|
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-273200204804007800/308
(पनवासा )
|
2732002000NRG24230120241187675
|
28/01/2024
|
Dilip Kumar
|
2732002WL025093
|
Dilip Kumar
|
00045
|
BARB0JHALRA
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558390
|
|
DILIP KUMAR SEN SO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204804007700/238
(पनवासा )
|
2732002000NRG24230120241187598
|
28/01/2024
|
Andar Singh
|
2732002WL025093
|
Andar Singh
|
00048
|
BKID0006677
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558266
|
|
ANDAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JHALRAPATAN
|
RJ-273200204804007700/95
(पनवासा )
|
2732002000NRG24230120241187604
|
28/01/2024
|
BANSILAL
|
2732002WL025093
|
BANSILAL
|
00048
|
BKID0006677
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558259
|
|
BANSHILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
JHALRAPATAN
|
RJ-273200204804007800/109
(पनवासा )
|
2732002000NRG24230120241187612
|
28/01/2024
|
mohan bai
|
2732002WL025093
|
mohan bai
|
00048
|
BKID0006677
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558261
|
|
MOHAN BAI
|
BANK OF INDIA(508505)
|
|
5
|
JHALRAPATAN
|
RJ-273200204804007800/122
(पनवासा )
|
2732002000NRG24230120241187617
|
28/01/2024
|
Parwari Bai
|
2732002WL025093
|
Parwari Bai
|
00048
|
BKID0006677
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558344
|
|
PARVAR BAI
|
BANK OF INDIA(508505)
|
|
6
|
JHALRAPATAN
|
RJ-273200204804007800/179
(पनवासा )
|
2732002000NRG24230120241187642
|
28/01/2024
|
rodhi bai
|
2732002WL025093
|
rodhi bai
|
00048
|
BKID0006677
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558260
|
|
RODI BAI
|
BANK OF INDIA(508505)
|
|
7
|
JHALRAPATAN
|
RJ-273200204804007800/279
(पनवासा )
|
2732002000NRG24230120241187670
|
28/01/2024
|
Anita
|
2732002WL025093
|
Anita
|
00048
|
BKID0006677
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558257
|
|
ANITA WO KALURAM
|
BANK OF INDIA(508505)
|
|
8
|
JHALRAPATAN
|
RJ-273200204804007800/310
(पनवासा )
|
2732002000NRG24230120241187678
|
28/01/2024
|
Sanju Bai
|
2732002WL025093
|
Sanju Bai
|
00048
|
BKID0006677
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558341
|
|
MS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHALRAPATAN
|
RJ-273200204804007800/317
(पनवासा )
|
2732002000NRG24230120241187679
|
28/01/2024
|
Pniky Bai
|
2732002WL025093
|
Pniky Bai
|
00048
|
BKID0006677
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558343
|
|
PINKIBAI W/O BABLU
|
BANK OF INDIA(508505)
|
|
10
|
JHALRAPATAN
|
RJ-273200204804007800/322-A
(पनवासा )
|
2732002000NRG24230120241187681
|
28/01/2024
|
Neeru
|
2732002WL025093
|
Neeru
|
00048
|
BKID0006677
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558254
|
|
NIRU BAI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
JHALRAPATAN
|
RJ-273200204804007800/329
(पनवासा )
|
2732002000NRG24230120241187683
|
28/01/2024
|
SHYAMBAI
|
2732002WL025093
|
SHYAMBAI
|
00048
|
BKID0006677
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558264
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
12
|
JHALRAPATAN
|
RJ-273200204804007800/345
(पनवासा )
|
2732002000NRG24230120241187684
|
28/01/2024
|
Durgesh bai
|
2732002WL025093
|
Durgesh bai
|
00048
|
BKID0006677
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558265
|
|
DURGESH BAI
|
BANK OF INDIA(508505)
|
|
13
|
JHALRAPATAN
|
RJ-273200204804007800/49
(पनवासा )
|
2732002000NRG24230120241187691
|
28/01/2024
|
ghashi lal
|
2732002WL025093
|
ghashi lal
|
00048
|
BKID0006677
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146558359
|
|
GHISA LAL
|
BANK OF INDIA(508505)
|
|
14
|
JHALRAPATAN
|
RJ-273200204804007800/63
(पनवासा )
|
2732002000NRG24230120241187697
|
28/01/2024
|
bharu lal
|
2732002WL025093
|
bharu lal
|
00048
|
BKID0006677
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558256
|
|
BEHRU LAL S/O NARAYAN LAL
|
BANK OF INDIA(508505)
|
|
15
|
JHALRAPATAN
|
RJ-273200204804007800/63
(पनवासा )
|
2732002000NRG24230120241187696
|
28/01/2024
|
dalu bai
|
2732002WL025093
|
dalu bai
|
00048
|
BKID0006677
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558358
|
|
Mrs. DALLU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200203904017000/215
(डूंगरगांव )
|
2732002000NRG24250120241191345
|
28/01/2024
|
PARMANAND GUJAR
|
2732002WL025199
|
PARMANAND GUJAR
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558406
|
|
Mr. PARMANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200203904017300/1025
(डूंगरगांव )
|
2732002000NRG24250120241191352
|
28/01/2024
|
CHANDRKALA
|
2732002WL025199
|
CHANDRKALA
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558382
|
|
Miss. CHANDRA KALA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200203904017300/1025
(डूंगरगांव )
|
2732002000NRG24250120241191351
|
28/01/2024
|
MINAKSHI
|
2732002WL025199
|
MINAKSHI
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558291
|
|
Miss. MEENAKSHI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200203904017300/1062
(डूंगरगांव )
|
2732002000NRG24250120241191355
|
28/01/2024
|
RADHA MALI
|
2732002WL025199
|
RADHA MALI
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558281
|
|
Mrs. RADHA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200203904017300/1080
(डूंगरगांव )
|
2732002000NRG24250120241191357
|
28/01/2024
|
VIMLA
|
2732002WL025199
|
VIMLA
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558329
|
|
Miss. VIMLA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200203904017300/157
(डूंगरगांव )
|
2732002000NRG24250120241191363
|
28/01/2024
|
Vishnu
|
2732002WL025199
|
Vishnu
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558385
|
|
Master VISHNU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200203904017300/616
(डूंगरगांव )
|
2732002000NRG24250120241191556
|
28/01/2024
|
Hansraj
|
2732002WL025202
|
Hansraj
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558280
|
|
Mr. HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200203904017300/648
(डूंगरगांव )
|
2732002000NRG24250120241191558
|
28/01/2024
|
Ram niwas
|
2732002WL025202
|
Ram niwas
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558396
|
|
Mr. RAM NIWAS SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200203904017300/784
(डूंगरगांव )
|
2732002000NRG24250120241191386
|
28/01/2024
|
Mamta Bai
|
2732002WL025199
|
Mamta Bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558287
|
|
MAMTAA BAI W/O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200203904017300/874
(डूंगरगांव )
|
2732002000NRG24250120241191591
|
28/01/2024
|
SANJU RATHORE
|
2732002WL025202
|
SANJU RATHORE
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558389
|
|
Mrs. SANJU RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200203904017300/88
(डूंगरगांव )
|
2732002000NRG24250120241191391
|
28/01/2024
|
Banwari Lal
|
2732002WL025199
|
Banwari Lal
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558405
|
|
Ms. BANWARI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200203904017700/1
(डूंगरगांव )
|
2732002000NRG24250120241191400
|
28/01/2024
|
PANI BAI
|
2732002WL025199
|
PANI BAI
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558289
|
|
Miss. PANEE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200203904017700/48
(डूंगरगांव )
|
2732002000NRG24250120241191434
|
28/01/2024
|
Ramkanya
|
2732002WL025199
|
Ramkanya
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558292
|
|
Mrs. RAM KANYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200203904017700/49
(डूंगरगांव )
|
2732002000NRG24250120241191435
|
28/01/2024
|
Lalta Bai
|
2732002WL025199
|
Lalta Bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558383
|
|
Mrs. LALTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200203904017700/57
(डूंगरगांव )
|
2732002000NRG24250120241191442
|
28/01/2024
|
Lila Bai
|
2732002WL025199
|
Lila Bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558361
|
|
Mrs. LEELA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200203904017700/60
