|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200204704000500/1038
(गोरधनपुरा )
|
2732002000NRG24310120241227296
|
02/02/2024
|
Balveer lal
|
2732002WL025796
|
Balveer lal
|
00032
|
UTIB0001125
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973042
|
|
BALVIR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204704007200/1457
(गोरधनपुरा )
|
2732002000NRG24310120241226871
|
02/02/2024
|
Basanti bai
|
2732002WL025790
|
Basanti bai
|
00045
|
BARB0JHALAW
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
2273973177
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204704000500/1063
(गोरधनपुरा )
|
2732002000NRG24310120241227300
|
02/02/2024
|
Naresh Kumar
|
2732002WL025796
|
Naresh Kumar
|
00048
|
BKID0006677
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273973087
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHALRAPATAN
|
RJ-273200204704000500/1169
(गोरधनपुरा )
|
2732002000NRG24310120241227311
|
02/02/2024
|
SONI BAI
|
2732002WL025796
|
SONI BAI
|
00048
|
BKID0006677
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973040
|
|
SONI BAI
|
BANK OF INDIA(508505)
|
|
5
|
JHALRAPATAN
|
RJ-273200204704000500/1307
(गोरधनपुरा )
|
2732002000NRG24310120241227324
|
02/02/2024
|
Rekha bheel
|
2732002WL025796
|
Rekha bheel
|
00048
|
BKID0006677
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273973039
|
|
REKHA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHALRAPATAN
|
RJ-273200204704000500/1382
(गोरधनपुरा )
|
2732002000NRG24310120241227331
|
02/02/2024
|
Dilkhush
|
2732002WL025796
|
Dilkhush
|
00048
|
BKID0006677
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972883
|
|
DILKHUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHALRAPATAN
|
RJ-273200204704000500/1467
(गोरधनपुरा )
|
2732002000NRG24310120241227334
|
02/02/2024
|
Rekha bai
|
2732002WL025796
|
Rekha bai
|
00048
|
BKID0006677
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273973088
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHALRAPATAN
|
RJ-273200204704000500/1468
(गोरधनपुरा )
|
2732002000NRG24310120241227335
|
02/02/2024
|
Pinki kumari
|
2732002WL025796
|
Pinki kumari
|
00048
|
BKID0006677
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973041
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
JHALRAPATAN
|
RJ-273200204704000500/494
(गोरधनपुरा )
|
2732002000NRG24310120241227372
|
02/02/2024
|
MOHANI BAI
|
2732002WL025796
|
MOHANI BAI
|
00048
|
BKID0006677
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273973089
|
|
MOHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9401
|
9401
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204204016100/1
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242429
|
02/02/2024
|
Amar Lal
|
2732002WL026019
|
Amar Lal
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
29/03/2024
|
|
2273973185
|
|
Mr. AMAR LAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204204016100/104
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242433
|
02/02/2024
|
rishika
|
2732002WL026019
|
rishika
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
2273973183
|
|
Miss. RISHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204204016100/228
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242435
|
02/02/2024
|
Hansraj
|
2732002WL026019
|
Hansraj
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973179
|
|
Mr. HANS RAJ CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204204016100/288
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242436
|
02/02/2024
|
Sona Bai
|
2732002WL026019
|
Sona Bai
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973191
|
|
SONABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200204204016100/52
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242439
|
02/02/2024
|
Radha Bai
|
2732002WL026019
|
Radha Bai
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
2273973205
|
|
Mrs. RADHA BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200204204016100/81
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242440
|
02/02/2024
|
Hira Lal
|
2732002WL026019
|
Hira Lal
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973222
|
|
Mr. HEERA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200204204016300/24
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242442
|
02/02/2024
|
Sita Bai
|
2732002WL026019
|
Sita Bai
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
2273973219
|
|
Mrs. SITA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204204016300/39
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242443
|
02/02/2024
|
NAINI BAI
|
2732002WL026019
|
NAINI BAI
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
2273973181
|
|
Mrs. NENI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204204016300/42
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242444
|
02/02/2024
|
Hema Bai
|
2732002WL026019
|
Hema Bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273973221
|
|
Mrs. HEMA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204204016300/43
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242445
|
02/02/2024
|
Santosh Bai
|
2732002WL026019
|
Santosh Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273973187
|
|
Mr. SANTOS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204204016300/45
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242446
|
02/02/2024
|
Lila Bai
|
2732002WL026019
|
Lila Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973180
|
|
Mrs. LEELA BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204204016300/52
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242448
|
02/02/2024
|
Bhuri Bai
|
2732002WL026019
|
Bhuri Bai
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973190
|
|
BHURIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
JHALRAPATAN
|
RJ-273200204204016300/55
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242449
|
02/02/2024
|
Rukma Bai
|
2732002WL026019
|
Rukma Bai
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
2273973220
|
|
Mrs. RUKMA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204204016300/65
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242452
|
02/02/2024
|
Narayani Bai
|
2732002WL026019
|
Narayani Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973189
|
|
Mrs. NARAYANI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204204016300/73
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242453
|
02/02/2024
|
Janki Bai
|
2732002WL026019
|
Janki Bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273973249
|
|
Ms. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204204016300/90
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242455
|
02/02/2024
|
Syamu Bai
|
2732002WL026019
|
Syamu Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973252
|
|
Mrs. SHYAM BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204904008700/228
(रूपारेल )
|
2732002000NRG24020220241243225
|
02/02/2024
|
Reena
|
2732002WL026033
|
Reena
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
29/03/2024
|
|
2273973256
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200206104012900/13
(जूनाखेडा )
|
2732002000NRG24020220241240628
|
02/02/2024
|
Om Prakash
|
2732002WL025997
|
Om Prakash
|
00089
|
CBIN0280460
|
2321
|
2321
|
Processed
|
29/03/2024
|
|
2273973260
|
|
Mr. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200206104012900/179
(जूनाखेडा )
|
2732002000NRG24020220241240629
|
02/02/2024
|
rajendre kumar
|
2732002WL025997
|
rajendre kumar
|
00089
|
CBIN0280460
|
2321
|
2321
|
Processed
|
29/03/2024
|
|
2273973161
|
|
Mr. RAJENDR KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200206104012900/194
(जूनाखेडा )
|
2732002000NRG24020220241243283
|
02/02/2024
|
kastur chand
|
2732002WL026044
|
kastur chand
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973176
|
|
Mr. KASTUR CHAND KATSTUR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200206104012900/256
(जूनाखेडा )
|
2732002000NRG24020220241243285
|
02/02/2024
|
Harish chand
|
2732002WL026044
|
Harish chand
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273972898
|
|
Mr. HARISH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206104012900/59
(जूनाखेडा )
|
2732002000NRG24010220241234084
|
02/02/2024
|
nandu bai
|
2732002WL025905
|
nandu bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
29/03/2024
|
|
2273972976
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206104012900/62
(जूनाखेडा )
|
2732002000NRG24020220241240632
|
02/02/2024
|
parmanand
|
2732002WL025997
|
parmanand
|
00089
|
CBIN0280460
|
2321
|
2321
|
Processed
|
29/03/2024
|
|
2273972978
|
|
PRAMA NAND S/O RAM GOPAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206104012900/69
(जूनाखेडा )
|
2732002000NRG24020220241240633
|
02/02/2024
|
Babu Lal
|
2732002WL025997
|
Babu Lal
|
00089
|
CBIN0280460
|
2321
|
2321
|
Processed
|
29/03/2024
|
|
2273973209
|
|
Mr. BABU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206104012900/87
(जूनाखेडा )
|
2732002000NRG24010220241234086
|
02/02/2024
|
Punam Chand
|
2732002WL025905
|
Punam Chand
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
29/03/2024
|
|
2273973203
|
|
Mr. POONAM CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206104013000/1
(जूनाखेडा )
|
2732002000NRG24020220241243286
|
02/02/2024
|
kalash bai
|
2732002WL026044
|
kalash bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273972919
|
|
KAILASH BAI W/O RADHESHYAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206104013000/11
(जूनाखेडा )
|
2732002000NRG24020220241243287
|
02/02/2024
|
kelashbai
|
2732002WL026044
|
kelashbai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273972917
|
|
KAILASH BAI W/O MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200206104013000/13
(जूनाखेडा )
|
2732002000NRG24020220241243288
|
02/02/2024
|
mamta bai
|
2732002WL026044
|
mamta bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273973099
|
|
Mrs. MAMTA BAI W/O KAILASH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206104013000/16
(जूनाखेडा )
|
2732002000NRG24020220241243289
|
02/02/2024
|
ramkaniya bai
|
2732002WL026044
|
ramkaniya bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973251
|
|
Mrs. RAMKANYA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206104013000/17
(जूनाखेडा )
|
2732002000NRG24020220241243290
|
02/02/2024
|
dropti bai
|
2732002WL026044
|
dropti bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973106
|
|
Mrs. DRAUPATI BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206104013000/18
(जूनाखेडा )
|
2732002000NRG24020220241243291
|
02/02/2024
|
Sugan Bai
|
2732002WL026044
|
Sugan Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972921
|
|
SUGAN BAI W/O NARAIN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206104013000/19
(जूनाखेडा )
|
2732002000NRG24020220241243292
|
02/02/2024
|
sardarbai
|
2732002WL026044
|
sardarbai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273972926
|
|
Mr. SARDAR BAI W/O RAM NARAIN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206104013000/2
(जूनाखेडा )
|
2732002000NRG24020220241243293
|
02/02/2024
|
Kanya Bai
|
2732002WL026044
|
Kanya Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273973094
|
|
Mrs. KANYA BAI W/O LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206104013000/20
(जूनाखेडा )
|
2732002000NRG24020220241243294
|
02/02/2024
|
gayatri bai
|
2732002WL026044
|
gayatri bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273973093
|
|
GAYATRI BAI WO BHAGWAN SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200206104013000/22
(जूनाखेडा )
|
2732002000NRG24020220241243295
|
02/02/2024
|
ramkanyabai
|
2732002WL026044
|
ramkanyabai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973225
|
|
Mrs. RAM KANYA W/O MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206104013000/23
(जूनाखेडा )
|
2732002000NRG24020220241243296
|
02/02/2024
|
dinesh
|
2732002WL026044
|
dinesh
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273972927
|
|
Mr. DINESH S/O MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206104013000/25
(जूनाखेडा )
|
2732002000NRG24020220241243297
|
02/02/2024
|
kavita bai
|
2732002WL026044
|
kavita bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273973108
|
|
Mrs. KAVITA BAI W/O BABLU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206104013000/26
(जूनाखेडा )
|
2732002000NRG24020220241243298
|
02/02/2024
|
sardarbai
|
2732002WL026044
|
sardarbai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973115
|
|
SARDAR BAI W/O RADHESHYAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200206104013000/27
(जूनाखेडा )
|
2732002000NRG24020220241243299
|
02/02/2024
|
geetabai
|
2732002WL026044
|
geetabai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273973102
|
|
Mrs. GEETA BAI W/O MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206104013000/28
(जूनाखेडा )
|
2732002000NRG24020220241243300
|
02/02/2024
|
sardar bai
|
2732002WL026044
|
sardar bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973098
|
|
Mrs. SARDAR BAI W/O RATI RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206104013000/29
(जूनाखेडा )
|
2732002000NRG24020220241243301
|
02/02/2024
|
mangibai
|
2732002WL026044
|
mangibai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273973110
|
|
Mrs. MANGI BAI W/O CHAMPA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206104013000/3
(जूनाखेडा )
|
2732002000NRG24020220241243302
|
02/02/2024
|
mangibai
|
2732002WL026044
|
mangibai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973100
|
|
Mrs. MANGI BAI W/O BADRI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206104013000/30
(जूनाखेडा )
|
2732002000NRG24020220241243303
|
02/02/2024
|
kosalya bai
|
2732002WL026044
|
kosalya bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
29/03/2024
|
|
2273973107
|
|
Mrs. KAUSALYA BAI W/O GORDHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206104013000/31
(जूनाखेडा )
|
2732002000NRG24020220241243304
|
02/02/2024
|
madan lal
|
2732002WL026044
|
madan lal
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973184
|
|
Mr. MADAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206104013000/32
(जूनाखेडा )
|
2732002000NRG24020220241243305
|
02/02/2024
|
kisna bai
|
2732002WL026044
|
kisna bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2273973226
|
|
KRISHNA BAI
|
RATNAKAR BANK(607393)
|
|
55
|
JHALRAPATAN
|
RJ-273200206104013000/33
(जूनाखेडा )
|
2732002000NRG24020220241243306
|
02/02/2024
|
manohar bai
|
2732002WL026044
|
manohar bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273973095
|
|
Mrs. MANOHAR BAI W/O LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206104013000/34
(जूनाखेडा )
|
2732002000NRG24020220241243307
|
02/02/2024
|
dropti
|
2732002WL026044
|
dropti
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973109
|
|
DROPTI BAI W/O RAI SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200206104013000/38
(जूनाखेडा )
|
2732002000NRG24020220241243309
|
02/02/2024
|
shanu meena
|
2732002WL026044
|
shanu meena
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972797
|
|
Mrs. SHANU KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206104013000/39
(जूनाखेडा )
|
2732002000NRG24020220241243310
|
02/02/2024
|
guddi bai
|
2732002WL026044
|
guddi bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973104
|
|
Mrs. GUDDI BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206104013000/4
(जूनाखेडा )
|
2732002000NRG24020220241243311
|
02/02/2024
|
rajaram
|
2732002WL026044
|
rajaram
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973199
|
|
RAJARAM SO RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200206104013000/40
(जूनाखेडा )
|
2732002000NRG24020220241243312
|
02/02/2024
|
Sohan bai
|
2732002WL026044
|
Sohan bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973246
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206104013000/41
(जूनाखेडा )
|
2732002000NRG24020220241243313
|
02/02/2024
|
Santra
|
2732002WL026044
|
Santra
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972784
|
|
Mrs. SANTRA BAI MEENA ONKAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206104013000/42
(जूनाखेडा )
|
2732002000NRG24020220241243314
|
02/02/2024
|
gayatribai
|
2732002WL026044
|
gayatribai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973096
|
|
Mrs. GAYATRI BAI W/O RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206104013000/44
(जूनाखेडा )
|
2732002000NRG24020220241243315
|
02/02/2024
|
DHAPU BAI
|
2732002WL026044
|
DHAPU BAI
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973103
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHALRAPATAN
|
RJ-273200206104013000/47
(जूनाखेडा )
|
2732002000NRG24020220241243316
|
02/02/2024
|
hemlata
|
2732002WL026044
|
hemlata
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973178
|
|
Mrs. HEMLATA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206104013000/48
(जूनाखेडा )
|
2732002000NRG24020220241243317
|
02/02/2024
|
kamlesh
|
2732002WL026044
|
kamlesh
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273973124
|
|
Mrs. KAMLESH BAI W/O RAM BHAROS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206104013000/49
(जूनाखेडा )
|
2732002000NRG24020220241243318
|
02/02/2024
|
anita bai
|
2732002WL026044
|
anita bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273973105
|
|
Mrs. ANITA BAI W/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206104013000/5
(जूनाखेडा )
|
2732002000NRG24020220241243319
|
02/02/2024
|
mohan lal
|
2732002WL026044
|
mohan lal
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973155
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JHALRAPATAN
|
RJ-273200206104013000/50
(जूनाखेडा )
|
2732002000NRG24020220241243320
|
02/02/2024
|
shushila bai
|
2732002WL026044
|
shushila bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273973267
