|
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-273200204403996400/146
(गागरोन )
|
2732002000NRG24270320241585444
|
28/03/2024
|
Radheshyam
|
2732002WL032067
|
Radheshyam
|
00045
|
BARB0JHALAW
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034819
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHALRAPATAN
|
RJ-273200206003998200/1936
(कलमन्डी कलां )
|
2732002000NRG24220320241571073
|
28/03/2024
|
Hina Bai
|
2732002WL031757
|
Hina Bai
|
00045
|
BARB0JHALAW
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034816
|
|
HEENA BAI WO SANJAN
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200206003998401/2007
(कलमन्डी कलां )
|
2732002000NRG24220320241571257
|
28/03/2024
|
KUSHAL KANWAR
|
2732002WL031760
|
KUSHAL KANWAR
|
00045
|
BARB0JHALAW
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219034821
|
|
Kushal Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JHALRAPATAN
|
RJ-273200206004002000/1129
(कलमन्डी कलां )
|
2732002000NRG24220320241571298
|
28/03/2024
|
Anita kanwar
|
2732002WL031763
|
Anita kanwar
|
00045
|
BARB0JHALAW
|
324
|
324
|
Processed
|
23/04/2024
|
|
3219034808
|
|
ANITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHALRAPATAN
|
RJ-273200206004002000/1876
(कलमन्डी कलां )
|
2732002000NRG24220320241571327
|
28/03/2024
|
kailash
|
2732002WL031763
|
kailash
|
00045
|
BARB0JHALAW
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219035178
|
|
KAILASH BANJARA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200206004002000/1598
(कलमन्डी कलां )
|
2732002000NRG24220320241571323
|
28/03/2024
|
jyoti bai
|
2732002WL031763
|
jyoti bai
|
00045
|
BARB0JHALRA
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219035187
|
|
JYOTI BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200206504004000/287-B
(रुण्डलाव )
|
2732002000NRG24270320241584492
|
28/03/2024
|
Pinki Gosuwami
|
2732002WL032051
|
Pinki Gosuwami
|
00045
|
BARB0JHALRA
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3219034790
|
|
PINKI GOSWAMI
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200206604001700/121
(खानपुरिया )
|
2732002000NRG24260320241580620
|
28/03/2024
|
Ramprasad
|
2732002WL031953
|
Ramprasad
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
3219035031
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200206604001700/135
(खानपुरिया )
|
2732002000NRG24260320241580621
|
28/03/2024
|
KANCHAN BAI
|
2732002WL031953
|
KANCHAN BAI
|
00045
|
BARB0JHALRA
|
160
|
160
|
Processed
|
23/04/2024
|
|
3219035169
|
|
KANCHANBAI WO RAJARA
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200206604001700/139
(खानपुरिया )
|
2732002000NRG24260320241580622
|
28/03/2024
|
Rampyari Bai
|
2732002WL031953
|
Rampyari Bai
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
3219034743
|
|
RAMPYARI BAI WO MADH
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200206604001700/146
(खानपुरिया )
|
2732002000NRG24260320241580624
|
28/03/2024
|
mohan lal
|
2732002WL031953
|
mohan lal
|
00045
|
BARB0JHALRA
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035118
|
|
MOHANLAL SO INDER SI
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200206604001700/146
(खानपुरिया )
|
2732002000NRG24260320241580623
|
28/03/2024
|
ramleela bai
|
2732002WL031953
|
ramleela bai
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219035057
|
|
RAMLILABAI WO MOHANA
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200206604001700/149
(खानपुरिया )
|
2732002000NRG24260320241580625
|
28/03/2024
|
kajod
|
2732002WL031953
|
kajod
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219035030
|
|
KAJOD SO GOPI AND SI
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200206604001700/158
(खानपुरिया )
|
2732002000NRG24260320241580666
|
28/03/2024
|
Magan
|
2732002WL031954
|
Magan
|
00045
|
BARB0JHALRA
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
3219035093
|
|
MAGAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200206604001700/200
(खानपुरिया )
|
2732002000NRG24260320241580626
|
28/03/2024
|
leela bai
|
2732002WL031953
|
leela bai
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219035135
|
|
LILA BAI WO INDRA SI
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200206604001700/229
(खानपुरिया )
|
2732002000NRG24260320241580628
|
28/03/2024
|
bhuli bai
|
2732002WL031953
|
bhuli bai
|
00045
|
BARB0JHALRA
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219035094
|
|
BHULI BAI WO LALCHAN
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200206604001700/270
(खानपुरिया )
|
2732002000NRG24260320241580631
|
28/03/2024
|
gudadi bai
|
2732002WL031953
|
gudadi bai
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219035134
|
|
GUDDI BAI WO BALU
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200206604001700/271
(खानपुरिया )
|
2732002000NRG24260320241580632
|
28/03/2024
|
hamraj
|
2732002WL031953
|
hamraj
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219035092
|
|
HEMRAJ SO RAMNARAY
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200206604001700/318
(खानपुरिया )
|
2732002000NRG24260320241580668
|
28/03/2024
|
SHYAM BAI
|
2732002WL031954
|
SHYAM BAI
|
00045
|
BARB0JHALRA
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
3219035089
|
|
SHYAM BAI
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200206604001700/319
(खानपुरिया )
|
2732002000NRG24260320241580633
|
28/03/2024
|
madhu
|
2732002WL031953
|
madhu
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219035085
|
|
MADHU WO PADEEP
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200206604001700/358
(खानपुरिया )
|
2732002000NRG24260320241580634
|
28/03/2024
|
Leela bai
|
2732002WL031953
|
Leela bai
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219035055
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHALRAPATAN
|
RJ-273200206604001700/374
(खानपुरिया )
|
2732002000NRG24260320241580636
|
28/03/2024
|
shugna bai
|
2732002WL031953
|
shugna bai
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219035026
|
|
SUGANI BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200206604001700/392
(खानपुरिया )
|
2732002000NRG24260320241580637
|
28/03/2024
|
sumitra bai
|
2732002WL031953
|
sumitra bai
|
00045
|
BARB0JHALRA
|
640
|
640
|
Processed
|
23/04/2024
|
|
3219035083
|
|
SUMITRA BAI WO AMAR
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200206604001700/397
(खानपुरिया )
|
2732002000NRG24260320241580638
|
28/03/2024
|
dhurga lal
|
2732002WL031953
|
dhurga lal
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219035086
|
|
DURGILAL SO MADHO
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200206604001700/408
(खानपुरिया )
|
2732002000NRG24260320241580639
|
28/03/2024
|
soni bai
|
2732002WL031953
|
soni bai
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219034786
|
|
SONI BAI
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200206604001700/411
(खानपुरिया )
|
2732002000NRG24260320241580640
|
28/03/2024
|
SOHAN BAI
|
2732002WL031953
|
SOHAN BAI
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219035090
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200206604001700/43
(खानपुरिया )
|
2732002000NRG24260320241580641
|
28/03/2024
|
vishnu bai
|
2732002WL031953
|
vishnu bai
|
00045
|
BARB0JHALRA
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219035087
|
|
VISHNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHALRAPATAN
|
RJ-273200206604001700/44
(खानपुरिया )
|
2732002000NRG24260320241580669
|
28/03/2024
|
pram bai
|
2732002WL031954
|
pram bai
|
00045
|
BARB0JHALRA
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
3219035114
|
|
PREM BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200206604001700/447
(खानपुरिया )
|
2732002000NRG24260320241580642
|
28/03/2024
|
radha bai
|
2732002WL031953
|
radha bai
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219035096
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200206604001700/46
(खानपुरिया )
|
2732002000NRG24260320241580643
|
28/03/2024
|
Dhapu bai
|
2732002WL031953
|
Dhapu bai
|
00045
|
BARB0JHALRA
|
160
|
160
|
Processed
|
23/04/2024
|
|
3219034741
|
|
DHAPUBAI WO MADAN LA
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200206604001700/462
(खानपुरिया )
|
2732002000NRG24260320241580670
|
28/03/2024
|
Bhagwan Singh
|
2732002WL031954
|
Bhagwan Singh
|
00045
|
BARB0JHALRA
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
3219034794
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200206604001700/462
(खानपुरिया )
|
2732002000NRG24260320241580671
|
28/03/2024
|
GhanShyam
|
2732002WL031954
|
GhanShyam
|
00045
|
BARB0JHALRA
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
3219034793
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200206604001700/518
(खानपुरिया )
|
2732002000NRG24260320241580591
|
28/03/2024
|
PRIYANKA KUMARI
|
2732002WL031950
|
PRIYANKA KUMARI
|
00045
|
BARB0JHALRA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219035097
|
|
PRIYANKA BHEEL
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200206604001700/537
(खानपुरिया )
|
2732002000NRG24260320241580645
|
28/03/2024
|
Bali Bai
|
2732002WL031953
|
Bali Bai
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219034787
|
|
BALI BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHALRAPATAN
|
RJ-273200206604001700/543
(खानपुरिया )
|
2732002000NRG24260320241580593
|
28/03/2024
|
Durgi Bai
|
2732002WL031950
|
Durgi Bai
|
00045
|
BARB0JHALRA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219034789
|
|
Miss. DURGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206604001700/96
(खानपुरिया )
|
2732002000NRG24260320241580648
|
28/03/2024
|
Mangi Bai
|
2732002WL031953
|
Mangi Bai
|
00045
|
BARB0JHALRA
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219035131
|
|
MANGI BAI WO JAMNA L
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200206604001900/109
(खानपुरिया )
|
2732002000NRG24260320241580649
|
28/03/2024
|
SUGNA BAI
|
2732002WL031953
|
SUGNA BAI
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219035095
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200206604001900/34
(खानपुरिया )
|
2732002000NRG24260320241580650
|
28/03/2024
|
sanghita bai
|
2732002WL031953
|
sanghita bai
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219035032
|
|
SANGEETA BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200206604002800/111
(खानपुरिया )
|
2732002000NRG24260320241580653
|
28/03/2024
|
Dhapu Bai
|
2732002WL031953
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
3219034733
|
|
DHAPUBAI WO AMARLAL
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200206604002800/134
(खानपुरिया )
|
2732002000NRG24260320241580654
|
28/03/2024
|
Puri Bai
|
2732002WL031953
|
Puri Bai
|
00045
|
BARB0JHALRA
|
640
|
640
|
Processed
|
23/04/2024
|
|
3219034732
|
|
PURIBAI WO MODULAL
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200206604002800/156
(खानपुरिया )
|
2732002000NRG24260320241580655
|
28/03/2024
|
Manju Bai
|
2732002WL031953
|
Manju Bai
|
00045
|
BARB0JHALRA
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219034742
|
|
MANJU BAI WO BANWARI
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200206604002800/230
(खानपुरिया )
|
2732002000NRG24260320241580657
|
28/03/2024
|
ghita bai
|
2732002WL031953
|
ghita bai
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219035088
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200206604002800/246
(खानपुरिया )
|
2732002000NRG24260320241580658
|
28/03/2024
|
Suraj Bai
|
2732002WL031953
|
Suraj Bai
|
00045
|
BARB0JHALRA
|
320
|
320
|
Processed
|
23/04/2024
|
|
3219035164
|
|
SURAJ BAI WO NANURAAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHALRAPATAN
|
RJ-273200206604002800/251
(खानपुरिया )
|
2732002000NRG24260320241580659
|
28/03/2024
|
karma bai
|
2732002WL031953
|
karma bai
|
00045
|
BARB0JHALRA
|
160
|
160
|
Processed
|
23/04/2024
|
|
3219035166
|
|
KARMA BAI WO RAMCHAD
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200206604002800/278
(खानपुरिया )
|
2732002000NRG24260320241580660
|
28/03/2024
|
Rekha Kumari
|
2732002WL031953
|
Rekha Kumari
|
00045
|
BARB0JHALRA
|
160
|
160
|
Rejected
|
23/04/2024
|
|
3219034788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JHALRAPATAN
|
RJ-273200206604002800/287
(खानपुरिया )
|
2732002000NRG24260320241580672
|
28/03/2024
|
RATAN BAI WO SHOBHARAM
|
2732002WL031954
|
RATAN BAI WO SHOBHARAM
|
00045
|
BARB0JHALRA
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
3219035034
|
|
RATAN BAI WO SHOBHAR
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200206604002800/304
(खानपुरिया )
|
2732002000NRG24260320241580661
|
28/03/2024
|
Manju Bai
|
2732002WL031953
|
Manju Bai
|
00045
|
BARB0JHALRA
|
320
|
320
|
Processed
|
23/04/2024
|
|
3219035084
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200206604002800/46
(खानपुरिया )
|
2732002000NRG24260320241580663
|
28/03/2024
|
Sugan Bai
|
2732002WL031953
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219035098
|
|
SUGANEE BAI WO BIRAD
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200206604002800/48
(खानपुरिया )
|
2732002000NRG24260320241580664
|
28/03/2024
|
rampiyari bai
|
2732002WL031953
|
rampiyari bai
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219035149
|
|
RAMPYARI BAI WO RANG
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200206604002800/68
(खानपुरिया )
|
2732002000NRG24260320241580665
|
28/03/2024
|
Dhapu Bai
|
2732002WL031953
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
3219035101
|
|
DHAPUBAI WO AMARLAL
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200206604002800/76
(खानपुरिया )
|
2732002000NRG24260320241580726
|
28/03/2024
|
santosh bai
|
2732002WL031957
|
santosh bai
|
00045
|
BARB0JHALRA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219035099
|
|
SANTOSH BAI WO SHANK
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200206604002800/87
(खानपुरिया )
|
2732002000NRG24260320241580727
|
28/03/2024
|
parashram
|
2732002WL031957
|
parashram
|
00045
|
BARB0JHALRA
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219034792
|
|
PARAS RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66658
|
66658
|
|
|
|
|
|
|
|
|
53
|
JHALRAPATAN
|
RJ-273200204304015200/1067
(लावासल )
|
2732002000NRG24220320241572683
|
28/03/2024
|
Shanti Bai
|
2732002WL031801
|
Shanti Bai
|
00048
|
BKID0006677
|
161
|
161
|
Processed
|
23/04/2024
|
|
3219034980
|
|
SHANI BAI
|
BANK OF INDIA(508505)
|
|
54
|
JHALRAPATAN
|
RJ-273200206004002000/267
(कलमन्डी कलां )
|
2732002000NRG24220320241571343
|
28/03/2024
|
DAKHA BAI
|
2732002WL031763
|
DAKHA BAI
|
00048
|
BKID0006677
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219034906
|
|
DAKHA BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200206604001700/534
(खानपुरिया )
|
2732002000NRG24260320241580592
|
28/03/2024
|
Jankilal
|
2732002WL031950
|
Jankilal
|
00048
|
BKID0006677
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219034989
|
|
JANKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
56
|
JHALRAPATAN
|
RJ-273200204403996400/78
(गागरोन )
|
2732002000NRG24270320241585494
|
28/03/2024
|
Raghuveer
|
2732002WL032067
|
Raghuveer
|
00078
|
CNRB0018385
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034951
|
|
RAGHUVEER MEENA
|
CANARA BANK(508532)
|
|
57
|
JHALRAPATAN
|
RJ-273200206004002000/1130
(कलमन्डी कलां )
|
2732002000NRG24220320241571299
|
28/03/2024
|
Dhan Singh
|
2732002WL031763
|
Dhan Singh
|
00078
|
CNRB0018385
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219034954
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHALRAPATAN
|
RJ-273200206504004100/114
(रुण्डलाव )
|
2732002000NRG24260320241581461
|
28/03/2024
|
sohan bai
|
2732002WL031980
|
sohan bai
|
00078
|
CNRB0018385
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3219034911
|
|
SOHAN BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3507
|
3507
|
|
|
|
|
|
|
|
|
59
|
JHALRAPATAN
|
RJ-273200203904017300/120
(डूंगरगांव )
|
2732002000NRG24260320241580604
|
28/03/2024
|
mOTILAL
|
2732002WL031952
|
mOTILAL
|
00089
|
CBIN0280460
|
65
|
65
|
Processed
|
23/04/2024
|
|
3219035041
|
|
