|
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-273200206003998401/1539
(कलमन्डी कलां )
|
2732002000NRG24260120241207007
|
27/01/2024
|
Indra Bai
|
2732002WL025488
|
Indra Bai
|
00045
|
BARB0JHALAW
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908891
|
|
NDRA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200206003998401/1810
(कलमन्डी कलां )
|
2732002000NRG24260120241207026
|
27/01/2024
|
RAJU LAL
|
2732002WL025488
|
RAJU LAL
|
00045
|
BARB0JHALAW
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908877
|
|
RAJULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206003998401/1664
(कलमन्डी कलां )
|
2732002000NRG24260120241207022
|
27/01/2024
|
REMPA KUMARI
|
2732002WL025488
|
REMPA KUMARI
|
00045
|
BARB0JHALRA
|
805
|
805
|
Processed
|
25/03/2024
|
|
2157908821
|
|
RIMPA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204304015200/779
(लावासल )
|
2732002000NRG24270120241208462
|
27/01/2024
|
Yashoda
|
2732002WL025496
|
Yashoda
|
00048
|
BKID0006677
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157909046
|
|
YASHODA BAI
|
BANK OF INDIA(508505)
|
|
5
|
JHALRAPATAN
|
RJ-273200204304015200/882
(लावासल )
|
2732002000NRG24270120241208467
|
27/01/2024
|
Sona Kumari
|
2732002WL025496
|
Sona Kumari
|
00048
|
BKID0006677
|
147
|
147
|
Processed
|
25/03/2024
|
|
2157909047
|
|
Mrs. SONA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204304015000/1062
(लावासल )
|
2732002000NRG24250120241198677
|
27/01/2024
|
Guddi Bai
|
2732002WL025306
|
Guddi Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908896
|
|
GUDDI BAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHALRAPATAN
|
RJ-273200204304015000/1086
(लावासल )
|
2732002000NRG24250120241198679
|
27/01/2024
|
Gajraj
|
2732002WL025306
|
Gajraj
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908902
|
|
GAJRAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHALRAPATAN
|
RJ-273200204304015000/1091
(लावासल )
|
2732002000NRG24250120241198680
|
27/01/2024
|
devraj
|
2732002WL025306
|
devraj
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908828
|
|
Mr. DEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204304015000/1138
(लावासल )
|
2732002000NRG24250120241198683
|
27/01/2024
|
badam bai
|
2732002WL025306
|
badam bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908909
|
|
Mrs. BADAM BAI LODHA W O HIRALAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204304015000/193
(लावासल )
|
2732002000NRG24250120241198685
|
27/01/2024
|
nathi bai
|
2732002WL025306
|
nathi bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908832
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHALRAPATAN
|
RJ-273200204304015000/194
(लावासल )
|
2732002000NRG24250120241198686
|
27/01/2024
|
ramku bai
|
2732002WL025306
|
ramku bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908872
|
|
Mrs. RAMAKU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204304015000/197
(लावासल )
|
2732002000NRG24250120241198687
|
27/01/2024
|
Mangi Bai
|
2732002WL025306
|
Mangi Bai
|
00089
|
CBIN0280460
|
453
|
453
|
Processed
|
25/03/2024
|
|
2157908827
|
|
Mrs. MANGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204304015000/2
(लावासल )
|
2732002000NRG24250120241198688
|
27/01/2024
|
Sona Bai
|
2732002WL025306
|
Sona Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908833
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204304015000/213
(लावासल )
|
2732002000NRG24250120241198691
|
27/01/2024
|
rami bai
|
2732002WL025306
|
rami bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908830
|
|
Mrs. RAMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200204304015000/241
(लावासल )
|
2732002000NRG24250120241198694
|
27/01/2024
|
Ramswaroop Bai
|
2732002WL025306
|
Ramswaroop Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908834
|
|
RAM SWRUP BAI W/O PHOOL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200204304015000/243
(लावासल )
|
2732002000NRG24250120241198696
|
27/01/2024
|
Kaidar Bai
|
2732002WL025306
|
Kaidar Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908974
|
|
Mrs. KEDARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204304015000/244
(लावासल )
|
2732002000NRG24250120241198697
|
27/01/2024
|
amari bai
|
2732002WL025306
|
amari bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908876
|
|
Mrs. AMARI BAI GWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204304015000/245
(लावासल )
|
2732002000NRG24250120241198698
|
27/01/2024
|
Prakash Bai
|
2732002WL025306
|
Prakash Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908835
|
|