(डूंगरगांव )
|
2732002000NRG24250120241191445
|
28/01/2024
|
Kanya Bai
|
2732002WL025199
|
Kanya Bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558387
|
|
Mrs. KANYA BAI W O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200203904017700/66
(डूंगरगांव )
|
2732002000NRG24250120241191449
|
28/01/2024
|
govind
|
2732002WL025199
|
govind
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558391
|
|
Miss. GOVIND KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204304016400/32
(लावासल )
|
2732002000NRG24250120241198368
|
28/01/2024
|
bhawani singh
|
2732002WL025302
|
bhawani singh
|
00089
|
CBIN0280460
|
390
|
390
|
Processed
|
25/03/2024
|
|
2146558351
|
|
BHAVANI SINGH
|
IDBI BANK(607095)
|
|
34
|
JHALRAPATAN
|
RJ-273200204304016400/32
(लावासल )
|
2732002000NRG24250120241198369
|
28/01/2024
|
Nandu Bai
|
2732002WL025302
|
Nandu Bai
|
00089
|
CBIN0280460
|
520
|
520
|
Processed
|
25/03/2024
|
|
2146558381
|
|
Mrs. NANDUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204304016400/349
(लावासल )
|
2732002000NRG24250120241198372
|
28/01/2024
|
narayani bai
|
2732002WL025302
|
narayani bai
|
00089
|
CBIN0280460
|
520
|
520
|
Processed
|
25/03/2024
|
|
2146558297
|
|
Mrs. NARAYANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204304016400/43
(लावासल )
|
2732002000NRG24250120241198381
|
28/01/2024
|
Ruksana
|
2732002WL025302
|
Ruksana
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146558295
|
|
Mrs. RUKASANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204304016400/555
(लावासल )
|
2732002000NRG24250120241198397
|
28/01/2024
|
ramchandre
|
2732002WL025302
|
ramchandre
|
00089
|
CBIN0280460
|
390
|
390
|
Processed
|
25/03/2024
|
|
2146558294
|
|
Mr. RAMACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204304016400/694
(लावासल )
|
2732002000NRG24250120241198418
|
28/01/2024
|
anwer
|
2732002WL025302
|
anwer
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146558293
|
|
Mr. ANAVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200204304016400/741
(लावासल )
|
2732002000NRG24250120241198438
|
28/01/2024
|
Halim Husin
|
2732002WL025302
|
Halim Husin
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146558296
|
|
MR HALIM
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHALRAPATAN
|
RJ-273200204804007700/109
(पनवासा )
|
2732002000NRG24230120241187594
|
28/01/2024
|
manju bai
|
2732002WL025093
|
manju bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558305
|
|
Mrs. MANJU BAI W/O KESRI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204804007700/156
(पनवासा )
|
2732002000NRG24230120241187596
|
28/01/2024
|
Sumitra
|
2732002WL025093
|
Sumitra
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558325
|
|
Mrs. SUMITRA BAI W/O BRIJ MOHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204804007700/183
(पनवासा )
|
2732002000NRG24230120241187597
|
28/01/2024
|
bardhichand
|
2732002WL025093
|
bardhichand
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558410
|
|
Mr. BARDHI CHAND NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204804007700/94
(पनवासा )
|
2732002000NRG24230120241187602
|
28/01/2024
|
Kashi Bai
|
2732002WL025093
|
Kashi Bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558362
|
|
KASI BAI
|
BANK OF INDIA(508505)
|
|
44
|
JHALRAPATAN
|
RJ-273200204804007700/94
(पनवासा )
|
2732002000NRG24230120241187603
|
28/01/2024
|
ramesh
|
2732002WL025093
|
ramesh
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558326
|
|
Mr. RAMESH CHAND S/O ROOPJI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204804007800/1
(पनवासा )
|
2732002000NRG24230120241187605
|
28/01/2024
|
susila
|
2732002WL025093
|
susila
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558379
|
|
Mrs. SUSHILA BAI W/O MOTI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204804007800/100
(पनवासा )
|
2732002000NRG24230120241187606
|
28/01/2024
|
Ramgopal
|
2732002WL025093
|
Ramgopal
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558284
|
|
Mr. GOPAL LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204804007800/101
(पनवासा )
|
2732002000NRG24230120241187607
|
28/01/2024
|
Amari bai
|
2732002WL025093
|
Amari bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558298
|
|
Mrs. AMRI BAI W/O RAM CHANDER BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204804007800/102
(पनवासा )
|
2732002000NRG24230120241187608
|
28/01/2024
|
Pramila Kumari
|
2732002WL025093
|
Pramila Kumari
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558407
|
|
Mrs. PRAMILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204804007800/106
(पनवासा )
|
2732002000NRG24230120241187609
|
28/01/2024
|
Sita Bai
|
2732002WL025093
|
Sita Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558372
|
|
SITA BAI W/O BAL CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204804007800/107
(पनवासा )
|
2732002000NRG24230120241187610
|
28/01/2024
|
DHAPU BAI
|
2732002WL025093
|
DHAPU BAI
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558306
|
|
Mrs. DHAPU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204804007800/108
(पनवासा )
|
2732002000NRG24230120241187611
|
28/01/2024
|
bapu lal
|
2732002WL025093
|
bapu lal
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558357
|
|
Mr. BAPU LAL MEENA S/O BHERU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204804007800/11
(पनवासा )
|
2732002000NRG24230120241187613
|
28/01/2024
|
savtri bai
|
2732002WL025093
|
savtri bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558411
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
53
|
JHALRAPATAN
|
RJ-273200204804007800/112
(पनवासा )
|
2732002000NRG24230120241187614
|
28/01/2024
|
Lalta Bai
|
2732002WL025093
|
Lalta Bai
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146558353
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204804007800/116
(पनवासा )
|
2732002000NRG24230120241187616
|
28/01/2024
|
mohan bai
|
2732002WL025093
|
mohan bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558370
|
|
MOHAN BAI W/O RAM KARAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204804007800/124
(पनवासा )
|
2732002000NRG24230120241187618
|
28/01/2024
|
PUSHPA
|
2732002WL025093
|
PUSHPA
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558402
|
|
Mrs. PUSPA BAI W/O RATAN LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204804007800/125
(पनवासा )
|
2732002000NRG24230120241187619
|
28/01/2024
|
Dhapu Bai
|
2732002WL025093
|
Dhapu Bai
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146558366
|
|
Mrs. DHAPU BAI W/O NAND KISHORE PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204804007800/127
(पनवासा )
|
2732002000NRG24230120241187620
|
28/01/2024
|
durga lal
|
2732002WL025093
|
durga lal
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558300
|
|
Mr. DURGA LAL S/O MAHADEV SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204804007800/13
(पनवासा )
|
2732002000NRG24230120241187621
|
28/01/2024
|
ramkawari bai
|
2732002WL025093
|
ramkawari bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558371
|
|
RAMKAVARI BAI
|
HDFC BANK LTD(607152)
|
|
59
|
JHALRAPATAN
|
RJ-273200204804007800/130
(पनवासा )
|
2732002000NRG24230120241187622
|
28/01/2024
|
mohan bai
|
2732002WL025093
|
mohan bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558378
|
|
Mrs. MOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204804007800/131
(पनवासा )
|
2732002000NRG24230120241187623
|
28/01/2024
|
satiyanarayan
|
2732002WL025093
|
satiyanarayan
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558386
|
|
Mr. SATYANARAYAN . MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204804007800/132
(पनवासा )
|
2732002000NRG24230120241187624
|
28/01/2024
|
magi bai
|
2732002WL025093
|
magi bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558309
|
|
MANGI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JHALRAPATAN
|
RJ-273200204804007800/135
(पनवासा )
|
2732002000NRG24230120241187625
|
28/01/2024
|
Sushila Bai
|