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206104013000/51
(जूनाखेडा )
|
2732002000NRG24020220241243321
|
02/02/2024
|
prakash bai
|
2732002WL026044
|
prakash bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273972781
|
|
PRAKASH BAI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JHALRAPATAN
|
RJ-273200206104013000/52
(जूनाखेडा )
|
2732002000NRG24020220241243322
|
02/02/2024
|
dhapu bai
|
2732002WL026044
|
dhapu bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273973213
|
|
DHAPU BAI W/O PAPPU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200206104013000/55
(जूनाखेडा )
|
2732002000NRG24020220241243323
|
02/02/2024
|
meena
|
2732002WL026044
|
meena
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273973255
|
|
Mr. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206104013000/56
(जूनाखेडा )
|
2732002000NRG24020220241243324
|
02/02/2024
|
savitri bai
|
2732002WL026044
|
savitri bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Rejected
|
28/03/2024
|
|
2273973171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
JHALRAPATAN
|
RJ-273200206104013000/57
(जूनाखेडा )
|
2732002000NRG24020220241243325
|
02/02/2024
|
raju bai
|
2732002WL026044
|
raju bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973126
|
|
Mrs. RAJU BAI W/O RAM PRASAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206104013000/58
(जूनाखेडा )
|
2732002000NRG24020220241243326
|
02/02/2024
|
indra bai
|
2732002WL026044
|
indra bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973195
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206104013000/59
(जूनाखेडा )
|
2732002000NRG24020220241243327
|
02/02/2024
|
Bheri Bai
|
2732002WL026044
|
Bheri Bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
29/03/2024
|
|
2273973204
|
|
Mr. DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206104013000/6
(जूनाखेडा )
|
2732002000NRG24020220241243328
|
02/02/2024
|
badri lal
|
2732002WL026044
|
badri lal
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973101
|
|
Mr. BADRI LAL S/O NARYAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206104013000/61
(जूनाखेडा )
|
2732002000NRG24020220241243330
|
02/02/2024
|
rakesh kumar
|
2732002WL026044
|
rakesh kumar
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273973254
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHALRAPATAN
|
RJ-273200206104013000/62
(जूनाखेडा )
|
2732002000NRG24020220241243331
|
02/02/2024
|
Jhamku Bai
|
2732002WL026044
|
Jhamku Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
28/03/2024
|
|
2273972778
|
|
JHAMKU BAI
|
RATNAKAR BANK(607393)
|
|
79
|
JHALRAPATAN
|
RJ-273200206104013000/64
(जूनाखेडा )
|
2732002000NRG24020220241243332
|
02/02/2024
|
Bhuri Bai
|
2732002WL026044
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973174
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206104013000/67
(जूनाखेडा )
|
2732002000NRG24020220241243333
|
02/02/2024
|
manohar bai
|
2732002WL026044
|
manohar bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972796
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206104013000/69
(जूनाखेडा )
|
2732002000NRG24020220241243334
|
02/02/2024
|
balram
|
2732002WL026044
|
balram
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973272
|
|
Mr. BALRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206104013000/7
(जूनाखेडा )
|
2732002000NRG24020220241243335
|
02/02/2024
|
lalchand
|
2732002WL026044
|
lalchand
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273973097
|
|
Mr. LAL CHAND S/O MANNA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206104013000/70
(जूनाखेडा )
|
2732002000NRG24020220241243336
|
02/02/2024
|
sanghita
|
2732002WL026044
|
sanghita
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973271
|
|
Mrs. SANGITA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206104013000/71
(जूनाखेडा )
|
2732002000NRG24020220241243337
|
02/02/2024
|
kadar bai
|
2732002WL026044
|
kadar bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273973264
|
|
Mrs. KEDARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206104013000/72
(जूनाखेडा )
|
2732002000NRG24020220241243338
|
02/02/2024
|
Sivlal
|
2732002WL026044
|
Sivlal
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2273972799
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHALRAPATAN
|
RJ-273200206104013000/73
(जूनाखेडा )
|
2732002000NRG24020220241243339
|
02/02/2024
|
RAM PRASAD BHEEL
|
2732002WL026044
|
RAM PRASAD BHEEL
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273972925
|
|
Mr. RAM PRASAD BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206104013000/8
(जूनाखेडा )
|
2732002000NRG24020220241243340
|
02/02/2024
|
Jagdish Chand
|
2732002WL026044
|
Jagdish Chand
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973035
|
|
JAGDISH CHAND S/O MANNALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200206104013000/9
(जूनाखेडा )
|
2732002000NRG24020220241243341
|
02/02/2024
|
ramkaniya bai
|
2732002WL026044
|
ramkaniya bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273972780
|
|
KANYA BAI W/O BABU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200206104013100/1
(जूनाखेडा )
|
2732002000NRG24010220241234459
|
02/02/2024
|
bardi bai
|
2732002WL025915
|
bardi bai
|
00089
|
CBIN0280460
|
425
|
425
|
Processed
|
29/03/2024
|
|
2273972951
|
|
BIRDHI BAI W/O BADE SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206104013100/10
(जूनाखेडा )
|
2732002000NRG24010220241234460
|
02/02/2024
|
Indra Bai
|
2732002WL025915
|
Indra Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273972934
|
|
Mrs. INDRA BAI BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206104013100/100
(जूनाखेडा )
|
2732002000NRG24010220241234087
|
02/02/2024
|
durga bai
|
2732002WL025906
|
durga bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273973012
|
|
Mrs. DURGI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206104013100/100
(जूनाखेडा )
|
2732002000NRG24020220241240767
|
02/02/2024
|
kalu lal
|
2732002WL025999
|
kalu lal
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
29/03/2024
|
|
2273973170
|
|
Mr. KALU LAL BHEEL KANHAIYA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206104013100/101
(जूनाखेडा )
|
2732002000NRG24010220241234088
|
02/02/2024
|
santosh bai
|
2732002WL025906
|
santosh bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273972782
|
|
Mrs. SANTOSH BAI BHEEL NANDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206104013100/102
(जूनाखेडा )
|
2732002000NRG24010220241234089
|
02/02/2024
|
Radha Bai
|
2732002WL025906
|
Radha Bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273973120
|
|
RADHA BAI W/O PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206104013100/103
(जूनाखेडा )
|
2732002000NRG24010220241234461
|
02/02/2024
|
Manju Bai
|
2732002WL025915
|
Manju Bai
|
00089
|
CBIN0280460
|
425
|
425
|
Processed
|
29/03/2024
|
|
2273973257
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206104013100/104
(जूनाखेडा )
|
2732002000NRG24010220241234090
|
02/02/2024
|
sundarbai
|
2732002WL025906
|
sundarbai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2273973007
|
|
SUNDAR BAI W/O JAGANNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200206104013100/11
(जूनाखेडा )
|
2732002000NRG24010220241234091
|
02/02/2024
|
DALI BAI
|
2732002WL025906
|
DALI BAI
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273972933
|
|
Mrs. DALI BAI W/O BABU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206104013100/113
(जूनाखेडा )
|
2732002000NRG24010220241234092
|
02/02/2024
|
sugna bai
|
2732002WL025906
|
sugna bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2273972779
|
|
SUGNA BAI
|
HDFC BANK LTD(607152)
|
|
99
|
JHALRAPATAN
|
RJ-273200206104013100/117
(जूनाखेडा )
|
2732002000NRG24010220241234093
|
02/02/2024
|
Kosaliya
|
2732002WL025906
|
Kosaliya
|
00089
|
CBIN0280460
|
1680
|
1680
|
Rejected
|
28/03/2024
|
|
2273972783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JHALRAPATAN
|
RJ-273200206104013100/121
(जूनाखेडा )
|
2732002000NRG24010220241234094
|
02/02/2024
|
mana bai
|
2732002WL025906
|
mana bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2273973262
|
|
Mena Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JHALRAPATAN
|
RJ-273200206104013100/123
(जूनाखेडा )
|
2732002000NRG24010220241234095
|
02/02/2024
|
Krishna
|
2732002WL025906
|
Krishna
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2273972768
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
102
|
JHALRAPATAN
|
RJ-273200206104013100/126
(जूनाखेडा )
|
2732002000NRG24010220241234096
|
02/02/2024
|
GAYATRI BAI
|
2732002WL025906
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273973265
|
|
Mr. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206104013100/127
(जूनाखेडा )
|
2732002000NRG24010220241234097
|
02/02/2024
|
sanju bai
|
2732002WL025906
|
sanju bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273973268
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206104013100/131
(जूनाखेडा )
|
2732002000NRG24010220241234098
|
02/02/2024
|
SANTOSH BAI
|
2732002WL025906
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
29/03/2024
|
|
2273973261
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206104013100/132
(जूनाखेडा )
|
2732002000NRG24010220241234099
|
02/02/2024
|
BHURI BAI
|
2732002WL025906
|
BHURI BAI
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273973224
|
|
Mrs. Bhuri bai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206104013100/133
(जूनाखेडा )
|
2732002000NRG24010220241234100
|
02/02/2024
|
Manfool Bai
|
2732002WL025906
|
Manfool Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273973163
|
|
Mrs. MANPHUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206104013100/15
(जूनाखेडा )
|
2732002000NRG24010220241234102
|
02/02/2024
|
manjubai
|
2732002WL025906
|
manjubai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273972932
|
|
Mrs. MANJU BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206104013100/18
(जूनाखेडा )
|
2732002000NRG24020220241240768
|
02/02/2024
|
laxmi bai
|
2732002WL025999
|
laxmi bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
29/03/2024
|
|
2273973276
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206104013100/18
(जूनाखेडा )
|
2732002000NRG24010220241234462
|
02/02/2024
|
nanuram
|
2732002WL025915
|
nanuram
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273972775
|
|
Mr. NANURAM KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206104013100/2
(जूनाखेडा )
|
2732002000NRG24010220241234103
|
02/02/2024
|
kamla bai
|
2732002WL025906
|
kamla bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273973064
|
|
KAMLA BAI W/O PHOOL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206104013100/23
(जूनाखेडा )
|
2732002000NRG24010220241234104
|
02/02/2024
|
ramkanyabai
|
2732002WL025906
|
ramkanyabai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273972941
|
|
Mrs. RAM KANYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206104013100/27
(जूनाखेडा )
|
2732002000NRG24020220241240769
|
02/02/2024
|
Ramchandra
|
2732002WL025999
|
Ramchandra
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
29/03/2024
|
|
2273972956
|
|
Mr. RAM CAHNDER S/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206104013100/3
(जूनाखेडा )
|
2732002000NRG24010220241234105
|
02/02/2024
|
Ramkanwari bai
|
2732002WL025906
|
Ramkanwari bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273972929
|
|
Mrs. RAM KAWRI BAI W/O PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206104013100/30
(जूनाखेडा )
|
2732002000NRG24010220241234106
|
02/02/2024
|
Omprakash
|
2732002WL025906
|
Omprakash
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273972937
|
|
Mr. OM PRAKASH S/O JANKI LAL BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206104013100/32
(जूनाखेडा )
|
2732002000NRG24020220241240771
|
02/02/2024
|
bhapu lal
|
2732002WL025999
|
bhapu lal
|
00089
|
CBIN0280460
|
675
|
675
|
Processed
|
29/03/2024
|
|
2273973175
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206104013100/32
(जूनाखेडा )
|
2732002000NRG24010220241234463
|
02/02/2024
|
rukma bai
|
2732002WL025915
|
rukma bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273972930
|
|
Mrs. RUKMA BAI W/O BAPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206104013100/32
(जूनाखेडा )
|
2732002000NRG24010220241234464
|
02/02/2024
|
sanju bai
|
2732002WL025915
|
sanju bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273973173
|
|
Mrs. SANJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206104013100/33
(जूनाखेडा )
|
2732002000NRG24010220241234107
|
02/02/2024
|
bhawani bai
|
2732002WL025906
|
bhawani bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273973182
|
|
Mrs. BHAWANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206104013100/34
(जूनाखेडा )
|
2732002000NRG24020220241240772
|
02/02/2024
|
Kanya bai
|
2732002WL025999
|
Kanya bai
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
29/03/2024
|
|
2273972958
|
|
Mrs. KANYA BAI W/O SUJAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206104013100/35
(जूनाखेडा )
|
2732002000NRG24010220241234108
|
02/02/2024
|
Dhanraj
|
2732002WL025906
|
Dhanraj
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273972790
|
|
Mr. DHANRAJ DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206104013100/37
(जूनाखेडा )
|
2732002000NRG24010220241234109
|
02/02/2024
|
Ram bharosi bai
|
2732002WL025906
|
Ram bharosi bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273973274
|
|
Mrs. BHAROSI BAI W/O RMESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206104013100/42
(जूनाखेडा )
|
2732002000NRG24010220241234111
|
02/02/2024
|
sorabh bai
|
2732002WL025906
|
sorabh bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273972961
|
|
Mrs. SORAM BAI W/O ASHOK MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200206104013100/43
(जूनाखेडा )
|
2732002000NRG24020220241240773
|
02/02/2024
|
sugan bai
|
2732002WL025999
|
sugan bai
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
29/03/2024
|
|
2273972946
|
|
Mrs. SUGAN BAI W/O MURLI MANOHAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206104013100/45
(जूनाखेडा )
|
2732002000NRG24010220241234112
|
02/02/2024
|
kosaliya bai
|
2732002WL025906
|
kosaliya bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273972785
|
|
Mrs. KAUSHLYA BAI PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206104013100/45
(जूनाखेडा )
|
2732002000NRG24010220241234465
|
02/02/2024
|
puri lal
|
2732002WL025915
|
puri lal
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273972793
|
|
Mr. PURI LAL SO DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206104013100/46
(जूनाखेडा )
|
2732002000NRG24020220241240774
|
02/02/2024
|
Govind
|
2732002WL025999
|
Govind
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
29/03/2024
|
|
2273973266
|
|
Mr. GOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206104013100/46
(जूनाखेडा )
|
2732002000NRG24010220241234113
|
02/02/2024
|
sima
|
2732002WL025906
|
sima
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273972928
|
|
SEEMA KUMARI D/O DAMODAR BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206104013100/48
(जूनाखेडा )
|
2732002000NRG24010220241234114
|
02/02/2024
|
sunita bai
|
2732002WL025906
|
sunita bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273972939
|
|
SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206104013100/5
(जूनाखेडा )
|
2732002000NRG24010220241234115
|
02/02/2024
|
pram bai
|
2732002WL025906
|
pram bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273972940
|
|
PREM BAI W/O LAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200206104013100/55
(जूनाखेडा )
|
2732002000NRG24010220241234116
|
02/02/2024
|
santosh bai
|
2732002WL025906
|
santosh bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2273972960
|
|
SANTOSHBAI PANNALAL
|
HDFC BANK LTD(607152)
|
|
131
|
JHALRAPATAN
|
RJ-273200206104013100/56
(जूनाखेडा )
|
2732002000NRG24020220241240775
|
02/02/2024
|
nirmala
|
2732002WL025999
|
nirmala
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
29/03/2024
|
|
2273972954
|
|
Mrs. NIRMALA BAI W/O RAKESH KUMAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206104013100/58
(जूनाखेडा )
|
2732002000NRG24010220241234117
|
02/02/2024
|
Daryav bai
|
2732002WL025906
|
Daryav bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273972952
|
|
Mrs. DARIYAB BAI W/O MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206104013100/59
(जूनाखेडा )
|
2732002000NRG24010220241234118
|
02/02/2024
|
dali bai
|
2732002WL025906
|
dali bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273972936
|
|
Ms. DALI BAI W/O BHAWANI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206104013100/60
(जूनाखेडा )
|
2732002000NRG24010220241234467
|
02/02/2024
|
Balchand
|
2732002WL025915
|
Balchand
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273973238
|
|
Mr. BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206104013100/60
(जूनाखेडा )
|
2732002000NRG24010220241234119
|
02/02/2024
|
ramesh bai
|
2732002WL025906
|
ramesh bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273972957
|
|
Mrs. RESHAM BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206104013100/66
(जूनाखेडा )
|
2732002000NRG24010220241234120
|
02/02/2024
|
Kanya Bai
|
2732002WL025906
|
Kanya Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273973148
|
|
Mrs. KANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206104013100/67
(जूनाखेडा )
|
2732002000NRG24010220241234121
|
02/02/2024
|
kanya bai
|
2732002WL025906
|
kanya bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273973122
|
|
KANYA BAI W/O MOTI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200206104013100/69
(जूनाखेडा )
|
2732002000NRG24010220241234122