Mrs. PRAKASHA BAI GWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204304015000/249
(लावासल )
|
2732002000NRG24250120241198699
|
27/01/2024
|
dhurghi bai
|
2732002WL025306
|
dhurghi bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908836
|
|
Mrs. DURGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204304015000/254
(लावासल )
|
2732002000NRG24250120241198700
|
27/01/2024
|
Dali Bai
|
2732002WL025306
|
Dali Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908837
|
|
Mrs. DALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204304015000/260
(लावासल )
|
2732002000NRG24250120241198703
|
27/01/2024
|
prem bai
|
2732002WL025306
|
prem bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908838
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204304015000/386
(लावासल )
|
2732002000NRG24250120241198708
|
27/01/2024
|
Dropati Bai
|
2732002WL025306
|
Dropati Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908976
|
|
Mrs. DAROPTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204304015000/386
(लावासल )
|
2732002000NRG24250120241198707
|
27/01/2024
|
Ram Singh
|
2732002WL025306
|
Ram Singh
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908879
|
|
Mr. RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204304015000/391
(लावासल )
|
2732002000NRG24250120241198709
|
27/01/2024
|
daryav bai
|
2732002WL025306
|
daryav bai
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
25/03/2024
|
|
2157908839
|
|
Mrs. DARAYAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204304015000/395
(लावासल )
|
2732002000NRG24250120241198710
|
27/01/2024
|
ramkawari bai
|
2732002WL025306
|
ramkawari bai
|
00089
|
CBIN0280460
|
453
|
453
|
Processed
|
25/03/2024
|
|
2157908840
|
|
Mrs. RAM KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204304015000/396
(लावासल )
|
2732002000NRG24250120241198711
|
27/01/2024
|
Suraj Bai
|
2732002WL025306
|
Suraj Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908875
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200204304015000/397
(लावासल )
|
2732002000NRG24250120241198712
|
27/01/2024
|
Sajan Bai
|
2732002WL025306
|
Sajan Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908966
|
|
Mrs. SAJJAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204304015000/399
(लावासल )
|
2732002000NRG24250120241198713
|
27/01/2024
|
Suhaaag
|
2732002WL025306
|
Suhaaag
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908910
|
|
Mrs. SUHAG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204304015000/405
(लावासल )
|
2732002000NRG24250120241198716
|
27/01/2024
|
chain singh
|
2732002WL025306
|
chain singh
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908967
|
|
CHAINSINGH GURJAR SON OF BHANVARLAL GURJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200204304015000/405
(लावासल )
|
2732002000NRG24250120241198717
|
27/01/2024
|
rodi bai
|
2732002WL025306
|
rodi bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908842
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204304015000/410
(लावासल )
|
2732002000NRG24250120241198718
|
27/01/2024
|
pram bai
|
2732002WL025306
|
pram bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908843
|
|
Mrs. PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204304015000/415
(लावासल )
|
2732002000NRG24250120241198719
|
27/01/2024
|
Badan Bai
|
2732002WL025306
|
Badan Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908844
|
|
Mrs. BADANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204304015000/415
(लावासल )
|
2732002000NRG24250120241198720
|
27/01/2024
|
Bhoom Singh
|
2732002WL025306
|
Bhoom Singh
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908845
|
|
Mr. BHOM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204304015000/416
(लावासल )
|
2732002000NRG24250120241198721
|
27/01/2024
|
Kamla
|
2732002WL025306
|
Kamla
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908831
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204304015000/418
(लावासल )
|
2732002000NRG24250120241198722
|
27/01/2024
|
Chamma Bai
|
2732002WL025306
|
Chamma Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908901
|
|
Mrs. CHHAMMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204304015000/419
(लावासल )
|
2732002000NRG24250120241198723
|
27/01/2024
|
Chidiya Bai
|
2732002WL025306
|
Chidiya Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908846
|
|
Mrs. CHIDIYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204304015000/557
(लावासल )
|
2732002000NRG24250120241198724
|
27/01/2024
|
sohan bai
|
2732002WL025306
|
sohan bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908973