2732002WL025093
|
Sushila Bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558380
|
|
Mrs. SUSHILA BAI W/O KALU LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204804007800/139
(पनवासा )
|
2732002000NRG24230120241187626
|
28/01/2024
|
Nandu Bai
|
2732002WL025093
|
Nandu Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558408
|
|
NANDU BAI
|
BANK OF INDIA(508505)
|
|
64
|
JHALRAPATAN
|
RJ-273200204804007800/140
(पनवासा )
|
2732002000NRG24230120241187627
|
28/01/2024
|
parwati bai
|
2732002WL025093
|
parwati bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558374
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204804007800/141
(पनवासा )
|
2732002000NRG24230120241187629
|
28/01/2024
|
bansilal
|
2732002WL025093
|
bansilal
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558322
|
|
Mr. BANSI LAL S/O GANGA RAM CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204804007800/141
(पनवासा )
|
2732002000NRG24230120241187628
|
28/01/2024
|
Kanchan Bai
|
2732002WL025093
|
Kanchan Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558365
|
|
Mrs. KANCHAN BAI W/O BANSI LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204804007800/145
(पनवासा )
|
2732002000NRG24230120241187630
|
28/01/2024
|
Sapna Bai
|
2732002WL025093
|
Sapna Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558347
|
|
Mrs. SAPNA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204804007800/146
(पनवासा )
|
2732002000NRG24230120241187631
|
28/01/2024
|
manju bai
|
2732002WL025093
|
manju bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558395
|
|
Mrs. MANJU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204804007800/147
(पनवासा )
|
2732002000NRG24230120241187632
|
28/01/2024
|
Vijay Singh
|
2732002WL025093
|
Vijay Singh
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
25/03/2024
|
|
2146558409
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007800/150
(पनवासा )
|
2732002000NRG24230120241187633
|
28/01/2024
|
mangi lal
|
2732002WL025093
|
mangi lal
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558311
|
|
Mr. MANGI LAL MEENA S/O BAPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204804007800/153
(पनवासा )
|
2732002000NRG24230120241187634
|
28/01/2024
|
Gyatri Bai
|
2732002WL025093
|
Gyatri Bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558376
|
|
Mrs. GAYATRI BAI W/O JEET MAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204804007800/155
(पनवासा )
|
2732002000NRG24230120241187635
|
28/01/2024
|
nand lal
|
2732002WL025093
|
nand lal
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558310
|
|
Mr. NAND LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204804007800/16
(पनवासा )
|
2732002000NRG24230120241187637
|
28/01/2024
|
Badam Bai
|
2732002WL025093
|
Badam Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558316
|
|
BADAM BAI W/O MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204804007800/161
(पनवासा )
|
2732002000NRG24230120241187638
|
28/01/2024
|
dhapu bai
|
2732002WL025093
|
dhapu bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558288
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204804007800/162
(पनवासा )
|
2732002000NRG24230120241187639
|
28/01/2024
|
Durga Lal
|
2732002WL025093
|
Durga Lal
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558308
|
|
Mr. DURGA LAL S/O HEM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204804007800/169
(पनवासा )
|
2732002000NRG24230120241187640
|
28/01/2024
|
Kalawati Bai
|
2732002WL025093
|
Kalawati Bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558355
|
|
Mrs. KALAWATI BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204804007800/180
(पनवासा )
|
2732002000NRG24230120241187644
|
28/01/2024
|
Mangi Lal
|
2732002WL025093
|
Mangi Lal
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558349
|
|
Mr. MANGI LAL ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204804007800/180
(पनवासा )
|
2732002000NRG24230120241187643
|
28/01/2024
|
Pram Bai
|
2732002WL025093
|
Pram Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558401
|
|
PREM BAI
|
BANK OF INDIA(508505)
|
|
79
|
JHALRAPATAN
|
RJ-273200204804007800/185
(पनवासा )
|
2732002000NRG24230120241187647
|
28/01/2024
|
Dhapu Bai
|
2732002WL025093
|
Dhapu Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558375
|
|
DHAPU BAI WO BHERU LAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200204804007800/187
(पनवासा )
|
2732002000NRG24230120241187648
|
28/01/2024
|
Guddi
|
2732002WL025093
|
Guddi
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558318
|
|
GUDDI BAI WO RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
JHALRAPATAN
|
RJ-273200204804007800/191
(पनवासा )
|
2732002000NRG24230120241187649
|
28/01/2024
|
Hema bai
|
2732002WL025093
|
Hema bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558367
|
|
Mrs. HEMA BAI W/O BINDRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204804007800/193
(पनवासा )
|
2732002000NRG24230120241187650
|
28/01/2024
|
Bali Bai
|
2732002WL025093
|
Bali Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558363
|
|
Mrs. BALI BAI W/O DEV LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204804007800/197
(पनवासा )
|
2732002000NRG24230120241187652
|
28/01/2024
|
krishna bai
|
2732002WL025093
|
krishna bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558313
|
|
KRISHNA BAI W/O SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204804007800/197
(पनवासा )
|
2732002000NRG24230120241187651
|
28/01/2024
|
shambhu lal
|
2732002WL025093
|
shambhu lal
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558286
|
|
MR SHAMBHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHALRAPATAN
|
RJ-273200204804007800/199
(पनवासा )
|
2732002000NRG24230120241187653
|
28/01/2024
|
gayatri bai
|
2732002WL025093
|
gayatri bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558369
|
|
Mrs. GAYATRI BAI W/O GIRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204804007800/202
(पनवासा )
|
2732002000NRG24230120241187654
|
28/01/2024
|
vinod
|
2732002WL025093
|
vinod
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558303
|
|
Mrs. VINOD BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204804007800/206
(पनवासा )
|
2732002000NRG24230120241187655
|
28/01/2024
|
balkrasn
|
2732002WL025093
|
balkrasn
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558368
|
|
Mr. BAL KRISHAN SUMAN S/O GENDI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204804007800/208
(पनवासा )
|
2732002000NRG24230120241187656
|
28/01/2024
|
Guddi Bai
|
2732002WL025093
|
Guddi Bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558312
|
|
GUDDI BAI W/O RAM SAWROOP SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204804007800/209
(पनवासा )
|
2732002000NRG24230120241187657
|
28/01/2024
|
manju bai
|
2732002WL025093
|
manju bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558392
|
|
Mrs. MANJU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204804007800/21
(पनवासा )
|
2732002000NRG24230120241187658
|
28/01/2024
|
kalash bai
|
2732002WL025093
|
kalash bai
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
25/03/2024
|
|
2146558302
|
|
Kailash Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JHALRAPATAN
|
RJ-273200204804007800/219
(पनवासा )
|
2732002000NRG24230120241187659
|
28/01/2024
|
Dinesh
|
2732002WL025093
|
Dinesh
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558398
|
|
Mr. DINESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204804007800/225
(पनवासा )
|
2732002000NRG24230120241187660
|
28/01/2024
|
Krishna Bai
|
2732002WL025093
|
Krishna Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558299
|
|
Mrs. KRISHNA BAI W/O MAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204804007800/245
(पनवासा )
|
2732002000NRG24230120241187661
|
28/01/2024
|
Deepika
|
2732002WL025093
|
Deepika
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558283
|
|
Mrs. DIPIKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204804007800/25
(पनवासा )
|