Master MOTI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204304014900/100
(लावासल )
|
2732002000NRG24220320241573419
|
28/03/2024
|
nodyan bai
|
2732002WL031810
|
nodyan bai
|
00089
|
CBIN0280460
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219034849
|
|
Mrs. NODHYAN BAI GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204304014900/101
(लावासल )
|
2732002000NRG24220320241573420
|
28/03/2024
|
Mahtab Bai
|
2732002WL031810
|
Mahtab Bai
|
00089
|
CBIN0280460
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219035069
|
|
Mrs. MEHATABABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204304014900/101
(लावासल )
|
2732002000NRG24220320241573421
|
28/03/2024
|
Om Prakash
|
2732002WL031810
|
Om Prakash
|
00089
|
CBIN0280460
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219034771
|
|
Mr. OM PRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204304014900/1019
(लावासल )
|
2732002000NRG24220320241573422
|
28/03/2024
|
Kewal Chand
|
2732002WL031810
|
Kewal Chand
|
00089
|
CBIN0280460
|
474
|
474
|
Processed
|
23/04/2024
|
|
3219035127
|
|
Mr. KEVALA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204304014900/103
(लावासल )
|
2732002000NRG24220320241573424
|
28/03/2024
|
Hajar bai
|
2732002WL031810
|
Hajar bai
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219034880
|
|
Mrs. HAJAR BAI MALI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204304014900/107
(लावासल )
|
2732002000NRG24220320241573426
|
28/03/2024
|
Nandu Bai
|
2732002WL031810
|
Nandu Bai
|
00089
|
CBIN0280460
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219035022
|
|
NANDU BAI WO KANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
JHALRAPATAN
|
RJ-273200204304014900/108
(लावासल )
|
2732002000NRG24220320241573427
|
28/03/2024
|
Shatan Bai
|
2732002WL031810
|
Shatan Bai
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219035019
|
|
Mrs. SHAITAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204304014900/1084
(लावासल )
|
2732002000NRG24220320241573429
|
28/03/2024
|
Sangita bai
|
2732002WL031810
|
Sangita bai
|
00089
|
CBIN0280460
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219034881
|
|
SANGITA PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200204304014900/1084
(लावासल )
|
2732002000NRG24220320241573428
|
28/03/2024
|
Shivnarayan
|
2732002WL031810
|
Shivnarayan
|
00089
|
CBIN0280460
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219035070
|
|
Master SHIV NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204304014900/1087
(लावासल )
|
2732002000NRG24220320241573430
|
28/03/2024
|
Lalta Bai
|
2732002WL031810
|
Lalta Bai
|
00089
|
CBIN0280460
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219034882
|
|
MISS LALTA MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHALRAPATAN
|
RJ-273200204304014900/1088
(लावासल )
|
2732002000NRG24220320241573431
|
28/03/2024
|
Krishna Mohan
|
2732002WL031810
|
Krishna Mohan
|
00089
|
CBIN0280460
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219034878
|
|
Mr. KIRSHNA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204304014900/1088
(लावासल )
|
2732002000NRG24220320241573432
|
28/03/2024
|
Manju Bai
|
2732002WL031810
|
Manju Bai
|
00089
|
CBIN0280460
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219034876
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204304014900/111
(लावासल )
|
2732002000NRG24220320241573433
|
28/03/2024
|
Nand Lal
|
2732002WL031810
|
Nand Lal
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219034804
|
|
Mr. NAND LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204304014900/112
(लावासल )
|
2732002000NRG24220320241573434
|
28/03/2024
|
Bhanwari Bai
|
2732002WL031810
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219035159
|
|
Mrs. BHAVARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204304014900/113
(लावासल )
|
2732002000NRG24220320241573435
|
28/03/2024
|
Kunti
|
2732002WL031810
|
Kunti
|
00089
|
CBIN0280460
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219034879
|
|
Mrs. KUNTI BAI . LEKH RAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204304014900/114
(लावासल )
|
2732002000NRG24220320241573436
|
28/03/2024
|
Kamlesh Bai
|
2732002WL031810
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219035128
|
|
Mrs. KAMALESH BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204304014900/363
(लावासल )
|
2732002000NRG24220320241573437
|
28/03/2024
|
Chamali Bai
|
2732002WL031810
|
Chamali Bai
|
00089
|
CBIN0280460
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219034759
|
|
Mrs. CHAMELI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204304014900/610
(लावासल )
|
2732002000NRG24220320241573438
|
28/03/2024
|
Anokh Bai
|
2732002WL031810
|
Anokh Bai
|
00089
|
CBIN0280460
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219034797
|
|
Mr. ANOKH BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204304014900/78
(लावासल )
|
2732002000NRG24220320241573439
|
28/03/2024
|
Dhapu Bai
|
2732002WL031810
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219035025
|
|
DAPHU BAI W/O RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200204304014900/79
(लावासल )
|
2732002000NRG24220320241573440
|
28/03/2024
|
GUDDI BAI
|
2732002WL031810
|
GUDDI BAI
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219034760
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204304014900/803
(लावासल )
|
2732002000NRG24220320241573441
|
28/03/2024
|
Bheru LAl
|
2732002WL031810
|
Bheru LAl
|
00089
|
CBIN0280460
|
474
|
474
|
Processed
|
23/04/2024
|
|
3219034877
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204304014900/805
(लावासल )
|
2732002000NRG24220320241573442
|
28/03/2024
|
Hari Singh
|
2732002WL031810
|
Hari Singh
|
00089
|
CBIN0280460
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219035121
|
|
Mr. HARISINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204304014900/81
(लावासल )
|
2732002000NRG24220320241573444
|
28/03/2024
|
Gomti Bai
|
2732002WL031810
|
Gomti Bai
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219034796
|
|
Mr. GOMATI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204304014900/81
(लावासल )
|
2732002000NRG24220320241573443
|
28/03/2024
|
Ramesh Chand
|
2732002WL031810
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219034809
|
|
Mr. RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204304014900/817
(लावासल )
|
2732002000NRG24220320241573445
|
28/03/2024
|
Ram Singh
|
2732002WL031810
|
Ram Singh
|
00089
|
CBIN0280460
|
474
|
474
|
Processed
|
23/04/2024
|
|
3219034885
|
|
RAMSINGH SO NARSINGH DAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
JHALRAPATAN
|
RJ-273200204304014900/83
(लावासल )
|
2732002000NRG24220320241573446
|
28/03/2024
|
Sanju Bai
|
2732002WL031810
|
Sanju Bai
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219035119
|
|
Mrs. SANJUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204304014900/830
(लावासल )
|
2732002000NRG24220320241573447
|
28/03/2024
|
Umrav Bai
|
2732002WL031810
|
Umrav Bai
|
00089
|
CBIN0280460
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219035160
|
|
Mrs. UMRAO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204304014900/84
(लावासल )
|
2732002000NRG24220320241573448
|
28/03/2024
|
Balchand
|
2732002WL031810
|
Balchand
|
00089
|
CBIN0280460
|
474
|
474
|
Processed
|
23/04/2024
|
|
3219034810
|
|
Mr. BAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204304014900/84
(लावासल )
|
2732002000NRG24220320241573449
|
28/03/2024
|
Bheri Bai
|
2732002WL031810
|
Bheri Bai
|
00089
|
CBIN0280460
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219034768
|
|
Miss. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204304014900/843
(लावासल )
|
2732002000NRG24220320241573450
|
28/03/2024
|
Koshaliya Bai
|
2732002WL031810
|
Koshaliya Bai
|
00089
|
CBIN0280460
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219034762
|
|
Miss. KOSHYALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204304014900/845
(लावासल )
|
2732002000NRG24220320241573451
|
28/03/2024
|
Ratan Bai
|
2732002WL031810
|
Ratan Bai
|
00089
|
CBIN0280460
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219034765
|
|
Miss. RATAN BAI MALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204304014900/849
(लावासल )
|
2732002000NRG24220320241573452
|
28/03/2024
|
Shaitan Bai
|
2732002WL031810
|
Shaitan Bai
|
00089
|
CBIN0280460
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219035136
|
|
Mrs. SHAITAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204304014900/857
(लावासल )
|
2732002000NRG24220320241573453
|
28/03/2024
|
Kavita
|
2732002WL031810
|
Kavita
|
00089
|
CBIN0280460
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219035150
|
|
Miss. KAVITA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204304014900/863
(लावासल )
|
2732002000NRG24220320241573455
|
28/03/2024
|
Raju bai
|
2732002WL031810
|
Raju bai
|
00089
|
CBIN0280460
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219034884
|
|
Mrs. RAJU BAI MALI . RAM BILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204304014900/863
(लावासल )
|
2732002000NRG24220320241573454
|
28/03/2024
|
Ram bilas
|
2732002WL031810
|
Ram bilas
|
00089
|
CBIN0280460
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219034883
|
|
Mr. RAM BILAS MALI . RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204304014900/864
(लावासल )
|
2732002000NRG24220320241573456
|
28/03/2024
|
Pushp Raj
|
2732002WL031810
|
Pushp Raj
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219035120
|
|
Mr. PUSHPRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204304014900/864
(लावासल )
|
2732002000NRG24220320241573457
|
28/03/2024
|
shita bai
|
2732002WL031810
|
shita bai
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219034886
|
|
Mrs. SITA BAI 34 BADI MANPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204304014900/865
(लावासल )
|
2732002000NRG24220320241573458
|
28/03/2024
|
Ranjeet
|
2732002WL031810
|
Ranjeet
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219035146
|
|
RANJIT KUMAR S/O RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204304014900/88
(लावासल )
|
2732002000NRG24220320241573459
|
28/03/2024
|
Gulab Bai
|
2732002WL031810
|
Gulab Bai
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219035023
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204304014900/89
(लावासल )
|
2732002000NRG24220320241573460
|
28/03/2024
|
Ram Pyari Bai
|
2732002WL031810
|
Ram Pyari Bai
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219035021
|
|
RAM PYARI BAI WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
100
|
JHALRAPATAN
|
RJ-273200204304014900/91
(लावासल )
|
2732002000NRG24220320241573462
|
28/03/2024
|
Banwari Lal
|
2732002WL031810
|
Banwari Lal
|
00089
|
CBIN0280460
|
474
|
474
|
Processed
|
23/04/2024
|
|
3219035066
|
|
BANVARI LAL SO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
JHALRAPATAN
|
RJ-273200204304014900/91
(लावासल )
|
2732002000NRG24220320241573461
|
28/03/2024
|
Pram Bai
|
2732002WL031810
|
Pram Bai
|
00089
|
CBIN0280460
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219035151
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200204304014900/92
(लावासल )
|
2732002000NRG24220320241573464
|
28/03/2024
|
Rambharosi
|
2732002WL031810
|
Rambharosi
|
00089
|
CBIN0280460
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219035020
|
|
RAM BHROSI BAI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
JHALRAPATAN
|
RJ-273200204304014900/93
(लावासल )
|
2732002000NRG24220320241573465
|
28/03/2024
|
Kanya bai
|
2732002WL031810
|
Kanya bai
|
00089
|
CBIN0280460
|
158
|
158
|
Processed
|
23/04/2024
|
|
3219035105
|
|
Miss. KANYA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204304014900/936
(लावासल )
|
2732002000NRG24220320241573466
|
28/03/2024
|
Harku Bai
|
2732002WL031810
|
Harku Bai
|
00089
|
CBIN0280460
|
474
|
474
|
Processed
|
23/04/2024
|
|
3219034826
|
|
Ms. HARKU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204304014900/94
(लावासल )
|
2732002000NRG24220320241573467
|
28/03/2024
|
Badam Bai
|
2732002WL031810
|
Badam Bai
|
00089
|
CBIN0280460
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219034766
|
|
BADAM BAI W/O GHAN SHAYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200204304014900/95
(लावासल )
|
2732002000NRG24220320241573468
|
28/03/2024
|
dakha bai
|
2732002WL031810
|
dakha bai
|
00089
|
CBIN0280460
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219034767
|
|
Mrs. DAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204304014900/96
(लावासल )
|
2732002000NRG24220320241573469
|
28/03/2024
|
Rodi Bai
|
2732002WL031810
|
Rodi Bai
|
00089
|
CBIN0280460
|
158
|
158
|
Processed
|
23/04/2024
|
|
3219034761
|
|
Mrs. RODI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204304014900/967
(लावासल )
|
2732002000NRG24220320241573470
|
28/03/2024
|
Oma Bai
|
2732002WL031810
|
Oma Bai
|
00089
|
CBIN0280460
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219035071
|
|
Mrs. OMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204304014900/978
(लावासल )
|
2732002000NRG24220320241573473
|
28/03/2024
|
Puri Bai
|
2732002WL031810
|
Puri Bai
|
00089
|
CBIN0280460
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219034825
|
|
Mrs. PURI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204304014900/982
(लावासल )
|
2732002000NRG24220320241573474
|
28/03/2024
|
Sugan Bai
|
2732002WL031810
|
Sugan Bai
|
00089
|
CBIN0280460
|
158
|
158
|
Processed
|
23/04/2024
|
|
3219034824
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204304015000/1004
(लावासल )
|
2732002000NRG24220320241572712
|
28/03/2024
|
Dhapu bai
|
2732002WL031802
|
Dhapu bai
|
00089
|
CBIN0280460
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219035174
|
|
Mrs. DHAPOO BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204304015000/1005
(लावासल )
|
2732002000NRG24220320241572713
|
28/03/2024
|
Kanchan Bai
|
2732002WL031802
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2178
|
2178
|
Processed
|
23/04/2024
|
|
3219034861
|
|
Mrs. KANCHAN BAI LODHA UDALAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204304015000/1075
(लावासल )
|
2732002000NRG24220320241572714
|
28/03/2024
|
Ranshila
|
2732002WL031802
|
Ranshila
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219034862
|
|
RAMSHILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
JHALRAPATAN
|
RJ-273200204304015000/188
(लावासल )
|
2732002000NRG24220320241572715
|
28/03/2024
|
ramnarayan
|
2732002WL031802
|
ramnarayan
|
00089
|
CBIN0280460
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219035116
|
|
Mr. RAM NARAYAN GUJAR S/O SH DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204304015000/191
(लावासल )
|
2732002000NRG24220320241572716
|
28/03/2024
|
Anar Singh
|
2732002WL031802
|
Anar Singh
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3219035102
|
|
ANAR SINGH S/O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200204304015000/212
(लावासल )
|
2732002000NRG24220320241572717
|
28/03/2024
|
Kaiser Bai
|
2732002WL031802
|
Kaiser Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219034871
|
|
Mrs. Kesar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204304015000/598
(लावासल )
|
2732002000NRG24220320241572718
|
28/03/2024
|
gayatri bai
|
2732002WL031802
|
gayatri bai
|
00089
|
CBIN0280460
|
396
|
396
|
Processed
|
23/04/2024
|
|
3219034746
|
|
GAYATRI BAI W/O RAMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200204304015000/632
(लावासल )
|
2732002000NRG24220320241572719
|
28/03/2024
|
Mohan Bai
|
2732002WL031802
|
Mohan Bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
23/04/2024
|
|
3219035184
|
|
Mrs. MOHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204304015000/668
(लावासल )
|
2732002000NRG24220320241572721
|
28/03/2024
|
Sushila Bai
|
2732002WL031802
|
Sushila Bai
|
00089
|
CBIN0280460
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219035122
|
|
Mrs. SUSHILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204304015000/707
(लावासल )
|
2732002000NRG24220320241572722
|
28/03/2024
|
Yaswant Singh
|
2732002WL031802
|