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204304015000/561
(लावासल )
|
2732002000NRG24250120241198726
|
27/01/2024
|
anok bai
|
2732002WL025306
|
anok bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908847
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200204304015000/568
(लावासल )
|
2732002000NRG24250120241198727
|
27/01/2024
|
rami bai
|
2732002WL025306
|
rami bai
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
25/03/2024
|
|
2157908972
|
|
Mrs. RAMIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204304015000/571
(लावासल )
|
2732002000NRG24250120241198729
|
27/01/2024
|
sugan bai
|
2732002WL025306
|
sugan bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908849
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204304015000/573
(लावासल )
|
2732002000NRG24250120241198730
|
27/01/2024
|
rami bai
|
2732002WL025306
|
rami bai
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
25/03/2024
|
|
2157908850
|
|
Mrs. RAMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204304015000/576
(लावासल )
|
2732002000NRG24250120241198731
|
27/01/2024
|
Reena Kumari
|
2732002WL025306
|
Reena Kumari
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908964
|
|
Ms. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204304015000/577
(लावासल )
|
2732002000NRG24250120241198732
|
27/01/2024
|
Nandu Bai
|
2732002WL025306
|
Nandu Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908851
|
|
Mrs. NANDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204304015000/598
(लावासल )
|
2732002000NRG24250120241198733
|
27/01/2024
|
gayatri bai
|
2732002WL025306
|
gayatri bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908971
|
|
GAYATRI BAI W/O RAMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200204304015000/599
(लावासल )
|
2732002000NRG24250120241198734
|
27/01/2024
|
Rekha Bai
|
2732002WL025306
|
Rekha Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908852
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204304015000/6
(लावासल )
|
2732002000NRG24250120241198735
|
27/01/2024
|
Puri Bai
|
2732002WL025306
|
Puri Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908825
|
|
Mrs. POOREE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204304015000/635
(लावासल )
|
2732002000NRG24250120241198737
|
27/01/2024
|
rami bai
|
2732002WL025306
|
rami bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908853
|
|
RAMI BAI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
JHALRAPATAN
|
RJ-273200204304015000/636
(लावासल )
|
2732002000NRG24250120241198738
|
27/01/2024
|
santi bai
|
2732002WL025306
|
santi bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908854
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204304015000/637
(लावासल )
|
2732002000NRG24250120241198739
|
27/01/2024
|
Badam Bai
|
2732002WL025306
|
Badam Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908856
|
|
Mrs. BADAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204304015000/638
(लावासल )
|
2732002000NRG24250120241198740
|
27/01/2024
|
jatan bai
|
2732002WL025306
|
jatan bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908855
|
|
Mrs. JATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204304015000/644
(लावासल )
|
2732002000NRG24250120241198741
|
27/01/2024
|
ghita bai
|
2732002WL025306
|
ghita bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908908
|
|
Mrs. GEETA BAI HARISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204304015000/691
(लावासल )
|
2732002000NRG24250120241198744
|
27/01/2024
|
harish chand
|
2732002WL025306
|
harish chand
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908880
|
|
Mr. HARISH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204304015000/691
(लावासल )
|
2732002000NRG24250120241198745
|
27/01/2024
|
Sumitra Bai
|
2732002WL025306
|
Sumitra Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908820
|
|
Mrs. SUMITRA BAI W/O & HARISH CHAND LODH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204304015000/714-A
(लावासल )
|
2732002000NRG24250120241198746
|
27/01/2024
|
Bhagwan
|
2732002WL025306
|
Bhagwan
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908878
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204304015000/714-A
(लावासल )
|
2732002000NRG24250120241198747
|
27/01/2024
|
Sawatri
|
2732002WL025306
|
Sawatri
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908826
|
|
Mrs. SAVITRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204304015000/759
(लावासल )
|
2732002000NRG24250120241198749
|
27/01/2024
|
bagwati bai
|
2732002WL025306
|
bagwati bai