2732002000NRG24230120241187662
|
28/01/2024
|
Kanwari Bai
|
2732002WL025093
|
Kanwari Bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558304
|
|
Mrs. KANWARI BAI W/O BADRI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204804007800/256
(पनवासा )
|
2732002000NRG24230120241187663
|
28/01/2024
|
Sunita bai
|
2732002WL025093
|
Sunita bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558403
|
|
Ms. SUNITA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204804007800/266
(पनवासा )
|
2732002000NRG24230120241187664
|
28/01/2024
|
Guddi Bai
|
2732002WL025093
|
Guddi Bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558324
|
|
Mrs. GUDDI BAI W/O BAJ RANG LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204804007800/267
(पनवासा )
|
2732002000NRG24230120241187665
|
28/01/2024
|
morbai
|
2732002WL025093
|
morbai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558404
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204804007800/268
(पनवासा )
|
2732002000NRG24230120241187666
|
28/01/2024
|
Pushpa Bai
|
2732002WL025093
|
Pushpa Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558399
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204804007800/269
(पनवासा )
|
2732002000NRG24230120241187667
|
28/01/2024
|
mamta kumari
|
2732002WL025093
|
mamta kumari
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558301
|
|
MAMTA BAI
|
BANK OF INDIA(508505)
|
|
100
|
JHALRAPATAN
|
RJ-273200204804007800/27
(पनवासा )
|
2732002000NRG24230120241187668
|
28/01/2024
|
Sita Bai
|
2732002WL025093
|
Sita Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558320
|
|
SITA BAI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JHALRAPATAN
|
RJ-273200204804007800/270
(पनवासा )
|
2732002000NRG24230120241187669
|
28/01/2024
|
SANJAY KUMAR
|
2732002WL025093
|
SANJAY KUMAR
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558307
|
|
Mr. SANJAY KUMAR S/O AMAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204804007800/283
(पनवासा )
|
2732002000NRG24230120241187671
|
28/01/2024
|
sajan bai
|
2732002WL025093
|
sajan bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558377
|
|
Mrs. SAJJAN BAI W/O PAPPU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204804007800/291
(पनवासा )
|
2732002000NRG24230120241187672
|
28/01/2024
|
govind prasad
|
2732002WL025093
|
govind prasad
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558345
|
|
Mr. GOVIND PRASAD DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204804007800/302
(पनवासा )
|
2732002000NRG24230120241187673
|
28/01/2024
|
Jyoti Kumari
|
2732002WL025093
|
Jyoti Kumari
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558282
|
|
Mrs. JYOTI KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204804007800/307
(पनवासा )
|
2732002000NRG24230120241187674
|
28/01/2024
|
hina kumari
|
2732002WL025093
|
hina kumari
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146558384
|
|
Mrs. HEENA KUMARI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200204804007800/31
(पनवासा )
|
2732002000NRG24230120241187677
|
28/01/2024
|
mangibai
|
2732002WL025093
|
mangibai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558364
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204804007800/32
(पनवासा )
|
2732002000NRG24230120241187680
|
28/01/2024
|
mamta bai
|
2732002WL025093
|
mamta bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558321
|
|
Mr. MAMTA BAI W/O VISHNU PRASAD LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204804007800/324
(पनवासा )
|
2732002000NRG24230120241187682
|
28/01/2024
|
Kali BAi
|
2732002WL025093
|
Kali BAi
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146558400
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204804007800/356
(पनवासा )
|
2732002000NRG24230120241187686
|
28/01/2024
|
Mangi Lal
|
2732002WL025093
|
Mangi Lal
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558290
|
|
Mr. MANGI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204804007800/41
(पनवासा )
|
2732002000NRG24230120241187688
|
28/01/2024
|
RAJU BAI
|
2732002WL025093
|
RAJU BAI
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558373
|
|
Mrs. RAJU BAI W/O SEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204804007800/45
(पनवासा )
|
2732002000NRG24230120241187689
|
28/01/2024
|
Sardar Bai
|
2732002WL025093
|
Sardar Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558393
|
|
Mrs. SARDAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204804007800/46
(पनवासा )
|
2732002000NRG24230120241187690
|
28/01/2024
|
puri bai
|
2732002WL025093
|
puri bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558352
|
|
PURI BAI W/O RAMESH CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200204804007800/56
(पनवासा )
|
2732002000NRG24230120241187692
|
28/01/2024
|
Ramu Bai
|
2732002WL025093
|
Ramu Bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558323
|
|
RAMI BAI W/O BABU LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200204804007800/60
(पनवासा )
|
2732002000NRG24230120241187694
|
28/01/2024
|
Pram Bai
|
2732002WL025093
|
Pram Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558348
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204804007800/62
(पनवासा )
|
2732002000NRG24230120241187695
|
28/01/2024
|
kanti bai
|
2732002WL025093
|
kanti bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558388
|
|
Mrs. KANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204804007800/69
(पनवासा )
|
2732002000NRG24230120241187698
|
28/01/2024
|
radha bai
|
2732002WL025093
|
radha bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558317
|
|
RADHA BAI W/O NAND LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204804007800/70
(पनवासा )
|
2732002000NRG24230120241187699
|
28/01/2024
|
Gulab Chand
|
2732002WL025093
|
Gulab Chand
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558346
|
|
Mr. GULAB CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204804007800/74
(पनवासा )
|
2732002000NRG24230120241187700
|
28/01/2024
|
Dhapu Bai
|
2732002WL025093
|
Dhapu Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558394
|
|
DAPU BAI W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200204804007800/78
(पनवासा )
|
2732002000NRG24230120241187701
|
28/01/2024
|
Sajjan Bai
|
2732002WL025093
|
Sajjan Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558397
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204804007800/81
(पनवासा )
|
2732002000NRG24230120241187703
|
28/01/2024
|
ful bai
|
2732002WL025093
|
ful bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558315
|
|
PHOOL BAI W/O RAM KISHAN REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204804007800/84
(पनवासा )
|
2732002000NRG24230120241187704
|
28/01/2024
|
parvati bai
|
2732002WL025093
|
parvati bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558319
|
|
Mrs. PARWATI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204804007800/9
(पनवासा )
|
2732002000NRG24230120241187705
|
28/01/2024
|
klyanprsad
|
2732002WL025093
|
klyanprsad
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558354
|
|
Mr. KALYAN PRSAD S/O RAM CHANDER MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204804007800/93
(पनवासा )
|
2732002000NRG24230120241187706
|
28/01/2024
|
Kamla Bai
|
2732002WL025093
|
Kamla Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558285
|
|
Mrs. KAMALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204804007800/95
(पनवासा )
|
2732002000NRG24230120241187707
|
28/01/2024
|
karmati bai
|
2732002WL025093
|
karmati bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558350
|
|
Miss. KARAMATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204804007800/96
(पनवासा )
|
2732002000NRG24230120241187708
|
28/01/2024
|
Durga Bai
|
2732002WL025093
|
Durga Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558314
|
|
DURGA BAI W/O AMAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204804007800/97
(पनवासा )
|
2732002000NRG24230120241187709
|
28/01/2024
|
Sajan Bai
|
2732002WL025093
|
Sajan Bai