Yaswant Singh
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
23/04/2024
|
|
3219035117
|
|
Mr. YASHAVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204304015000/822
(लावासल )
|
2732002000NRG24220320241572723
|
28/03/2024
|
Kailash Chand
|
2732002WL031802
|
Kailash Chand
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3219034799
|
|
Mr. KAILASH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204304015000/876
(लावासल )
|
2732002000NRG24220320241572724
|
28/03/2024
|
Prem chand
|
2732002WL031802
|
Prem chand
|
00089
|
CBIN0280460
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219034776
|
|
Mr. PREM .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204304015200/1041
(लावासल )
|
2732002000NRG24220320241572679
|
28/03/2024
|
Gyan Singh
|
2732002WL031801
|
Gyan Singh
|
00089
|
CBIN0280460
|
1610
|
1610
|
Processed
|
23/04/2024
|
|
3219035056
|
|
Mr. GHYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204304015200/1056
(लावासल )
|
2732002000NRG24220320241572681
|
28/03/2024
|
Barkha
|
2732002WL031801
|
Barkha
|
00089
|
CBIN0280460
|
966
|
966
|
Processed
|
23/04/2024
|
|
3219034863
|
|
Mrs. BARKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204304015200/1056
(लावासल )
|
2732002000NRG24220320241572680
|
28/03/2024
|
Mangi lal
|
2732002WL031801
|
Mangi lal
|
00089
|
CBIN0280460
|
1449
|
1449
|
Processed
|
23/04/2024
|
|
3219035195
|
|
Master MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204304015200/1067
(लावासल )
|
2732002000NRG24220320241572682
|
28/03/2024
|
Kalu Ram
|
2732002WL031801
|
Kalu Ram
|
00089
|
CBIN0280460
|
1610
|
1610
|
Processed
|
23/04/2024
|
|
3219034822
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JHALRAPATAN
|
RJ-273200204304015200/506
(लावासल )
|
2732002000NRG24220320241572686
|
28/03/2024
|
Sadhna Bai
|
2732002WL031801
|
Sadhna Bai
|
00089
|
CBIN0280460
|
1932
|
1932
|
Processed
|
23/04/2024
|
|
3219035190
|
|
Mrs. SADHANA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204304015200/507
(लावासल )
|
2732002000NRG24220320241572687
|
28/03/2024
|
Sumitra Bai
|
2732002WL031801
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219034801
|
|
Mrs. SUMITRA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204304015200/508
(लावासल )
|
2732002000NRG24220320241572688
|
28/03/2024
|
Kanti Bai
|
2732002WL031801
|
Kanti Bai
|
00089
|
CBIN0280460
|
1449
|
1449
|
Processed
|
23/04/2024
|
|
3219034750
|
|
Mrs. KANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204304015200/511
(लावासल )
|
2732002000NRG24220320241572689
|
28/03/2024
|
Sumitra Bai
|
2732002WL031801
|
Sumitra Bai
|
00089
|
CBIN0280460
|
644
|
644
|
Processed
|
23/04/2024
|
|
3219034807
|
|
Mr. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200204304015200/512
(लावासल )
|
2732002000NRG24220320241572690
|
28/03/2024
|
Basanti Bai
|
2732002WL031801
|
Basanti Bai
|
00089
|
CBIN0280460
|
1610
|
1610
|
Processed
|
23/04/2024
|
|
3219034795
|
|
Mrs. BASANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200204304015200/513
(लावासल )
|
2732002000NRG24220320241572691
|
28/03/2024
|
Kanya Bai
|
2732002WL031801
|
Kanya Bai
|
00089
|
CBIN0280460
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219034751
|
|
Mrs. KANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204304015200/515
(लावासल )
|
2732002000NRG24220320241572692
|
28/03/2024
|
Kalu Lal
|
2732002WL031801
|
Kalu Lal
|
00089
|
CBIN0280460
|
1771
|
1771
|
Processed
|
23/04/2024
|
|
3219035143
|
|
Mr. KALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200204304015200/517
(लावासल )
|
2732002000NRG24220320241572693
|
28/03/2024
|
Basanti Bai
|
2732002WL031801
|
Basanti Bai
|
00089
|
CBIN0280460
|
161
|
161
|
Processed
|
23/04/2024
|
|
3219034752
|
|
Mrs. BASANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204304015200/519
(लावासल )
|
2732002000NRG24220320241572694
|
28/03/2024
|
Bhuli Bai
|
2732002WL031801
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1449
|
1449
|
Processed
|
23/04/2024
|
|
3219034798
|
|
Ms. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204304015200/525
(लावासल )
|
2732002000NRG24220320241572696
|
28/03/2024
|
Nanda Bai
|
2732002WL031801
|
Nanda Bai
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
23/04/2024
|
|
3219034757
|
|
Mrs. NANDABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200204304015200/525
(लावासल )
|
2732002000NRG24220320241572697
|
28/03/2024
|
Prakash chand
|
2732002WL031801
|
Prakash chand
|
00089
|
CBIN0280460
|
644
|
644
|
Processed
|
23/04/2024
|
|
3219035145
|
|
Master PRAKASH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200204304015200/527
(लावासल )
|
2732002000NRG24220320241572698
|
28/03/2024
|
ladh bai
|
2732002WL031801
|
ladh bai
|
00089
|
CBIN0280460
|
1932
|
1932
|
Processed
|
23/04/2024
|
|
3219034753
|
|
Mrs. LADABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204304015200/532
(लावासल )
|
2732002000NRG24220320241572699
|
28/03/2024
|
Ganga bai
|
2732002WL031801
|
Ganga bai
|
00089
|
CBIN0280460
|
1449
|
1449
|
Processed
|
23/04/2024
|
|
3219035024
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204304015200/533
(लावासल )
|
2732002000NRG24220320241572700
|
28/03/2024
|
ayodhya Bai
|
2732002WL031801
|
ayodhya Bai
|
00089
|
CBIN0280460
|
1610
|
1610
|
Processed
|
23/04/2024
|
|
3219034754
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204304015200/538
(लावासल )
|
2732002000NRG24220320241572701
|
28/03/2024
|
Anita Kumari
|
2732002WL031801
|
Anita Kumari
|
00089
|
CBIN0280460
|
1449
|
1449
|
Processed
|
23/04/2024
|
|
3219034870
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200204304015200/540
(लावासल )
|
2732002000NRG24220320241572702
|
28/03/2024
|
Dhapu Bai
|
2732002WL031801
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219034755
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200204304015200/541
(लावासल )
|
2732002000NRG24220320241572703
|
28/03/2024
|
Daryav Bai
|
2732002WL031801
|
Daryav Bai
|
00089
|
CBIN0280460
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219034756
|
|
Mrs. DARAYAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204304015200/541
(लावासल )
|
2732002000NRG24220320241572704
|
28/03/2024
|
ratiram
|
2732002WL031801
|
ratiram
|
00089
|
CBIN0280460
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219034800
|
|
Mr. RATI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200204304015200/779
(लावासल )
|
2732002000NRG24220320241572705
|
28/03/2024
|
Hameraj
|
2732002WL031801
|
Hameraj
|
00089
|
CBIN0280460
|
1610
|
1610
|
Processed
|
23/04/2024
|
|
3219035157
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204304015200/868
(लावासल )
|
2732002000NRG24220320241572709
|
28/03/2024
|
Sona Bai
|
2732002WL031801
|
Sona Bai
|
00089
|
CBIN0280460
|
644
|
644
|
Processed
|
23/04/2024
|
|
3219035129
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204304016000/267
(लावासल )
|
2732002000NRG24220320241572726
|
28/03/2024
|
Rajesh Kumar
|
2732002WL031802
|
Rajesh Kumar
|
00089
|
CBIN0280460
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219034831
|
|
Mr. RAJESH KUMAR BHEEL JAGNNATH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200204304016000/320
(लावासल )
|
2732002000NRG24220320241572727
|
28/03/2024
|
gansiyam
|
2732002WL031802
|
gansiyam
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
23/04/2024
|
|
3219035040
|
|
Mr. GHAN SHYAM JOGI S/O KALU LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200204304016000/320
(लावासल )
|
2732002000NRG24220320241572728
|
28/03/2024
|
mamta bai
|
2732002WL031802
|
mamta bai
|
00089
|
CBIN0280460
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219034813
|
|
Mrs. MAMTA BAI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200204304016000/919
(लावासल )
|
2732002000NRG24220320241572729
|
28/03/2024
|
Mahendar Kumar
|
2732002WL031802
|
Mahendar Kumar
|
00089
|
CBIN0280460
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219035165
|
|
MAHENDRA KUMAR SO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200204304016400/12
(लावासल )
|
2732002000NRG24220320241572732
|
28/03/2024
|
Shanti Bai
|
2732002WL031802
|
Shanti Bai
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3219035125
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204304016400/24
(लावासल )
|
2732002000NRG24220320241572734
|
28/03/2024
|
Nandu Bai
|
2732002WL031802
|
Nandu Bai
|
00089
|
CBIN0280460
|
2178
|
2178
|
Processed
|
23/04/2024
|
|
3219035029
|
|
Mrs. NANDUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204304016400/24
(लावासल )
|
2732002000NRG24220320241572733
|
28/03/2024
|
Ramnarayan
|
2732002WL031802
|
Ramnarayan
|
00089
|
CBIN0280460
|
2178
|
2178
|
Processed
|
23/04/2024
|
|
3219035155
|
|
Mr. RAMNARYAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200204304016400/347
(लावासल )
|
2732002000NRG24220320241572735
|
28/03/2024
|
Pani Bai
|
2732002WL031802
|
Pani Bai
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3219035112
|
|
Mrs. PANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200204304016400/37
(लावासल )
|
2732002000NRG24220320241572736
|
28/03/2024
|
Mangi Lal
|
2732002WL031802
|
Mangi Lal
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219035068
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200204304016400/499
(लावासल )
|
2732002000NRG24220320241572738
|
28/03/2024
|
ghita bai
|
2732002WL031802
|
ghita bai
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219035141
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200204304016400/499
(लावासल )
|
2732002000NRG24220320241572739
|
28/03/2024
|
Puri Lal
|
2732002WL031802
|
Puri Lal
|
00089
|
CBIN0280460
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219035140
|
|
PURILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
JHALRAPATAN
|
RJ-273200204304016400/50
(लावासल )
|
2732002000NRG24220320241572740
|
28/03/2024
|
gisalal
|
2732002WL031802
|
gisalal
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3219035139
|
|
GHEESA LAL S/O GANGA RAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200204304016400/500
(लावासल )
|
2732002000NRG24220320241572742
|
28/03/2024
|
ghita bai
|
2732002WL031802
|
ghita bai
|
00089
|
CBIN0280460
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219034782
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200204304016400/500
(लावासल )
|
2732002000NRG24220320241572741
|
28/03/2024
|
Narayan Singh
|
2732002WL031802
|
Narayan Singh
|
00089
|
CBIN0280460
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219034781
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200204304016400/501
(लावासल )
|
2732002000NRG24220320241572743
|
28/03/2024
|
AMAR LAL
|
2732002WL031802
|
AMAR LAL
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219035137
|
|
AMAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
JHALRAPATAN
|
RJ-273200204304016400/695
(लावासल )
|
2732002000NRG24220320241572744
|
28/03/2024
|
Sharda Bai
|
2732002WL031802
|
Sharda Bai
|
00089
|
CBIN0280460
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219034785
|
|
Mrs. SARADH .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200204304016400/718
(लावासल )
|
2732002000NRG24220320241572746
|
28/03/2024
|
roshn singh
|
2732002WL031802
|
roshn singh
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3219035067
|
|
Mr. ROSHAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200204304016400/734
(लावासल )
|
2732002000NRG24220320241572747
|
28/03/2024
|
Daryav Bai
|
2732002WL031802
|
Daryav Bai
|
00089
|
CBIN0280460
|
2178
|
2178
|
Processed
|
23/04/2024
|
|
3219035142
|
|
Mrs. DARAVBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200204304016400/738
(लावासल )
|
2732002000NRG24220320241572748
|
28/03/2024
|
radhashyam
|
2732002WL031802
|
radhashyam
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219034783
|
|
Mr. RADHESHYAM SHYAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200204304016400/738
(लावासल )
|
2732002000NRG24220320241572749
|
28/03/2024
|
ramkaniya bai
|
2732002WL031802
|
ramkaniya bai
|
00089
|
CBIN0280460
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3219034780
|
|
Mrs. RAMKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200204304016400/838
(लावासल )
|
2732002000NRG24220320241572750
|
28/03/2024
|
Hari Singh
|
2732002WL031802
|
Hari Singh
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
3219034784
|
|
Mr. HARI SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200204304016400/901
(लावासल )
|
2732002000NRG24220320241572751
|
28/03/2024
|
Norang Bai
|
2732002WL031802
|
Norang Bai
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219034850
|
|
Mrs. NORANG BAI LODHA W O DINESH KUMAR L
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200204304016400/905
(लावासल )
|
2732002000NRG24220320241572752
|
28/03/2024
|
Mamta
|
2732002WL031802
|
Mamta
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219034874
|
|
Miss. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141229
|
141229
|
|
|
|
|
|
|
|
|
170
|
JHALRAPATAN
|
RJ-273200206004002000/1577
(कलमन्डी कलां )
|
2732002000NRG24220320241571321
|
28/03/2024
|
Bhanwar lal
|
2732002WL031763
|
Bhanwar lal
|
00089
|
CBIN0280985
|
486
|
486
|
Processed
|
23/04/2024
|
|
3219035007
|
|
Mr. BHANWAR LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206004002000/2027
(कलमन्डी कलां )
|
2732002000NRG24220320241571332
|
28/03/2024
|
PREAM KANWAR
|
2732002WL031763
|
PREAM KANWAR
|
00089
|
CBIN0280985
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219035008
|
|
PREMKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200206504004000/108
(रुण्डलाव )
|
2732002000NRG24270320241584454
|
28/03/2024
|
nandu bai
|
2732002WL032051
|
nandu bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034835
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200206504004000/118
(रुण्डलाव )
|
2732002000NRG24270320241584459
|
28/03/2024
|
anok bai
|
2732002WL032051
|
anok bai
|
00089
|
CBIN0280985
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3219034802
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206604001700/218
(खानपुरिया )
|
2732002000NRG24260320241580627
|
28/03/2024
|
Hasina
|
2732002WL031953
|
Hasina
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219034817
|
|
Miss. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206604001700/237
(खानपुरिया )
|
2732002000NRG24260320241580630
|
28/03/2024
|
gudadi bai
|
2732002WL031953
|
gudadi bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219034805
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206604001700/237
(खानपुरिया )
|
2732002000NRG24260320241580629
|
28/03/2024
|
shobharam
|
2732002WL031953
|
shobharam
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
3219034803
|
|
Mr. SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206604001900/64
(खानपुरिया )
|
2732002000NRG24260320241580651
|
28/03/2024
|
Seema Bai
|
2732002WL031953
|
Seema Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219034820
|
|
SIMA BAI WO RAKESH M
|
BANK OF BARODA(606985)
|
|
178
|
JHALRAPATAN
|
RJ-273200206604002800/212
(खानपुरिया )
|
2732002000NRG24260320241580656
|
28/03/2024
|
sulochna
|
2732002WL031953
|
sulochna
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219034811
|
|
SULOCHNA
|
BANK OF BARODA(606985)
|
|
179
|
JHALRAPATAN
|
RJ-273200206604002800/290
(खानपुरिया )
|
2732002000NRG24260320241580725
|
28/03/2024
|
Mr. AMARCHAND BHEEL
|
2732002WL031957
|
Mr. AMARCHAND BHEEL
|
00089
|
CBIN0280985
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219034812
|
|
Mr. AMARCHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
180
|
JHALRAPATAN
|
RJ-273200204403996400/152
(गागरोन )
|
2732002000NRG24270320241585453
|
28/03/2024
|
pinky
|
2732002WL032067
|
pinky
|
00089
|
CBIN0281195
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219034887
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
181
|
JHALRAPATAN
|
RJ-273200204403996400/117
(गागरोन )
|
2732002000NRG24270320241585424
|
28/03/2024
|
Ranjana
|
2732002WL032067
|
Ranjana
|
00089
|
CBIN0281244
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034858
|
|
