2732002WL029075
|
Duli Chand
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780100
|
|
DULI CHAND and DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204704006500/397
(गोरधनपुरा )
|
2732002000NRG24010320241430463
|
04/03/2024
|
Kalibai
|
2732002WL029075
|
Kalibai
|
00604
|
BARB0BRGBXX
|
183
|
183
|
Processed
|
19/04/2024
|
|
3122780106
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JHALRAPATAN
|
RJ-273200204704006500/398
(गोरधनपुरा )
|
2732002000NRG24010320241430464
|
04/03/2024
|
dav bai
|
2732002WL029075
|
dav bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780096
|
|
DEV BAI
|
ICICI BANK LTD(508534)
|
|
442
|
JHALRAPATAN
|
RJ-273200204704006500/416
(गोरधनपुरा )
|
2732002000NRG24010320241430465
|
04/03/2024
|
bali bai
|
2732002WL029075
|
bali bai
|
00604
|
BARB0BRGBXX
|
732
|
732
|
Processed
|
19/04/2024
|
|
3122780113
|
|
HEMRAJ BHEEL and BALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204704006500/49
(गोरधनपुरा )
|
2732002000NRG24010320241430466
|
04/03/2024
|
Teji Bai
|
2732002WL029075
|
Teji Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780105
|
|
TEJI BAI W/O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204704006500/513
(गोरधनपुरा )
|
2732002000NRG24010320241430467
|
04/03/2024
|
Mohan Lal
|
2732002WL029075
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780143
|
|
MOHAN LAL and RATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204704006500/52
(गोरधनपुरा )
|
2732002000NRG24010320241430468
|
04/03/2024
|
Nandu Bai
|
2732002WL029075
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3122780299
|
|
NANDU BAI
|
HDFC BANK LTD(607152)
|
|
446
|
JHALRAPATAN
|
RJ-273200204704006500/56
(गोरधनपुरा )
|
2732002000NRG24010320241430469
|
04/03/2024
|
banwar lal
|
2732002WL029075
|
banwar lal
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3122780104
|
|
BHANWAR LAL and KALYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204704006500/576
(गोरधनपुरा )
|
2732002000NRG24010320241430472
|
04/03/2024
|
bane singh
|
2732002WL029075
|
bane singh
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122780109
|
|
BANE SINGH and BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204704006500/577
(गोरधनपुरा )
|
2732002000NRG24010320241430474
|
04/03/2024
|
bhuli bai
|
2732002WL029075
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
183
|
183
|
Processed
|
19/04/2024
|
|
3122780112
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
449
|
JHALRAPATAN
|
RJ-273200204704006500/61
(गोरधनपुरा )
|
2732002000NRG24010320241430475
|
04/03/2024
|
Rami Bai
|
2732002WL029075
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3122780363
|
|
RAMU BAI BHIL
|
ICICI BANK LTD(508534)
|
|
450
|
JHALRAPATAN
|
RJ-273200204704006500/63
(गोरधनपुरा )
|
2732002000NRG24010320241430477
|
04/03/2024
|
kalu ram
|
2732002WL029075
|
kalu ram
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780051
|
|
KALU LAL S/O KANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204704006500/72
(गोरधनपुरा )
|
2732002000NRG24010320241430480
|
04/03/2024
|
Davi Lal
|
2732002WL029075
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780114
|
|
DEVI SINGH BHEEL and DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204704006500/73
(गोरधनपुरा )
|
2732002000NRG24010320241430481
|
04/03/2024
|
ratan bai
|
2732002WL029075
|
ratan bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780426
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
453
|
JHALRAPATAN
|
RJ-273200204704006500/75
(गोरधनपुरा )
|
2732002000NRG24010320241430483
|
04/03/2024
|
Kalu Lal
|
2732002WL029075
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780310
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
454
|
JHALRAPATAN
|
RJ-273200204704006500/75
(गोरधनपुरा )
|
2732002000NRG24010320241430482
|
04/03/2024
|
kamla bai
|
2732002WL029075
|
kamla bai
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
19/04/2024
|
|
3122780097
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
455
|
JHALRAPATAN
|
RJ-273200204704006500/77
(गोरधनपुरा )
|
2732002000NRG24010320241430485
|
04/03/2024
|
Lalti Bai
|
2732002WL029075
|
Lalti Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780362
|
|
LALTA BAI BHEEL W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204704006500/770