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
25/03/2024
|
|
2146558356
|
|
Mrs. SAJAN BAI WO RADHEY SHYAM SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70970
|
70970
|
|
|
|
|
|
|
|
|
127
|
JHALRAPATAN
|
RJ-273200204804007800/308
(पनवासा )
|
2732002000NRG24230120241187676
|
28/01/2024
|
Hemlata
|
2732002WL025093
|
Hemlata
|
00089
|
CBIN0280985
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558412
|
|
Mrs. HEMLATA WO DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
128
|
JHALRAPATAN
|
RJ-273200203904017300/1017
(डूंगरगांव )
|
2732002000NRG24250120241191350
|
28/01/2024
|
ravindra kumar
|
2732002WL025199
|
ravindra kumar
|
00152
|
HDFC0002001
|
140
|
140
|
Processed
|
25/03/2024
|
|
2146558245
|
|
Ravindra Kumar Sutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
129
|
JHALRAPATAN
|
RJ-273200204804007800/354
(पनवासा )
|
2732002000NRG24230120241187685
|
28/01/2024
|
Mamta Kumari
|
2732002WL025093
|
Mamta Kumari
|
00415
|
SBIN0031856
|
510
|
510
|
Processed
|
25/03/2024
|
|
2146558246
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
130
|
JHALRAPATAN
|
RJ-273200203904017300/1008
(डूंगरगांव )
|
2732002000NRG24250120241191348
|
28/01/2024
|
Hemraj
|
2732002WL025199
|
Hemraj
|
00415
|
SBIN0032388
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558337
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHALRAPATAN
|
RJ-273200203904017300/1008
(डूंगरगांव )
|
2732002000NRG24250120241191349
|
28/01/2024
|
sunita kumari
|
2732002WL025199
|
sunita kumari
|
00415
|
SBIN0032388
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558251
|
|
MRS SUNITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHALRAPATAN
|
RJ-273200203904017300/144
(डूंगरगांव )
|
2732002000NRG24250120241191362
|
28/01/2024
|
Rakesh
|
2732002WL025199
|
Rakesh
|
00415
|
SBIN0032388
|
140
|
140
|
Processed
|
25/03/2024
|
|
2146558339
|
|
MR RAKESH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHALRAPATAN
|
RJ-273200203904017700/69
(डूंगरगांव )
|
2732002000NRG24250120241191451
|
28/01/2024
|
RAMPYARI BAI
|
2732002WL025199
|
RAMPYARI BAI
|
00415
|
SBIN0032388
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558279
|
|
RAM PYARI BAI W/ORAMPRASAD LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200204804007800/184
(पनवासा )
|
2732002000NRG24230120241187646
|
28/01/2024
|
Ramnivas
|
2732002WL025093
|
Ramnivas
|
00415
|
SBIN0032388
|
850
|
850
|
Rejected
|
25/03/2024
|
|
2146558252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
JHALRAPATAN
|
RJ-273200204804007800/369
(पनवासा )
|
2732002000NRG24230120241187687
|
28/01/2024
|
Bheru Lal
|
2732002WL025093
|
Bheru Lal
|
00415
|
SBIN0032388
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558247
|
|
MR BHERU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHALRAPATAN
|
RJ-273200204804007800/58
(पनवासा )
|
2732002000NRG24230120241187693
|
28/01/2024
|
balchand
|
2732002WL025093
|
balchand
|
00415
|
SBIN0032388
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558338
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
137
|
JHALRAPATAN
|
RJ-273200203904017300/991
(डूंगरगांव )
|
2732002000NRG24250120241191399
|
28/01/2024
|
manish kumar rathor
|
2732002WL025199
|
manish kumar rathor
|
00468
|
UBIN0915521
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558327
|
|
MANISH KUMAR RATHOR
|
UNION BANK OF INDIA(508500)
|
|
138
|
JHALRAPATAN
|
RJ-273200204304016400/741
(लावासल )
|
2732002000NRG24250120241198437
|
28/01/2024
|
Ruksana
|
2732002WL025302
|
Ruksana
|
00468
|
UBIN0915521
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146558328
|
|
RUKSANA WO HALIM HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
139
|
JHALRAPATAN
|
RJ-273200204304016400/928
(लावासल )
|
2732002000NRG24250120241198444
|
28/01/2024
|
Vinod Kumar
|
2732002WL025302
|
Vinod Kumar
|
00468
|
UBIN0915521
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146558360
|
|
VINOD KUMAR SO NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200203904017000/159
(डूंगरगांव )
|
2732002000NRG24250120241191343
|
28/01/2024
|
sapna bai
|
2732002WL025199
|
sapna bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558249
|
|
SAPANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200203904017000/199
(डूंगरगांव )
|
2732002000NRG24250120241191344
|
28/01/2024
|
AMAR SINGH
|
2732002WL025199
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558472
|
|
AMAR SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200203904017000/221
(डूंगरगांव )
|
2732002000NRG24250120241191346
|
28/01/2024
|
TOOFAN SINGH BHEEL
|
2732002WL025199
|
TOOFAN SINGH BHEEL
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558242
|
|
Master TOOPHAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200203904017000/31
(डूंगरगांव )
|
2732002000NRG24250120241191347
|
28/01/2024
|
sajjan bai
|
2732002WL025199
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558414
|
|
SAJJAN BAI W/O DEVI LALand DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200203904017300/1054
(डूंगरगांव )
|
2732002000NRG24250120241191353
|
28/01/2024
|
SHILA KUMARI
|
2732002WL025199
|
SHILA KUMARI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558238
|
|
Miss. SHEELA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200203904017300/1062
(डूंगरगांव )
|
2732002000NRG24250120241191354
|
28/01/2024
|
PREMCHAND MALI
|
2732002WL025199
|
PREMCHAND MALI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558237
|
|
PREMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200203904017300/1079
(डूंगरगांव )
|
2732002000NRG24250120241191356
|
28/01/2024
|
rekha
|
2732002WL025199
|
rekha
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558240
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
JHALRAPATAN
|
RJ-273200203904017300/1123
(डूंगरगांव )
|
2732002000NRG24250120241191358
|
28/01/2024
|
mohan lal
|
2732002WL025199
|
mohan lal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558241
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200203904017300/114
(डूंगरगांव )
|
2732002000NRG24250120241191360
|
28/01/2024
|
Kanya Bai
|
2732002WL025199
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2146558471
|
|
KALA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200203904017300/114
(डूंगरगांव )
|
2732002000NRG24250120241191359
|
28/01/2024
|
Lalchand
|
2732002WL025199
|
Lalchand
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2146558439
|
|
LALCHAND S\O NANURAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200203904017300/119
(डूंगरगांव )
|
2732002000NRG24250120241191498
|
28/01/2024
|
jugdish
|
2732002WL025202
|
jugdish
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558253
|
|
JAGDISH S/O PANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200203904017300/128
(डूंगरगांव )
|
2732002000NRG24250120241191361
|
28/01/2024
|
shapu bai
|
2732002WL025199
|
shapu bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2146558416
|
|
DAPU BAI W/O SHOBHA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200203904017300/161
(डूंगरगांव )
|
2732002000NRG24250120241191364
|
28/01/2024
|
Kanchan Bai
|
2732002WL025199
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558418
|
|
KANCHAN BAI W/O KANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200203904017300/222
(डूंगरगांव )
|
2732002000NRG24250120241191365
|
28/01/2024
|
RAMESWER
|
2732002WL025199
|
RAMESWER
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558431
|
|
RAMESHWAR S/O BHERU LALand NISABAIRATORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200203904017300/298
(डूंगरगांव )
|
2732002000NRG24250120241191525
|
28/01/2024
|
Bhagwan Singh
|
2732002WL025202
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558268
|
|
BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200203904017300/298
(डूंगरगांव )
|
2732002000NRG24250120241191526
|
28/01/2024
|
Pram Bai
|
2732002WL025202
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558450
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200203904017300/302