Mrs. RANJNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200204403996400/123
(गागरोन )
|
2732002000NRG24270320241585431
|
28/03/2024
|
Manju Bai
|
2732002WL032067
|
Manju Bai
|
00089
|
CBIN0281244
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219035168
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200204403996400/123
(गागरोन )
|
2732002000NRG24270320241585430
|
28/03/2024
|
Rambilas
|
2732002WL032067
|
Rambilas
|
00089
|
CBIN0281244
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219035167
|
|
Mr. RAMBILASH MEENA S/O NANDLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200204403996400/22
(गागरोन )
|
2732002000NRG24270320241585455
|
28/03/2024
|
Jagdish Banjara
|
2732002WL032067
|
Jagdish Banjara
|
00089
|
CBIN0281244
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034823
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
185
|
JHALRAPATAN
|
RJ-273200206003998200/1906
(कलमन्डी कलां )
|
2732002000NRG24220320241571070
|
28/03/2024
|
radha bai
|
2732002WL031757
|
radha bai
|
00089
|
CBIN0281244
|
640
|
640
|
Processed
|
23/04/2024
|
|
3219034814
|
|
Mrs. RADHA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206003998200/886
(कलमन्डी कलां )
|
2732002000NRG24220320241571098
|
28/03/2024
|
bheru lal
|
2732002WL031757
|
bheru lal
|
00089
|
CBIN0281244
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219034815
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206003998401/1810
(कलमन्डी कलां )
|
2732002000NRG24220320241571255
|
28/03/2024
|
amisha
|
2732002WL031760
|
amisha
|
00089
|
CBIN0281244
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219034869
|
|
Miss. AMISHA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206004002000/1488
(कलमन्डी कलां )
|
2732002000NRG24220320241571315
|
28/03/2024
|
puja bai
|
2732002WL031763
|
puja bai
|
00089
|
CBIN0281244
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219034818
|
|
Mr. POOJA BANJARA D/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206004002000/1496
(कलमन्डी कलां )
|
2732002000NRG24220320241571317
|
28/03/2024
|
Babalu Singh
|
2732002WL031763
|
Babalu Singh
|
00089
|
CBIN0281244
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219034889
|
|
Mr. BABLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206004002000/253
(कलमन्डी कलां )
|
2732002000NRG24220320241571342
|
28/03/2024
|
bhanwari bai
|
2732002WL031763
|
bhanwari bai
|
00089
|
CBIN0281244
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219034907
|
|
BHANVAR BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200206004002000/765
(कलमन्डी कलां )
|
2732002000NRG24220320241571349
|
28/03/2024
|
siyam lal
|
2732002WL031763
|
siyam lal
|
00089
|
CBIN0281244
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219034791
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
192
|
JHALRAPATAN
|
RJ-273200206003998200/2280
(कलमन्डी कलां )
|
2732002000NRG24220320241571087
|
28/03/2024
|
GUDDI BAI
|
2732002WL031757
|
GUDDI BAI
|
00176
|
IDIB000J595
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035004
|
|
Mrs. Guddi Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
193
|
JHALRAPATAN
|
RJ-273200206003998300/1016
(कलमन्डी कलां )
|
2732002000NRG24220320241571102
|
28/03/2024
|
shyamlal
|
2732002WL031757
|
shyamlal
|
00354
|
PUNB0095610
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034932
|
|
SHYAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
JHALRAPATAN
|
RJ-273200206604002800/315
(खानपुरिया )
|
2732002000NRG24260320241580662
|
28/03/2024
|
Ganesh
|
2732002WL031953
|
Ganesh
|
00354
|
PUNB0095610
|
160
|
160
|
Processed
|
23/04/2024
|
|
3219034967
|
|
GANESH SO NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
195
|
JHALRAPATAN
|
RJ-273200206504004000/102
(रुण्डलाव )
|
2732002000NRG24270320241584452
|
28/03/2024
|
dhapu bai
|
2732002WL032051
|
dhapu bai
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219034836
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JHALRAPATAN
|
RJ-273200206504004000/106
(रुण्डलाव )
|
2732002000NRG24270320241584453
|
28/03/2024
|
nan bai
|
2732002WL032051
|
nan bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034830
|
|
NAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JHALRAPATAN
|
RJ-273200206504004000/176
(रुण्डलाव )
|
2732002000NRG24270320241584465
|
28/03/2024
|
Anokh Bai
|
2732002WL032051
|
Anokh Bai
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3219034854
|
|
ANOKH BAI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JHALRAPATAN
|
RJ-273200206504004000/185
(रुण्डलाव )
|
2732002000NRG24270320241584467
|
28/03/2024
|
ganga bai
|
2732002WL032051
|
ganga bai
|
00354
|
PUNB0419000
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3219034838
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JHALRAPATAN
|
RJ-273200206504004000/193
(रुण्डलाव )
|
2732002000NRG24270320241584469
|
28/03/2024
|
gayatri bai
|
2732002WL032051
|
gayatri bai
|
00354
|
PUNB0419000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219034834
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JHALRAPATAN
|
RJ-273200206504004000/203
(रुण्डलाव )
|
2732002000NRG24270320241584471
|
28/03/2024
|
banti bai
|
2732002WL032051
|
banti bai
|
00354
|
PUNB0419000
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3219034828
|
|
BANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JHALRAPATAN
|
RJ-273200206504004000/204
(रुण्डलाव )
|
2732002000NRG24270320241584472
|
28/03/2024
|
Gokul Bai
|
2732002WL032051
|
Gokul Bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034833
|
|
GOKUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JHALRAPATAN
|
RJ-273200206504004000/211
(रुण्डलाव )
|
2732002000NRG24270320241584475
|
28/03/2024
|
santi bai
|
2732002WL032051
|
santi bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034837
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JHALRAPATAN
|
RJ-273200206504004000/221
(रुण्डलाव )
|
2732002000NRG24270320241584477
|
28/03/2024
|
Dhupu Bai
|
2732002WL032051
|
Dhupu Bai
|
00354
|
PUNB0419000
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3219034851
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JHALRAPATAN
|
RJ-273200206504004000/223
(रुण्डलाव )
|
2732002000NRG24270320241584478
|
28/03/2024
|
usha bai
|
2732002WL032051
|
usha bai
|
00354
|
PUNB0419000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219034844
|
|
USHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
JHALRAPATAN
|
RJ-273200206504004000/229
(रुण्डलाव )
|
2732002000NRG24270320241584479
|
28/03/2024
|
indra bai
|
2732002WL032051
|
indra bai
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219034843
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JHALRAPATAN
|
RJ-273200206504004000/230
(रुण्डलाव )
|
2732002000NRG24270320241584480
|
28/03/2024
|
nani bai
|
2732002WL032051
|
nani bai
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219034839
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JHALRAPATAN
|
RJ-273200206504004000/247
(रुण्डलाव )
|
2732002000NRG24270320241584483
|
28/03/2024
|
bhagvati bai
|
2732002WL032051
|
bhagvati bai
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219034840
|
|
BHAGAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JHALRAPATAN
|
RJ-273200206504004000/264
(रुण्डलाव )
|
2732002000NRG24270320241584486
|
28/03/2024
|
Sushila
|
2732002WL032051
|
Sushila
|
00354
|
PUNB0419000
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3219034852
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
JHALRAPATAN
|
RJ-273200206504004000/273
(रुण्डलाव )
|
2732002000NRG24270320241584488
|
28/03/2024
|
Sindur Bai
|
2732002WL032051
|
Sindur Bai
|
00354
|
PUNB0419000
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219034859
|
|
SINDUR BAI W O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JHALRAPATAN
|
RJ-273200206504004000/277
(रुण्डलाव )
|
2732002000NRG24270320241584489
|
28/03/2024
|
Kanti Bai
|
2732002WL032051
|
Kanti Bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034857
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
JHALRAPATAN
|
RJ-273200206504004000/279
(रुण्डलाव )
|
2732002000NRG24270320241584490
|
28/03/2024
|
Rukmani Bai
|
2732002WL032051
|
Rukmani Bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034855
|
|
RUKMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JHALRAPATAN
|
RJ-273200206504004000/281
(रुण्डलाव )
|
2732002000NRG24270320241584491
|
28/03/2024
|
MAGHI BAI
|
2732002WL032051
|
MAGHI BAI
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3219034875
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
JHALRAPATAN
|
RJ-273200206504004000/301
(रुण्डलाव )
|
2732002000NRG24270320241584494
|
28/03/2024
|
BHAGVATI BAI
|
2732002WL032051
|
BHAGVATI BAI
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034856
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JHALRAPATAN
|
RJ-273200206504004000/318
(रुण्डलाव )
|
2732002000NRG24270320241584495
|
28/03/2024
|
BALI BAI
|
2732002WL032051
|
BALI BAI
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034860
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JHALRAPATAN
|
RJ-273200206504004000/34
(रुण्डलाव )
|
2732002000NRG24270320241584498
|
28/03/2024
|
dhapu bai
|
2732002WL032051
|
dhapu bai
|
00354
|
PUNB0419000
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219034845
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JHALRAPATAN
|
RJ-273200206504004000/344
(रुण्डलाव )
|
2732002000NRG24260320241581459
|
28/03/2024
|
VISHAL
|
2732002WL031980
|
VISHAL
|
00354
|
PUNB0419000
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3219034853
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JHALRAPATAN
|
RJ-273200206504004100/114
(रुण्डलाव )
|
2732002000NRG24260320241581460
|
28/03/2024
|
ratan lal
|
2732002WL031980
|
ratan lal
|
00354
|
PUNB0419000
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3219034832
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JHALRAPATAN
|
RJ-273200206604001700/318
(खानपुरिया )
|
2732002000NRG24260320241580667
|
28/03/2024
|
DEV KARAN
|
2732002WL031954
|
DEV KARAN
|
00354
|
PUNB0419000
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
3219034890
|
|
DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JHALRAPATAN
|
RJ-273200206604001700/483
(खानपुरिया )
|
2732002000NRG24260320241580644
|
28/03/2024
|
Ramlal
|
2732002WL031953
|
Ramlal
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219034864
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JHALRAPATAN
|
RJ-273200206604002800/103
(खानपुरिया )
|
2732002000NRG24260320241580652
|
28/03/2024
|
gudadi bai
|
2732002WL031953
|
gudadi bai
|
00354
|
PUNB0419000
|
320
|
320
|
Processed
|
23/04/2024
|
|
3219034841
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43406
|
43406
|
|
|
|
|
|
|
|
|
221
|
JHALRAPATAN
|
RJ-273200204403996400/127
(गागरोन )
|
2732002000NRG24270320241585436
|
28/03/2024
|
garima bai
|
2732002WL032067
|
garima bai
|
00415
|
SBIN0006096
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034985
|
|
MISS GARIMA MEENA
|
STATE BANK OF INDIA(508548)
|
|
222
|
JHALRAPATAN
|
RJ-273200206003998401/1545
(कलमन्डी कलां )
|
2732002000NRG24220320241571252
|
28/03/2024
|
Manbhar bai
|
2732002WL031760
|
Manbhar bai
|
00415
|
SBIN0006096
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219034968
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
223
|
JHALRAPATAN
|
RJ-273200204403996400/13
(गागरोन )
|
2732002000NRG24270320241585439
|
28/03/2024
|
Saranti Bai
|
2732002WL032067
|
Saranti Bai
|
00415
|
SBIN0031268
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034987
|
|
MRS CHARMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JHALRAPATAN
|
RJ-273200204403996400/52
(गागरोन )
|
2732002000NRG24270320241585478
|
28/03/2024
|
Nand Lal
|
2732002WL032067
|
Nand Lal
|
00415
|
SBIN0031268
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034973
|
|
MR NANDLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
225
|
JHALRAPATAN
|
RJ-273200204403996400/74
(गागरोन )
|
2732002000NRG24270320241585492
|
28/03/2024
|
Kailesh Bai
|
2732002WL032067
|
Kailesh Bai
|
00415
|
SBIN0031268
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034975
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JHALRAPATAN
|
RJ-273200206004002000/1132
(कलमन्डी कलां )
|
2732002000NRG24220320241571301
|
28/03/2024
|
durgalal banjara
|
2732002WL031763
|
durgalal banjara
|
00415
|
SBIN0031268
|
648
|
648
|
Processed
|
23/04/2024
|
|
3219035091
|
|
DURGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JHALRAPATAN
|
RJ-273200206004002000/1741
(कलमन्डी कलां )
|
2732002000NRG24220320241571326
|
28/03/2024
|
DEVENDRA SINGH
|
2732002WL031763
|
DEVENDRA SINGH
|
00415
|
SBIN0031268
|
810
|
810
|
Processed
|
23/04/2024
|
|
3219035010
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
228
|
JHALRAPATAN
|
RJ-273200204403996400/105
(गागरोन )
|
2732002000NRG24270320241585419
|
28/03/2024
|
Forantar Bai
|
2732002WL032067
|
Forantar Bai
|
00415
|
SBIN0031856
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034974
|
|
MRS FORANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
JHALRAPATAN
|
RJ-273200206003998300/1012
(कलमन्डी कलां )
|
2732002000NRG24220320241571293
|
28/03/2024
|
nenu bai
|
2732002WL031763
|
nenu bai
|
00415
|
SBIN0031856
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219034933
|
|
NINU BAI WO TEJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200206504004000/10
(रुण्डलाव )
|
2732002000NRG24270320241584451
|
28/03/2024
|
KANIYA BAI
|
2732002WL032051
|
KANIYA BAI
|
00415
|
SBIN0031856
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3219034917
|
|
MRS KANYA BAI WO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
JHALRAPATAN
|
RJ-273200206504004000/111
(रुण्डलाव )
|
2732002000NRG24270320241584455
|
28/03/2024
|
daryave bai
|
2732002WL032051
|
daryave bai
|
00415
|
SBIN0031856
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219034939
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JHALRAPATAN
|
RJ-273200206504004000/112
(रुण्डलाव )
|
2732002000NRG24270320241584456
|
28/03/2024
|
GUDDIBAI
|
2732002WL032051
|
GUDDIBAI
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034918
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
JHALRAPATAN
|
RJ-273200206504004000/115
(रुण्डलाव )
|
2732002000NRG24270320241584457
|
28/03/2024
|
Sajjan Bai
|
2732002WL032051
|
Sajjan Bai
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034895
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JHALRAPATAN
|
RJ-273200206504004000/116
(रुण्डलाव )
|
2732002000NRG24270320241584458
|
28/03/2024
|
GHISI BAI
|
2732002WL032051
|
GHISI BAI
|
00415
|
SBIN0031856
|
850
|
850
|
Processed
|
23/04/2024
|
|
3219034923
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JHALRAPATAN
|
RJ-273200206504004000/122
(रुण्डलाव )
|
2732002000NRG24270320241584460
|
28/03/2024
|
Chandra Bai
|
2732002WL032051
|
Chandra Bai
|
00415
|
SBIN0031856
|
850
|
850
|
Processed
|
23/04/2024
|
|
3219034920
|
|
MRS CHANDA BAI WO BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
236
|
JHALRAPATAN
|
RJ-273200206504004000/141
(रुण्डलाव )
|
2732002000NRG24270320241584461
|
28/03/2024
|
Kali Bai
|
2732002WL032051
|
Kali Bai
|
00415
|
SBIN0031856
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219034950
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JHALRAPATAN
|
RJ-273200206504004000/17
(रुण्डलाव )
|
2732002000NRG24270320241584462
|
28/03/2024
|
kanti bai
|
2732002WL032051
|
kanti bai
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034922
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
JHALRAPATAN
|
RJ-273200206504004000/172
(रुण्डलाव )
|
2732002000NRG24270320241584463
|
28/03/2024
|
Guddi Bai
|
2732002WL032051
|
Guddi Bai
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034921
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
JHALRAPATAN
|
RJ-273200206504004000/177
(रुण्डलाव )
|
2732002000NRG24270320241584466
|
28/03/2024
|
Manju Bai
|
2732002WL032051
|
Manju Bai
|
00415
|
SBIN0031856
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219034931