|
00089
|
CBIN0280460
|
453
|
453
|
Processed
|
25/03/2024
|
|
2157909040
|
|
Mrs. BHAGWATI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204304015000/759
(लावासल )
|
2732002000NRG24250120241198748
|
27/01/2024
|
Balmukand
|
2732002WL025306
|
Balmukand
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
25/03/2024
|
|
2157908867
|
|
BALMUKAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200204304015000/769
(लावासल )
|
2732002000NRG24250120241198750
|
27/01/2024
|
nirmala bai
|
2732002WL025306
|
nirmala bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908978
|
|
Mrs. NIRMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204304015000/822
(लावासल )
|
2732002000NRG24250120241198753
|
27/01/2024
|
Bhuli Bai
|
2732002WL025306
|
Bhuli Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908829
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204304015000/823
(लावासल )
|
2732002000NRG24250120241198754
|
27/01/2024
|
Chandracalan Bai
|
2732002WL025306
|
Chandracalan Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908874
|
|
Mrs. CHANDRA KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204304015000/835
(लावासल )
|
2732002000NRG24250120241198756
|
27/01/2024
|
Sharda Bai
|
2732002WL025306
|
Sharda Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908848
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204304015000/846
(लावासल )
|
2732002000NRG24250120241198757
|
27/01/2024
|
Seema Bai
|
2732002WL025306
|
Seema Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908904
|
|
Mrs. SEEMA BAI . OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204304015000/848
(लावासल )
|
2732002000NRG24250120241198758
|
27/01/2024
|
Gopal Lal
|
2732002WL025306
|
Gopal Lal
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908841
|
|
GOPAL LAL S/O HARI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
JHALRAPATAN
|
RJ-273200204304015000/881
(लावासल )
|
2732002000NRG24250120241198761
|
27/01/2024
|
Sohan Bai
|
2732002WL025306
|
Sohan Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908905
|
|
Mrs. SOHAN BAI . BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204304015000/916
(लावासल )
|
2732002000NRG24250120241198763
|
27/01/2024
|
Mahendar Kumar
|
2732002WL025306
|
Mahendar Kumar
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908870
|
|
Master MAHENDRA KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204304015000/916
(लावासल )
|
2732002000NRG24250120241198764
|
27/01/2024
|
Sushila Kumari
|
2732002WL025306
|
Sushila Kumari
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908906
|
|
Mrs. SUSHILA KUMARI . MAHENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204304015000/931
(लावासल )
|
2732002000NRG24250120241198766
|
27/01/2024
|
Sageeta Bai
|
2732002WL025306
|
Sageeta Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908977
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200204304015000/953
(लावासल )
|
2732002000NRG24250120241198769
|
27/01/2024
|
Devendra
|
2732002WL025306
|
Devendra
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908893
|
|
DEVENDRA SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHALRAPATAN
|
RJ-273200204304015200/1041
(लावासल )
|
2732002000NRG24270120241208424
|
27/01/2024
|
Bali Bai
|
2732002WL025496
|
Bali Bai
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908895
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204304015200/1041
(लावासल )
|
2732002000NRG24270120241208423
|
27/01/2024
|
Gyan Singh
|
2732002WL025496
|
Gyan Singh
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908873
|
|
Mr. GHYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204304015200/1056
(लावासल )
|
2732002000NRG24270120241208425
|
27/01/2024
|
Barkha
|
2732002WL025496
|
Barkha
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908898
|
|
Mrs. BARKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204304015200/1073
(लावासल )
|
2732002000NRG24270120241208428
|
27/01/2024
|
Kamlesh bai
|
2732002WL025496
|
Kamlesh bai
|
00089
|
CBIN0280460
|
441
|
441
|
Processed
|
25/03/2024
|
|
2157908888
|
|
Mrs. KAMLESHI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204304015200/506
(लावासल )
|
2732002000NRG24270120241208432
|
27/01/2024
|
Sadhna Bai
|
2732002WL025496
|
Sadhna Bai
|
00089
|
CBIN0280460
|
147
|
147
|
Processed
|
25/03/2024
|
|
2157908858
|
|
Mrs. SADHANA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204304015200/507
(लावासल )
|
2732002000NRG24270120241208433
|
27/01/2024
|
Sumitra Bai
|
2732002WL025496
|
Sumitra Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