(डूंगरगांव )
|
2732002000NRG24250120241191527
|
28/01/2024
|
Ramesh Chand
|
2732002WL025202
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558476
|
|
RAMESHCHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200203904017300/31
(डूंगरगांव )
|
2732002000NRG24250120241191529
|
28/01/2024
|
Phul Bai
|
2732002WL025202
|
Phul Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558276
|
|
PHOOL BAI W/O RANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200203904017300/321
(डूंगरगांव )
|
2732002000NRG24250120241191533
|
28/01/2024
|
ishwar sharma
|
2732002WL025202
|
ishwar sharma
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558232
|
|
ISHWAR PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200203904017300/323
(डूंगरगांव )
|
2732002000NRG24250120241191366
|
28/01/2024
|
KANTI BAI
|
2732002WL025199
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558465
|
|
KANTI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200203904017300/328
(डूंगरगांव )
|
2732002000NRG24250120241191367
|
28/01/2024
|
Badri Lal
|
2732002WL025199
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558475
|
|
Mr. BADRI LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200203904017300/404
(डूंगरगांव )
|
2732002000NRG24250120241191369
|
28/01/2024
|
kamla bai
|
2732002WL025199
|
kamla bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558443
|
|
KANHAIYA LAL S/O HEERA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200203904017300/404
(डूंगरगांव )
|
2732002000NRG24250120241191368
|
28/01/2024
|
prem bai
|
2732002WL025199
|
prem bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558463
|
|
PREM BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200203904017300/444
(डूंगरगांव )
|
2732002000NRG24250120241191544
|
28/01/2024
|
Mani Bai
|
2732002WL025202
|
Mani Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558419
|
|
MANNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200203904017300/457
(डूंगरगांव )
|
2732002000NRG24250120241191370
|
28/01/2024
|
sarita
|
2732002WL025199
|
sarita
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558459
|
|
SARITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200203904017300/483
(डूंगरगांव )
|
2732002000NRG24250120241191371
|
28/01/2024
|
Hajari Bai
|
2732002WL025199
|
Hajari Bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2146558432
|
|
HAJARI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200203904017300/491
(डूंगरगांव )
|
2732002000NRG24250120241191373
|
28/01/2024
|
savitri
|
2732002WL025199
|
savitri
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2146558274
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200203904017300/491
(डूंगरगांव )
|
2732002000NRG24250120241191372
|
28/01/2024
|
uday lal
|
2732002WL025199
|
uday lal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558415
|
|
UDAY LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
JHALRAPATAN
|
RJ-273200203904017300/538
(डूंगरगांव )
|
2732002000NRG24250120241191375
|
28/01/2024
|
Gopal
|
2732002WL025199
|
Gopal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558255
|
|
GOPAL SHARMA SO DEVI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200203904017300/538
(डूंगरगांव )
|
2732002000NRG24250120241191374
|
28/01/2024
|
HEMLATA
|
2732002WL025199
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2146558455
|
|
HEMLATA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JHALRAPATAN
|
RJ-273200203904017300/549
(डूंगरगांव )
|
2732002000NRG24250120241191376
|
28/01/2024
|
balaram
|
2732002WL025199
|
balaram
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558417
|
|
BALCHAND S/O MOTI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200203904017300/549
(डूंगरगांव )
|
2732002000NRG24250120241191377
|
28/01/2024
|
nani bai
|
2732002WL025199
|
nani bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558467
|
|
NANI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200203904017300/566
(डूंगरगांव )
|
2732002000NRG24250120241191378
|
28/01/2024
|
Sugan
|
2732002WL025199
|
Sugan
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558258
|
|
SUGAN BAI W/O GOPAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200203904017300/608
(डूंगरगांव )
|
2732002000NRG24250120241191380
|
28/01/2024
|
Krishna
|
2732002WL025199
|
Krishna
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558474
|
|
KRASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200203904017300/608
(डूंगरगांव )
|
2732002000NRG24250120241191379
|
28/01/2024
|
Ramgpal
|
2732002WL025199
|
Ramgpal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558269
|
|
RAM GOPAL S/O BALA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200203904017300/616
(डूंगरगांव )
|
2732002000NRG24250120241191557
|
28/01/2024
|
Manju Bai
|
2732002WL025202
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558448
|
|
MANJU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200203904017300/628
(डूंगरगांव )
|
2732002000NRG24250120241191381
|
28/01/2024
|
RAM GOPAL
|
2732002WL025199
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558478
|
|
RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200203904017300/66
(डूंगरगांव )
|
2732002000NRG24250120241191382
|
28/01/2024
|
motya bai
|
2732002WL025199
|
motya bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2146558434
|
|
MOTYA BAI W/O RAM PRASAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200203904017300/674
(डूंगरगांव )
|
2732002000NRG24250120241191383
|
28/01/2024
|
Lila Bai
|
2732002WL025199
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558278
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200203904017300/722
(डूंगरगांव )
|
2732002000NRG24250120241191384
|
28/01/2024
|
radha bai
|
2732002WL025199
|
radha bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558462
|
|
RADHA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200203904017300/735
(डूंगरगांव )
|
2732002000NRG24250120241191385
|
28/01/2024
|
manju bai
|
2732002WL025199
|
manju bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558248
|
|
MANJUY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200203904017300/790
(डूंगरगांव )
|
2732002000NRG24250120241191580
|
28/01/2024
|
Anusuiya
|
2732002WL025202
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2146558479
|
|
ANUSUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200203904017300/790
(डूंगरगांव )
|
2732002000NRG24250120241191387
|
28/01/2024
|
prem chand
|
2732002WL025199
|
prem chand
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558482
|
|
PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200203904017300/821
(डूंगरगांव )
|
2732002000NRG24250120241191388
|
28/01/2024
|
Sangita
|
2732002WL025199
|
Sangita
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558453
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200203904017300/823
(डूंगरगांव )
|
2732002000NRG24250120241191389
|
28/01/2024
|
anil kumar mehar
|
2732002WL025199
|
anil kumar mehar
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558273
|
|
ANIL KUMAR S/O NAND LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200203904017300/842
(डूंगरगांव )
|
2732002000NRG24250120241191586
|
28/01/2024
|
LILA BAI
|
2732002WL025202
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558447
|
|
LEELA BAI W/O RANGLAL MEHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200203904017300/87
(डूंगरगांव )
|
2732002000NRG24250120241191390
|
28/01/2024
|
jagdish
|
2732002WL025199
|
jagdish
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558342
|
|
JAGDISH CHAND RATHORE SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200203904017300/884
(डूंगरगांव )
|
2732002000NRG24250120241191594
|
28/01/2024
|
SURMANI
|
2732002WL025202
|
SURMANI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558336
|
|
SURMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200203904017300/891
(डूंगरगांव )
|
2732002000NRG24250120241191392
|
28/01/2024
|
ANITA BAI
|
2732002WL025199