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
JHALRAPATAN
|
RJ-273200206504004000/191
(रुण्डलाव )
|
2732002000NRG24270320241584468
|
28/03/2024
|
bhagwati bai
|
2732002WL032051
|
bhagwati bai
|
00415
|
SBIN0031856
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219034899
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
JHALRAPATAN
|
RJ-273200206504004000/206
(रुण्डलाव )
|
2732002000NRG24270320241584473
|
28/03/2024
|
hemraj
|
2732002WL032051
|
hemraj
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034924
|
|
MR HEMRAJ BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
242
|
JHALRAPATAN
|
RJ-273200206504004000/210
(रुण्डलाव )
|
2732002000NRG24270320241584474
|
28/03/2024
|
bhuli bai
|
2732002WL032051
|
bhuli bai
|
00415
|
SBIN0031856
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3219034903
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
JHALRAPATAN
|
RJ-273200206504004000/232
(रुण्डलाव )
|
2732002000NRG24270320241584481
|
28/03/2024
|
Reena Bai
|
2732002WL032051
|
Reena Bai
|
00415
|
SBIN0031856
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219034966
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
JHALRAPATAN
|
RJ-273200206504004000/24
(रुण्डलाव )
|
2732002000NRG24270320241584482
|
28/03/2024
|
krishna bai
|
2732002WL032051
|
krishna bai
|
00415
|
SBIN0031856
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3219034897
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
JHALRAPATAN
|
RJ-273200206504004000/25
(रुण्डलाव )
|
2732002000NRG24270320241584484
|
28/03/2024
|
LEELA BAI
|
2732002WL032051
|
LEELA BAI
|
00415
|
SBIN0031856
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3219034925
|
|
MRS LILA BAI WO HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
246
|
JHALRAPATAN
|
RJ-273200206504004000/262
(रुण्डलाव )
|
2732002000NRG24270320241584485
|
28/03/2024
|
Guddi Bai
|
2732002WL032051
|
Guddi Bai
|
00415
|
SBIN0031856
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219035005
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
JHALRAPATAN
|
RJ-273200206504004000/266
(रुण्डलाव )
|
2732002000NRG24270320241584487
|
28/03/2024
|
lalta Bai
|
2732002WL032051
|
lalta Bai
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034892
|
|
MR LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
JHALRAPATAN
|
RJ-273200206504004000/3
(रुण्डलाव )
|
2732002000NRG24270320241584493
|
28/03/2024
|
kamla bai
|
2732002WL032051
|
kamla bai
|
00415
|
SBIN0031856
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3219034902
|
|
MR KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
JHALRAPATAN
|
RJ-273200206504004000/42
(रुण्डलाव )
|
2732002000NRG24270320241584500
|
28/03/2024
|
Hira Bai
|
2732002WL032051
|
Hira Bai
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219034919
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
JHALRAPATAN
|
RJ-273200206504004000/53
(रुण्डलाव )
|
2732002000NRG24270320241584501
|
28/03/2024
|
LEELA BAI
|
2732002WL032051
|
LEELA BAI
|
00415
|
SBIN0031856
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3219034909
|
|
MRS LILABAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
JHALRAPATAN
|
RJ-273200206504004000/56
(रुण्डलाव )
|
2732002000NRG24270320241584502
|
28/03/2024
|
Prakash Bai
|
2732002WL032051
|
Prakash Bai
|
00415
|
SBIN0031856
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219034901
|
|
Mrs. PRAKASHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200206504004000/63
(रुण्डलाव )
|
2732002000NRG24270320241584503
|
28/03/2024
|
PRAM BAI
|
2732002WL032051
|
PRAM BAI
|
00415
|
SBIN0031856
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219034948
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
JHALRAPATAN
|
RJ-273200206504004000/83
(रुण्डलाव )
|
2732002000NRG24270320241584506
|
28/03/2024
|
Sumitra Bai
|
2732002WL032051
|
Sumitra Bai
|
00415
|
SBIN0031856
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219034928
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
JHALRAPATAN
|
RJ-273200206604001700/562
(खानपुरिया )
|
2732002000NRG24260320241580646
|
28/03/2024
|
Laxmi Bai
|
2732002WL031953
|
Laxmi Bai
|
00415
|
SBIN0031856
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219034990
|
|
MISS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37972
|
37972
|
|
|
|
|
|
|
|
|
255
|
JHALRAPATAN
|
RJ-273200203904017300/848
(डूंगरगांव )
|
2732002000NRG24260320241580619
|
28/03/2024
|
ganga patidar
|
2732002WL031952
|
ganga patidar
|
00415
|
SBIN0032388
|
65
|
65
|
Processed
|
23/04/2024
|
|
3219034960
|
|
MS GANGA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
JHALRAPATAN
|
RJ-273200204304016400/717
(लावासल )
|
2732002000NRG24220320241572745
|
28/03/2024
|
mangi bai
|
2732002WL031802
|
mangi bai
|
00415
|
SBIN0032388
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3219035003
|
|
MRS MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
JHALRAPATAN
|
RJ-273200204304016400/958
(लावासल )
|
2732002000NRG24220320241572753
|
28/03/2024
|
REKHA BAI
|
2732002WL031802
|
REKHA BAI
|
00415
|
SBIN0032388
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219034873
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3827
|
3827
|
|
|
|
|
|
|
|
|
258
|
JHALRAPATAN
|
RJ-273200204304015200/867
(लावासल )
|
2732002000NRG24220320241572708
|
28/03/2024
|
Kesar bai
|
2732002WL031801
|
Kesar bai
|
00468
|
UBIN0559237
|
966
|
966
|
Processed
|
23/04/2024
|
|
3219034940
|
|
KESAR BAI WO KALU LAL
|
UNION BANK OF INDIA(508500)
|
|
259
|
JHALRAPATAN
|
RJ-273200204403996400/122
(गागरोन )
|
2732002000NRG24270320241585429
|
28/03/2024
|
Naval Kishor
|
2732002WL032067
|
Naval Kishor
|
00468
|
UBIN0559237
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034972
|
|
NAVAL KISHOR SO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
260
|
JHALRAPATAN
|
RJ-273200204403996400/124
(गागरोन )
|
2732002000NRG24270320241585432
|
28/03/2024
|
Murari
|
2732002WL032067
|
Murari
|
00468
|
UBIN0559237
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034971
|
|
MURARI MEENA S/O DEVLAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
261
|
JHALRAPATAN
|
RJ-273200204403996400/129
(गागरोन )
|
2732002000NRG24270320241585438
|
28/03/2024
|
Manbhar
|
2732002WL032067
|
Manbhar
|
00468
|
UBIN0559237
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034999
|
|
MANBHER WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
262
|
JHALRAPATAN
|
RJ-273200204403996400/145
(गागरोन )
|
2732002000NRG24270320241585443
|
28/03/2024
|
Hansraj
|
2732002WL032067
|
Hansraj
|
00468
|
UBIN0559237
|
120
|
120
|
Processed
|
23/04/2024
|
|
3219034986
|
|
HANSRAJ .
|
UNION BANK OF INDIA(508500)
|
|
263
|
JHALRAPATAN
|
RJ-273200204403996400/44
(गागरोन )
|
2732002000NRG24270320241585467
|
28/03/2024
|
Radheshyam
|
2732002WL032067
|
Radheshyam
|
00468
|
UBIN0559237
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219034998
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
JHALRAPATAN
|
RJ-273200204403996400/99
(गागरोन )
|
2732002000NRG24270320241585506
|
28/03/2024
|
Sanju Bai
|
2732002WL032067
|
Sanju Bai
|
00468
|
UBIN0559237
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034977
|
|
SANJU BAI WO JUGRAJ
|
UNION BANK OF INDIA(508500)
|
|
265
|
JHALRAPATAN
|
RJ-273200206004002000/735
(कलमन्डी कलां )
|
2732002000NRG24220320241571346
|
28/03/2024
|
Jagdish
|
2732002WL031763
|
Jagdish
|
00468
|
UBIN0559237
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219035194
|
|
JAGDISH SO KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
266
|
JHALRAPATAN
|
RJ-273200204304014900/92
(लावासल )
|
2732002000NRG24220320241573463
|
28/03/2024
|
Bhanwar Lal
|
2732002WL031810
|
Bhanwar Lal
|
00468
|
UBIN0915521
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219034955
|
|
BHANVAR LAL SO HAR LAL
|
UNION BANK OF INDIA(508500)
|
|
267
|
JHALRAPATAN
|
RJ-273200204304014900/970
(लावासल )
|
2732002000NRG24220320241573472
|
28/03/2024
|
Bhuli Bai
|
2732002WL031810
|
Bhuli Bai
|
00468
|
UBIN0915521
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219035002
|
|
BHULI BAI WO PHOOL CHAND
|
UNION BANK OF INDIA(508500)
|
|
268
|
JHALRAPATAN
|
RJ-273200204304014900/970
(लावासल )
|
2732002000NRG24220320241573471
|
28/03/2024
|
Phoolchand
|
2732002WL031810
|
Phoolchand
|
00468
|
UBIN0915521
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219035001
|
|
PHOOL CHAND SO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
269
|
JHALRAPATAN
|
RJ-273200204304014900/997
(लावासल )
|
2732002000NRG24220320241573475
|
28/03/2024
|
Dhapu Bai
|
2732002WL031810
|
Dhapu Bai
|
00468
|
UBIN0915521
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219035000
|
|
DHAPU BAI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
JHALRAPATAN
|
RJ-273200204304015200/1068
(लावासल )
|
2732002000NRG24220320241572684
|
28/03/2024
|
gaytri bai
|
2732002WL031801
|
gaytri bai
|
00468
|
UBIN0915521
|
1610
|
1610
|
Processed
|
23/04/2024
|
|
3219034983
|
|
GAYATRI BAI WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
271
|
JHALRAPATAN
|
RJ-273200204304015200/1125
(लावासल )
|
2732002000NRG24220320241572685
|
28/03/2024
|
Mor bai
|
2732002WL031801
|
Mor bai
|
00468
|
UBIN0915521
|
322
|
322
|
Processed
|
23/04/2024
|
|
3219034995
|
|
MORBAI WO KALULAL
|
UNION BANK OF INDIA(508500)
|
|
272
|
JHALRAPATAN
|
RJ-273200204304015200/524
(लावासल )
|
2732002000NRG24220320241572695
|
28/03/2024
|
Ramprasad
|
2732002WL031801
|
Ramprasad
|
00468
|
UBIN0915521
|
322
|
322
|
Processed
|
23/04/2024
|
|
3219034953
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JHALRAPATAN
|
RJ-273200204304015200/852
(लावासल )
|
2732002000NRG24220320241572706
|
28/03/2024
|
Sumitra bai
|
2732002WL031801
|
Sumitra bai
|
00468
|
UBIN0915521
|
483
|
483
|
Processed
|
23/04/2024
|
|
3219034937
|
|
SUMITRA BAI WO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
274
|
JHALRAPATAN
|
RJ-273200204304015200/859
(लावासल )
|
2732002000NRG24220320241572707
|
28/03/2024
|
Amari Bai
|
2732002WL031801
|
Amari Bai
|
00468
|
UBIN0915521
|
1771
|
1771
|
Processed
|
23/04/2024
|
|
3219034930
|
|
AMARI BAI WO NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
275
|
JHALRAPATAN
|
RJ-273200204304015200/883
(लावासल )
|
2732002000NRG24220320241572710
|
28/03/2024
|
Prem bai
|
2732002WL031801
|
Prem bai
|
00468
|
UBIN0915521
|
483
|
483
|
Processed
|
23/04/2024
|
|
3219034926
|
|
PREM BAI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
276
|
JHALRAPATAN
|
RJ-273200204304015200/891
(लावासल )
|
2732002000NRG24220320241572711
|
28/03/2024
|
mangi bai
|
2732002WL031801
|
mangi bai
|
00468
|
UBIN0915521
|
1288
|
1288
|
Processed
|
23/04/2024
|
|
3219034927
|
|
MANGI BAI WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
277
|
JHALRAPATAN
|
RJ-273200204304016400/45
(लावासल )
|
2732002000NRG24220320241572737
|
28/03/2024
|
pram bai
|
2732002WL031802
|
pram bai
|
00468
|
UBIN0915521
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219034945
|
|
PREM BAI WO KANWARLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
JHALRAPATAN
|
RJ-273200204304016400/959
(लावासल )
|
2732002000NRG24220320241572754
|
28/03/2024
|
Manju Bai
|
2732002WL031802
|
Manju Bai
|
00468
|
UBIN0915521
|
1584
|
1584
|
Processed
|
23/04/2024
|
|
3219034970
|
|
MANJU BAI
|
UNION BANK OF INDIA(508500)
|
|
279
|
JHALRAPATAN
|
RJ-273200206003998200/1891
(कलमन्डी कलां )
|
2732002000NRG24220320241571069
|
28/03/2024
|
raghuveer
|
2732002WL031757
|
raghuveer
|
00468
|
UBIN0915521
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219034993
|
|
RAGHUVEER SO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15545
|
15545
|
|
|
|
|
|
|
|
|
280
|
JHALRAPATAN
|
RJ-273200203904016900/103
(डूंगरगांव )
|
2732002000NRG24260320241580599
|
28/03/2024
|
Awanti bai
|
2732002WL031952
|
Awanti bai
|
00604
|
BARB0BRGBXX
|
65
|
65
|
Processed
|
23/04/2024
|
|
3219034979
|
|
Mrs. AWANTI BAI D/O UDAY LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200203904016900/103
(डूंगरगांव )
|
2732002000NRG24260320241580598
|
28/03/2024
|
Dharmraj
|
2732002WL031952
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
23/04/2024
|
|
3219034978
|
|
DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200203904016900/18
(डूंगरगांव )
|
2732002000NRG24260320241580600
|
28/03/2024
|
kalu lal
|
2732002WL031952
|
kalu lal
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
23/04/2024
|
|
3219034938
|
|
KALU LAL S/O BEERAM CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200203904016900/19
(डूंगरगांव )
|
2732002000NRG24260320241580601
|
28/03/2024
|
fula bai
|
2732002WL031952
|
fula bai
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
23/04/2024
|
|
3219034947
|
|
PHOLA BAI W/O BADRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200203904017000/34
(डूंगरगांव )
|
2732002000NRG24260320241580596
|
28/03/2024
|
hemraj
|
2732002WL031951
|
hemraj
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
3219034929
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JHALRAPATAN
|
RJ-273200203904017000/34
(डूंगरगांव )
|
2732002000NRG24260320241580597
|
28/03/2024
|
kabbu bai
|
2732002WL031951
|
kabbu bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
3219034913
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200203904017100/78
(डूंगरगांव )
|
2732002000NRG24260320241580602
|
28/03/2024
|
Devi Lal
|
2732002WL031952
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
23/04/2024
|
|
3219034988
|
|
DEVI LAL S/O BHAG CHAND MEENAand VINOD B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200203904017300/120
(डूंगरगांव )
|
2732002000NRG24260320241580603
|
28/03/2024
|
puri bai
|
2732002WL031952
|
puri bai
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
23/04/2024
|
|
3219034912
|
|
PURI BAI W/O AMAR SINGH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200203904017300/184
(डूंगरगांव )
|
2732002000NRG24260320241580606
|
28/03/2024
|
ASHOK
|
2732002WL031952
|
ASHOK
|
00604
|
BARB0BRGBXX
|
65
|
65
|
Processed
|
23/04/2024
|
|
3219034959
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200203904017300/184
(डूंगरगांव )
|
2732002000NRG24260320241580605
|
28/03/2024
|
maful bai
|
2732002WL031952
|
maful bai
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
23/04/2024
|
|
3219034961
|
|
MANFUL BAI W/OKISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200203904017300/224
(डूंगरगांव )
|
2732002000NRG24260320241580607
|
28/03/2024
|
Dinesh
|
2732002WL031952
|
Dinesh
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
23/04/2024
|
|
3219034956
|
|
DINESH KUMAR S/O BHAWANI SHANKAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200203904017300/224
(डूंगरगांव )
|
2732002000NRG24260320241580608
|
28/03/2024
|
Kamla Bai
|
2732002WL031952
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
65
|
65
|
Processed
|
23/04/2024
|
|
3219034941
|
|
KAMALA BAI W/O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200203904017300/285
(डूंगरगांव )
|
2732002000NRG24260320241580610
|
28/03/2024
|
Amar Lal
|
2732002WL031952
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
23/04/2024
|
|
3219034949
|
|
AMAR LAL S/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200203904017300/285
(डूंगरगांव )
|
2732002000NRG24260320241580609
|
28/03/2024
|
durgi bai
|
2732002WL031952
|
durgi bai
|
00604
|
BARB0BRGBXX
|
65
|
65
|
Processed
|
23/04/2024
|
|
3219034891
|
|
DUGRA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200203904017300/439
(डूंगरगांव )
|
2732002000NRG24260320241580611
|
28/03/2024
|
Bheru lal
|
2732002WL031952
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
23/04/2024
|
|
3219034957
|
|
Mr. BHERU LAL S/O SH HEERA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200203904017300/439
(डूंगरगांव )
|
2732002000NRG24260320241580612
|
28/03/2024
|
Lalta Bai
|
2732002WL031952
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
65
|
65
|
Processed
|
23/04/2024
|
|
3219035158
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200203904017300/515
(डूंगरगांव )
|
2732002000NRG24260320241580613
|
28/03/2024
|
babu lal
|
2732002WL031952
|
babu lal
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