(गोरधनपुरा )
|
2732002000NRG24010320241430486
|
04/03/2024
|
Sugna Bai
|
2732002WL029075
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780378
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
457
|
JHALRAPATAN
|
RJ-273200204704006500/83
(गोरधनपुरा )
|
2732002000NRG24010320241430487
|
04/03/2024
|
dropati bai
|
2732002WL029075
|
dropati bai
|
00604
|
BARB0BRGBXX
|
549
|
549
|
Processed
|
19/04/2024
|
|
3122780098
|
|
DROPADI BAI
|
ICICI BANK LTD(508534)
|
|
458
|
JHALRAPATAN
|
RJ-273200204704006500/843
(गोरधनपुरा )
|
2732002000NRG24010320241430488
|
04/03/2024
|
pana bai
|
2732002WL029075
|
pana bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3122780050
|
|
PANA BAI D/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200204704006500/904
(गोरधनपुरा )
|
2732002000NRG24010320241430489
|
04/03/2024
|
Rupa Bai
|
2732002WL029075
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780380
|
|
RUPA BAI
|
ICICI BANK LTD(508534)
|
|
460
|
JHALRAPATAN
|
RJ-273200204704006500/91
(गोरधनपुरा )
|
2732002000NRG24010320241430490
|
04/03/2024
|
dhapu bai
|
2732002WL029075
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780110
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
461
|
JHALRAPATAN
|
RJ-273200204704006500/910
(गोरधनपुरा )
|
2732002000NRG24010320241430491
|
04/03/2024
|
Dwarki Bai
|
2732002WL029075
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
19/04/2024
|
|
3122780296
|
|
DWARKI BAI W/O JEET MAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204704006500/911
(गोरधनपुरा )
|
2732002000NRG24010320241430492
|
04/03/2024
|
Sugna Bai
|
2732002WL029075
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3122780379
|
|
SUGNA BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204704006500/913
(गोरधनपुरा )
|
2732002000NRG24010320241430494
|
04/03/2024
|
Chothmal
|
2732002WL029075
|
Chothmal
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122780416
|
|
CHOUTHMAL S/O KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204704006500/913
(गोरधनपुरा )
|
2732002000NRG24010320241430493
|
04/03/2024
|
Krishna Bai
|
2732002WL029075
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122780508
|
|
KRISHNA BAI
|
CANARA BANK(508532)
|
|
465
|
JHALRAPATAN
|
RJ-273200204704006500/924
(गोरधनपुरा )
|
2732002000NRG24010320241430496
|
04/03/2024
|
Rajaram
|
2732002WL029075
|
Rajaram
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
19/04/2024
|
|
3122780412
|
|
RAJARAM S/O. MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204704006500/97
(गोरधनपुरा )
|
2732002000NRG24010320241430497
|
04/03/2024
|
kali bai
|
2732002WL029075
|
kali bai
|
00604
|
BARB0BRGBXX
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3122780142
|
|
RAM SINGH BHEEL S/O CHANDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204704006900/698
(गोरधनपुरा )
|
2732002000NRG24010320241428881
|
04/03/2024
|
santosh bai
|
2732002WL029048
|
santosh bai
|
00604
|
BARB0BRGBXX
|
278
|
278
|
Processed
|
19/04/2024
|
|
3122780040
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
468
|
JHALRAPATAN
|
RJ-273200204704006900/740
(गोरधनपुरा )
|
2732002000NRG24010320241428882
|
04/03/2024
|
sodan singh
|
2732002WL029048
|
sodan singh
|
00604
|
BARB0BRGBXX
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3122780282
|
|
SODAN SINGH
|
ICICI BANK LTD(508534)
|
|
469
|
JHALRAPATAN
|
RJ-273200204704006900/822
(गोरधनपुरा )
|
2732002000NRG24010320241428883
|
04/03/2024
|
lad bai
|
2732002WL029048
|
lad bai
|
00604
|
BARB0BRGBXX
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780215
|
|
LAD BAI W/O RAJU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204704007000/1109
(गोरधनपुरा )
|
2732002000NRG24010320241428150
|
04/03/2024
|
durga shankar
|
2732002WL029037
|
durga shankar
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3122780056
|
|
DURGA SHANKAR S/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200204704007000/1109
(गोरधनपुरा )
|
2732002000NRG24010320241428149
|
04/03/2024
|
mena b ai
|
2732002WL029037
|
mena b ai
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3122780358
|
|
MAINA BAI
|
ICICI BANK LTD(508534)
|
|
472
|
JHALRAPATAN
|
RJ-273200204704007000/114
(गोरधनपुरा )
|
2732002000NRG24010320241428151