|
02/02/2024
|
gudadi bai
|
2732002WL025906
|
gudadi bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2273973258
|
|
GUDDI BAI WO PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JHALRAPATAN
|
RJ-273200206104013100/7
(जूनाखेडा )
|
2732002000NRG24010220241234123
|
02/02/2024
|
kamla bai
|
2732002WL025906
|
kamla bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273972959
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206104013100/73
(जूनाखेडा )
|
2732002000NRG24010220241234124
|
02/02/2024
|
anita bai
|
2732002WL025906
|
anita bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273972788
|
|
Mrs. ANITA BAI BHEEL DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206104013100/75
(जूनाखेडा )
|
2732002000NRG24020220241240776
|
02/02/2024
|
Radheshyam
|
2732002WL025999
|
Radheshyam
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
29/03/2024
|
|
2273972795
|
|
Mr. RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206104013100/76
(जूनाखेडा )
|
2732002000NRG24010220241234125
|
02/02/2024
|
leela bai
|
2732002WL025906
|
leela bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2273972787
|
|
LEELA BAI W\O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200206104013100/77
(जूनाखेडा )
|
2732002000NRG24010220241234126
|
02/02/2024
|
Kali Bai
|
2732002WL025906
|
Kali Bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273972955
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200206104013100/82
(जूनाखेडा )
|
2732002000NRG24010220241234127
|
02/02/2024
|
Radha Bai
|
2732002WL025906
|
Radha Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273972931
|
|
RADHA BAI W/O PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206104013100/84
(जूनाखेडा )
|
2732002000NRG24010220241234128
|
02/02/2024
|
sugan bai
|
2732002WL025906
|
sugan bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2273972938
|
|
SUGAN BAI
|
HDFC BANK LTD(607152)
|
|
146
|
JHALRAPATAN
|
RJ-273200206104013100/90
(जूनाखेडा )
|
2732002000NRG24010220241234129
|
02/02/2024
|
Puri bai
|
2732002WL025906
|
Puri bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273973121
|
|
PURI BAIW/O CHOTH MAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206104013100/95
(जूनाखेडा )
|
2732002000NRG24010220241234131
|
02/02/2024
|
lila bai
|
2732002WL025906
|
lila bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273973288
|
|
Ms. LEELA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206104013100/97
(जूनाखेडा )
|
2732002000NRG24010220241234132
|
02/02/2024
|
Lila Bai
|
2732002WL025906
|
Lila Bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273972776
|
|
Mrs. LEELA BAI BHEEL BADRI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206104013200/10
(जूनाखेडा )
|
2732002000NRG24010220241234468
|
02/02/2024
|
sajan bai
|
2732002WL025915
|
sajan bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273972968
|
|
Mrs. SAJAN BAI W/O SALAG RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206104013200/102
(जूनाखेडा )
|
2732002000NRG24010220241234469
|
02/02/2024
|
BANKAT BABU
|
2732002WL025915
|
BANKAT BABU
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973237
|
|
BANKAT BABU BAIRAGI S/O RAMBILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206104013200/103
(जूनाखेडा )
|
2732002000NRG24010220241234470
|
02/02/2024
|
Nihal Bai
|
2732002WL025915
|
Nihal Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273972963
|
|
Mrs. NIHAL BAI W/O BABU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206104013200/105
(जूनाखेडा )
|
2732002000NRG24010220241234471
|
02/02/2024
|
dalibai
|
2732002WL025915
|
dalibai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273972962
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHALRAPATAN
|
RJ-273200206104013200/11
(जूनाखेडा )
|
2732002000NRG24290120241223336
|
02/02/2024
|
badri lal
|
2732002WL025723
|
badri lal
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
29/03/2024
|
|
2273973210
|
|
Mr. BADRI LAL S/O JAGDISH CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206104013200/134
(जूनाखेडा )
|
2732002000NRG24010220241234473
|
02/02/2024
|
Bhanwari Bai
|
2732002WL025915
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273972791
|
|
Ms. BHANWARI BAI MEGHWAL BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200206104013200/140
(जूनाखेडा )
|
2732002000NRG24010220241234474
|
02/02/2024
|
KANYA BAI
|
2732002WL025915
|
KANYA BAI
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273973005
|
|
Mrs. KANYA BAI W/O BAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206104013200/142
(जूनाखेडा )
|
2732002000NRG24010220241234475
|
02/02/2024
|
Sugan Bai
|
2732002WL025915
|
Sugan Bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273973207
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206104013200/144
(जूनाखेडा )
|
2732002000NRG24020220241240777
|
02/02/2024
|
kauslyabai
|
2732002WL025999
|
kauslyabai
|
00089
|
CBIN0280460
|
375
|
375
|
Processed
|
29/03/2024
|
|
2273973003
|
|
Mrs. KAUSALYA BAI W/O RADHEY SHYAM MEGHW
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206104013200/145
(जूनाखेडा )
|
2732002000NRG24010220241234476
|
02/02/2024
|
gudadi bai
|
2732002WL025915
|
gudadi bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973008
|
|
Mrs. GUDDI BAI W/O RAM GOPAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206104013200/147
(जूनाखेडा )
|
2732002000NRG24010220241234477
|
02/02/2024
|
Sachatri
|
2732002WL025915
|
Sachatri
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
28/03/2024
|
|
2273972763
|
|
SAVITRI BAI WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JHALRAPATAN
|
RJ-273200206104013200/149
(जूनाखेडा )
|
2732002000NRG24010220241234478
|
02/02/2024
|
bhanwaribaii
|
2732002WL025915
|
bhanwaribaii
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273972949
|
|
BHANWARI BAI D/O SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206104013200/15
(जूनाखेडा )
|
2732002000NRG24010220241234479
|
02/02/2024
|
kamla bai
|
2732002WL025915
|
kamla bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273973116
|
|
Mrs. KAMLA BAI W/O RATAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206104013200/151
(जूनाखेडा )
|
2732002000NRG24010220241234480
|
02/02/2024
|
ramesh chand
|
2732002WL025915
|
ramesh chand
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
28/03/2024
|
|
2273973017
|
|
RAMESH CHAND REGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
JHALRAPATAN
|
RJ-273200206104013200/151
(जूनाखेडा )
|
2732002000NRG24010220241234481
|
02/02/2024
|
santosh bai
|
2732002WL025915
|
santosh bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973009
|
|
Mrs. SANTOSH BAI W/O RAMESH CHAND RAIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200206104013200/153
(जूनाखेडा )
|
2732002000NRG24010220241234483
|
02/02/2024
|
rambabu
|
2732002WL025915
|
rambabu
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
28/03/2024
|
|
2273972982
|
|
RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JHALRAPATAN
|
RJ-273200206104013200/154
(जूनाखेडा )
|
2732002000NRG24010220241234484
|
02/02/2024
|
Kalawati Bai
|
2732002WL025915
|
Kalawati Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
29/03/2024
|
|
2273973149
|
|
Mrs. KALAWATI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206104013200/155
(जूनाखेडा )
|
2732002000NRG24010220241234485
|
02/02/2024
|
PARVATI BAI
|
2732002WL025915
|
PARVATI BAI
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973259
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206104013200/16
(जूनाखेडा )
|
2732002000NRG24020220241240778
|
02/02/2024
|
KALA bAI
|
2732002WL025999
|
KALA bAI
|
00089
|
CBIN0280460
|
675
|
675
|
Processed
|
29/03/2024
|
|
2273973065
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206104013200/167
(जूनाखेडा )
|
2732002000NRG24010220241234487
|
02/02/2024
|
manohar bai
|
2732002WL025915
|
manohar bai
|
00089
|
CBIN0280460
|
255
|
255
|
Processed
|
29/03/2024
|
|
2273973227
|
|
Mrs. MANOHAR BAI W/O AMAR CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200206104013200/169
(जूनाखेडा )
|
2732002000NRG24010220241234488
|
02/02/2024
|
durgabai
|
2732002WL025915
|
durgabai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
29/03/2024
|
|
2273973241
|
|
DURGA BAI W/O OM PRAKASH NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206104013200/171
(जूनाखेडा )
|
2732002000NRG24010220241234489
|
02/02/2024
|
dhali bai
|
2732002WL025915
|
dhali bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273972773
|
|
Mrs. DALI BAI MEGHWAL RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206104013200/172
(जूनाखेडा )
|
2732002000NRG24010220241234490
|
02/02/2024
|
KRISHNA BAI
|
2732002WL025915
|
KRISHNA BAI
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273973240
|
|
KRISHNA KUMARI
|
HDFC BANK LTD(607152)
|
|
172
|
JHALRAPATAN
|
RJ-273200206104013200/173
(जूनाखेडा )
|
2732002000NRG24010220241234491
|
02/02/2024
|
sajjan bai
|
2732002WL025915
|
sajjan bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273972975
|
|
Mrs. SAJAN BAI W/O RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200206104013200/174
(जूनाखेडा )
|
2732002000NRG24010220241234492
|
02/02/2024
|
rami bai
|
2732002WL025915
|
rami bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273972977
|
|
Ms. RAMI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206104013200/175
(जूनाखेडा )
|
2732002000NRG24010220241234493
|
02/02/2024
|
sugan bai
|
2732002WL025915
|
sugan bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273972948
|
|
Mrs. SUGAN BAI W/O BANWARI LAL RAIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206104013200/177
(जूनाखेडा )
|
2732002000NRG24010220241234494
|
02/02/2024
|
REEKHA BAI
|
2732002WL025915
|
REEKHA BAI
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273973194
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206104013200/18
(जूनाखेडा )
|
2732002000NRG24010220241234495
|
02/02/2024
|
radha bai
|
2732002WL025915
|
radha bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273972944
|
|
RADHA BAI W/O SHIV LAL BHHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206104013200/181
(जूनाखेडा )
|
2732002000NRG24020220241240780
|
02/02/2024
|
devbai
|
2732002WL025999
|
devbai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
28/03/2024
|
|
2273973236
|
|
DEV BAI W/O KANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200206104013200/193
(जूनाखेडा )
|
2732002000NRG24010220241234496
|
02/02/2024
|
PRAM BAI
|
2732002WL025915
|
PRAM BAI
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273972967
|
|
Mrs. PREM BAI MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206104013200/2
(जूनाखेडा )
|
2732002000NRG24010220241234497
|
02/02/2024
|
pram bai
|
2732002WL025915
|
pram bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973004
|
|
Mrs. PREM BAI W/O RAMESH CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206104013200/206
(जूनाखेडा )
|
2732002000NRG24020220241240781
|
02/02/2024
|
PRAM BAI
|
2732002WL025999
|
PRAM BAI
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
29/03/2024
|
|
2273973147
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206104013200/207
(जूनाखेडा )
|
2732002000NRG24010220241234498
|
02/02/2024
|
binabai
|
2732002WL025915
|
binabai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273973010
|
|
Mrs. BINA BAI W/O KALU LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206104013200/209
(जूनाखेडा )
|
2732002000NRG24010220241234501
|
02/02/2024
|
Anokh Bai
|
2732002WL025915
|
Anokh Bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
28/03/2024
|
|
2273972774
|
|
ANOKH BAI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JHALRAPATAN
|
RJ-273200206104013200/21
(जूनाखेडा )
|
2732002000NRG24020220241240782
|
02/02/2024
|
sugambai
|
2732002WL025999
|
sugambai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
28/03/2024
|
|
2273972972
|
|
SUGAN BAI W/O KAJORI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200206104013200/211
(जूनाखेडा )
|
2732002000NRG24010220241234502
|
02/02/2024
|
Sona Bai
|
2732002WL025915
|
Sona Bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273972915
|
|
Mrs. SONA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200206104013200/22
(जूनाखेडा )
|
2732002000NRG24010220241234503
|
02/02/2024
|
kamla bai
|
2732002WL025915
|
kamla bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
28/03/2024
|
|
2273972969
|
|
KAMLA BAI
|
HDFC BANK LTD(607152)
|
|
186
|
JHALRAPATAN
|
RJ-273200206104013200/234
(जूनाखेडा )
|
2732002000NRG24010220241234504
|
02/02/2024
|
Mangi bai
|
2732002WL025915
|
Mangi bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273972758
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206104013200/235
(जूनाखेडा )
|
2732002000NRG24010220241234505
|
02/02/2024
|
mamta bai
|
2732002WL025915
|
mamta bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273972762
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206104013200/244
(जूनाखेडा )
|
2732002000NRG24010220241234506
|
02/02/2024
|
SIYAM LAL
|
2732002WL025915
|
SIYAM LAL
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973269
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206104013200/257
(जूनाखेडा )
|
2732002000NRG24010220241234509
|
02/02/2024
|
nandu bai
|
2732002WL025915
|
nandu bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973081
|
|
Mrs. NANDU BAI W/O RADHEY SHYAM SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206104013200/258
(जूनाखेडा )
|
2732002000NRG24290120241223338
|
02/02/2024
|
BALI BAI
|
2732002WL025723
|
BALI BAI
|
00089
|
CBIN0280460
|
221
|
221
|
Processed
|
28/03/2024
|
|
2273973118
|
|
BALI BAI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JHALRAPATAN
|
RJ-273200206104013200/259
(जूनाखेडा )
|
2732002000NRG24020220241240788
|
02/02/2024
|
nirmalabai
|
2732002WL025999
|
nirmalabai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
28/03/2024
|
|
2273972970
|
|
NIRMALA W/O MAHESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200206104013200/26
(जूनाखेडा )
|
2732002000NRG24020220241240789
|
02/02/2024
|
magi bai
|
2732002WL025999
|
magi bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
29/03/2024
|
|
2273972974
|
|
Mrs. MANGI BAI W/O ONKAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200206104013200/278
(जूनाखेडा )
|
2732002000NRG24020220241240790
|
02/02/2024
|
Gita Bai
|
2732002WL025999
|
Gita Bai
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
28/03/2024
|
|
2273972950
|
|
GITA BAI W/O JAGDISH CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200206104013200/28
(जूनाखेडा )
|
2732002000NRG24010220241234510
|
02/02/2024
|
badam bai
|
2732002WL025915
|
badam bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273972916
|
|
BADAM BAI W/O MANGAL SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200206104013200/299
(जूनाखेडा )
|
2732002000NRG24010220241234513
|
02/02/2024
|
SUMITRA BAI
|
2732002WL025915
|
SUMITRA BAI
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273972767
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206104013200/30
(जूनाखेडा )
|
2732002000NRG24010220241234515
|
02/02/2024
|
SANTI SINGH
|
2732002WL025915
|
SANTI SINGH
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273973298
|
|
Mr. SHAKTI SINGH S/O DHULI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206104013200/307
(जूनाखेडा )
|
2732002000NRG24010220241234516
|
02/02/2024
|
dhapubai
|
2732002WL025915
|
dhapubai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273972973
|
|
Mrs. DHAPU BAI W/O SEETA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206104013200/330
(जूनाखेडा )
|
2732002000NRG24020220241240792
|
02/02/2024
|
RAM KANYA
|
2732002WL025999
|
RAM KANYA
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
29/03/2024
|
|
2273972881
|
|
Mrs. RAM KANYA W/O KALU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206104013200/333
(जूनाखेडा )
|
2732002000NRG24010220241234518
|
02/02/2024
|
Santosh Bai
|
2732002WL025915
|
Santosh Bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973253
|
|
Mrs. SANTOSH BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206104013200/333
(जूनाखेडा )
|
2732002000NRG24020220241240793
|
02/02/2024
|
suresh
|
2732002WL025999
|
suresh
|
00089
|
CBIN0280460
|
375
|
375
|
Processed
|
29/03/2024
|
|
2273973296
|
|
Mr. SURESH CHAND S/O PURI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206104013200/334
(जूनाखेडा )
|
2732002000NRG24010220241234519
|
02/02/2024
|
Santosh bai
|
2732002WL025915
|
Santosh bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273972945
|
|
SANTOSH BAI W/O SAILENDRA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206104013200/337
(जूनाखेडा )
|
2732002000NRG24020220241240794
|
02/02/2024
|
Nandu Bai
|
2732002WL025999
|
Nandu Bai
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
29/03/2024
|
|
2273973153
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206104013200/34
(जूनाखेडा )
|
2732002000NRG24020220241240795
|
02/02/2024
|
Kalulal
|
2732002WL025999
|
Kalulal
|
00089
|
CBIN0280460
|
675
|
675
|
Processed
|
29/03/2024
|
|
2273973159
|
|
Mr. KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206104013200/341
(जूनाखेडा )
|
2732002000NRG24010220241234520
|
02/02/2024
|
Nandu Bai
|
2732002WL025915
|
Nandu Bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973150
|
|
Mrs. NANDU BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206104013200/346
(जूनाखेडा )
|
2732002000NRG24020220241240796
|
02/02/2024
|
rukmma
|
2732002WL025999
|
rukmma
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
29/03/2024
|
|
2273973214
|
|
Mrs. RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206104013200/35
(जूनाखेडा )
|
2732002000NRG24010220241234521
|
02/02/2024
|
nandkishor
|
2732002WL025915
|
nandkishor