23/04/2024
|
|
3219035033
|
|
BAPU LAL S/O NANDA ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200203904017300/515
(डूंगरगांव )
|
2732002000NRG24260320241580614
|
28/03/2024
|
Kamla bai
|
2732002WL031952
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
65
|
65
|
Processed
|
23/04/2024
|
|
3219034962
|
|
KAMLA BAI W/O BAPU LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200203904017300/520
(डूंगरगांव )
|
2732002000NRG24260320241580615
|
28/03/2024
|
Ghisa Lal
|
2732002WL031952
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
23/04/2024
|
|
3219034963
|
|
GHEESA LAL AND RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200203904017300/520
(डूंगरगांव )
|
2732002000NRG24260320241580616
|
28/03/2024
|
Ratan Bai
|
2732002WL031952
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
65
|
65
|
Processed
|
23/04/2024
|
|
3219034964
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200203904017300/680
(डूंगरगांव )
|
2732002000NRG24260320241580618
|
28/03/2024
|
Aasha Bai
|
2732002WL031952
|
Aasha Bai
|
00604
|
BARB0BRGBXX
|
65
|
65
|
Processed
|
23/04/2024
|
|
3219034943
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200203904017300/680
(डूंगरगांव )
|
2732002000NRG24260320241580617
|
28/03/2024
|
Ganpat
|
2732002WL031952
|
Ganpat
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
23/04/2024
|
|
3219034958
|
|
GANPAT SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200204304014900/102
(लावासल )
|
2732002000NRG24220320241573423
|
28/03/2024
|
kanchan bai
|
2732002WL031810
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219034806
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200204304015000/633
(लावासल )
|
2732002000NRG24220320241572720
|
28/03/2024
|
Gita Bai
|
2732002WL031802
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
396
|
396
|
Processed
|
23/04/2024
|
|
3219034935
|
|
GEETA BAI W/O GYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200204304016000/183
(लावासल )
|
2732002000NRG24220320241572725
|
28/03/2024
|
Shiv Lal
|
2732002WL031802
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219034944
|
|
SHIVLAL SO JAMANA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200204304016400/1010
(लावासल )
|
2732002000NRG24220320241572730
|
28/03/2024
|
Farvardin
|
2732002WL031802
|
Farvardin
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3219035013
|
|
FAKHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JHALRAPATAN
|
RJ-273200204304016400/1095
(लावासल )
|
2732002000NRG24220320241572731
|
28/03/2024
|
Shelender Kumar lodha
|
2732002WL031802
|
Shelender Kumar lodha
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3219035015
|
|
MR SHAILENDRA KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
JHALRAPATAN
|
RJ-273200204403996400/152
(गागरोन )
|
2732002000NRG24270320241585452
|
28/03/2024
|
SURENDRA
|
2732002WL032067
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219034888
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200205704002400/1026
(समराई )
|
2732002000NRG24270320241588235
|
28/03/2024
|
Lalita bai
|
2732002WL032125
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
3219034764
|
|
LALITA WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200205704002400/1077
(समराई )
|
2732002000NRG24270320241588236
|
28/03/2024
|
Sandya Bai
|
2732002WL032125
|
Sandya Bai
|
00604
|
BARB0BRGBXX
|
668
|
668
|
Processed
|
23/04/2024
|
|
3219035035
|
|
SANDYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200205704002400/1130
(समराई )
|
2732002000NRG24270320241588237
|
28/03/2024
|
Anita bai
|
2732002WL032125
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Processed
|
23/04/2024
|
|
3219035036
|
|
ANITA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200205704002400/1156
(समराई )
|
2732002000NRG24270320241588238
|
28/03/2024
|
parveen
|
2732002WL032125
|
parveen
|
00604
|
BARB0BRGBXX
|
501
|
501
|
Processed
|
23/04/2024
|
|
3219035037
|
|
PARVIN WO ILIYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200205704002400/1378
(समराई )
|
2732002000NRG24270320241588239
|
28/03/2024
|
Reshma
|
2732002WL032125
|
Reshma
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
23/04/2024
|
|
3219035211
|
|
RESHMA WO SHAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200205704002400/163
(समराई )
|
2732002000NRG24270320241588240
|
28/03/2024
|
Gori bai
|
2732002WL032125
|
Gori bai
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
3219035104
|
|
GORI BAI WO BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200205704002400/179
(समराई )
|
2732002000NRG24270320241588241
|
28/03/2024
|
Kuber bai
|
2732002WL032125
|
Kuber bai
|
00604
|
BARB0BRGBXX
|
334
|
334
|
Processed
|
23/04/2024
|
|
3219035103
|
|
KUBRI BAI WO JUHUR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200205704002400/197
(समराई )
|
2732002000NRG24270320241588242
|
28/03/2024
|
barraj singh
|
2732002WL032125
|
barraj singh
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
23/04/2024
|
|
3219034744
|
|
BRAJRAJ SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200205704002400/223
(समराई )
|
2732002000NRG24270320241588243
|
28/03/2024
|
Ram Kishan
|
2732002WL032125
|
Ram Kishan
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
23/04/2024
|
|
3219035212
|
|
RAMKISHAN SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200205704002400/250
(समराई )
|
2732002000NRG24270320241588245
|
28/03/2024
|
mohan bai
|
2732002WL032125
|
mohan bai
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
23/04/2024
|
|
3219035144
|
|
MOHNI BAI WO SHAMBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200205704002400/250
(समराई )
|
2732002000NRG24270320241588244
|
28/03/2024
|
shambhu LAL
|
2732002WL032125
|
shambhu LAL
|
00604
|
BARB0BRGBXX
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
3219034763
|
|
SHAMBHU LAL S/O RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200205704002400/651
(समराई )
|
2732002000NRG24270320241588246
|
28/03/2024
|
kumkum meghwal
|
2732002WL032125
|
kumkum meghwal
|
00604
|
BARB0BRGBXX
|
167
|
167
|
Processed
|
23/04/2024
|
|
3219035100
|
|
KUMKUM WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200205704002400/652
(समराई )
|
2732002000NRG24270320241588247
|
28/03/2024
|
Parwathi Bai
|
2732002WL032125
|
Parwathi Bai
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3219035108
|
|
PARVNTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200205704002400/985
(समराई )
|
2732002000NRG24270320241588248
|
28/03/2024
|
antar bi
|
2732002WL032125
|
antar bi
|
00604
|
BARB0BRGBXX
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3219034745
|
|
ATAR BEE WO HANIF MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200205704002500/699
(समराई )
|
2732002000NRG24270320241588316
|
28/03/2024
|
prem bai
|
2732002WL032126
|
prem bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
23/04/2024
|
|
3219035038
|
|
PREM BAI W/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200205704002500/960
(समराई )
|
2732002000NRG24270320241588317
|
28/03/2024
|
parwati bai
|
2732002WL032126
|
parwati bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
23/04/2024
|
|
3219035186
|
|
PARVTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200205704002500/978
(समराई )
|
2732002000NRG24270320241588318
|
28/03/2024
|
Sumitra Bai
|
2732002WL032126
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
23/04/2024
|
|
3219035115
|
|
SUMITRA WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200205704002600/1127
(समराई )
|
2732002000NRG24270320241588319
|
28/03/2024
|
SANTOSH BAI
|
2732002WL032126
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
23/04/2024
|
|
3219035039
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200206003998200/1055
(कलमन्डी कलां )
|
2732002000NRG24220320241571044
|
28/03/2024
|
bapulal
|
2732002WL031757
|
bapulal
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034775
|
|
BAPULAL SO GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200206003998200/1058
(कलमन्डी कलां )
|
2732002000NRG24220320241571045
|
28/03/2024
|
babulal
|
2732002WL031757
|
babulal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219035028
|
|
BABU LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200206003998200/1059
(कलमन्डी कलां )
|
2732002000NRG24220320241571046
|
28/03/2024
|
guddu bai
|
2732002WL031757
|
guddu bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034774
|
|
GUDDI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200206003998200/1062
(कलमन्डी कलां )
|
2732002000NRG24220320241571047
|
28/03/2024
|
kaali bai
|
2732002WL031757
|
kaali bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219035161
|
|
KALI BAI WO KASETUCAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200206003998200/1301
(कलमन्डी कलां )
|
2732002000NRG24220320241571048
|
28/03/2024
|
ramdayal
|
2732002WL031757
|
ramdayal
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219035148
|
|
RAMDAYAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200206003998200/141
(कलमन्डी कलां )
|
2732002000NRG24220320241571049
|
28/03/2024
|
balaram
|
2732002WL031757
|
balaram
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219035147
|
|
BALA RAM S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200206003998200/145
(कलमन्डी कलां )
|
2732002000NRG24220320241571050
|
28/03/2024
|
shanti bai
|
2732002WL031757
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034994
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200206003998200/149
(कलमन्डी कलां )
|
2732002000NRG24220320241571051
|
28/03/2024
|
manbar bai
|
2732002WL031757
|
manbar bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034847
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200206003998200/154
(कलमन्डी कलां )
|
2732002000NRG24220320241571052
|
28/03/2024
|
Badam Bai
|
2732002WL031757
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035048
|
|
BADAM BAI WO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200206003998200/156
(कलमन्डी कलां )
|
2732002000NRG24220320241571053
|
28/03/2024
|
lalta bai
|
2732002WL031757
|
lalta bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
23/04/2024
|
|
3219034996
|
|
LALITA BAI WO PRAHALAD KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200206003998200/157
(कलमन्डी कलां )
|
2732002000NRG24220320241571054
|
28/03/2024
|
kali bai
|
2732002WL031757
|
kali bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219034842
|
|
KALI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200206003998200/159
(कलमन्डी कलां )
|
2732002000NRG24220320241571055
|
28/03/2024
|
jani bai
|
2732002WL031757
|
jani bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219035175
|
|
JANI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200206003998200/1591
(कलमन्डी कलां )
|
2732002000NRG24220320241571056
|
28/03/2024
|
Mira Bai
|
2732002WL031757
|
Mira Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035046
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200206003998200/162
(कलमन्डी कलां )
|
2732002000NRG24220320241571057
|
28/03/2024
|
sohan bai
|
2732002WL031757
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219035044
|
|
SOHAN BAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200206003998200/163
(कलमन्डी कलां )
|
2732002000NRG24220320241571058
|
28/03/2024
|
duli bai
|
2732002WL031757
|
duli bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035138
|
|
TEJKARAN SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200206003998200/1634
(कलमन्डी कलां )
|
2732002000NRG24220320241571059
|
28/03/2024
|
ravi kewat
|
2732002WL031757
|
ravi kewat
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219035054
|
|
RAVI SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200206003998200/164
(कलमन्डी कलां )
|
2732002000NRG24220320241571060
|
28/03/2024
|
nati bai
|
2732002WL031757
|
nati bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
23/04/2024
|
|
3219034827
|
|
NATAEE BAI WO RAM CANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200206003998200/169
(कलमन्डी कलां )
|
2732002000NRG24220320241571061
|
28/03/2024
|
dhakha bai
|
2732002WL031757
|
dhakha bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034866
|
|
DAKHA BAI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200206003998200/171
(कलमन्डी कलां )
|
2732002000NRG24220320241571062
|
28/03/2024
|
Bhulak Bai
|
2732002WL031757
|
Bhulak Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034778
|
|
BULAF BAI WO CIHITARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200206003998200/173
(कलमन्डी कलां )
|
2732002000NRG24220320241571063
|
28/03/2024
|
sita ram
|
2732002WL031757
|
sita ram
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035052
|
|
SITARAM SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200206003998200/175
(कलमन्डी कलां )
|
2732002000NRG24220320241571064
|
28/03/2024
|
shanti bai
|
2732002WL031757
|
shanti bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219034942
|
|
SHANTI BAI WO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200206003998200/176
(कलमन्डी कलां )
|
2732002000NRG24220320241571065
|
28/03/2024
|
Nand Lal
|
2732002WL031757
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219034872
|
|
NAND LAL S0 PYARA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200206003998200/179
(कलमन्डी कलां )
|
2732002000NRG24220320241571066
|
28/03/2024
|
tulsiram
|
2732002WL031757
|
tulsiram
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034981
|
|
TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200206003998200/182
(कलमन्डी कलां )
|
2732002000NRG24220320241571067
|
28/03/2024
|
dhanni bai
|
2732002WL031757
|
dhanni bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219034829
|
|
DHANNIBAI WO SHANKERLAL KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200206003998200/1887
(कलमन्डी कलां )
|
2732002000NRG24220320241571068
|
28/03/2024
|
ramchandri bai
|
2732002WL031757
|
ramchandri bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035045
|
|
RAM CHANDRI BAI WO LAXMI NARAEYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200206003998200/191
(कलमन्डी कलां )
|
2732002000NRG24220320241571071
|
28/03/2024
|
bal chand
|
2732002WL031757
|
bal chand
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219035177
|
|
BALCHAND SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200206003998200/1914
(कलमन्डी कलां )
|
2732002000NRG24220320241571072
|
28/03/2024
|
nirmal kewat
|
2732002WL031757
|
nirmal kewat
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219035076
|
|
NIRMAL S/O RAMESH and PINTI D/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200206003998200/1937
(कलमन्डी कलां )
|
2732002000NRG24220320241571074
|
28/03/2024
|
dhapu bai
|
2732002WL031757
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035049
|
|
DHAPU BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200206003998200/194
(कलमन्डी कलां )
|
2732002000NRG24220320241571075
|
28/03/2024
|
manju
|
2732002WL031757
|
manju
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219035006
|
|
Manju Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
JHALRAPATAN
|
RJ-273200206003998200/194
(कलमन्डी कलां )
|
2732002000NRG24220320241571076
|
28/03/2024
|
raju
|
2732002WL031757
|
raju
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219034893
|
|
RAJU LAL SO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200206003998200/1942
(कलमन्डी कलां )
|
2732002000NRG24220320241571077
|
28/03/2024
|
suresh
|
2732002WL031757
|
suresh
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035058
|
|
SURESH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200206003998200/197
(कलमन्डी कलां )
|
2732002000NRG24220320241571078
|
28/03/2024
|
mohani bai
|
2732002WL031757
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219034868
|
|
MOHAN BAI WO BAPU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200206003998200/205
(कलमन्डी कलां )
|
2732002000NRG24220320241571079
|
28/03/2024
|
nanu bai
|
2732002WL031757
|
nanu bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034848
|
|
NANU BAI WO GISHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200206003998200/2057