|
04/03/2024
|
radha
|
2732002WL029037
|
radha
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
19/04/2024
|
|
3122780049
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
473
|
JHALRAPATAN
|
RJ-273200204704007000/1170
(गोरधनपुरा )
|
2732002000NRG24010320241428152
|
04/03/2024
|
Anita bai
|
2732002WL029037
|
Anita bai
|
00604
|
BARB0BRGBXX
|
246
|
246
|
Processed
|
19/04/2024
|
|
3122780374
|
|
ANITA BAI WO CHOUTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204704007000/122
(गोरधनपुरा )
|
2732002000NRG24010320241428155
|
04/03/2024
|
sugan bai
|
2732002WL029037
|
sugan bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
19/04/2024
|
|
3122780057
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
475
|
JHALRAPATAN
|
RJ-273200204704007000/126
(गोरधनपुरा )
|
2732002000NRG24010320241428156
|
04/03/2024
|
gisi bai
|
2732002WL029037
|
gisi bai
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
19/04/2024
|
|
3122780218
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
476
|
JHALRAPATAN
|
RJ-273200204704007000/133
(गोरधनपुरा )
|
2732002000NRG24010320241428161
|
04/03/2024
|
badam bai
|
2732002WL029037
|
badam bai
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
19/04/2024
|
|
3122780055
|
|
BADAM BAI W/O OM PRAKASH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204704007000/1476
(गोरधनपुरा )
|
2732002000NRG24010320241428163
|
04/03/2024
|
KIRAN PRAJAPAT
|
2732002WL029037
|
KIRAN PRAJAPAT
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
19/04/2024
|
|
3122780312
|
|
KIRAN PRAJAPATI D/O PAPPU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
478
|
JHALRAPATAN
|
RJ-273200204704007000/1497
(गोरधनपुरा )
|
2732002000NRG24010320241428164
|
04/03/2024
|
Mamta bai
|
2732002WL029037
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
19/04/2024
|
|
3122780432
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204704007000/155
(गोरधनपुरा )
|
2732002000NRG24010320241428168
|
04/03/2024
|
Mangi Lal
|
2732002WL029037
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
19/04/2024
|
|
3122780237
|
|
MANGILAL S/O BHARULAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204704007000/361
(गोरधनपुरा )
|
2732002000NRG24010320241428174
|
04/03/2024
|
shita bai
|
2732002WL029037
|
shita bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122780156
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
481
|
JHALRAPATAN
|
RJ-273200204704007000/361
(गोरधनपुरा )
|
2732002000NRG24010320241428173
|
04/03/2024
|
suresh kumar
|
2732002WL029037
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122780236
|
|
SURESH CHAND S/O KAWAR LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204704007000/38
(गोरधनपुरा )
|
2732002000NRG24010320241428176
|
04/03/2024
|
KESAR BAI
|
2732002WL029037
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
246
|
246
|
Processed
|
19/04/2024
|
|
3122780319
|
|
KESAR BAI
|
INDUSIND BANK(607189)
|
|
483
|
JHALRAPATAN
|
RJ-273200204704007000/407
(गोरधनपुरा )
|
2732002000NRG24010320241428178
|
04/03/2024
|
dhapu bai
|
2732002WL029037
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
19/04/2024
|
|
3122780047
|
|
DHAPU BAI W/O PHOOL CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204704007000/426
(गोरधनपुरा )
|
2732002000NRG24010320241428180
|
04/03/2024
|
gyrasi bai
|
2732002WL029037
|
gyrasi bai
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
19/04/2024
|
|
3122780048
|
|
JAGDISH CHAND KUMAWAT and GYARSI BAI KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200204704007000/432
(गोरधनपुरा )
|
2732002000NRG24010320241428181
|
04/03/2024
|
kanu bai
|
2732002WL029037
|
kanu bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122780235
|
|
KAMMO BAI
|
ICICI BANK LTD(508534)
|
|
486
|
JHALRAPATAN
|
RJ-273200204704007000/44
(गोरधनपुरा )
|
2732002000NRG24010320241428182
|
04/03/2024
|
kasturi bai
|
2732002WL029037
|
kasturi bai
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3122780155
|
|
KASTURI BAI W/O DEVI LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204704007000/45
(गोरधनपुरा )
|
2732002000NRG24010320241428183
|
04/03/2024
|
pram bai
|
2732002WL029037
|
pram bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122780234
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