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273973275
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206104013200/350
(जूनाखेडा )
|
2732002000NRG24020220241240797
|
02/02/2024
|
Anita Bai
|
2732002WL025999
|
Anita Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
29/03/2024
|
|
2273972981
|
|
Mrs. ANITA BAI W/O RAKESH KUMAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206104013200/351
(जूनाखेडा )
|
2732002000NRG24010220241234522
|
02/02/2024
|
Gaytri bai
|
2732002WL025915
|
Gaytri bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973192
|
|
Mrs. GYATRI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206104013200/356
(जूनाखेडा )
|
2732002000NRG24020220241240798
|
02/02/2024
|
JANKI BAI
|
2732002WL025999
|
JANKI BAI
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
29/03/2024
|
|
2273972757
|
|
Mrs. JANKI BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206104013200/363
(जूनाखेडा )
|
2732002000NRG24010220241234523
|
02/02/2024
|
Ramesh
|
2732002WL025915
|
Ramesh
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
28/03/2024
|
|
2273973247
|
|
RAMESH CHAND BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JHALRAPATAN
|
RJ-273200206104013200/379
(जूनाखेडा )
|
2732002000NRG24020220241243343
|
02/02/2024
|
KULADEP
|
2732002WL026044
|
KULADEP
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
2273973201
|
|
Mr. KUL DEEP PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206104013200/4
(जूनाखेडा )
|
2732002000NRG24290120241223339
|
02/02/2024
|
bheri bai
|
2732002WL025723
|
bheri bai
|
00089
|
CBIN0280460
|
3300
|
3300
|
Processed
|
29/03/2024
|
|
2273973019
|
|
Mrs. BHAIRI BAI W/O SHIV LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200206104013200/40
(जूनाखेडा )
|
2732002000NRG24010220241234524
|
02/02/2024
|
badambai
|
2732002WL025915
|
badambai
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
29/03/2024
|
|
2273973114
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206104013200/404
(जूनाखेडा )
|
2732002000NRG24010220241234525
|
02/02/2024
|
Nandini Bai
|
2732002WL025915
|
Nandini Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273973156
|
|
Mrs. NANDNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200206104013200/413
(जूनाखेडा )
|
2732002000NRG24010220241234526
|
02/02/2024
|
danraj
|
2732002WL025915
|
danraj
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273973242
|
|
Mr. DHAN RAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200206104013200/420
(जूनाखेडा )
|
2732002000NRG24020220241240799
|
02/02/2024
|
SIVANI
|
2732002WL025999
|
SIVANI
|
00089
|
CBIN0280460
|
675
|
675
|
Processed
|
29/03/2024
|
|
2273973198
|
|
Miss. SHIVANI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206104013200/423
(जूनाखेडा )
|
2732002000NRG24010220241234527
|
02/02/2024
|
shila bai
|
2732002WL025915
|
shila bai
|
00089
|
CBIN0280460
|
425
|
425
|
Processed
|
28/03/2024
|
|
2273972769
|
|
SHILA BAI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JHALRAPATAN
|
RJ-273200206104013200/446
(जूनाखेडा )
|
2732002000NRG24010220241234530
|
02/02/2024
|
Raj Kumari
|
2732002WL025915
|
Raj Kumari
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273972789
|
|
Mrs. RAJ KUMARI JOGI ANIL KUMAR JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200206104013200/46
(जूनाखेडा )
|
2732002000NRG24010220241234533
|
02/02/2024
|
mangi bai
|
2732002WL025915
|
mangi bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273972983
|
|
Mrs. MANGI BAI W/O DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206104013200/460
(जूनाखेडा )
|
2732002000NRG24020220241240803
|
02/02/2024
|
Dhapu bai
|
2732002WL025999
|
Dhapu bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
28/03/2024
|
|
2273972756
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
JHALRAPATAN
|
RJ-273200206104013200/464
(जूनाखेडा )
|
2732002000NRG24010220241234534
|
02/02/2024
|
Sanju Bai
|
2732002WL025915
|
Sanju Bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973202
|
|
Mrs. SANJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200206104013200/467
(जूनाखेडा )
|
2732002000NRG24010220241234535
|
02/02/2024
|
Pinky Bai
|
2732002WL025915
|
Pinky Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273972759
|
|
PINKI KUMARI
|
HDFC BANK LTD(607152)
|
|
223
|
JHALRAPATAN
|
RJ-273200206104013200/469
(जूनाखेडा )
|
2732002000NRG24010220241234536
|
02/02/2024
|
Mohani Bai
|
2732002WL025915
|
Mohani Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273973263
|
|
MOHAN BAI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
JHALRAPATAN
|
RJ-273200206104013200/477
(जूनाखेडा )
|
2732002000NRG24010220241234537
|
02/02/2024
|
Bina
|
2732002WL025915
|
Bina
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
28/03/2024
|
|
2273973270
|
|
MRS VEENA SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
225
|
JHALRAPATAN
|
RJ-273200206104013200/48
(जूनाखेडा )
|
2732002000NRG24010220241234538
|
02/02/2024
|
santoshbai
|
2732002WL025915
|
santoshbai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973014
|
|
Mrs. SANTOSH BAI W/O NAND LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200206104013200/484
(जूनाखेडा )
|
2732002000NRG24290120241223341
|
02/02/2024
|
ishwar
|
2732002WL025723
|
ishwar
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
29/03/2024
|
|
2273973151
|
|
Mr. ISHWAR CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206104013200/5
(जूनाखेडा )
|
2732002000NRG24010220241234539
|
02/02/2024
|
girjabai
|
2732002WL025915
|
girjabai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273972943
|
|
GIRJA BAI W/O VISHNU PRASAD MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200206104013200/53
(जूनाखेडा )
|
2732002000NRG24010220241234540
|
02/02/2024
|
dhapubai
|
2732002WL025915
|
dhapubai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273972965
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200206104013200/54
(जूनाखेडा )
|
2732002000NRG24010220241234541
|
02/02/2024
|
indrabai
|
2732002WL025915
|
indrabai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
29/03/2024
|
|
2273972935
|
|
INDRA BAI W/O BHERU LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200206104013200/57
(जूनाखेडा )
|
2732002000NRG24020220241240805
|
02/02/2024
|
Geeta Bai
|
2732002WL025999
|
Geeta Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
29/03/2024
|
|
2273972953
|
|
Mrs. GEETA BAI W/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200206104013200/59
(जूनाखेडा )
|
2732002000NRG24010220241234542
|
02/02/2024
|
Kailash
|
2732002WL025915
|
Kailash
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273972879
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206104013200/61
(जूनाखेडा )
|
2732002000NRG24020220241240806
|
02/02/2024
|
geetabai
|
2732002WL025999
|
geetabai
|
00089
|
CBIN0280460
|
375
|
375
|
Processed
|
29/03/2024
|
|
2273972971
|
|
Mrs. GEETA BAI W/O DEVI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200206104013200/64
(जूनाखेडा )
|
2732002000NRG24020220241240807
|
02/02/2024
|
devi lal
|
2732002WL025999
|
devi lal
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
28/03/2024
|
|
2273973006
|
|
DEV LAL S/O MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200206104013200/64
(जूनाखेडा )
|
2732002000NRG24010220241234543
|
02/02/2024
|
MUNNI BAI
|
2732002WL025915
|
MUNNI BAI
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273973013
|
|
Mrs. MUNNI BAI W/O DEVLAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200206104013200/66
(जूनाखेडा )
|
2732002000NRG24020220241240808
|
02/02/2024
|
bhagwan
|
2732002WL025999
|
bhagwan
|
00089
|
CBIN0280460
|
675
|
675
|
Processed
|
29/03/2024
|
|
2273973212
|
|
Mr. BHAGWAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200206104013200/70
(जूनाखेडा )
|
2732002000NRG24010220241234544
|
02/02/2024
|
jamna bai
|
2732002WL025915
|
jamna bai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273972798
|
|
Mrs. Jani Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200206104013200/71
(जूनाखेडा )
|
2732002000NRG24010220241234545
|
02/02/2024
|
parwati
|
2732002WL025915
|
parwati
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273973015
|
|
Mrs. PARWATI BAI W/O RAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200206104013200/76
(जूनाखेडा )
|
2732002000NRG24010220241234548
|
02/02/2024
|
PUSHPA BAI
|
2732002WL025915
|
PUSHPA BAI
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273973208
|
|
Mrs. PUSPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200206104013200/78
(जूनाखेडा )
|
2732002000NRG24020220241240809
|
02/02/2024
|
sima bai
|
2732002WL025999
|
sima bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
29/03/2024
|
|
2273973146
|
|
Mrs. SIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200206104013200/79
(जूनाखेडा )
|
2732002000NRG24010220241234549
|
02/02/2024
|
kalawtibai
|
2732002WL025915
|
kalawtibai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273972964
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200206104013200/80
(जूनाखेडा )
|
2732002000NRG24010220241234550
|
02/02/2024
|
Durga Kumari
|
2732002WL025915
|
Durga Kumari
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273972942
|
|
DURGA BAI D/O BANSHI LAL W/O LAKHAN SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200206104013200/86
(जूनाखेडा )
|
2732002000NRG24020220241240810
|
02/02/2024
|
prem bai
|
2732002WL025999
|
prem bai
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
29/03/2024
|
|
2273972966
|
|
Mrs. PREM BAI W/O SHIV LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206104013200/88
(जूनाखेडा )
|
2732002000NRG24010220241234551
|
02/02/2024
|
dariyav bai
|
2732002WL025915
|
dariyav bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273973206
|
|
Mrs. DARYAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200206104013200/90
(जूनाखेडा )
|
2732002000NRG24010220241234552
|
02/02/2024
|
mamta bai
|
2732002WL025915
|
mamta bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273973117
|
|
MAMTA BAI W/O KAMAL MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200206104013200/91
(जूनाखेडा )
|
2732002000NRG24010220241234553
|
02/02/2024
|
bheri bai
|
2732002WL025915
|
bheri bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273973119
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200206104013200/92
(जूनाखेडा )
|
2732002000NRG24010220241234554
|
02/02/2024
|
geetabai
|
2732002WL025915
|
geetabai
|
00089
|
CBIN0280460
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973080
|
|
Mrs. GEETA BAI W/O ROSHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200206104013200/93
(जूनाखेडा )
|
2732002000NRG24010220241234555
|
02/02/2024
|
mangi bai
|
2732002WL025915
|
mangi bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273973228
|
|
Mrs. MANGI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200206104013900/10
(जूनाखेडा )
|
2732002000NRG24010220241234135
|
02/02/2024
|
Ravi shankar
|
2732002WL025906
|
Ravi shankar
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273973200
|
|
Mr. RAVI SHANKAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200206104013900/101
(जूनाखेडा )
|
2732002000NRG24010220241234136
|
02/02/2024
|
shanti bai
|
2732002WL025906
|
shanti bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273973229
|
|
Mrs. SHANTI BAI W/O TARA CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200206104013900/104
(जूनाखेडा )
|
2732002000NRG24010220241234137
|
02/02/2024
|
Ghanshyam
|
2732002WL025906
|
Ghanshyam
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273973235
|
|
Mr. GHAN SHYAM KUMAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200206104013900/112
(जूनाखेडा )
|
2732002000NRG24010220241234139
|
02/02/2024
|
sugan bai
|
2732002WL025906
|
sugan bai
|
00089
|
CBIN0280460
|
210
|
210
|
Rejected
|
28/03/2024
|
|
2273973280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
JHALRAPATAN
|
RJ-273200206104013900/117
(जूनाखेडा )
|
2732002000NRG24010220241234140
|
02/02/2024
|
kanchan bai
|
2732002WL025906
|
kanchan bai
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
29/03/2024
|
|
2273973231
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200206104013900/119
(जूनाखेडा )
|
2732002000NRG24010220241234141
|
02/02/2024
|
Seema bai
|
2732002WL025906
|
Seema bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273972914
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200206104013900/121
(जूनाखेडा )
|
2732002000NRG24010220241234142
|
02/02/2024
|
kanti bai
|
2732002WL025906
|
kanti bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273973162
|
|
Mrs. KANTI BAI SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206104013900/125
(जूनाखेडा )
|
2732002000NRG24010220241234143
|
02/02/2024
|
Kalawati bai
|
2732002WL025906
|
Kalawati bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273973188
|
|
Mrs. KALAVATI BAI MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200206104013900/128
(जूनाखेडा )
|
2732002000NRG24010220241234144
|
02/02/2024
|
Koshallya Bai
|
2732002WL025906
|
Koshallya Bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2273973091
|
|
KOUSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
257
|
JHALRAPATAN
|
RJ-273200206104013900/132
(जूनाखेडा )
|
2732002000NRG24010220241234145
|
02/02/2024
|
Kanchan bai
|
2732002WL025906
|
Kanchan bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
28/03/2024
|
|
2273973234
|
|
KANCHAN BAI WO GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JHALRAPATAN
|
RJ-273200206104013900/134
(जूनाखेडा )
|
2732002000NRG24010220241234146
|
02/02/2024
|
Puri Bai
|
2732002WL025906
|
Puri Bai
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2273973172
|
|
PURI BAI WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JHALRAPATAN
|
RJ-273200206104013900/136
(जूनाखेडा )
|
2732002000NRG24010220241234147
|
02/02/2024
|
mangi bai
|
2732002WL025906
|
mangi bai
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273973223
|
|
Mrs. MANGI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200206104013900/140
(जूनाखेडा )
|
2732002000NRG24010220241234148
|
02/02/2024
|
rajandre singh
|
2732002WL025906
|
rajandre singh
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273972980
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200206104013900/143
(जूनाखेडा )
|
2732002000NRG24020220241240811
|
02/02/2024
|
radhasiyam
|
2732002WL025999
|
radhasiyam
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
29/03/2024
|
|
2273973297
|
|
Mr. RADHEY SHYAM S/O PURI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200206104013900/15
(जूनाखेडा )
|
2732002000NRG24010220241234149
|
02/02/2024
|
radha bai
|
2732002WL025906
|
radha bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2273972786
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
263
|
JHALRAPATAN
|
RJ-273200206104013900/152
(जूनाखेडा )
|
2732002000NRG24010220241234150
|
02/02/2024
|
papulal
|
2732002WL025906
|
papulal
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
29/03/2024
|
|
2273972913
|
|
Mr. PAPPU LAL S/O KISHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200206104013900/163
(जूनाखेडा )
|
2732002000NRG24010220241234151
|
02/02/2024
|
Bardi bai
|
2732002WL025906
|
Bardi bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273973197
|
|
Mrs. BARDHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200206104013900/164
(जूनाखेडा )
|
2732002000NRG24010220241234152
|
02/02/2024
|
Kailash Bai
|
2732002WL025906
|
Kailash Bai
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273973160
|
|
Mrs. KELASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200206104013900/166
(जूनाखेडा )
|
2732002000NRG24010220241234153
|
02/02/2024
|
Anita
|
2732002WL025906
|
Anita
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273973125
|
|
Mrs. ANITA W/O DILIP KUMAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200206104013900/175
(जूनाखेडा )
|
2732002000NRG24010220241234154
|
02/02/2024
|
krashna bai
|
2732002WL025906
|
krashna bai
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273972920
|
|
KRISNA BAI D/O KALU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200206104013900/177
(जूनाखेडा )
|
2732002000NRG24010220241234155
|
02/02/2024
|
krashna
|
2732002WL025906
|
krashna
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273973092
|
|
Mrs. KRISHNA BAI W/O RAM DAYAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200206104013900/189
(जूनाखेडा )
|
2732002000NRG24010220241234156
|
02/02/2024
|
Rekha
|
2732002WL025906
|
Rekha
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273973158
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200206104013900/2
(जूनाखेडा )
|
2732002000NRG24010220241234158
|
02/02/2024
|
santosh bai
|
2732002WL025906
|
santosh bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273973152
|
|
Mrs. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200206104013900/20
(जूनाखेडा )
|
2732002000NRG24010220241234159
|
02/02/2024
|
Manohar Bai
|
2732002WL025906
|
Manohar Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273973123
|
|
Mrs. MANOR BAI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200206104013900/218
(जूनाखेडा )
|
2732002000NRG24020220241240812
|
02/02/2024
|
hokam chand
|
2732002WL025999
|
hokam chand
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
29/03/2024
|
|
2273973186
|
|
Mr. HUKAMA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200206104013900/22
(जूनाखेडा )
|
2732002000NRG24010220241234160
|
02/02/2024
|
janki bai
|
2732002WL025906
|
janki bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273972792
|
|
Mrs. JANKI BAI PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200206104013900/224
(जूनाखेडा )
|
2732002000NRG24010220241234161
|
02/02/2024
|
Bhuli Bai
|
2732002WL025906