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2146558464
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200203904017300/894
(डूंगरगांव )
|
2732002000NRG24250120241191393
|
28/01/2024
|
Seema Bai
|
2732002WL025199
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558277
|
|
SEEMA BAI D/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200203904017300/896
(डूंगरगांव )
|
2732002000NRG24250120241191394
|
28/01/2024
|
PRAKASH CHAND
|
2732002WL025199
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558468
|
|
PRAKASH CHAND RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200203904017300/896
(डूंगरगांव )
|
2732002000NRG24250120241191395
|
28/01/2024
|
RINA RATHOR
|
2732002WL025199
|
RINA RATHOR
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558483
|
|
REENA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200203904017300/904
(डूंगरगांव )
|
2732002000NRG24250120241191396
|
28/01/2024
|
GUDDI BAI
|
2732002WL025199
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558234
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200203904017300/927
(डूंगरगांव )
|
2732002000NRG24250120241191397
|
28/01/2024
|
Manju
|
2732002WL025199
|
Manju
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558456
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
194
|
JHALRAPATAN
|
RJ-273200203904017300/946
(डूंगरगांव )
|
2732002000NRG24250120241191398
|
28/01/2024
|
KALAVATI
|
2732002WL025199
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2146558452
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200203904017700/10
(डूंगरगांव )
|
2732002000NRG24250120241191401
|
28/01/2024
|
Badan bai
|
2732002WL025199
|
Badan bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558428
|
|
BADAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200203904017700/12
(डूंगरगांव )
|
2732002000NRG24250120241191402
|
28/01/2024
|
Badam Bai
|
2732002WL025199
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558424
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200203904017700/13
(डूंगरगांव )
|
2732002000NRG24250120241191403
|
28/01/2024
|
Balchand
|
2732002WL025199
|
Balchand
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558436
|
|
BAL CHAND S/O RAM LALand KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200203904017700/15
(डूंगरगांव )
|
2732002000NRG24250120241191404
|
28/01/2024
|
Bhanwari Bai
|
2732002WL025199
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2146558420
|
|
BHANVARI BAI W/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200203904017700/16
(डूंगरगांव )
|
2732002000NRG24250120241191405
|
28/01/2024
|
Bagu Bai
|
2732002WL025199
|
Bagu Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558454
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200203904017700/17
(डूंगरगांव )
|
2732002000NRG24250120241191406
|
28/01/2024
|
soram bai
|
2732002WL025199
|
soram bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558426
|
|
SORAM BAI W/O RUGHNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200203904017700/18
(डूंगरगांव )
|
2732002000NRG24250120241191407
|
28/01/2024
|
Rattiram
|
2732002WL025199
|
Rattiram
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558429
|
|
RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200203904017700/19
(डूंगरगांव )
|
2732002000NRG24250120241191408
|
28/01/2024
|
Rambabu
|
2732002WL025199
|
Rambabu
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558413
|
|
RAM BABU S/O RATTI RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200203904017700/19
(डूंगरगांव )
|
2732002000NRG24250120241191409
|
28/01/2024
|
Santosh Bai
|
2732002WL025199
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558449
|
|
SANTOSH BAI WO RAM BABU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200203904017700/2
(डूंगरगांव )
|
2732002000NRG24250120241191410
|
28/01/2024
|
Bardhi Lal
|
2732002WL025199
|
Bardhi Lal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558441
|
|
BERDHI LAL SO AMRALODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200203904017700/20
(डूंगरगांव )
|
2732002000NRG24250120241191411
|
28/01/2024
|
mehtab
|
2732002WL025199
|
mehtab
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558446
|
|
MEHATAB SO PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200203904017700/22
(डूंगरगांव )
|
2732002000NRG24250120241191413
|
28/01/2024
|
Bheru Lal
|
2732002WL025199
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558421
|
|
BHERU LAL S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200203904017700/22
(डूंगरगांव )
|
2732002000NRG24250120241191412
|
28/01/2024
|
ramkawari bai
|
2732002WL025199
|
ramkawari bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558272
|
|
RAMKALI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200203904017700/23
(डूंगरगांव )
|
2732002000NRG24250120241191414
|
28/01/2024
|
Ramprasad
|
2732002WL025199
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558263
|
|
RAM PRASAD S/O DHULEE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200203904017700/24
(डूंगरगांव )
|
2732002000NRG24250120241191415
|
28/01/2024
|
Rodi Bai
|
2732002WL025199
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558433
|
|
ROODEE BAI LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200203904017700/25
(डूंगरगांव )
|
2732002000NRG24250120241191416
|
28/01/2024
|
Kaushalya Bai
|
2732002WL025199
|
Kaushalya Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558233
|
|
KAUSHLYA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200203904017700/26
(डूंगरगांव )
|
2732002000NRG24250120241191417
|
28/01/2024
|
lalchand
|
2732002WL025199
|
lalchand
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558435
|
|
LAL CHAND S/ NIRBHAYA SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200203904017700/27
(डूंगरगांव )
|
2732002000NRG24250120241191418
|
28/01/2024
|
Badam Bai
|
2732002WL025199
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558445
|
|
BADAM BAI WO BHAG CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200203904017700/30
(डूंगरगांव )
|
2732002000NRG24250120241191419
|
28/01/2024
|
Sardar Bai
|
2732002WL025199
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558427
|
|
SARDAR BAI W/ORATAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200203904017700/31
(डूंगरगांव )
|
2732002000NRG24250120241191420
|
28/01/2024
|
Parwati bai
|
2732002WL025199
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558461
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200203904017700/32
(डूंगरगांव )
|
2732002000NRG24250120241191421
|
28/01/2024
|
pravati bai
|
2732002WL025199
|
pravati bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558271
|
|
PARVATI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200203904017700/33
(डूंगरगांव )
|
2732002000NRG24250120241191422
|
28/01/2024
|
Mangi Lal
|
2732002WL025199
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558243
|
|
MANGILAL SO BAPU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200203904017700/33
(डूंगरगांव )
|
2732002000NRG24250120241191423
|
28/01/2024
|
Sajan Bai
|
2732002WL025199
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558275
|
|
SAJJAN BAI W/O MANGI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200203904017700/34
(डूंगरगांव )
|
2732002000NRG24250120241191424
|
28/01/2024
|
mehtab bai
|
2732002WL025199
|
mehtab bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558335
|
|
MEHTABBAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200203904017700/36
(डूंगरगांव )
|
2732002000NRG24250120241191426
|
28/01/2024
|
Geeta
|
2732002WL025199
|
Geeta
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558457
|
|
GITA BAI GANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200203904017700/36
(डूंगरगांव )
|
2732002000NRG24250120241191425
|
28/01/2024
|
Shankar Lal
|
2732002WL025199
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558250
|
|
SHANKAR LAL DANGI SO NARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200203904017700/37