488
|
JHALRAPATAN
|
RJ-273200204704007000/457
(गोरधनपुरा )
|
2732002000NRG24010320241428185
|
04/03/2024
|
kishna bai
|
2732002WL029037
|
kishna bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
19/04/2024
|
|
3122780315
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
489
|
JHALRAPATAN
|
RJ-273200204704007000/619
(गोरधनपुरा )
|
2732002000NRG24010320241428187
|
04/03/2024
|
manisha bai
|
2732002WL029037
|
manisha bai
|
00604
|
BARB0BRGBXX
|
738
|
738
|
Processed
|
19/04/2024
|
|
3122780364
|
|
MANISHA BAI KUMAWAT W/O MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204704007000/70
(गोरधनपुरा )
|
2732002000NRG24010320241428193
|
04/03/2024
|
fulchand
|
2732002WL029037
|
fulchand
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
19/04/2024
|
|
3122780396
|
|
PHOOL CHAND KUMHAR and CHANDA BAI KUMHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204704007000/722
(गोरधनपुरा )
|
2732002000NRG24010320241428194
|
04/03/2024
|
pushpa bai
|
2732002WL029037
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122780240
|
|
PUSHPA BAI WO MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204704007000/723
(गोरधनपुरा )
|
2732002000NRG24010320241428195
|
04/03/2024
|
choti bai
|
2732002WL029037
|
choti bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3122780167
|
|
CHOTI BAI WO BALMUKA
|
BANK OF BARODA(606985)
|
|
493
|
JHALRAPATAN
|
RJ-273200204704007000/759
(गोरधनपुरा )
|
2732002000NRG24010320241428197
|
04/03/2024
|
raju bai
|
2732002WL029037
|
raju bai
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3122780217
|
|
RAJU BAI W/O.BAL CHAND VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204704007000/901
(गोरधनपुरा )
|
2732002000NRG24010320241428198
|
04/03/2024
|
santosh bai
|
2732002WL029037
|
santosh bai
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
19/04/2024
|
|
3122780325
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
JHALRAPATAN
|
RJ-273200204704007000/938
(गोरधनपुरा )
|
2732002000NRG24010320241428200
|
04/03/2024
|
bhuli bai
|
2732002WL029037
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
19/04/2024
|
|
3122780090
|
|
BHULI BAI W/O BARDHI LAL BASEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204704007000/947
(गोरधनपुरा )
|
2732002000NRG24010320241428201
|
04/03/2024
|
Murti Bai
|
2732002WL029037
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1107
|
1107
|
Processed
|
19/04/2024
|
|
3122780414
|
|
MURTI BAI
|
ICICI BANK LTD(508534)
|
|
497
|
JHALRAPATAN
|
RJ-273200204704007200/1002
(गोरधनपुरा )
|
2732002000NRG24010320241428338
|
04/03/2024
|
Choti Bai
|
2732002WL029042
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122780425
|
|
CHOTI BAI W/O PURI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204704007200/1003
(गोरधनपुरा )
|
2732002000NRG24010320241428339
|
04/03/2024
|
seena bai
|
2732002WL029042
|
seena bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780422
|
|
SINA BAI W/O OMPRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204704007200/1021-A
(गोरधनपुरा )
|
2732002000NRG24010320241428341
|
04/03/2024
|
Radha Bai
|
2732002WL029042
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
19/04/2024
|
|
3122780475
|
|
RADHIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204704007200/1054
(गोरधनपुरा )
|
2732002000NRG24010320241428342
|
04/03/2024
|
Pushpa Bai
|
2732002WL029042
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122780428
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
501
|
JHALRAPATAN
|
RJ-273200204704007200/1108
(गोरधनपुरा )
|
2732002000NRG24010320241428343
|
04/03/2024
|
Durgi Bai
|
2732002WL029042
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122780375
|
|
DURGI BAI BHEEL W/O DEV KARAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204704007200/1132
(गोरधनपुरा )
|
2732002000NRG24010320241428344
|
04/03/2024
|
shanbhu bai
|
2732002WL029042
|
shanbhu bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780421
|
|
SHAMBHU BAI W/O JAGDISH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200204704007200/1211
(गोरधनपुरा )
|
2732002000NRG24010320241428346
|
04/03/2024
|
Gaytri bai
|
2732002WL029042
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
19/04/2024
|
|
3122780430