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273973164
|
|
Mrs. BHULI BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200206104013900/245
(जूनाखेडा )
|
2732002000NRG24010220241234163
|
02/02/2024
|
manju bai
|
2732002WL025906
|
manju bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273972765
|
|
Mrs. MANJU BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200206104013900/251
(जूनाखेडा )
|
2732002000NRG24010220241234164
|
02/02/2024
|
BHAGWAN LAL
|
2732002WL025906
|
BHAGWAN LAL
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273973250
|
|
Mr. BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200206104013900/251
(जूनाखेडा )
|
2732002000NRG24010220241234165
|
02/02/2024
|
MAMTA BAI
|
2732002WL025906
|
MAMTA BAI
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273973196
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200206104013900/259
(जूनाखेडा )
|
2732002000NRG24010220241234167
|
02/02/2024
|
JAYDEP SINGH
|
2732002WL025906
|
JAYDEP SINGH
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273973157
|
|
Mr. JAYDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200206104013900/289
(जूनाखेडा )
|
2732002000NRG24010220241234168
|
02/02/2024
|
Lalita Bai
|
2732002WL025906
|
Lalita Bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273972794
|
|
Mrs. LALITA BAI WO SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200206104013900/38
(जूनाखेडा )
|
2732002000NRG24010220241234169
|
02/02/2024
|
santosh bai
|
2732002WL025906
|
santosh bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2273973233
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200206104013900/45
(जूनाखेडा )
|
2732002000NRG24010220241234170
|
02/02/2024
|
janki lal
|
2732002WL025906
|
janki lal
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2273972979
|
|
JANKILAL SO HGEESA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200206104013900/48
(जूनाखेडा )
|
2732002000NRG24010220241234171
|
02/02/2024
|
MAGI BAI
|
2732002WL025906
|
MAGI BAI
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2273972985
|
|
MANGI BAI W/O BADRI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200206104013900/49
(जूनाखेडा )
|
2732002000NRG24010220241234172
|
02/02/2024
|
Sugan bai
|
2732002WL025906
|
Sugan bai
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273973232
|
|
Mrs. SUGAN BAI W/O MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200206104013900/5
(जूनाखेडा )
|
2732002000NRG24010220241234173
|
02/02/2024
|
ganga bai
|
2732002WL025906
|
ganga bai
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273972772
|
|
Miss. GANGA BAI RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200206104013900/50
(जूनाखेडा )
|
2732002000NRG24010220241234174
|
02/02/2024
|
guddi bai
|
2732002WL025906
|
guddi bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273973068
|
|
Mrs. GUDDI BAI W/O GOPAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200206104013900/51
(जूनाखेडा )
|
2732002000NRG24010220241234175
|
02/02/2024
|
raj janki bai
|
2732002WL025906
|
raj janki bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
29/03/2024
|
|
2273972984
|
|
Mrs. JANKI BAI W/O HAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200206104013900/52
(जूनाखेडा )
|
2732002000NRG24010220241234176
|
02/02/2024
|
Nandu Bai
|
2732002WL025906
|
Nandu Bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2273972924
|
|
NANDU BAI W/O KAILASH CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200206104013900/55
(जूनाखेडा )
|
2732002000NRG24010220241234177
|
02/02/2024
|
Kanya bai
|
2732002WL025906
|
Kanya bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273972986
|
|
Mrs. KANYA BAI W/O DEVI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200206104013900/62
(जूनाखेडा )
|
2732002000NRG24010220241234178
|
02/02/2024
|
banwari
|
2732002WL025906
|
banwari
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273973211
|
|
Mr. BANWARI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200206104013900/65
(जूनाखेडा )
|
2732002000NRG24010220241234179
|
02/02/2024
|
prem bai
|
2732002WL025906
|
prem bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2273972923
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
291
|
JHALRAPATAN
|
RJ-273200206104013900/71
(जूनाखेडा )
|
2732002000NRG24020220241240813
|
02/02/2024
|
goudarn lal
|
2732002WL025999
|
goudarn lal
|
00089
|
CBIN0280460
|
375
|
375
|
Processed
|
29/03/2024
|
|
2273973145
|
|
Mr. GOVERDHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200206104013900/75
(जूनाखेडा )
|
2732002000NRG24010220241234180
|
02/02/2024
|
janardan singh
|
2732002WL025906
|
janardan singh
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273973281
|
|
Mr. JANARDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200206104013900/77
(जूनाखेडा )
|
2732002000NRG24010220241234181
|
02/02/2024
|
Laad Kanwar
|
2732002WL025906
|
Laad Kanwar
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2273972922
|
|
LAD KUNWAR
|
HDFC BANK LTD(607152)
|
|
294
|
JHALRAPATAN
|
RJ-273200206104013900/8
(जूनाखेडा )
|
2732002000NRG24010220241234182
|
02/02/2024
|
leela bai
|
2732002WL025906
|
leela bai
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273973230
|
|
Mrs. LEELA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200206104013900/81
(जूनाखेडा )
|
2732002000NRG24010220241234183
|
02/02/2024
|
Kanchan Bai
|
2732002WL025906
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273972771
|
|
Mrs. KANCHAN BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200206104013900/81
(जूनाखेडा )
|
2732002000NRG24010220241234184
|
02/02/2024
|
Madan lal
|
2732002WL025906
|
Madan lal
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273973154
|
|
Mr. MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200206104013900/82
(जूनाखेडा )
|
2732002000NRG24010220241234185
|
02/02/2024
|
KANCHAN BAI
|
2732002WL025906
|
KANCHAN BAI
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2273972770
|
|
KANCHAN BAI
|
RATNAKAR BANK(607393)
|
|
298
|
JHALRAPATAN
|
RJ-273200206104013900/87
(जूनाखेडा )
|
2732002000NRG24010220241234188
|
02/02/2024
|
Devi lal
|
2732002WL025906
|
Devi lal
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273973239
|
|
Mr. DEVILAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200206104013900/87
(जूनाखेडा )
|
2732002000NRG24010220241234187
|
02/02/2024
|
sohan bai
|
2732002WL025906
|
sohan bai
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
29/03/2024
|
|
2273972987
|
|
Mrs. SOHAN BAI W/O DEVI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200206104013900/91
(जूनाखेडा )
|
2732002000NRG24010220241234189
|
02/02/2024
|
pram bai
|
2732002WL025906
|
pram bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2273972947
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200206104013900/96
(जूनाखेडा )
|
2732002000NRG24010220241234190
|
02/02/2024
|
Santosh bai
|
2732002WL025906
|
Santosh bai
|
00089
|
CBIN0280460
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273973193
|
|
Mr. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346131
|
346131
|
|
|
|
|
|
|
|
|
302
|
JHALRAPATAN
|
RJ-273200206104013900/243
(जूनाखेडा )
|
2732002000NRG24010220241234162
|
02/02/2024
|
bhuli bai
|
2732002WL025906
|
bhuli bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2273972777
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
303
|
JHALRAPATAN
|
RJ-273200204704000500/457
(गोरधनपुरा )
|
2732002000NRG24310120241227366
|
02/02/2024
|
Anita
|
2732002WL025796
|
Anita
|
00089
|
CBIN0281244
|
952
|
952
|
Processed
|
29/03/2024
|
|
2273973217
|
|
Mr. ANITA KUMAR S/O RAM PRTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200204704000500/496
(गोरधनपुरा )
|
2732002000NRG24310120241227374
|
02/02/2024
|
Soni Bai
|
2732002WL025796
|
Soni Bai
|
00089
|
CBIN0281244
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273973216
|
|
SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JHALRAPATAN
|
RJ-273200204704007200/438
(गोरधनपुरा )
|
2732002000NRG24310120241226893
|
02/02/2024
|
Tufan singh
|
2732002WL025790
|
Tufan singh
|
00089
|
CBIN0281244
|
565
|
565
|
Processed
|
28/03/2024
|
|
2273973215
|
|
TOOFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JHALRAPATAN
|
RJ-273200206104013200/25
(जूनाखेडा )
|
2732002000NRG24020220241240787
|
02/02/2024
|
Govind
|
2732002WL025999
|
Govind
|
00089
|
CBIN0281244
|
600
|
600
|
Processed
|
29/03/2024
|
|
2273973248
|
|
Mr. GOVIND MEHAR S/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3426
|
3426
|
|
|
|
|
|
|
|
|
307
|
JHALRAPATAN
|
RJ-273200204704000500/606
(गोरधनपुरा )
|
2732002000NRG24310120241227383
|
02/02/2024
|
sanjna
|
2732002WL025796
|
sanjna
|
00089
|
CBIN0283763
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973218
|
|
SANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
308
|
JHALRAPATAN
|
RJ-273200206104013000/60
(जूनाखेडा )
|
2732002000NRG24020220241243329
|
02/02/2024
|
Vinod Bai
|
2732002WL026044
|
Vinod Bai
|
00114
|
RSCB0024002
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273973141
|
|
Ms. Vinod Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200206104013200/379
(जूनाखेडा )
|
2732002000NRG24020220241243342
|
02/02/2024
|
SANIYA
|
2732002WL026044
|
SANIYA
|
00114
|
RSCB0024002
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973144
|
|
MS SONIYA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
JHALRAPATAN
|
RJ-273200206104013200/424
(जूनाखेडा )
|
2732002000NRG24010220241234528
|
02/02/2024
|
Mohan Bai
|
2732002WL025915
|
Mohan Bai
|
00114
|
RSCB0024002
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273973138
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200206104013200/436
(जूनाखेडा )
|
2732002000NRG24020220241240801
|
02/02/2024
|
Bheri Bai
|
2732002WL025999
|
Bheri Bai
|
00114
|
RSCB0024002
|
600
|
600
|
Processed
|
28/03/2024
|
|
2273973139
|
|
MS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
JHALRAPATAN
|
RJ-273200206104013200/445
(जूनाखेडा )
|
2732002000NRG24010220241234529
|
02/02/2024
|
maya bai
|
2732002WL025915
|
maya bai
|
00114
|
RSCB0024002
|
765
|
765
|
Processed
|
28/03/2024
|
|
2273973142
|
|
MAYA DEVI
|
RATNAKAR BANK(607393)
|
|
313
|
JHALRAPATAN
|
RJ-273200206104013200/450
(जूनाखेडा )
|
2732002000NRG24010220241234532
|
02/02/2024
|
SANTOSH BAI
|
2732002WL025915
|
SANTOSH BAI
|
00114
|
RSCB0024002
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273973143
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
JHALRAPATAN
|
RJ-273200206104013200/97
(जूनाखेडा )
|
2732002000NRG24010220241234556
|
02/02/2024
|
manohar bai
|
2732002WL025915
|
manohar bai
|
00114
|
RSCB0024002
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973140
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
315
|
JHALRAPATAN
|
RJ-273200204704000500/1235
(गोरधनपुरा )
|
2732002000NRG24310120241227322
|
02/02/2024
|
Raju bai
|
2732002WL025796
|
Raju bai
|
00165
|
IBKL0001277
|
595
|
595
|
Processed
|
28/03/2024
|
|
2273972911
|
|
RAJU BAI
|
IDBI BANK(607095)
|
|
316
|
JHALRAPATAN
|
RJ-273200206104012900/252
(जूनाखेडा )
|
2732002000NRG24020220241240630
|
02/02/2024
|
balchand
|
2732002WL025997
|
balchand
|
00165
|
IBKL0001277
|
2321
|
2321
|
Processed
|
28/03/2024
|
|
2273973129
|
|
BALCHAND LODHA
|
IDBI BANK(607095)
|
|
317
|
JHALRAPATAN
|
RJ-273200206104013200/448
(जूनाखेडा )
|
2732002000NRG24010220241234531
|
02/02/2024
|
harisankar
|
2732002WL025915
|
harisankar
|
00165
|
IBKL0001277
|
595
|
595
|
Processed
|
28/03/2024
|
|
2273972910
|
|
MR HARISHANKAR HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
318
|
JHALRAPATAN
|
RJ-273200204704000500/141
(गोरधनपुरा )
|
2732002000NRG24310120241227332
|
02/02/2024
|
Guddi Bai
|
2732002WL025796
|
Guddi Bai
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2273972897
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
319
|
JHALRAPATAN
|
RJ-273200204704000500/224
(गोरधनपुरा )
|
2732002000NRG24310120241227340
|
02/02/2024
|
Prabhu Lal
|
2732002WL025796
|
Prabhu Lal
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273972894
|
|
PRABHULAL
|
ICICI BANK LTD(508534)
|
|
320
|
JHALRAPATAN
|
RJ-273200204704000500/226
(गोरधनपुरा )
|
2732002000NRG24310120241227341
|
02/02/2024
|
bhanwari bai
|
2732002WL025796
|
bhanwari bai
|
00168
|
ICIC0000538
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273972862
|
|
BHAWARI BAI
|
ICICI BANK LTD(508534)
|
|
321
|
JHALRAPATAN
|
RJ-273200204704000500/411
(गोरधनपुरा )
|
2732002000NRG24310120241227359
|
02/02/2024
|
Dhapu Bai
|
2732002WL025796
|
Dhapu Bai
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972863
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
322
|
JHALRAPATAN
|
RJ-273200204704000500/477
(गोरधनपुरा )
|
2732002000NRG24310120241227370
|
02/02/2024
|
Ramkanya Bai
|
2732002WL025796
|
Ramkanya Bai
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973130
|
|
RADHEY SHYAM ,KANYA BAI and RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200204704000500/552
(गोरधनपुरा )
|
2732002000NRG24310120241227382
|
02/02/2024
|
Kailash Bai
|
2732002WL025796
|
Kailash Bai
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972893
|
|
KELASH BAI
|
ICICI BANK LTD(508534)
|
|
324
|
JHALRAPATAN
|
RJ-273200204704007200/1020
(गोरधनपुरा )
|
2732002000NRG24310120241226860
|
02/02/2024
|
Hamraj
|
2732002WL025790
|
Hamraj
|
00168
|
ICIC0000538
|
226
|
226
|
Processed
|
28/03/2024
|
|
2273972895
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
325
|
JHALRAPATAN
|
RJ-273200204704007200/210
(गोरधनपुरा )
|
2732002000NRG24310120241226879
|
02/02/2024
|
Santosh
|
2732002WL025790
|
Santosh
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
28/03/2024
|
|
2273972892
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
326
|
JHALRAPATAN
|
RJ-273200204704007200/464
(गोरधनपुरा )
|
2732002000NRG24310120241226897
|
02/02/2024
|
ful chand
|
2732002WL025790
|
ful chand
|
00168
|
ICIC0000538
|
113
|
113
|
Processed
|
28/03/2024
|
|
2273972896
|
|
FULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JHALRAPATAN
|
RJ-273200204704007200/595
(गोरधनपुरा )
|
2732002000NRG24310120241226914
|
02/02/2024
|
Kali bai
|
2732002WL025790
|
Kali bai
|
00168
|
ICIC0000538
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273972891
|
|
KALI BAI W/O LATOOR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
328
|
JHALRAPATAN
|
RJ-273200204704000500/1448
(गोरधनपुरा )
|
2732002000NRG24310120241227333
|
02/02/2024
|
Prashant gurjar
|
2732002WL025796
|
Prashant gurjar
|
00168
|
ICIC0006865
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973090
|
|
PRASHANT GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
329
|
JHALRAPATAN
|
RJ-273200206104012900/103
(जूनाखेडा )
|
2732002000NRG24010220241234082
|
02/02/2024
|
Mangi Bai
|
2732002WL025905
|
Mangi Bai
|
00354
|
PUNB0095610
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273972907
|
|
MANGI BAI WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
JHALRAPATAN
|
RJ-273200206104012900/154
(जूनाखेडा )
|
2732002000NRG24010220241234083
|
02/02/2024
|
Sumitra bai
|
2732002WL025905
|
Sumitra bai
|
00354
|
PUNB0095610
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273972908
|
|
SUMITRA BAI WO BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
JHALRAPATAN
|
RJ-273200206104012900/252
(जूनाखेडा )
|
2732002000NRG24020220241240631
|
02/02/2024
|
kesar bai
|
2732002WL025997
|
kesar bai
|
00354
|
PUNB0095610
|
2321
|
2321
|
Processed
|
28/03/2024
|
|
2273972904
|
|
KESAR BAI WO BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
JHALRAPATAN
|
RJ-273200206104013000/36
(जूनाखेडा )
|
2732002000NRG24020220241243308
|
02/02/2024
|
rambhilash
|
2732002WL026044
|
rambhilash
|
00354
|
PUNB0095610
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973277
|
|
RAMVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JHALRAPATAN
|
RJ-273200206104013200/152
(जूनाखेडा )
|
2732002000NRG24010220241234482
|
02/02/2024
|
INDRA BAI
|
2732002WL025915
|
INDRA BAI
|
00354
|
PUNB0095610
|
765
|
765
|
Processed
|
29/03/2024
|
|
2273972909
|
|
Ms. Indra Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200206104013200/164
(जूनाखेडा )
|
2732002000NRG24020220241240779
|
02/02/2024
|
Bhagwati Bai
|
2732002WL025999
|
Bhagwati Bai
|
00354
|
PUNB0095610
|
600
|
600
|
Processed
|
28/03/2024
|
|
2273972905
|
|
BHAGWATI BAI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
JHALRAPATAN
|
RJ-273200206104013200/434
(जूनाखेडा )
|
2732002000NRG24020220241240800
|
02/02/2024
|
rekha bai
|
2732002WL025999
|
rekha bai
|
00354
|
PUNB0095610
|
525
|
525
|
Processed
|
28/03/2024
|
|
2273972903
|
|
REKHA BAI WO BIRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
JHALRAPATAN
|
RJ-273200206104013900/11
(जूनाखेडा )
|
2732002000NRG24010220241234138
|
02/02/2024
|
guddibai
|
2732002WL025906
|
guddibai
|
00354
|
PUNB0095610
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2273972906
|
|
GUDDI BAI WO NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10941
|
10941
|
|
|
|
|
|
|
|
|
337
|
JHALRAPATAN
|
RJ-273200204704000500/1158
(गोरधनपुरा )
|
2732002000NRG24310120241227307
|
02/02/2024
|
sapatar singh
|
2732002WL025796
|
sapatar singh
|
00415
|
SBIN0006096
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973038
|
|
SAPATTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
338
|
JHALRAPATAN
|
RJ-273200204704000500/1220
(गोरधनपुरा )
|
2732002000NRG24310120241227318
|
02/02/2024
|
Gita
|
2732002WL025796
|
Gita
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273972833
|
|
GEETA GURJAR WO RAHUL KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200204704000500/1352
(गोरधनपुरा )
|
2732002000NRG24310120241227326
|
02/02/2024
|
Santosh bai
|
2732002WL025796
|
Santosh bai
|
00415
|
SBIN0031268
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972760