(डूंगरगांव )
|
2732002000NRG24250120241191428
|
28/01/2024
|
Sugna Bai
|
2732002WL025199
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558423
|
|
SUGNA BAI WO NANDAJI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200203904017700/37
(डूंगरगांव )
|
2732002000NRG24250120241191427
|
28/01/2024
|
Vijay Singh
|
2732002WL025199
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558262
|
|
VIJAY SINGH S/O NANDA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200203904017700/39
(डूंगरगांव )
|
2732002000NRG24250120241191430
|
28/01/2024
|
Mangi Bai
|
2732002WL025199
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558437
|
|
MANGI BAI W/O MANGI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200203904017700/39
(डूंगरगांव )
|
2732002000NRG24250120241191429
|
28/01/2024
|
Mangi Lal
|
2732002WL025199
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2146558270
|
|
MANGI LAL S/O RAMAJI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200203904017700/45
(डूंगरगांव )
|
2732002000NRG24250120241191431
|
28/01/2024
|
Shaitan Bai
|
2732002WL025199
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558466
|
|
SHAITAN BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200203904017700/47
(डूंगरगांव )
|
2732002000NRG24250120241191433
|
28/01/2024
|
kalu lal
|
2732002WL025199
|
kalu lal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558422
|
|
KALULAL S/O PURI LALand MANGI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200203904017700/47
(डूंगरगांव )
|
2732002000NRG24250120241191432
|
28/01/2024
|
Mangi Bai
|
2732002WL025199
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558236
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200203904017700/52
(डूंगरगांव )
|
2732002000NRG24250120241191436
|
28/01/2024
|
kanya bai
|
2732002WL025199
|
kanya bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558451
|
|
RAMAKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200203904017700/53
(डूंगरगांव )
|
2732002000NRG24250120241191437
|
28/01/2024
|
radha bai
|
2732002WL025199
|
radha bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558473
|
|
RADHABAI LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200203904017700/54
(डूंगरगांव )
|
2732002000NRG24250120241191438
|
28/01/2024
|
Nirmala
|
2732002WL025199
|
Nirmala
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558460
|
|
NIRMALA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200203904017700/55
(डूंगरगांव )
|
2732002000NRG24250120241191439
|
28/01/2024
|
Devi Lal
|
2732002WL025199
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558340
|
|
DEVILAL DANGI SO FULCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200203904017700/55
(डूंगरगांव )
|
2732002000NRG24250120241191440
|
28/01/2024
|
Durgi Bai
|
2732002WL025199
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558458
|
|
DURGI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200203904017700/56
(डूंगरगांव )
|
2732002000NRG24250120241191441
|
28/01/2024
|
Chandracalan
|
2732002WL025199
|
Chandracalan
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558477
|
|
CHANDRTAKALABAI LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200203904017700/58
(डूंगरगांव )
|
2732002000NRG24250120241191443
|
28/01/2024
|
Kalpana
|
2732002WL025199
|
Kalpana
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558235
|
|
KALPANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200203904017700/6
(डूंगरगांव )
|
2732002000NRG24250120241191444
|
28/01/2024
|
SUDI BAI
|
2732002WL025199
|
SUDI BAI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558244
|
|
SUDI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200203904017700/61
(डूंगरगांव )
|
2732002000NRG24250120241191446
|
28/01/2024
|
SONIKA
|
2732002WL025199
|
SONIKA
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558480
|
|
SONIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200203904017700/63
(डूंगरगांव )
|
2732002000NRG24250120241191447
|
28/01/2024
|
Radha Bai
|
2732002WL025199
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2146558469
|
|
RADHA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200203904017700/65
(डूंगरगांव )
|
2732002000NRG24250120241191448
|
28/01/2024
|
PARVATI BAI
|
2732002WL025199
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558481
|
|
PARVATI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200203904017700/68
(डूंगरगांव )
|
2732002000NRG24250120241191450
|
28/01/2024
|
pooja
|
2732002WL025199
|
pooja
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558239
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200203904017700/7
(डूंगरगांव )
|
2732002000NRG24250120241191452
|
28/01/2024
|
Mangi Bai
|
2732002WL025199
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558430
|
|
MANGIBAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200203904017700/8
(डूंगरगांव )
|
2732002000NRG24250120241191453
|
28/01/2024
|
ramu bai
|
2732002WL025199
|
ramu bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146558470
|
|
RAMKANYA BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200203904017700/9
(डूंगरगांव )
|
2732002000NRG24250120241191454
|
28/01/2024
|
Archna
|
2732002WL025199
|
Archna
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2146558425
|
|
ARCHANA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200204304016400/43
(लावासल )
|
2732002000NRG24250120241198380
|
28/01/2024
|
Shokat Ali
|
2732002WL025302
|
Shokat Ali
|
00604
|
BARB0BRGBXX
|
520
|
520
|
Processed
|
25/03/2024
|
|
2146558438
|
|
SHAUKAT ALIS/O PEERU KHAN and RUKSANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200204804007800/113
(पनवासा )
|
2732002000NRG24230120241187615
|
28/01/2024
|
Udyelal
|
2732002WL025093
|
Udyelal
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558440
|
|
UDAY LAL S/O MANGI LAL PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200204804007800/157
(पनवासा )
|
2732002000NRG24230120241187636
|
28/01/2024
|
ramgopal
|
2732002WL025093
|
ramgopal
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558442
|
|
RAM GOPAL S/O DULICHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200204804007800/183
(पनवासा )
|
2732002000NRG24230120241187645
|
28/01/2024
|
Nirmala Bai
|
2732002WL025093
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558444
|
|
NIRMALA BAI W/O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200204804007800/8
(पनवासा )
|
2732002000NRG24230120241187702
|
28/01/2024
|
SHUBHAM
|
2732002WL025093
|
SHUBHAM
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558267
|
|
SUBHAM KUMAR MEENA SO RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51210
|
51210
|
|
|
|
|
|
|
|
|
248
|
JHALRAPATAN
|
RJ-273200204804007700/138
(पनवासा )
|
2732002000NRG24230120241187595
|
28/01/2024
|
PANKAJ KUMAR
|
2732002WL025093
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558333
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JHALRAPATAN
|
RJ-273200204804007700/47
(पनवासा )
|
2732002000NRG24230120241187599
|
28/01/2024
|
MUKESH KUMAR
|
2732002WL025093
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558330
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JHALRAPATAN
|
RJ-273200204804007700/75
(पनवासा )
|
2732002000NRG24230120241187600
|
28/01/2024
|
RAMBHARAT
|
2732002WL025093
|
RAMBHARAT
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558332
|
|
RAMBHRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JHALRAPATAN
|
RJ-273200204804007700/90
(पनवासा )
|
2732002000NRG24230120241187601
|
28/01/2024
|
SUJAN SINGH
|
2732002WL025093
|
SUJAN SINGH
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/03/2024
|
|
2146558331
|
|
SOJAN SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JHALRAPATAN
|
RJ-273200204804007800/175
(पनवासा )
|
2732002000NRG24230120241187641
|
28/01/2024
|
Vikram
|
2732002WL025093
|
Vikram
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
25/03/2024
|
|
2146558334
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143090
|
143090
|
|
|
|
|
|
|
|