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
504
|
JHALRAPATAN
|
RJ-273200204704007200/1212
(गोरधनपुरा )
|
2732002000NRG24010320241428347
|
04/03/2024
|
sohan bai
|
2732002WL029042
|
sohan bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780427
|
|
SOHAN BAI W/O KANWARLAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204704007200/1257
(गोरधनपुरा )
|
2732002000NRG24010320241428349
|
04/03/2024
|
Asha bai
|
2732002WL029042
|
Asha bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780382
|
|
ASHA BAI W/O.DURGA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204704007200/1277
(गोरधनपुरा )
|
2732002000NRG24010320241428350
|
04/03/2024
|
RADHA BAI
|
2732002WL029042
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
19/04/2024
|
|
3122780481
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204704007200/13
(गोरधनपुरा )
|
2732002000NRG24010320241428351
|
04/03/2024
|
Braj Mohan
|
2732002WL029042
|
Braj Mohan
|
00604
|
BARB0BRGBXX
|
588
|
588
|
Processed
|
19/04/2024
|
|
3122780477
|
|
BRAJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204704007200/1463
(गोरधनपुरा )
|
2732002000NRG24010320241428352
|
04/03/2024
|
Sohan bai
|
2732002WL029042
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
686
|
686
|
Processed
|
19/04/2024
|
|
3122780522
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204704007200/1474
(गोरधनपुरा )
|
2732002000NRG24010320241428353
|
04/03/2024
|
chotulal
|
2732002WL029042
|
chotulal
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780524
|
|
CHHOTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
JHALRAPATAN
|
RJ-273200204704007200/1491
(गोरधनपुरा )
|
2732002000NRG24010320241428354
|
04/03/2024
|
Sundar bai
|
2732002WL029042
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780525
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
511
|
JHALRAPATAN
|
RJ-273200204704007200/1492
(गोरधनपुरा )
|
2732002000NRG24010320241428355
|
04/03/2024
|
Manbhar
|
2732002WL029042
|
Manbhar
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122780491
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
512
|
JHALRAPATAN
|
RJ-273200204704007200/15
(गोरधनपुरा )
|
2732002000NRG24010320241428356
|
04/03/2024
|
santosh bai
|
2732002WL029042
|
santosh bai
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
19/04/2024
|
|
3122780318
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
513
|
JHALRAPATAN
|
RJ-273200204704007200/191
(गोरधनपुरा )
|
2732002000NRG24010320241428357
|
04/03/2024
|
guddi bai
|
2732002WL029042
|
guddi bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780479
|
|
GUDADI BAI
|
ICICI BANK LTD(508534)
|
|
514
|
JHALRAPATAN
|
RJ-273200204704007200/214
(गोरधनपुरा )
|
2732002000NRG24010320241428358
|
04/03/2024
|
dhapu bai
|
2732002WL029042
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
19/04/2024
|
|
3122780395
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
515
|
JHALRAPATAN
|
RJ-273200204704007200/219
(गोरधनपुरा )
|
2732002000NRG24010320241428359
|
04/03/2024
|
bhawari bai
|
2732002WL029042
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
588
|
588
|
Processed
|
19/04/2024
|
|
3122780221
|
|
BHANWARI BAI W/O PRATHVI SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204704007200/220
(गोरधनपुरा )
|
2732002000NRG24010320241428360
|
04/03/2024
|
B AJRANGLAL
|
2732002WL029042
|
B AJRANGLAL
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780328
|
|
BAJRANG LAL BHEEL S/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204704007200/220
(गोरधनपुरा )
|
2732002000NRG24010320241428361
|
04/03/2024
|
Pram Bai
|
2732002WL029042
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
19/04/2024
|
|
3122780043
|
|
PREM BAI BHEEL W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204704007200/331
(गोरधनपुरा )
|
2732002000NRG24010320241428362
|
04/03/2024
|
Pratap
|
2732002WL029042
|
Pratap
|
00604
|
BARB0BRGBXX
|
490
|
490
|
Processed
|
19/04/2024
|
|
3122780092
|
|
PRATAP BAI
|
ICICI BANK LTD(508534)
|
|
519
|
JHALRAPATAN
|
RJ-273200204704007200/333
(गोरधनपुरा )
|
2732002000NRG24010320241428363
|
04/03/2024
|
sugan bai
|
2732002WL029042
|
sugan bai
|
00604
|
BARB0BRGBXX
|
588
|
588
|
Processed
|
19/04/2024
|
|
3122780224
|
|
SUGNA BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204704007200/385