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
JHALRAPATAN
|
RJ-273200204704000500/335
(गोरधनपुरा )
|
2732002000NRG24310120241227352
|
02/02/2024
|
mukesh kumar
|
2732002WL025796
|
mukesh kumar
|
00415
|
SBIN0031268
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972761
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
341
|
JHALRAPATAN
|
RJ-273200206104013100/143
(जूनाखेडा )
|
2732002000NRG24010220241234101
|
02/02/2024
|
Mamta Bai
|
2732002WL025906
|
Mamta Bai
|
00415
|
SBIN0032388
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273972801
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200206104013200/13
(जूनाखेडा )
|
2732002000NRG24010220241234472
|
02/02/2024
|
puri lal
|
2732002WL025915
|
puri lal
|
00415
|
SBIN0032388
|
765
|
765
|
Processed
|
28/03/2024
|
|
2273972880
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
JHALRAPATAN
|
RJ-273200206104013200/258
(जूनाखेडा )
|
2732002000NRG24290120241223337
|
02/02/2024
|
banvari
|
2732002WL025723
|
banvari
|
00415
|
SBIN0032388
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273973283
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
JHALRAPATAN
|
RJ-273200206104013200/286
(जूनाखेडा )
|
2732002000NRG24010220241234511
|
02/02/2024
|
RATAN BAI
|
2732002WL025915
|
RATAN BAI
|
00415
|
SBIN0032388
|
595
|
595
|
Processed
|
28/03/2024
|
|
2273972835
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
JHALRAPATAN
|
RJ-273200206104013200/293
(जूनाखेडा )
|
2732002000NRG24010220241234512
|
02/02/2024
|
rachana bairagi
|
2732002WL025915
|
rachana bairagi
|
00415
|
SBIN0032388
|
765
|
765
|
Processed
|
28/03/2024
|
|
2273972800
|
|
MISS RACHNA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
346
|
JHALRAPATAN
|
RJ-273200206104013200/31
(जूनाखेडा )
|
2732002000NRG24020220241240791
|
02/02/2024
|
manbhar
|
2732002WL025999
|
manbhar
|
00415
|
SBIN0032388
|
525
|
525
|
Processed
|
28/03/2024
|
|
2273972802
|
|
MISS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
JHALRAPATAN
|
RJ-273200206104013200/415
(जूनाखेडा )
|
2732002000NRG24290120241223340
|
02/02/2024
|
rakesh
|
2732002WL025723
|
rakesh
|
00415
|
SBIN0032388
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
2273972870
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
JHALRAPATAN
|
RJ-273200206104013200/445
(जूनाखेडा )
|
2732002000NRG24020220241240802
|
02/02/2024
|
RAJESH KUMAR
|
2732002WL025999
|
RAJESH KUMAR
|
00415
|
SBIN0032388
|
600
|
600
|
Processed
|
28/03/2024
|
|
2273973086
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
349
|
JHALRAPATAN
|
RJ-273200206104013200/498
(जूनाखेडा )
|
2732002000NRG24020220241240804
|
02/02/2024
|
santosh bai
|
2732002WL025999
|
santosh bai
|
00415
|
SBIN0032388
|
600
|
600
|
Processed
|
28/03/2024
|
|
2273972803
|
|
MISS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
JHALRAPATAN
|
RJ-273200206104013900/191
(जूनाखेडा )
|
2732002000NRG24010220241234157
|
02/02/2024
|
Deshraj
|
2732002WL025906
|
Deshraj
|
00415
|
SBIN0032388
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
2273973032
|
|
Mr. DESH RAJ MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200206104013900/255
(जूनाखेडा )
|
2732002000NRG24010220241234166
|
02/02/2024
|
shusila bai
|
2732002WL025906
|
shusila bai
|
00415
|
SBIN0032388
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
2273972764
|
|
SUSHILA BAI
|
HDFC BANK LTD(607152)
|
|
352
|
JHALRAPATAN
|
RJ-273200206104013900/83
(जूनाखेडा )
|
2732002000NRG24010220241234186
|
02/02/2024
|
bheru lal
|
2732002WL025906
|
bheru lal
|
00415
|
SBIN0032388
|
630
|
630
|
Processed
|
28/03/2024
|
|
2273972766
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15520
|
15520
|
|
|
|
|
|
|
|
|
353
|
JHALRAPATAN
|
RJ-273200206104013100/92
(जूनाखेडा )
|
2732002000NRG24010220241234130
|
02/02/2024
|
anita bai
|
2732002WL025906
|
anita bai
|
00468
|
UBIN0915521
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2273972912
|
|
ANITA BAI WO RAJNIKANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
354
|
JHALRAPATAN
|
RJ-273200204204016100/100
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242430
|
02/02/2024
|
Bhura Lal
|
2732002WL026019
|
Bhura Lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273972882
|
|
BHURALAL
|
BANK OF BARODA(606985)
|
|
355
|
JHALRAPATAN
|
RJ-273200204204016100/103
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242431
|
02/02/2024
|
Puja kumari
|
2732002WL026019
|
Puja kumari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973000
|
|
POOJA KUMARI W/O DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204204016100/104
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242432
|
02/02/2024
|
LALIT KUMAR CHARAN
|
2732002WL026019
|
LALIT KUMAR CHARAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273972998
|
|
LALIT KUMAR CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204204016100/203
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242434
|
02/02/2024
|
Sona Bai
|
2732002WL026019
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973067
|
|
SONA BAICHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200204204016100/395
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242437
|
02/02/2024
|
Babulal
|
2732002WL026019
|
Babulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273972890
|
|
BABULAL CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200204204016100/409
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242438
|
02/02/2024
|
Devi Singh
|
2732002WL026019
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2273972827
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204204016300/100
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242441
|
02/02/2024
|
CHANDA
|
2732002WL026019
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273972999
|
|
CHANDA W/O MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204204016300/51
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242447
|
02/02/2024
|
ful bai
|
2732002WL026019
|
ful bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973021
|
|
PHOOL BAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204204016300/62
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242450
|
02/02/2024
|
Tulsi Bai
|
2732002WL026019
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973060
|
|
TULSIBAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204204016300/64
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242451
|
02/02/2024
|
narbada bai
|
2732002WL026019
|
narbada bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273973043
|
|
NARBADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204204016300/76
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242454
|
02/02/2024
|
Bina Bai
|
2732002WL026019
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973082
|
|
BINA BAI GHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204204016300/92
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242456
|
02/02/2024
|
Susila Bai
|
2732002WL026019
|
Susila Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273972829
|
|
SUSHILABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204204016300/99
(टांडी सोहनपुरा )
|
2732002000NRG24020220241242457
|
02/02/2024
|
bhagvati bai
|
2732002WL026019
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273972866
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204704000500/1023
(गोरधनपुरा )
|
2732002000NRG24310120241227292
|
02/02/2024
|
Manish Kumar
|
2732002WL025796
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973057
|
|
MANISH KUIMAR S/O RAM PRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200204704000500/1023
(गोरधनपुरा )
|
2732002000NRG24310120241227293
|
02/02/2024
|
Puja Bai
|
2732002WL025796
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972996
|
|
POOJA BAI W/O.MANISH KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200204704000500/1032
(गोरधनपुरा )
|
2732002000NRG24310120241227294
|
02/02/2024
|
BALRAM
|
2732002WL025796
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973002
|
|
BALRAM GUJAR S/O MANAK CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200204704000500/1032
(गोरधनपुरा )
|
2732002000NRG24310120241227295
|
02/02/2024
|
CHHAMMA BAI
|
2732002WL025796
|
CHHAMMA BAI
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972812
|
|
CHHAMMA BAI
|
ICICI BANK LTD(508534)
|
|
371
|
JHALRAPATAN
|
RJ-273200204704000500/1038
(गोरधनपुरा )
|
2732002000NRG24310120241227297
|
02/02/2024
|
Soni bai
|
2732002WL025796
|
Soni bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972818
|
|
SONI BAI
|
ICICI BANK LTD(508534)
|
|
372
|
JHALRAPATAN
|
RJ-273200204704000500/1052
(गोरधनपुरा )
|
2732002000NRG24310120241227299
|
02/02/2024
|
Mena Bai
|
2732002WL025796
|
Mena Bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273973074
|
|
MAINA BAI KUMAWAT W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204704000500/1052
(गोरधनपुरा )
|
2732002000NRG24310120241227298
|
02/02/2024
|
Naresh Kumar
|
2732002WL025796
|
Naresh Kumar
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972885
|
|
NARESH KUMAR KUMAVAT SO GYARSI RAM KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200204704000500/1063
(गोरधनपुरा )
|
2732002000NRG24310120241227301
|
02/02/2024
|
Kali Bai
|
2732002WL025796
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273972811
|
|
KALI BAI W/O.NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204704000500/1065
(गोरधनपुरा )
|
2732002000NRG24310120241227302
|
02/02/2024
|
Durga Bai
|
2732002WL025796
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973061
|
|
DURGA BAI
|
HDFC BANK LTD(607152)
|
|
376
|
JHALRAPATAN
|
RJ-273200204704000500/1066
(गोरधनपुरा )
|
2732002000NRG24310120241227303
|
02/02/2024
|
Gopal Bheel
|
2732002WL025796
|
Gopal Bheel
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973001
|
|
GOPAL BHEEL S/O NARAIAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200204704000500/1066
(गोरधनपुरा )
|
2732002000NRG24310120241227304
|
02/02/2024
|
Kanya Bai
|
2732002WL025796
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973071
|
|
KANYA BAI BHEEL W/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204704000500/1071
(गोरधनपुरा )
|
2732002000NRG24310120241227305
|
02/02/2024
|
Seema Bai
|
2732002WL025796
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972810
|
|
SEEMA BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204704000500/1158
(गोरधनपुरा )
|
2732002000NRG24310120241227306
|
02/02/2024
|
chhamma bai
|
2732002WL025796
|
chhamma bai
|
00604
|
BARB0BRGBXX
|
595
|
595
|
Processed
|
28/03/2024
|
|
2273972873
|
|
CHAMMA BAI W/O SAPATTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200204704000500/1162
(गोरधनपुरा )
|
2732002000NRG24310120241227308
|
02/02/2024
|
lad bai
|
2732002WL025796
|
lad bai
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2273972860
|
|
LADH BAI WO LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200204704000500/1168
(गोरधनपुरा )
|
2732002000NRG24310120241227309
|
02/02/2024
|
Durgi Bai
|
2732002WL025796
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273973168
|
|
DURGI BAI WO PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204704000500/1169
(गोरधनपुरा )
|
2732002000NRG24310120241227310
|
02/02/2024
|
mukesh kumar
|
2732002WL025796
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973037
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JHALRAPATAN
|
RJ-273200204704000500/1184
(गोरधनपुरा )
|
2732002000NRG24310120241227312
|
02/02/2024
|
satynarayan
|
2732002WL025796
|
satynarayan
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972867
|
|
SATYA NARAYAN
|
ICICI BANK LTD(508534)
|
|
384
|
JHALRAPATAN
|
RJ-273200204704000500/1186
(गोरधनपुरा )
|
2732002000NRG24310120241227313
|
02/02/2024
|
BHAGWATI BAI
|
2732002WL025796
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973290
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200204704000500/1192
(गोरधनपुरा )
|
2732002000NRG24310120241227315
|
02/02/2024
|
rekha bai
|
2732002WL025796
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273972813
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
386
|
JHALRAPATAN
|
RJ-273200204704000500/1192
(गोरधनपुरा )
|
2732002000NRG24310120241227314
|
02/02/2024
|
suresh singh
|
2732002WL025796
|
suresh singh
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273972992
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JHALRAPATAN
|
RJ-273200204704000500/1219
(गोरधनपुरा )
|
2732002000NRG24310120241227317
|
02/02/2024
|
BALI BAI
|
2732002WL025796
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
28/03/2024
|
|
2273972815
|
|
KAL BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200204704000500/1219
(गोरधनपुरा )
|
2732002000NRG24310120241227316
|
02/02/2024
|
ramesh chand
|
2732002WL025796
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273973044
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JHALRAPATAN
|
RJ-273200204704000500/1221
(गोरधनपुरा )
|
2732002000NRG24310120241227319
|
02/02/2024
|
Raami Bai
|
2732002WL025796
|
Raami Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973036
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JHALRAPATAN
|
RJ-273200204704000500/1222
(गोरधनपुरा )
|
2732002000NRG24310120241227320
|
02/02/2024
|
Kailash
|
2732002WL025796
|
Kailash
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273972824
|
|
KAILASH BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200204704000500/1223
(गोरधनपुरा )
|
2732002000NRG24310120241227321
|
02/02/2024
|
GIRIRAJ DEVI
|
2732002WL025796
|
GIRIRAJ DEVI
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273972830
|
|
GIIRRAJ DEVI W/O KANHAYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200204704000500/1304
(गोरधनपुरा )
|
2732002000NRG24310120241227323
|
02/02/2024
|
Giriraj bai
|
2732002WL025796
|
Giriraj bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972997
|
|
GIRIRAJ BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200204704000500/132
(गोरधनपुरा )
|
2732002000NRG24310120241227325
|
02/02/2024
|
Dhan Bai
|
2732002WL025796
|
Dhan Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973029
|
|
DHAN BAI GUJAR W/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200204704000500/1357
(गोरधनपुरा )
|
2732002000NRG24310120241227328
|
02/02/2024
|
Naresh
|
2732002WL025796
|
Naresh
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972847
|
|
NARESH S/O DEV KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200204704000500/1357
(गोरधनपुरा )
|
2732002000NRG24310120241227327
|
02/02/2024
|
Seema bai
|
2732002WL025796
|
Seema bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273972884
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200204704000500/1367
(गोरधनपुरा )
|
2732002000NRG24310120241227330
|
02/02/2024
|
Mamta bai
|
2732002WL025796
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972995
|
|
MAMTA BAI W/O MURLIMANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204704000500/1367
(गोरधनपुरा )
|
2732002000NRG24310120241227329
|
02/02/2024
|
Murli mnohar
|
2732002WL025796
|
Murli mnohar
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973085
|
|
MURLI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JHALRAPATAN
|
RJ-273200204704000500/185
(गोरधनपुरा )
|
2732002000NRG24310120241227336
|
02/02/2024
|
Kamla Bai
|
2732002WL025796
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972855
|
|
KAMLA BAI W/O JAGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200204704000500/21
(गोरधनपुरा )
|
2732002000NRG24310120241227337
|
02/02/2024
|
Hemraj
|
2732002WL025796
|
Hemraj
|
00604
|
BARB0BRGBXX
|
952
|
952
|
Processed
|
28/03/2024
|
|
2273973025
|
|
HEMRAJ GUJAR S/O BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200204704000500/217
(गोरधनपुरा )
|
2732002000NRG24310120241227338
|
02/02/2024
|
kaniya bai
|
2732002WL025796
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972804
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
401
|
JHALRAPATAN
|
RJ-273200204704000500/218
(गोरधनपुरा )
|
2732002000NRG24310120241227339
|
02/02/2024
|
santi bai
|
2732002WL025796
|
santi bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973026
|
|
SHANTI BAI W/O DEVI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200204704000500/232
(गोरधनपुरा )
|
2732002000NRG24310120241227343
|
02/02/2024
|
GUDDI BAI
|
2732002WL025796
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273973028
|
|
GUDDI BAI KUMAWAT W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200204704000500/237
(गोरधनपुरा )
|
2732002000NRG24310120241227345
|
02/02/2024
|
Govindra
|
2732002WL025796
|
Govindra
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273973046
|
|
GOVIND SO RAM CHANDRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204704000500/237
(गोरधनपुरा )
|
2732002000NRG24310120241227344
|
02/02/2024
|
NAND KAWAR
|
2732002WL025796
|
NAND KAWAR
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972856
|
|
NAND KANWAR S/O GOVIND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200204704000500/24
(गोरधनपुरा )
|
2732002000NRG24310120241227346
|
02/02/2024
|
Durga Bai
|
2732002WL025796
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972846
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
406
|
JHALRAPATAN
|
RJ-273200204704000500/27
(गोरधनपुरा )
|
2732002000NRG24310120241227347
|
02/02/2024
|
Dhapu Bai
|
2732002WL025796
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273972842
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
407
|
JHALRAPATAN
|
RJ-273200204704000500/281
(गोरधनपुरा )
|
2732002000NRG24310120241227348
|
02/02/2024
|
Nati Bai
|
2732002WL025796
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273973058
|
|
NATI BAI W/O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200204704000500/298
(गोरधनपुरा )