(कलमन्डी कलां )
|
2732002000NRG24220320241571080
|
28/03/2024
|
dilip
|
2732002WL031757
|
dilip
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035042
|
|
DILIP S/O BHERU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200206003998200/2058-A
(कलमन्डी कलां )
|
2732002000NRG24220320241571081
|
28/03/2024
|
savitribai
|
2732002WL031757
|
savitribai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219034992
|
|
SAAVITRI WO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200206003998200/206
(कलमन्डी कलां )
|
2732002000NRG24220320241571082
|
28/03/2024
|
manbhar bai
|
2732002WL031757
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219034946
|
|
MANBHAR BAI WO HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200206003998200/207
(कलमन्डी कलां )
|
2732002000NRG24220320241571083
|
28/03/2024
|
ramkuwar
|
2732002WL031757
|
ramkuwar
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219035063
|
|
RAM KUMAR SO MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200206003998200/219
(कलमन्डी कलां )
|
2732002000NRG24220320241571084
|
28/03/2024
|
ohan bai
|
2732002WL031757
|
ohan bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035043
|
|
SOHAN BAI WO RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200206003998200/221
(कलमन्डी कलां )
|
2732002000NRG24220320241571085
|
28/03/2024
|
BABLU
|
2732002WL031757
|
BABLU
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
23/04/2024
|
|
3219035065
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200206003998200/224
(कलमन्डी कलां )
|
2732002000NRG24220320241571086
|
28/03/2024
|
Bardi Bai
|
2732002WL031757
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219035053
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200206003998200/714
(कलमन्डी कलां )
|
2732002000NRG24220320241571088
|
28/03/2024
|
noydhan bai
|
2732002WL031757
|
noydhan bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219034982
|
|
NODAN BAI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200206003998200/717
(कलमन्डी कलां )
|
2732002000NRG24220320241571089
|
28/03/2024
|
sita bai
|
2732002WL031757
|
sita bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035162
|
|
SITA BAI WO GENDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200206003998200/719
(कलमन्डी कलां )
|
2732002000NRG24220320241571090
|
28/03/2024
|
ramesh chand
|
2732002WL031757
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034846
|
|
RAMESH S/O RAMLAL and MUNNABAIW/O RAMES
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200206003998200/755
(कलमन्डी कलां )
|
2732002000NRG24220320241571091
|
28/03/2024
|
Parvati Bai
|
2732002WL031757
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219035109
|
|
PARVATI BAI WO SIVERAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200206003998200/757
(कलमन्डी कलां )
|
2732002000NRG24220320241571092
|
28/03/2024
|
sangita bai
|
2732002WL031757
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219035047
|
|
SANGITA BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200206003998200/871
(कलमन्डी कलां )
|
2732002000NRG24220320241571093
|
28/03/2024
|
Basanti Bai
|
2732002WL031757
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219034952
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200206003998200/878
(कलमन्डी कलां )
|
2732002000NRG24220320241571094
|
28/03/2024
|
Lila Bai
|
2732002WL031757
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219034772
|
|
LEELA BAI WO CHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200206003998200/880
(कलमन्डी कलां )
|
2732002000NRG24220320241571095
|
28/03/2024
|
Gyatri Bai
|
2732002WL031757
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034773
|
|
GAYTRIBAI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200206003998200/881
(कलमन्डी कलां )
|
2732002000NRG24220320241571096
|
28/03/2024
|
Krishna Bai
|
2732002WL031757
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035132
|
|
KRISHAN BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200206003998200/883
(कलमन्डी कलां )
|
2732002000NRG24220320241571097
|
28/03/2024
|
Basanti Bai
|
2732002WL031757
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219034777
|
|
BASANTI BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200206003998200/888
(कलमन्डी कलां )
|
2732002000NRG24220320241571099
|
28/03/2024
|
Reshma
|
2732002WL031757
|
Reshma
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219034779
|
|
RESHAMA WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200206003998200/960
(कलमन्डी कलां )
|
2732002000NRG24220320241571100
|
28/03/2024
|
manju bai
|
2732002WL031757
|
manju bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219035133
|
|
MANJU BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200206003998200/961
(कलमन्डी कलां )
|
2732002000NRG24220320241571101
|
28/03/2024
|
LALI BAI
|
2732002WL031757
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3219034865
|
|
LALI BAI WO SURESH KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200206003998300/1016
(कलमन्डी कलां )
|
2732002000NRG24220320241571103
|
28/03/2024
|
bhuli bai
|
2732002WL031757
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035113
|
|
BHULI BAI W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200206003998300/1025
(कलमन्डी कलां )
|
2732002000NRG24220320241571246
|
28/03/2024
|
phoola bai
|
2732002WL031760
|
phoola bai
|
00604
|
BARB0BRGBXX
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219034758
|
|
PHOOLA BAI WO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200206003998300/1026
(कलमन्डी कलां )
|
2732002000NRG24220320241571294
|
28/03/2024
|
shyam lal
|
2732002WL031763
|
shyam lal
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219035110
|
|
SHYAM LAL SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200206003998300/1033
(कलमन्डी कलां )
|
2732002000NRG24220320241571295
|
28/03/2024
|
kelash bai
|
2732002WL031763
|
kelash bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219035107
|
|
KEILASHI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200206003998300/1438
(कलमन्डी कलां )
|
2732002000NRG24220320241571104
|
28/03/2024
|
manju bai
|
2732002WL031757
|
manju bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219035061
|
|
MANJU BAI WO JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200206003998300/1698
(कलमन्डी कलां )
|
2732002000NRG24220320241571247
|
28/03/2024
|
vakil
|
2732002WL031760
|
vakil
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
23/04/2024
|
|
3219035188
|
|
VAKIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200206003998300/1917
(कलमन्डी कलां )
|
2732002000NRG24220320241571296
|
28/03/2024
|
Kali Bai
|
2732002WL031763
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219035060
|
|
KALI BAI WO AMARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200206003998300/2291
(कलमन्डी कलां )
|
2732002000NRG24220320241571248
|
28/03/2024
|
ANIL KACHAVA
|
2732002WL031760
|
ANIL KACHAVA
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219035059
|
|
ANIL KACHHAWA SO GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200206003998401/1041
(कलमन्डी कलां )
|
2732002000NRG24220320241571043
|
28/03/2024
|
bhooli bai
|
2732002WL031756
|
bhooli bai
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Processed
|
23/04/2024
|
|
3219034748
|
|
BHULI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200206003998401/1041
(कलमन्डी कलां )
|
2732002000NRG24220320241571042
|
28/03/2024
|
madan lal
|
2732002WL031755
|
madan lal
|
00604
|
BARB0BRGBXX
|
314
|
314
|
Processed
|
23/04/2024
|
|
3219035201
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JHALRAPATAN
|
RJ-273200206003998401/1235
(कलमन्डी कलां )
|
2732002000NRG24220320241571249
|
28/03/2024
|
Guddi Bai
|
2732002WL031760
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219035050
|
|
GUDDI BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200206003998401/1241
(कलमन्डी कलां )
|
2732002000NRG24220320241571250
|
28/03/2024
|
chandar singh
|
2732002WL031760
|
chandar singh
|
00604
|
BARB0BRGBXX
|
158
|
158
|
Processed
|
23/04/2024
|
|
3219035154
|
|
CHANDRA SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200206003998401/1535
(कलमन्डी कलां )
|
2732002000NRG24220320241571251
|
28/03/2024
|
Chandar Kala
|
2732002WL031760
|
Chandar Kala
|
00604
|
BARB0BRGBXX
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219034965
|
|
CHANDAREKALA WO KANAYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200206003998401/1556
(कलमन्डी कलां )
|
2732002000NRG24220320241571253
|
28/03/2024
|
VISHAL BHIL
|
2732002WL031760
|
VISHAL BHIL
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219035064
|
|
Vishal Bhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
JHALRAPATAN
|
RJ-273200206003998401/1563
(कलमन्डी कलां )
|
2732002000NRG24220320241571254
|
28/03/2024
|
pavitra
|
2732002WL031760
|
pavitra
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219035081
|
|
PAVITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200206003998401/1881
(कलमन्डी कलां )
|
2732002000NRG24220320241571256
|
28/03/2024
|
dipak pareta
|
2732002WL031760
|
dipak pareta
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219035051
|
|
DEEPAK PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200206003998401/2239
(कलमन्डी कलां )
|
2732002000NRG24220320241571258
|
28/03/2024
|
TEENA KANWER
|
2732002WL031760
|
TEENA KANWER
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219035062
|
|
TEENA KANWAR WO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200206003998401/407
(कलमन्डी कलां )
|
2732002000NRG24220320241571259
|
28/03/2024
|
gomdi bai
|
2732002WL031760
|
gomdi bai
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219034749
|
|
GOMDI BAI WO LAXMINARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200206003998401/410
(कलमन्डी कलां )
|
2732002000NRG24220320241571260
|
28/03/2024
|
Dropdi Bai
|
2732002WL031760
|
Dropdi Bai
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219035106
|
|
DROPTI BAI
|
HDFC BANK LTD(607152)
|
|
398
|
JHALRAPATAN
|
RJ-273200206003998401/412
(कलमन्डी कलां )
|
2732002000NRG24220320241571261
|
28/03/2024
|
Kishori Bai
|
2732002WL031760
|
Kishori Bai
|
00604
|
BARB0BRGBXX
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219034936
|
|
KISHORI BAI W/O RAJESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200206003998401/413
(कलमन्डी कलां )
|
2732002000NRG24220320241571262
|
28/03/2024
|
Manbhar Bai
|
2732002WL031760
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219034905
|
|
MANBHAR BAI WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200206003998401/426-A
(कलमन्डी कलां )
|
2732002000NRG24220320241571263
|
28/03/2024
|
sunder bai
|
2732002WL031760
|
sunder bai
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219035189
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200206003998401/435
(कलमन्डी कलां )
|
2732002000NRG24220320241571264
|
28/03/2024
|
Ganeshlal
|
2732002WL031760
|
Ganeshlal
|
00604
|
BARB0BRGBXX
|
158
|
158
|
Processed
|
23/04/2024
|
|
3219034976
|
|
GANESH LAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200206003998401/443
(कलमन्डी कलां )
|
2732002000NRG24220320241571265
|
28/03/2024
|
Kishor Bai
|
2732002WL031760
|
Kishor Bai
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219034908
|
|
KISHORI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200206003998401/445
(कलमन्डी कलां )
|
2732002000NRG24220320241571266
|
28/03/2024
|
uma bai
|
2732002WL031760
|
uma bai
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219035130
|
|
UMA BAI
|
HDFC BANK LTD(607152)
|
|
404
|
JHALRAPATAN
|
RJ-273200206003998401/450
(कलमन्डी कलां )
|
2732002000NRG24220320241571267
|
28/03/2024
|
prem bai
|
2732002WL031760
|
prem bai
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219035163
|
|
PREM BAI WO UDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200206003998401/478
(कलमन्डी कलां )
|
2732002000NRG24220320241571268
|
28/03/2024
|
Shyam Kanwar
|
2732002WL031760
|
Shyam Kanwar
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219034747
|
|
SHYAM KANWAR WO BHEEM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200206003998401/484
(कलमन्डी कलां )
|
2732002000NRG24220320241571269
|
28/03/2024
|
Kali Bai
|
2732002WL031760
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219034896
|
|
KALI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200206003998401/491
(कलमन्डी कलां )
|
2732002000NRG24220320241571270
|
28/03/2024
|
Rami Bai
|
2732002WL031760
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219034969
|
|
RAMI BAI WO BHAWANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200206003998401/544
(कलमन्डी कलां )
|
2732002000NRG24220320241571271
|
28/03/2024
|
Barji Bai
|
2732002WL031760
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
158
|
158
|
Processed
|
23/04/2024
|
|
3219034904
|
|
BARJI BAI WO NENA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200206003998401/653
(कलमन्डी कलां )
|
2732002000NRG24220320241571272
|
28/03/2024
|
Sita Bai
|
2732002WL031760
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219034894
|
|
SITA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200206003998401/661
(कलमन्डी कलां )
|
2732002000NRG24220320241571273
|
28/03/2024
|
mangi bai
|
2732002WL031760
|
mangi bai
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
23/04/2024
|
|
3219034740
|
|
MANGI BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200206003998401/835
(कलमन्डी कलां )
|
2732002000NRG24220320241571274
|
28/03/2024
|
bablu
|
2732002WL031760
|
bablu
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
23/04/2024
|
|
3219034735
|
|
BABLU SO ROSHNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200206003998401/989
(कलमन्डी कलां )
|
2732002000NRG24220320241571275
|
28/03/2024
|
Mamta Bai
|
2732002WL031760
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219035176
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JHALRAPATAN
|
RJ-273200206004002000/1125
(कलमन्डी कलां )
|
2732002000NRG24220320241571297
|
28/03/2024
|
Laad bai
|
2732002WL031763
|
Laad bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219035078
|
|
LAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JHALRAPATAN
|
RJ-273200206004002000/1130
(कलमन्डी कलां )
|
2732002000NRG24220320241571300
|
28/03/2024
|
Raj Kunwar
|
2732002WL031763
|
Raj Kunwar
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219034738
|
|
RAJKUNVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
JHALRAPATAN
|
RJ-273200206004002000/1140
(कलमन्डी कलां )
|
2732002000NRG24220320241571302
|
28/03/2024
|
Biniya Banjara
|
2732002WL031763
|
Biniya Banjara
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219035197
|
|
BINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JHALRAPATAN
|
RJ-273200206004002000/1143
(कलमन्डी कलां )
|
2732002000NRG24220320241571303
|
28/03/2024
|
Gori Lal Banjara
|
2732002WL031763
|
Gori Lal Banjara
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
23/04/2024
|
|
3219035082
|
|
GORI LAL SO GALLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200206004002000/1143
(कलमन्डी कलां )
|
2732002000NRG24220320241571304
|
28/03/2024
|
Sundar Bai
|
2732002WL031763
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
23/04/2024
|
|
3219034770
|
|
SUNDAR BAI WO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200206004002000/1213
(कलमन्डी कलां )
|
2732002000NRG24220320241571305
|
28/03/2024
|
Bhema
|
2732002WL031763
|
Bhema
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219035124
|
|
BHIMA SO DANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200206004002000/1254
(कलमन्डी कलां )
|
2732002000NRG24220320241571306
|
28/03/2024
|
Dakha Bai
|
2732002WL031763
|
Dakha Bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
23/04/2024
|
|
3219035191
|
|
DAKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JHALRAPATAN
|
RJ-273200206004002000/1255
(कलमन्डी कलां )
|
2732002000NRG24220320241571307
|
28/03/2024
|
Dev Bai
|
2732002WL031763
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219034739
|
|
DEV BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200206004002000/1257