(गोरधनपुरा )
|
2732002000NRG24010320241428365
|
04/03/2024
|
dawarki bai
|
2732002WL029042
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122780095
|
|
DWARKI BAI W/O BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204704007200/408
(गोरधनपुरा )
|
2732002000NRG24010320241428366
|
04/03/2024
|
Balram
|
2732002WL029042
|
Balram
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122780287
|
|
BALRAM BHEEL S/O KANHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204704007200/428
(गोरधनपुरा )
|
2732002000NRG24010320241428367
|
04/03/2024
|
radha bai
|
2732002WL029042
|
radha bai
|
00604
|
BARB0BRGBXX
|
392
|
392
|
Processed
|
19/04/2024
|
|
3122780042
|
|
BRIRAJ BHEEL and RADHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204704007200/437
(गोरधनपुरा )
|
2732002000NRG24010320241428368
|
04/03/2024
|
Guddi Bai
|
2732002WL029042
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
19/04/2024
|
|
3122780433
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
524
|
JHALRAPATAN
|
RJ-273200204704007200/438
(गोरधनपुरा )
|
2732002000NRG24010320241428369
|
04/03/2024
|
bali bai
|
2732002WL029042
|
bali bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122780473
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
525
|
JHALRAPATAN
|
RJ-273200204704007200/439
(गोरधनपुरा )
|
2732002000NRG24010320241428370
|
04/03/2024
|
radha bai
|
2732002WL029042
|
radha bai
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
19/04/2024
|
|
3122780045
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
526
|
JHALRAPATAN
|
RJ-273200204704007200/440
(गोरधनपुरा )
|
2732002000NRG24010320241428371
|
04/03/2024
|
Kanwar Lal
|
2732002WL029042
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
686
|
686
|
Processed
|
19/04/2024
|
|
3122780367
|
|
KANVARLAL SO UDAYLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204704007200/464
(गोरधनपुरा )
|
2732002000NRG24010320241428372
|
04/03/2024
|
kali bai
|
2732002WL029042
|
kali bai
|
00604
|
BARB0BRGBXX
|
98
|
98
|
Processed
|
19/04/2024
|
|
3122780220
|
|
KALI BAI W/O BHOJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204704007200/465
(गोरधनपुरा )
|
2732002000NRG24010320241428373
|
04/03/2024
|
Ramprasad
|
2732002WL029042
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
686
|
686
|
Processed
|
19/04/2024
|
|
3122780329
|
|
RAM PRASAD BHEEL S/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204704007200/465
(गोरधनपुरा )
|
2732002000NRG24010320241428374
|
04/03/2024
|
Sugna Bai
|
2732002WL029042
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780326
|
|
SUGANI BAI
|
ICICI BANK LTD(508534)
|
|
530
|
JHALRAPATAN
|
RJ-273200204704007200/526
(गोरधनपुरा )
|
2732002000NRG24010320241428375
|
04/03/2024
|
mangi bai
|
2732002WL029042
|
mangi bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780094
|
|
MANGI BAI W/O PURI LAL V\BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200204704007200/534
(गोरधनपुरा )
|
2732002000NRG24010320241428376
|
04/03/2024
|
Ray Singh
|
2732002WL029042
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
294
|
294
|
Processed
|
19/04/2024
|
|
3122780054
|
|
RAY SINGH
|
ICICI BANK LTD(508534)
|
|
532
|
JHALRAPATAN
|
RJ-273200204704007200/535
(गोरधनपुरा )
|
2732002000NRG24010320241428378
|
04/03/2024
|
Bali bai
|
2732002WL029042
|
Bali bai
|
00604
|
BARB0BRGBXX
|
294
|
294
|
Processed
|
19/04/2024
|
|
3122780523
|
|
BAALI BAI
|
ICICI BANK LTD(508534)
|
|
533
|
JHALRAPATAN
|
RJ-273200204704007200/539
(गोरधनपुरा )
|
2732002000NRG24010320241428379
|
04/03/2024
|
Nayal bai
|
2732002WL029042
|
Nayal bai
|
00604
|
BARB0BRGBXX
|
784
|
784
|
Processed
|
19/04/2024
|
|
3122780046
|
|
NYALI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204704007200/543
(गोरधनपुरा )
|
2732002000NRG24010320241428380
|
04/03/2024
|
kali bai
|
2732002WL029042
|
kali bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780424
|
|
KALI BAI W/O BALCHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200204704007200/566
(गोरधनपुरा )
|
2732002000NRG24010320241428381
|
04/03/2024
|
rampati bai
|
2732002WL029042
|
rampati bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122780289
|
|
RAMPATI BAI BHEEL W/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204704007200/591