|
2732002000NRG24310120241227349
|
02/02/2024
|
Shyam Lal
|
2732002WL025796
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
28/03/2024
|
|
2273972886
|
|
SHYAM LAL KUMAWAT and INDRA BAI KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204704000500/310
(गोरधनपुरा )
|
2732002000NRG24310120241227350
|
02/02/2024
|
Gita Bai
|
2732002WL025796
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972848
|
|
GEETA BAI and SHIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200204704000500/328
(गोरधनपुरा )
|
2732002000NRG24310120241227351
|
02/02/2024
|
rajesi bai
|
2732002WL025796
|
rajesi bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972831
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
411
|
JHALRAPATAN
|
RJ-273200204704000500/34
(गोरधनपुरा )
|
2732002000NRG24310120241227353
|
02/02/2024
|
anita bai
|
2732002WL025796
|
anita bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273973050
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
JHALRAPATAN
|
RJ-273200204704000500/354
(गोरधनपुरा )
|
2732002000NRG24310120241227354
|
02/02/2024
|
Shiv Lal
|
2732002WL025796
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973289
|
|
SHIV LAL S/O KANHA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200204704000500/36
(गोरधनपुरा )
|
2732002000NRG24310120241227355
|
02/02/2024
|
RAMCHANDRI BAI
|
2732002WL025796
|
RAMCHANDRI BAI
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972840
|
|
RAM CHANDRI BAI W/O AMAR LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200204704000500/369
(गोरधनपुरा )
|
2732002000NRG24310120241227356
|
02/02/2024
|
Barji Bai
|
2732002WL025796
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
595
|
595
|
Processed
|
28/03/2024
|
|
2273973279
|
|
BARJI BAI and BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204704000500/389
(गोरधनपुरा )
|
2732002000NRG24310120241227357
|
02/02/2024
|
Sunita
|
2732002WL025796
|
Sunita
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273972843
|
|
HEMRAJ GUJAR and SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200204704000500/411
(गोरधनपुरा )
|
2732002000NRG24310120241227358
|
02/02/2024
|
Sukh Lal
|
2732002WL025796
|
Sukh Lal
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972809
|
|
SUKH LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204704000500/412
(गोरधनपुरा )
|
2732002000NRG24310120241227360
|
02/02/2024
|
Santosh
|
2732002WL025796
|
Santosh
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273972832
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200204704000500/427
(गोरधनपुरा )
|
2732002000NRG24310120241227361
|
02/02/2024
|
Dali Bai
|
2732002WL025796
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273972859
|
|
DALI BAI and GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204704000500/433
(गोरधनपुरा )
|
2732002000NRG24310120241227362
|
02/02/2024
|
Manohar bai
|
2732002WL025796
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972900
|
|
MANSOR BAI
|
ICICI BANK LTD(508534)
|
|
420
|
JHALRAPATAN
|
RJ-273200204704000500/434
(गोरधनपुरा )
|
2732002000NRG24310120241227363
|
02/02/2024
|
Nandkishor
|
2732002WL025796
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273973291
|
|
NAND KISHOR MEGHWAL S/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204704000500/435
(गोरधनपुरा )
|
2732002000NRG24310120241227364
|
02/02/2024
|
Pram Bai
|
2732002WL025796
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273972857
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
422
|
JHALRAPATAN
|
RJ-273200204704000500/447
(गोरधनपुरा )
|
2732002000NRG24310120241227365
|
02/02/2024
|
Dhanna Lal
|
2732002WL025796
|
Dhanna Lal
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973132
|
|
DHANNALAL S/O GYARSI RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204704000500/459
(गोरधनपुरा )
|
2732002000NRG24310120241227367
|
02/02/2024
|
Chaturbhuj
|
2732002WL025796
|
Chaturbhuj
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273973243
|
|
CHATURBHUJ S/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200204704000500/460
(गोरधनपुरा )
|
2732002000NRG24310120241227368
|
02/02/2024
|
BHULI BAI
|
2732002WL025796
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2273972851
|
|
BHULI BAI W/O RAM KAILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204704000500/477
(गोरधनपुरा )
|
2732002000NRG24310120241227369
|
02/02/2024
|
Ramdayal
|
2732002WL025796
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273973051
|
|
RAMDAYAL S/O.RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204704000500/493
(गोरधनपुरा )
|
2732002000NRG24310120241227371
|
02/02/2024
|
Kajod Bai
|
2732002WL025796
|
Kajod Bai
|
00604
|
BARB0BRGBXX
|
476
|
476
|
Processed
|
28/03/2024
|
|
2273972994
|
|
KAJODI BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204704000500/496
(गोरधनपुरा )
|
2732002000NRG24310120241227373
|
02/02/2024
|
Kanya Bai
|
2732002WL025796
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972861
|
|
KANYA BAI W/O BABU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200204704000500/497
(गोरधनपुरा )
|
2732002000NRG24310120241227375
|
02/02/2024
|
HIRA BAI
|
2732002WL025796
|
HIRA BAI
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972845
|
|
HEERA BAI GUJAR and PURUSOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200204704000500/499
(गोरधनपुरा )
|
2732002000NRG24310120241227376
|
02/02/2024
|
Ramesh chand
|
2732002WL025796
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973113
|
|
RAMESHCHAND
|
ICICI BANK LTD(508534)
|
|
430
|
JHALRAPATAN
|
RJ-273200204704000500/507
(गोरधनपुरा )
|
2732002000NRG24310120241227377
|
02/02/2024
|
Pram Bai
|
2732002WL025796
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973128
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
431
|
JHALRAPATAN
|
RJ-273200204704000500/521
(गोरधनपुरा )
|
2732002000NRG24310120241227378
|
02/02/2024
|
Shobharam
|
2732002WL025796
|
Shobharam
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973112
|
|
SHOBHARAM SO NARAYAN LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200204704000500/521
(गोरधनपुरा )
|
2732002000NRG24310120241227379
|
02/02/2024
|
Sugan Bai
|
2732002WL025796
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273972844
|
|
SUGAN BAI WO SOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200204704000500/546
(गोरधनपुरा )
|
2732002000NRG24310120241227380
|
02/02/2024
|
Chamma Bai
|
2732002WL025796
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
28/03/2024
|
|
2273973062
|
|
SHIMLA
|
ICICI BANK LTD(508534)
|
|
434
|
JHALRAPATAN
|
RJ-273200204704000500/546
(गोरधनपुरा )
|
2732002000NRG24310120241227381
|
02/02/2024
|
Kishor Lal
|
2732002WL025796
|
Kishor Lal
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972849
|
|
KISHORE LAL and CHAMMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204704000500/607
(गोरधनपुरा )
|
2732002000NRG24310120241227384
|
02/02/2024
|
Chothmal
|
2732002WL025796
|
Chothmal
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973299
|
|
CHOTH MAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204704000500/608
(गोरधनपुरा )
|
2732002000NRG24310120241227385
|
02/02/2024
|
Rani Bai
|
2732002WL025796
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972858
|
|
RANI BAI W/O RAM KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204704000500/611
(गोरधनपुरा )
|
2732002000NRG24310120241227386
|
02/02/2024
|
Koshallya Bai
|
2732002WL025796
|
Koshallya Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973244
|
|
KOSHLYA BAI W/O KISHAN GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204704000500/649
(गोरधनपुरा )
|
2732002000NRG24310120241227387
|
02/02/2024
|
Balram
|
2732002WL025796
|
Balram
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973045
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JHALRAPATAN
|
RJ-273200204704000500/649
(गोरधनपुरा )
|
2732002000NRG24310120241227388
|
02/02/2024
|
pinki bai
|
2732002WL025796
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973134
|
|
PINKI BAI W/O BALRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204704000500/660
(गोरधनपुरा )
|
2732002000NRG24310120241227389
|
02/02/2024
|
santosh bai
|
2732002WL025796
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273972887
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
441
|
JHALRAPATAN
|
RJ-273200204704000500/661
(गोरधनपुरा )
|
2732002000NRG24310120241227390
|
02/02/2024
|
Sanju Bai
|
2732002WL025796
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972805
|
|
SANJU BAI W/O KANHAIYALAL & KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204704000500/671
(गोरधनपुरा )
|
2732002000NRG24310120241227391
|
02/02/2024
|
Parmanand
|
2732002WL025796
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2273973127
|
|
PARMANAND GOCHAR S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204704000500/764
(गोरधनपुरा )
|
2732002000NRG24310120241227392
|
02/02/2024
|
Laad Kanwar
|
2732002WL025796
|
Laad Kanwar
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972993
|
|
LAD KUNWAR W/O MAHAVEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204704000500/765
(गोरधनपुरा )
|
2732002000NRG24310120241227393
|
02/02/2024
|
Reena
|
2732002WL025796
|
Reena
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273973027
|
|
REENA BAI GUJAR W/O SHIVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204704000500/817
(गोरधनपुरा )
|
2732002000NRG24310120241227394
|
02/02/2024
|
Anita bai
|
2732002WL025796
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972814
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
446
|
JHALRAPATAN
|
RJ-273200204704000500/884
(गोरधनपुरा )
|
2732002000NRG24310120241227395
|
02/02/2024
|
lila bai
|
2732002WL025796
|
lila bai
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
28/03/2024
|
|
2273973011
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
447
|
JHALRAPATAN
|
RJ-273200204704000500/884
(गोरधनपुरा )
|
2732002000NRG24310120241227396
|
02/02/2024
|
Ramgopal
|
2732002WL025796
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273973069
|
|
RAMGOPAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204704000500/98
(गोरधनपुरा )
|
2732002000NRG24310120241227397
|
02/02/2024
|
mohan
|
2732002WL025796
|
mohan
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973131
|
|
MOHAN LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204704000500/986
(गोरधनपुरा )
|
2732002000NRG24310120241227398
|
02/02/2024
|
ARJUN SINGH
|
2732002WL025796
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273973059
|
|
ARJUN SINGH S/O.MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204704000500/992
(गोरधनपुरा )
|
2732002000NRG24310120241227400
|
02/02/2024
|
Maina Bai
|
2732002WL025796
|
Maina Bai
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2273972821
|
|
MAINA BAI W/O RAJESH KUMAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204704000500/992
(गोरधनपुरा )
|
2732002000NRG24310120241227399
|
02/02/2024
|
Rajesh kumar
|
2732002WL025796
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273973030
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204704000500/994
(गोरधनपुरा )
|
2732002000NRG24310120241227401
|
02/02/2024
|
Naresh Kumar
|
2732002WL025796
|
Naresh Kumar
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2273973018
|
|
NARESH KUMAR S/O PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204704007100/320
(गोरधनपुरा )
|
2732002000NRG24310120241227402
|
02/02/2024
|
kali bai
|
2732002WL025796
|
kali bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
28/03/2024
|
|
2273973273
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
454
|
JHALRAPATAN
|
RJ-273200204704007100/429
(गोरधनपुरा )
|
2732002000NRG24310120241226858
|
02/02/2024
|
parwati bai
|
2732002WL025790
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
2273973136
|
|
PARVATI BAI W/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204704007200/1002
(गोरधनपुरा )
|
2732002000NRG24310120241226859
|
02/02/2024
|
Choti Bai
|
2732002WL025790
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273973076
|
|
CHOTI BAI W/O PURI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204704007200/1021-A
(गोरधनपुरा )
|
2732002000NRG24310120241226861
|
02/02/2024
|
Radha Bai
|
2732002WL025790
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
113
|
113
|
Processed
|
28/03/2024
|
|
2273973293
|
|
RADHIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204704007200/1053
(गोरधनपुरा )
|
2732002000NRG24310120241226862
|
02/02/2024
|
Seema Bai
|
2732002WL025790
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
339
|
339
|
Processed
|
28/03/2024
|
|
2273972819
|
|
SEEMA BAI W/O NANDKISHOR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204704007200/1054
(गोरधनपुरा )
|
2732002000NRG24310120241226863
|
02/02/2024
|
Pushpa Bai
|
2732002WL025790
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
2273973111
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
459
|
JHALRAPATAN
|
RJ-273200204704007200/1117
(गोरधनपुरा )
|
2732002000NRG24310120241226864
|
02/02/2024
|
Prem Bai
|
2732002WL025790
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
678
|
678
|
Processed
|
28/03/2024
|
|
2273972822
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204704007200/1132
(गोरधनपुरा )
|
2732002000NRG24310120241226865
|
02/02/2024
|
shanbhu bai
|
2732002WL025790
|
shanbhu bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
2273972816
|
|
SHAMBHU BAI W/O JAGDISH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200204704007200/1211
(गोरधनपुरा )
|
2732002000NRG24310120241226866
|
02/02/2024
|
Gaytri bai
|
2732002WL025790
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2273972820
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
462
|
JHALRAPATAN
|
RJ-273200204704007200/1212
(गोरधनपुरा )
|
2732002000NRG24310120241226867
|
02/02/2024
|
sohan bai
|
2732002WL025790
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273972817
|
|
SOHAN BAI W/O KANWARLAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204704007200/1257
(गोरधनपुरा )
|
2732002000NRG24310120241226868
|
02/02/2024
|
Asha bai
|
2732002WL025790
|
Asha bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273972836
|
|
ASHA BAI W/O.DURGA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204704007200/1277
(गोरधनपुरा )
|
2732002000NRG24310120241226869
|
02/02/2024
|
RADHA BAI
|
2732002WL025790
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
2273972868
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200204704007200/13
(गोरधनपुरा )
|
2732002000NRG24310120241226870
|
02/02/2024
|
Braj Mohan
|
2732002WL025790
|
Braj Mohan
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
28/03/2024
|
|
2273973284
|
|
BRAJ MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204704007200/1457
(गोरधनपुरा )
|
2732002000NRG24310120241226872
|
02/02/2024
|
Satynarayan
|
2732002WL025790
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
113
|
113
|
Processed
|
28/03/2024
|
|
2273972826
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204704007200/1463
(गोरधनपुरा )
|
2732002000NRG24310120241226873
|
02/02/2024
|
Sohan bai
|
2732002WL025790
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273972991
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204704007200/1463
(गोरधनपुरा )
|
2732002000NRG24310120241226874
|
02/02/2024
|
Sujan singh
|
2732002WL025790
|
Sujan singh
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
2273972990
|
|
SUJAN SINGH SO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204704007200/1491
(गोरधनपुरा )
|
2732002000NRG24310120241226875
|
02/02/2024
|
Sundar bai
|
2732002WL025790
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
791
|
791
|
Processed
|
28/03/2024
|
|
2273973053
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
470
|
JHALRAPATAN
|
RJ-273200204704007200/1492
(गोरधनपुरा )
|
2732002000NRG24310120241226876
|
02/02/2024
|
Manbhar
|
2732002WL025790
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2273972988
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
471
|
JHALRAPATAN
|
RJ-273200204704007200/15
(गोरधनपुरा )
|
2732002000NRG24310120241226877
|
02/02/2024
|
santosh bai
|
2732002WL025790
|
santosh bai
|
00604
|
BARB0BRGBXX
|
904
|
904
|
Processed
|
28/03/2024
|
|
2273973072
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
472
|
JHALRAPATAN
|
RJ-273200204704007200/191
(गोरधनपुरा )
|
2732002000NRG24310120241226878
|
02/02/2024
|
guddi bai
|
2732002WL025790
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
2273973078
|
|
GUDADI BAI
|
ICICI BANK LTD(508534)
|
|
473
|
JHALRAPATAN
|
RJ-273200204704007200/213
(गोरधनपुरा )
|
2732002000NRG24310120241226880
|
02/02/2024
|
Gulab Chand
|
2732002WL025790
|
Gulab Chand
|
00604
|
BARB0BRGBXX
|
791
|
791
|
Processed
|
28/03/2024
|
|
2273972825
|
|
GULABCHAND SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204704007200/214
(गोरधनपुरा )
|
2732002000NRG24310120241226881
|
02/02/2024
|
dhapu bai
|
2732002WL025790
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
226
|
226
|
Processed
|
28/03/2024
|
|
2273973278
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
475
|
JHALRAPATAN
|
RJ-273200204704007200/215
(गोरधनपुरा )
|
2732002000NRG24310120241226883
|
02/02/2024
|
kalu lal
|
2732002WL025790
|
kalu lal
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
28/03/2024
|
|
2273972918
|
|
KALU LAL BHEEL S/O DEV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204704007200/215
(गोरधनपुरा )
|
2732002000NRG24310120241226882
|
02/02/2024
|
Shanti Bai
|
2732002WL025790
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
565
|
565
|
Processed
|
28/03/2024
|
|
2273973063
|
|
SHANTI BAI W/O LALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204704007200/220
(गोरधनपुरा )
|