(कलमन्डी कलां )
|
2732002000NRG24220320241571309
|
28/03/2024
|
Gaytri bai
|
2732002WL031763
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219035126
|
|
GAYTRI BAI WO MOHAN BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200206004002000/1257
(कलमन्डी कलां )
|
2732002000NRG24220320241571308
|
28/03/2024
|
Mohan Banjara
|
2732002WL031763
|
Mohan Banjara
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219035123
|
|
MOHAN BANJAR S/O GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200206004002000/1259
(कलमन्डी कलां )
|
2732002000NRG24220320241571310
|
28/03/2024
|
Fora Bai
|
2732002WL031763
|
Fora Bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219034737
|
|
FORA BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200206004002000/1305
(कलमन्डी कलां )
|
2732002000NRG24220320241571311
|
28/03/2024
|
JAGDISH
|
2732002WL031763
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219035153
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200206004002000/1305
(कलमन्डी कलां )
|
2732002000NRG24220320241571312
|
28/03/2024
|
pasma bai
|
2732002WL031763
|
pasma bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219034769
|
|
PUSMA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200206004002000/1307
(कलमन्डी कलां )
|
2732002000NRG24220320241571313
|
28/03/2024
|
bhanwarlal
|
2732002WL031763
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219035156
|
|
BHANVARLAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200206004002000/1487
(कलमन्डी कलां )
|
2732002000NRG24220320241571314
|
28/03/2024
|
manju bai
|
2732002WL031763
|
manju bai
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Processed
|
23/04/2024
|
|
3219035198
|
|
MANJU BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200206004002000/1493
(कलमन्डी कलां )
|
2732002000NRG24220320241571316
|
28/03/2024
|
dropati bai
|
2732002WL031763
|
dropati bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219035200
|
|
DROPATI BAI WO BHAGCHAQND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200206004002000/1497
(कलमन्डी कलां )
|
2732002000NRG24220320241571318
|
28/03/2024
|
dakha bai
|
2732002WL031763
|
dakha bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
23/04/2024
|
|
3219035192
|
|
DAKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JHALRAPATAN
|
RJ-273200206004002000/1575
(कलमन्डी कलां )
|
2732002000NRG24220320241571319
|
28/03/2024
|
Leela Bai
|
2732002WL031763
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Processed
|
23/04/2024
|
|
3219035172
|
|
LILA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200206004002000/1576
(कलमन्डी कलां )
|
2732002000NRG24220320241571320
|
28/03/2024
|
Kamal bai
|
2732002WL031763
|
Kamal bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219035196
|
|
KAMALA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200206004002000/1592
(कलमन्डी कलां )
|
2732002000NRG24220320241571322
|
28/03/2024
|
Sabhu Bai
|
2732002WL031763
|
Sabhu Bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
23/04/2024
|
|
3219035075
|
|
SABUTRI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200206004002000/1675
(कलमन्डी कलां )
|
2732002000NRG24220320241571324
|
28/03/2024
|
nojibai
|
2732002WL031763
|
nojibai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219035199
|
|
NOJI BAI WO JAGIDES
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200206004002000/1722
(कलमन्डी कलां )
|
2732002000NRG24220320241571325
|
28/03/2024
|
GUDDI BAI
|
2732002WL031763
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219035171
|
|
GUDDI BAI WO JITANDAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200206004002000/1876
(कलमन्डी कलां )
|
2732002000NRG24220320241571328
|
28/03/2024
|
mohani bai
|
2732002WL031763
|
mohani bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
23/04/2024
|
|
3219035181
|
|
MOHANI BAI WO KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200206004002000/1897
(कलमन्डी कलां )
|
2732002000NRG24220320241571329
|
28/03/2024
|
dakha bai
|
2732002WL031763
|
dakha bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
23/04/2024
|
|
3219035193
|
|
DAKHABAI WO NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200206004002000/2024
(कलमन्डी कलां )
|
2732002000NRG24220320241571331
|
28/03/2024
|
Bhanwari bai
|
2732002WL031763
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219035073
|
|
BANVARI BAI WO SEPARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200206004002000/2024
(कलमन्डी कलां )
|
2732002000NRG24220320241571330
|
28/03/2024
|
spariya
|
2732002WL031763
|
spariya
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219035077
|
|
SPARIYA SO SARDARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200206004002000/2039
(कलमन्डी कलां )
|
2732002000NRG24220320241571334
|
28/03/2024
|
MANJU BAI
|
2732002WL031763
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
23/04/2024
|
|
3219035204
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200206004002000/2039
(कलमन्डी कलां )
|
2732002000NRG24220320241571333
|
28/03/2024
|
TIRATH RAJ
|
2732002WL031763
|
TIRATH RAJ
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Processed
|
23/04/2024
|
|
3219035207
|
|
TIRTHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JHALRAPATAN
|
RJ-273200206004002000/2040
(कलमन्डी कलां )
|
2732002000NRG24220320241571335
|
28/03/2024
|
MOHANI BAI
|
2732002WL031763
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219035009
|
|
MOHANIN BAI WO CHUNILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200206004002000/2041
(कलमन्डी कलां )
|
2732002000NRG24220320241571336
|
28/03/2024
|
PUR SINGH
|
2732002WL031763
|
PUR SINGH
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
23/04/2024
|
|
3219035208
|
|
PUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JHALRAPATAN
|
RJ-273200206004002000/2069
(कलमन्डी कलां )
|
2732002000NRG24220320241571337
|
28/03/2024
|
chuna bai
|
2732002WL031763
|
chuna bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219035072
|
|
CHUNABAI WO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200206004002000/2153
(कलमन्डी कलां )
|
2732002000NRG24220320241571338
|
28/03/2024
|
sugan bai
|
2732002WL031763
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219035079
|
|
SUGAN BAI BANJARA DO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200206004002000/2193
(कलमन्डी कलां )
|
2732002000NRG24220320241571339
|
28/03/2024
|
SUGAN BAI
|
2732002WL031763
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219035182
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200206004002000/2279
(कलमन्डी कलां )
|
2732002000NRG24220320241571340
|
28/03/2024
|
pinky bai
|
2732002WL031763
|
pinky bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219035209
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200206004002000/232
(कलमन्डी कलां )
|
2732002000NRG24220320241571341
|
28/03/2024
|
Arjun
|
2732002WL031763
|
Arjun
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219034867
|
|
ARJUN BHEEL S/O KANI RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200206004002000/392
(कलमन्डी कलां )
|
2732002000NRG24220320241571344
|
28/03/2024
|
gendi bai
|
2732002WL031763
|
gendi bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219035185
|
|
GENDI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200206004002000/393
(कलमन्डी कलां )
|
2732002000NRG24220320241571345
|
28/03/2024
|
sajana bai
|
2732002WL031763
|
sajana bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219035080
|
|
SAJAN BAI WO NAINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200206004002000/744
(कलमन्डी कलां )
|
2732002000NRG24220320241571347
|
28/03/2024
|
lila bai
|
2732002WL031763
|
lila bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
23/04/2024
|
|
3219035180
|
|
LILA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200206004002000/756
(कलमन्डी कलां )
|
2732002000NRG24220320241571348
|
28/03/2024
|
sorbha bai
|
2732002WL031763
|
sorbha bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
23/04/2024
|
|
3219034736
|
|
SORABH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200206004002000/766
(कलमन्डी कलां )
|
2732002000NRG24220320241571350
|
28/03/2024
|
bani bai
|
2732002WL031763
|
bani bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219035210
|
|
BANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200206004002000/772
(कलमन्डी कलां )
|
2732002000NRG24220320241571351
|
28/03/2024
|
doli bai
|
2732002WL031763
|
doli bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
23/04/2024
|
|
3219035074
|
|
DOLI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200206004002000/776
(कलमन्डी कलां )
|
2732002000NRG24220320241571353
|
28/03/2024
|
GORILAL
|
2732002WL031763
|
GORILAL
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
23/04/2024
|
|
3219035173
|
|
GORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
JHALRAPATAN
|
RJ-273200206004002000/776
(कलमन्डी कलां )
|
2732002000NRG24220320241571352
|
28/03/2024
|
kailash bai
|
2732002WL031763
|
kailash bai
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Processed
|
23/04/2024
|
|
3219035170
|
|
KELASH BAI WO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200206004002000/782
(कलमन्डी कलां )
|
2732002000NRG24220320241571354
|
28/03/2024
|
balchand
|
2732002WL031763
|
balchand
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3219035111
|
|
BALCHAND SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200206004002000/826
(कलमन्डी कलां )
|
2732002000NRG24220320241571356
|
28/03/2024
|
lala banjara
|
2732002WL031763
|
lala banjara
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
23/04/2024
|
|
3219035202
|
|
LALA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200206004002000/826
(कलमन्डी कलां )
|
2732002000NRG24220320241571355
|
28/03/2024
|
rodi bai
|
2732002WL031763
|
rodi bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
23/04/2024
|
|
3219035205
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200206004002000/827
(कलमन्डी कलां )
|
2732002000NRG24220320241571357
|
28/03/2024
|
raju
|
2732002WL031763
|
raju
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219035203
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
460
|
JHALRAPATAN
|
RJ-273200206004002000/874
(कलमन्डी कलां )
|
2732002000NRG24220320241571358
|
28/03/2024
|
pappu lal
|
2732002WL031763
|
pappu lal
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
23/04/2024
|
|
3219034984
|
|
PAPPU LAL S/O MANGI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200206004002000/877
(कलमन्डी कलां )
|
2732002000NRG24220320241571359
|
28/03/2024
|
pratap kawar
|
2732002WL031763
|
pratap kawar
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
23/04/2024
|
|
3219034734
|
|
PRATAP KUNVAR WO SOBHAGASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200206004002200/858
(कलमन्डी कलां )
|
2732002000NRG24220320241571900
|
28/03/2024
|
shanti bai
|
2732002WL031773
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
23/04/2024
|
|
3219035027
|
|
SHANTI BAI WO DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200206004002200/949
(कलमन्डी कलां )
|
2732002000NRG24220320241571901
|
28/03/2024
|
Raju Lal
|
2732002WL031773
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
23/04/2024
|
|
3219035179
|
|
RAJU LAL SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200206004002200/949
(कलमन्डी कलां )
|
2732002000NRG24220320241571902
|
28/03/2024
|
Santa BAi
|
2732002WL031773
|
Santa BAi
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
23/04/2024
|
|
3219035183
|
|
SANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200206504004000/175
(रुण्डलाव )
|
2732002000NRG24270320241584464
|
28/03/2024
|
DANI BAI
|
2732002WL032051
|
DANI BAI
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219034916
|
|
MRS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
JHALRAPATAN
|
RJ-273200206504004000/20
(रुण्डलाव )
|
2732002000NRG24270320241584470
|
28/03/2024
|
sapt bai
|
2732002WL032051
|
sapt bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219034910
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
JHALRAPATAN
|
RJ-273200206504004000/215
(रुण्डलाव )
|
2732002000NRG24270320241584476
|
28/03/2024
|
Guddi Bai
|
2732002WL032051
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219035152
|
|
GUDDI BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200206504004000/322-A
(रुण्डलाव )
|
2732002000NRG24270320241584496
|
28/03/2024
|
Manbar Bai
|
2732002WL032051
|
Manbar Bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
23/04/2024
|
|
3219035018
|
|
MANBHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
JHALRAPATAN
|
RJ-273200206504004000/324
(रुण्डलाव )
|
2732002000NRG24270320241584497
|
28/03/2024
|
Durga Bai
|
2732002WL032051
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3219034991
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
JHALRAPATAN
|
RJ-273200206504004000/35
(रुण्डलाव )
|
2732002000NRG24270320241584499
|
28/03/2024
|
SANTOSH
|
2732002WL032051
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
23/04/2024
|
|
3219034915
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
JHALRAPATAN
|
RJ-273200206504004000/7
(रुण्डलाव )
|
2732002000NRG24270320241584504
|
28/03/2024
|
kanya bai
|
2732002WL032051
|
kanya bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
23/04/2024
|
|
3219034898
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
JHALRAPATAN
|
RJ-273200206504004000/74
(रुण्डलाव )
|
2732002000NRG24270320241584505
|
28/03/2024
|
Janki Bai
|
2732002WL032051
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3219034900
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
JHALRAPATAN
|
RJ-273200206504004000/87
(रुण्डलाव )
|
2732002000NRG24270320241584507
|
28/03/2024
|
NAGI BAI
|
2732002WL032051
|
NAGI BAI
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
23/04/2024
|
|
3219034914
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
JHALRAPATAN
|
RJ-273200206504004100/122
(रुण्डलाव )
|
2732002000NRG24260320241581462
|
28/03/2024
|
dhurga lal
|
2732002WL031980
|
dhurga lal
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3219035017
|
|
DURGALAL AIRWAL S/O KANHAIYALAL AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200206604001700/366
(खानपुरिया )
|
2732002000NRG24260320241580635
|
28/03/2024
|
karshna bai
|
2732002WL031953
|
karshna bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219034934
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
JHALRAPATAN
|
RJ-273200206604001700/572
(खानपुरिया )
|
2732002000NRG24260320241580647
|
28/03/2024
|
shabina
|
2732002WL031953
|
shabina
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219034997
|
|
SHABINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200206604002700/188
(खानपुरिया )
|
2732002000NRG24260320241580595
|
28/03/2024
|
GUDDI BAI
|
2732002WL031950
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219035206
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200206604002700/188
(खानपुरिया )
|
2732002000NRG24260320241580594
|
28/03/2024
|
MAHESH SEN
|
2732002WL031950
|
MAHESH SEN
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3219035016
|
|
MAHESH KUMAR SEN SO BALARAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164992
|
164992
|
|
|
|
|
|
|
|
|
479
|
JHALRAPATAN
|
RJ-273200204304014900/1055
(लावासल )
|
2732002000NRG24220320241573425
|
28/03/2024
|
reekha bai
|
2732002WL031810
|
reekha bai
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
23/04/2024
|
|
3219035014
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JHALRAPATAN
|
RJ-273200204403996400/151
(गागरोन )
|
2732002000NRG24270320241585450
|
28/03/2024
|
NARENDRA
|
2732002WL032067
|
NARENDRA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219035011
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JHALRAPATAN
|
RJ-273200204403996400/151
(गागरोन )
|
2732002000NRG24270320241585451
|
28/03/2024
|
Santi
|
2732002WL032067
|
Santi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/04/2024
|
|
3219035012
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535401
|
535401
|
|
|
|
|
|
|
|