(गोरधनपुरा )
|
2732002000NRG24010320241428382
|
04/03/2024
|
Anita bai
|
2732002WL029042
|
Anita bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122780478
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204704007200/592
(गोरधनपुरा )
|
2732002000NRG24010320241428383
|
04/03/2024
|
bhari bai
|
2732002WL029042
|
bhari bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780093
|
|
BERIBAI
|
ICICI BANK LTD(508534)
|
|
538
|
JHALRAPATAN
|
RJ-273200204704007200/593
(गोरधनपुरा )
|
2732002000NRG24010320241428384
|
04/03/2024
|
Badam Bai
|
2732002WL029042
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780431
|
|
BADAM BAI W/O SHIVALAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204704007200/634
(गोरधनपुरा )
|
2732002000NRG24010320241428386
|
04/03/2024
|
Devkaran
|
2732002WL029042
|
Devkaran
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
19/04/2024
|
|
3122780044
|
|
DEV KARAN S/O GHANSI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204704007200/694
(गोरधनपुरा )
|
2732002000NRG24010320241428387
|
04/03/2024
|
dhapu bai
|
2732002WL029042
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
686
|
686
|
Processed
|
19/04/2024
|
|
3122780212
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
541
|
JHALRAPATAN
|
RJ-273200204704007200/717
(गोरधनपुरा )
|
2732002000NRG24010320241428388
|
04/03/2024
|
Banshi Lal
|
2732002WL029042
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
686
|
686
|
Processed
|
19/04/2024
|
|
3122780091
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204704007200/718
(गोरधनपुरा )
|
2732002000NRG24010320241428389
|
04/03/2024
|
guddi bai
|
2732002WL029042
|
guddi bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
19/04/2024
|
|
3122780223
|
|
GUDDI BAI W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204704007200/739
(गोरधनपुरा )
|
2732002000NRG24010320241428390
|
04/03/2024
|
suragi bai
|
2732002WL029042
|
suragi bai
|
00604
|
BARB0BRGBXX
|
588
|
588
|
Processed
|
19/04/2024
|
|
3122780222
|
|
SURJI BAI W/O NARAYAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200206104012900/88
(जूनाखेडा )
|
2732002061NRG24290220241427401
|
04/03/2024
|
kawerlal
|
2732002WL029025
|
kawerlal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122780542
|
|
KANWAR LAL S/O MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200206104013100/28
(जूनाखेडा )
|
2732002061NRG24290220241427856
|
04/03/2024
|
pram bai
|
2732002WL029033
|
pram bai
|
00604
|
BARB0BRGBXX
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780544
|
|
PREMBAI W/O MURLIDHAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200206104013100/4
(जूनाखेडा )
|
2732002061NRG24290220241427862
|
04/03/2024
|
MAGHI BAI
|
2732002WL029033
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122780543
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200206104013200/136
(जूनाखेडा )
|
2732002061NRG24290220241427225
|
04/03/2024
|
Nandu Bai
|
2732002WL029020
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780534
|
|
NANDU BAI W/O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200206104013200/147
(जूनाखेडा )
|
2732002061NRG24290220241427229
|
04/03/2024
|
Champalal
|
2732002WL029020
|
Champalal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780540
|
|
CHAMPA LAL S/O GOPI LAL TANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200206104013200/159
(जूनाखेडा )
|
2732002061NRG24290220241427236
|
04/03/2024
|
bagotibai
|
2732002WL029020
|
bagotibai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122780567
|
|
Mrs. BHAGOTI BAI BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JHALRAPATAN
|
RJ-273200206104013200/208
(जूनाखेडा )
|
2732002061NRG24290220241427249
|
04/03/2024
|
Shree Kishan
|
2732002WL029020
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780539
|
|
SHREEKISHAN S/O SATYA NARAYANPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200206104013200/237
(जूनाखेडा )
|
2732002061NRG24290220241427256
|
04/03/2024
|
kali bai
|
2732002WL029020
|
kali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780536
|
|
KALI BAI W/O LALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200206104013200/249
(जूनाखेडा )
|
2732002061NRG24290220241427260
|
04/03/2024
|