2732002000NRG24310120241226884
|
02/02/2024
|
B AJRANGLAL
|
2732002WL025790
|
B AJRANGLAL
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2273972989
|
|
BAJRANG LAL BHEEL S/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204704007200/331
(गोरधनपुरा )
|
2732002000NRG24310120241226885
|
02/02/2024
|
Pratap
|
2732002WL025790
|
Pratap
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273972837
|
|
PRATAP BAI
|
ICICI BANK LTD(508534)
|
|
479
|
JHALRAPATAN
|
RJ-273200204704007200/332
(गोरधनपुरा )
|
2732002000NRG24310120241226886
|
02/02/2024
|
Mohan Bai
|
2732002WL025790
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273973133
|
|
MOHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JHALRAPATAN
|
RJ-273200204704007200/333
(गोरधनपुरा )
|
2732002000NRG24310120241226887
|
02/02/2024
|
sugan bai
|
2732002WL025790
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2273972854
|
|
SUGNA BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204704007200/428
(गोरधनपुरा )
|
2732002000NRG24310120241226889
|
02/02/2024
|
BRIJRAJ
|
2732002WL025790
|
BRIJRAJ
|
00604
|
BARB0BRGBXX
|
452
|
452
|
Processed
|
28/03/2024
|
|
2273972823
|
|
BRIJRAJ SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204704007200/428
(गोरधनपुरा )
|
2732002000NRG24310120241226888
|
02/02/2024
|
radha bai
|
2732002WL025790
|
radha bai
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2273972806
|
|
BRIRAJ BHEEL and RADHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200204704007200/430
(गोरधनपुरा )
|
2732002000NRG24310120241226890
|
02/02/2024
|
pram
|
2732002WL025790
|
pram
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273973135
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
484
|
JHALRAPATAN
|
RJ-273200204704007200/437
(गोरधनपुरा )
|
2732002000NRG24310120241226891
|
02/02/2024
|
Guddi Bai
|
2732002WL025790
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2273973077
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
485
|
JHALRAPATAN
|
RJ-273200204704007200/438
(गोरधनपुरा )
|
2732002000NRG24310120241226892
|
02/02/2024
|
bali bai
|
2732002WL025790
|
bali bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
2273972864
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
486
|
JHALRAPATAN
|
RJ-273200204704007200/439
(गोरधनपुरा )
|
2732002000NRG24310120241226894
|
02/02/2024
|
radha bai
|
2732002WL025790
|
radha bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
2273973166
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
487
|
JHALRAPATAN
|
RJ-273200204704007200/440
(गोरधनपुरा )
|
2732002000NRG24310120241226895
|
02/02/2024
|
Kanwar Lal
|
2732002WL025790
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
28/03/2024
|
|
2273973024
|
|
KANVARLAL SO UDAYLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204704007200/464
(गोरधनपुरा )
|
2732002000NRG24310120241226896
|
02/02/2024
|
kali bai
|
2732002WL025790
|
kali bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273972850
|
|
KALI BAI W/O BHOJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200204704007200/465
(गोरधनपुरा )
|
2732002000NRG24310120241226899
|
02/02/2024
|
Ramprasad
|
2732002WL025790
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
565
|
565
|
Processed
|
28/03/2024
|
|
2273973023
|
|
RAM PRASAD BHEEL S/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204704007200/465
(गोरधनपुरा )
|
2732002000NRG24310120241226898
|
02/02/2024
|
Sugna Bai
|
2732002WL025790
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
565
|
565
|
Processed
|
28/03/2024
|
|
2273973073
|
|
SUGANI BAI
|
ICICI BANK LTD(508534)
|
|
491
|
JHALRAPATAN
|
RJ-273200204704007200/523
(गोरधनपुरा )
|
2732002000NRG24310120241226900
|
02/02/2024
|
Ramesh Chand
|
2732002WL025790
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
339
|
339
|
Processed
|
29/03/2024
|
|
2273973285
|
|
Miss. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JHALRAPATAN
|
RJ-273200204704007200/526
(गोरधनपुरा )
|
2732002000NRG24310120241226901
|
02/02/2024
|
mangi bai
|
2732002WL025790
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
2273972839
|
|
MANGI BAI W/O PURI LAL V\BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204704007200/533
(गोरधनपुरा )
|
2732002000NRG24310120241226902
|
02/02/2024
|
Shanti
|
2732002WL025790
|
Shanti
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
28/03/2024
|
|
2273972865
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204704007200/534
(गोरधनपुरा )
|
2732002000NRG24310120241226903
|
02/02/2024
|
Ray Singh
|
2732002WL025790
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273973137
|
|
RAY SINGH
|
ICICI BANK LTD(508534)
|
|
495
|
JHALRAPATAN
|
RJ-273200204704007200/535
(गोरधनपुरा )
|
2732002000NRG24310120241226904
|
02/02/2024
|
Bali bai
|
2732002WL025790
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273973286
|
|
BAALI BAI
|
ICICI BANK LTD(508534)
|
|
496
|
JHALRAPATAN
|
RJ-273200204704007200/539
(गोरधनपुरा )
|
2732002000NRG24310120241226905
|
02/02/2024
|
Nayal bai
|
2732002WL025790
|
Nayal bai
|
00604
|
BARB0BRGBXX
|
904
|
904
|
Processed
|
28/03/2024
|
|
2273972807
|
|
NYALI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204704007200/543
(गोरधनपुरा )
|
2732002000NRG24310120241226906
|
02/02/2024
|
kali bai
|
2732002WL025790
|
kali bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
2273973292
|
|
KALI BAI W/O BALCHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204704007200/561
(गोरधनपुरा )
|
2732002000NRG24310120241226907
|
02/02/2024
|
rekha bai
|
2732002WL025790
|
rekha bai
|
00604
|
BARB0BRGBXX
|
678
|
678
|
Processed
|
28/03/2024
|
|
2273972872
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204704007200/563
(गोरधनपुरा )
|
2732002000NRG24310120241226908
|
02/02/2024
|
mohani bai
|
2732002WL025790
|
mohani bai
|
00604
|
BARB0BRGBXX
|
678
|
678
|
Processed
|
28/03/2024
|
|
2273972841
|
|
MOHNI BAI W/O MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204704007200/564
(गोरधनपुरा )
|
2732002000NRG24310120241226909
|
02/02/2024
|
jana bai
|
2732002WL025790
|
jana bai
|
00604
|
BARB0BRGBXX
|
452
|
452
|
Processed
|
28/03/2024
|
|
2273973079
|
|
JANABAI
|
ICICI BANK LTD(508534)
|
|
501
|
JHALRAPATAN
|
RJ-273200204704007200/564
(गोरधनपुरा )
|
2732002000NRG24310120241226910
|
02/02/2024
|
Sunita
|
2732002WL025790
|
Sunita
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273972869
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204704007200/566
(गोरधनपुरा )
|
2732002000NRG24310120241226911
|
02/02/2024
|
rampati bai
|
2732002WL025790
|
rampati bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273973070
|
|
RAMPATI BAI BHEEL W/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200204704007200/592
(गोरधनपुरा )
|
2732002000NRG24310120241226912
|
02/02/2024
|
bhari bai
|
2732002WL025790
|
bhari bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
28/03/2024
|
|
2273972838
|
|
BERIBAI
|
ICICI BANK LTD(508534)
|
|
504
|
JHALRAPATAN
|
RJ-273200204704007200/593
(गोरधनपुरा )
|
2732002000NRG24310120241226913
|
02/02/2024
|
Badam Bai
|
2732002WL025790
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
113
|
113
|
Processed
|
28/03/2024
|
|
2273973048
|
|
BADAM BAI W/O SHIVALAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204704007200/634
(गोरधनपुरा )
|
2732002000NRG24310120241226915
|
02/02/2024
|
Devkaran
|
2732002WL025790
|
Devkaran
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273973167
|
|
DEV KARAN S/O GHANSI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204704007200/690
(गोरधनपुरा )
|
2732002000NRG24310120241226916
|
02/02/2024
|
Badri Lal
|
2732002WL025790
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
28/03/2024
|
|
2273972871
|
|
BADRI LAL S/O HIRALAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204704007200/717
(गोरधनपुरा )
|
2732002000NRG24310120241226917
|
02/02/2024
|
Banshi Lal
|
2732002WL025790
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
791
|
791
|
Processed
|
28/03/2024
|
|
2273972808
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204704007200/718
(गोरधनपुरा )
|
2732002000NRG24310120241226918
|
02/02/2024
|
guddi bai
|
2732002WL025790
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
28/03/2024
|
|
2273972853
|
|
GUDDI BAI W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204704007200/739
(गोरधनपुरा )
|
2732002000NRG24310120241226919
|
02/02/2024
|
suragi bai
|
2732002WL025790
|
suragi bai
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2273972852
|
|
SURJI BAI W/O NARAYAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204704007200/985
(गोरधनपुरा )
|
2732002000NRG24310120241226920
|
02/02/2024
|
kali bai
|
2732002WL025790
|
kali bai
|
00604
|
BARB0BRGBXX
|
1356
|
1356
|
Processed
|
28/03/2024
|
|
2273973075
|
|
KALI BAI W/O RAMKALYAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204704007200/985
(गोरधनपुरा )
|
2732002000NRG24310120241226921
|
02/02/2024
|
Ramkalyan
|
2732002WL025790
|
Ramkalyan
|
00604
|
BARB0BRGBXX
|
452
|
452
|
Processed
|
28/03/2024
|
|
2273973294
|
|
RAMKALYAN
|
ICICI BANK LTD(508534)
|
|
512
|
JHALRAPATAN
|
RJ-273200204904008700/138
(रूपारेल )
|
2732002000NRG24020220241243218
|
02/02/2024
|
Seema
|
2732002WL026033
|
Seema
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273972828
|
|
SEEMABAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204904008700/146
(रूपारेल )
|
2732002000NRG24020220241243219
|
02/02/2024
|
kewal bai
|
2732002WL026033
|
kewal bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273973245
|
|
KEWAL BAI W/O KANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204904008700/185
(रूपारेल )
|
2732002000NRG24020220241243220
|
02/02/2024
|
Ashok
|
2732002WL026033
|
Ashok
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273973020
|
|
ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204904008700/185
(रूपारेल )
|
2732002000NRG24020220241243221
|
02/02/2024
|
Yashoda Bai
|
2732002WL026033
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273973083
|
|
YASHODA BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204904008700/197
(रूपारेल )
|
2732002000NRG24020220241243223
|
02/02/2024
|
Bhuri Bai
|
2732002WL026033
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273973049
|
|
BHURIBAI BHEEL WO GOVIND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204904008700/197
(रूपारेल )
|
2732002000NRG24020220241243222
|
02/02/2024
|
Govind
|
2732002WL026033
|
Govind
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273973052
|
|
GOVIND BHEEL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204904008700/21
(रूपारेल )
|
2732002000NRG24020220241243224
|
02/02/2024
|
Gopal
|
2732002WL026033
|
Gopal
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273973047
|
|
GOPAL SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
JHALRAPATAN
|
RJ-273200204904008700/26
(रूपारेल )
|
2732002000NRG24020220241243226
|
02/02/2024
|
chandrakala bai
|
2732002WL026033
|
chandrakala bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273973282
|
|
CHANDAR KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204904008700/41
(रूपारेल )
|
2732002000NRG24020220241243227
|
02/02/2024
|
Raju Lal
|
2732002WL026033
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273973165
|
|
RAJU LAL KHATIK and SUSHILA BAI KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204904008700/50
(रूपारेल )
|
2732002000NRG24020220241243228
|
02/02/2024
|
Kanya Bai
|
2732002WL026033
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
28/03/2024
|
|
2273973022
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200206104012900/253
(जूनाखेडा )
|
2732002000NRG24020220241243284
|
02/02/2024
|
ompraksh
|
2732002WL026044
|
ompraksh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273972899
|
|
OMPRAKASH SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200206104012900/60
(जूनाखेडा )
|
2732002000NRG24010220241234085
|
02/02/2024
|
Chitarlal
|
2732002WL025905
|
Chitarlal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273972888
|
|
CHHETER LAL S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200206104012900/74
(जूनाखेडा )
|
2732002000NRG24020220241240634
|
02/02/2024
|
Dev Lal
|
2732002WL025997
|
Dev Lal
|
00604
|
BARB0BRGBXX
|
2321
|
2321
|
Processed
|
28/03/2024
|
|
2273972889
|
|
DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200206104013100/28
(जूनाखेडा )
|
2732002000NRG24020220241240770
|
02/02/2024
|
pram bai
|
2732002WL025999
|
pram bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
28/03/2024
|
|
2273973295
|
|
PREMBAI W/O MURLIDHAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200206104013100/4
(जूनाखेडा )
|
2732002000NRG24010220241234110
|
02/02/2024
|
MAGHI BAI
|
2732002WL025906
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
28/03/2024
|
|
2273973287
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200206104013100/6
(जूनाखेडा )
|
2732002000NRG24010220241234466
|
02/02/2024
|
dhapu bai
|
2732002WL025915
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273973066
|
|
DHAPUBAI W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200206104013200/159
(जूनाखेडा )
|
2732002000NRG24010220241234486
|
02/02/2024
|
bagotibai
|
2732002WL025915
|
bagotibai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
29/03/2024
|
|
2273973169
|
|
Mrs. BHAGOTI BAI BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JHALRAPATAN
|
RJ-273200206104013200/208
(जूनाखेडा )
|
2732002000NRG24010220241234500
|
02/02/2024
|
Shree Kishan
|
2732002WL025915
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273973031
|
|
SHREEKISHAN S/O SATYA NARAYANPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200206104013200/208
(जूनाखेडा )
|
2732002000NRG24010220241234499
|
02/02/2024
|
Sundar Bai
|
2732002WL025915
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
595
|
595
|
Processed
|
28/03/2024
|
|
2273973034
|
|
SUNDER BAI W/O SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200206104013200/216
(जूनाखेडा )
|
2732002000NRG24020220241240784
|
02/02/2024
|
Omprakash
|
2732002WL025999
|
Omprakash
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
28/03/2024
|
|
2273973084
|
|
OM PRKASH S/O SATYANARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200206104013200/237
(जूनाखेडा )
|
2732002000NRG24020220241240785
|
02/02/2024
|
kali bai
|
2732002WL025999
|
kali bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
28/03/2024
|
|
2273972875
|
|
KALI BAI W/O LALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200206104013200/243
(जूनाखेडा )
|
2732002000NRG24020220241240786
|
02/02/2024
|
Rajaram
|
2732002WL025999
|
Rajaram
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
28/03/2024
|
|
2273973054
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200206104013200/249
(जूनाखेडा )
|
2732002000NRG24010220241234507
|
02/02/2024
|
santosh bai
|
2732002WL025915
|
santosh bai
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
28/03/2024
|
|
2273972876
|
|
SANTOSH BAI W/O PAPPU LAL JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200206104013200/25
(जूनाखेडा )
|
2732002000NRG24010220241234508
|
02/02/2024
|
jagdish
|
2732002WL025915
|
jagdish
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273972834
|
|
JAGDISH S/O SHIVLAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200206104013200/30
(जूनाखेडा )
|
2732002000NRG24010220241234514
|
02/02/2024
|
SEEMA BAI
|
2732002WL025915
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
595
|
595
|
Processed
|
29/03/2024
|
|
2273973016
|
|
Mrs. SEEMA BAI W/O SHAKTI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JHALRAPATAN
|
RJ-273200206104013200/33
(जूनाखेडा )
|
2732002000NRG24010220241234517
|
02/02/2024
|
Kanya Bai
|
2732002WL025915
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
28/03/2024
|
|
2273972878
|
|
RAM KANYA BAI W/O PRABHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200206104013200/452
(जूनाखेडा )
|
2732002000NRG24020220241243344
|
02/02/2024
|
SANTOSH BAI
|
2732002WL026044
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273972874
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200206104013200/65
(जूनाखेडा )
|
2732002000NRG24010220241234133
|
02/02/2024
|
Balram
|
2732002WL025906
|
Balram
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2273973056
|
|
BALRAM S/O SHIVPRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200206104013200/65
(जूनाखेडा )
|
2732002000NRG24010220241234134
|
02/02/2024
|
Shila Bai
|
2732002WL025906
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
2273973055
|
|
SHILA PATIDAR WO BALRAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200206104013200/72
(जूनाखेडा )
|
2732002000NRG24010220241234546
|
02/02/2024
|
SANKAR LAL
|
2732002WL025915
|
SANKAR LAL
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
28/03/2024
|
|
2273973033
|
|
SHANKAR LAL S/O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200206104013200/75
(जूनाखेडा )
|
2732002000NRG24010220241234547
|
02/02/2024
|
Chandrakaln Bai
|
2732002WL025915
|
Chandrakaln Bai
|
00604
|
BARB0BRGBXX
|
425
|
425
|
Processed
|
28/03/2024
|
|
2273972877
|
|
CHANDRA KALA BAI WO CHOTU LAL REGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232628
|
232628
|
|
|
|
|
|
|
|
|
543
|
JHALRAPATAN
|
RJ-273200204704000500/232
(गोरधनपुरा )
|
2732002000NRG24310120241227342
|
02/02/2024
|
mohanlal
|
2732002WL025796
|
mohanlal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2273972902
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
JHALRAPATAN
|
RJ-273200206104013200/215
(जूनाखेडा )
|
2732002000NRG24020220241240783
|
02/02/2024
|
BALMUKAN
|
2732002WL025999
|
BALMUKAN
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
28/03/2024
|
|
2273972901
|
|
BAL MUKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653383
|
653383
|
|
|
|
|
|
|
|