santosh bai
|
2732002WL029020
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122780541
|
|
SANTOSH BAI W/O PAPPU LAL JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200206104013200/25
(जूनाखेडा )
|
2732002061NRG24290220241427261
|
04/03/2024
|
jagdish
|
2732002WL029020
|
jagdish
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122780545
|
|
JAGDISH S/O SHIVLAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200206104013200/30
(जूनाखेडा )
|
2732002061NRG24290220241427269
|
04/03/2024
|
SEEMA BAI
|
2732002WL029020
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122780209
|
|
Mrs. SEEMA BAI W/O SHAKTI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JHALRAPATAN
|
RJ-273200206104013200/33
(जूनाखेडा )
|
2732002061NRG24290220241427272
|
04/03/2024
|
Kanya Bai
|
2732002WL029020
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122780205
|
|
RAM KANYA BAI W/O PRABHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200206104013200/497
(जूनाखेडा )
|
2732002061NRG24290220241427305
|
04/03/2024
|
Mamta bai
|
2732002WL029020
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780204
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200206104013200/65
(जूनाखेडा )
|
2732002061NRG24290220241427889
|
04/03/2024
|
Balram
|
2732002WL029033
|
Balram
|
00604
|
BARB0BRGBXX
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780538
|
|
BALRAM S/O SHIVPRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200206104013200/65
(जूनाखेडा )
|
2732002061NRG24290220241427890
|
04/03/2024
|
Shila Bai
|
2732002WL029033
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780537
|
|
SHILA PATIDAR WO BALRAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200206104013200/72
(जूनाखेडा )
|
2732002061NRG24290220241427315
|
04/03/2024
|
SANKAR LAL
|
2732002WL029020
|
SANKAR LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780528
|
|
SHANKAR LAL S/O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200206104013200/75
(जूनाखेडा )
|
2732002061NRG24290220241427316
|
04/03/2024
|
Chandrakaln Bai
|
2732002WL029020
|
Chandrakaln Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122780546
|
|
CHANDRA KALA BAI WO CHOTU LAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200206104013900/304
(जूनाखेडा )
|
2732002000NRG24010320241428636
|
04/03/2024
|
PREM CHAND
|
2732002WL029045
|
PREM CHAND
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
19/04/2024
|
|
3122780203
|
|
PREM CHAND S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277210
|
277210
|
|
|
|
|
|
|
|
|
562
|
JHALRAPATAN
|
RJ-273200204704000500/232
(गोरधनपुरा )
|
2732002000NRG24010320241428249
|
04/03/2024
|
mohanlal
|
2732002WL029038
|
mohanlal
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
19/04/2024
|
|
3122780176
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JHALRAPATAN
|
RJ-273200204704006400/786
(गोरधनपुरा )
|
2732002000NRG24010320241428867
|
04/03/2024
|
DHARMA BAI
|
2732002WL029048
|
DHARMA BAI
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780188
|
|
DHARMA BAI WO LAXMI NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204704006400/786
(गोरधनपुरा )
|
2732002000NRG24010320241428866
|
04/03/2024
|
LAXMINARAYAN
|
2732002WL029048
|
LAXMINARAYAN
|
00691
|
IPOS0000001
|
1390
|
1390
|
Processed
|
19/04/2024
|
|
3122780187
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JHALRAPATAN
|
RJ-273200204704006900/1514
(गोरधनपुरा )
|
2732002000NRG24010320241428879
|
04/03/2024
|
lokesh
|
2732002WL029048
|
lokesh
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3122780190
|
|
LOKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JHALRAPATAN
|
RJ-273200206104013100/19
(जूनाखेडा )
|
2732002061NRG24290220241427851
|
04/03/2024
|
Neha
|
2732002WL029033
|
Neha
|
00691
|
IPOS0000001
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3122780189
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JHALRAPATAN
|
RJ-273200206104013200/215
(जूनाखेडा )
|
2732002061NRG24290220241427253
|
04/03/2024
|
BALMUKAN
|
2732002WL029020
|
BALMUKAN
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122780135
|
|
BAL MUKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8595
|
8595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632678
|
632678
|
|
|
|
|
|
|
|