25/03/2024
|
|
2157908885
|
|
Mrs. SUMITRA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204304015200/510
(लावासल )
|
2732002000NRG24270120241208434
|
27/01/2024
|
Ghisi Bai
|
2732002WL025496
|
Ghisi Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
25/03/2024
|
|
2157908859
|
|
Mrs. GHISIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204304015200/511
(लावासल )
|
2732002000NRG24270120241208435
|
27/01/2024
|
Sumitra Bai
|
2732002WL025496
|
Sumitra Bai
|
00089
|
CBIN0280460
|
588
|
588
|
Processed
|
25/03/2024
|
|
2157908881
|
|
Mr. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204304015200/512
(लावासल )
|
2732002000NRG24270120241208436
|
27/01/2024
|
Basanti Bai
|
2732002WL025496
|
Basanti Bai
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908991
|
|
Mrs. BASANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204304015200/514
(लावासल )
|
2732002000NRG24270120241208437
|
27/01/2024
|
ramlal
|
2732002WL025496
|
ramlal
|
00089
|
CBIN0280460
|
588
|
588
|
Processed
|
25/03/2024
|
|
2157908993
|
|
Mr. RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204304015200/515
(लावासल )
|
2732002000NRG24270120241208438
|
27/01/2024
|
Kalu Lal
|
2732002WL025496
|
Kalu Lal
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908970
|
|
Mr. KALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204304015200/517
(लावासल )
|
2732002000NRG24270120241208439
|
27/01/2024
|
Basanti Bai
|
2732002WL025496
|
Basanti Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
25/03/2024
|
|
2157908860
|
|
Mrs. BASANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204304015200/519
(लावासल )
|
2732002000NRG24270120241208440
|
27/01/2024
|
Parwat Singh
|
2732002WL025496
|
Parwat Singh
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
25/03/2024
|
|
2157908969
|
|
Mr. PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204304015200/520
(लावासल )
|
2732002000NRG24270120241208441
|
27/01/2024
|
Anita
|
2732002WL025496
|
Anita
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908869
|
|
Miss. ANITA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204304015200/523
(लावासल )
|
2732002000NRG24270120241208442
|
27/01/2024
|
Mor Bai
|
2732002WL025496
|
Mor Bai
|
00089
|
CBIN0280460
|
294
|
294
|
Processed
|
25/03/2024
|
|
2157908884
|
|
Ms. MOR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204304015200/524
(लावासल )
|
2732002000NRG24270120241208444
|
27/01/2024
|
Basanti Bai
|
2732002WL025496
|
Basanti Bai
|
00089
|
CBIN0280460
|
441
|
441
|
Processed
|
25/03/2024
|
|
2157908890
|
|
Mrs. BASANTI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204304015200/525
(लावासल )
|
2732002000NRG24270120241208445
|
27/01/2024
|
Nanda Bai
|
2732002WL025496
|
Nanda Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
25/03/2024
|
|
2157908965
|
|
Mrs. NANDABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204304015200/527
(लावासल )
|
2732002000NRG24270120241208448
|
27/01/2024
|
ANGURI BAI BHEEL
|
2732002WL025496
|
ANGURI BAI BHEEL
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908871
|
|
Miss. ANGURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204304015200/527
(लावासल )
|
2732002000NRG24270120241208447
|
27/01/2024
|
Kishan Lal
|
2732002WL025496
|
Kishan Lal
|
00089
|
CBIN0280460
|
147
|
147
|
Processed
|
25/03/2024
|
|
2157908968
|
|
Mr. KISHANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204304015200/527
(लावासल )
|
2732002000NRG24270120241208446
|
27/01/2024
|
ladh bai
|
2732002WL025496
|
ladh bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
25/03/2024
|
|
2157908861
|
|
Mrs. LADABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204304015200/529
(लावासल )
|
2732002000NRG24270120241208449
|
27/01/2024
|
Dhorpti bai
|
2732002WL025496
|
Dhorpti bai
|
00089
|
CBIN0280460
|
147
|
147
|
Processed
|
25/03/2024
|
|
2157908857
|
|
Mrs. DROPATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204304015200/532
(लावासल )
|
2732002000NRG24270120241208450
|
27/01/2024
|
Ganga bai
|
2732002WL025496
|
Ganga bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
25/03/2024
|
|
2157908862
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204304015200/533
(लावासल )
|
2732002000NRG24270120241208451
|
27/01/2024
|
ayodhya Bai
|
2732002WL025496
|
ayodhya Bai
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908863
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204304015200/534
(लावासल )
|
2732002000NRG24270120241208452
|
27/01/2024
|
Satnarayan
|
2732002WL025496
|
Satnarayan
|
00089
|
CBIN0280460
|
588
|
588
|
Processed
|
25/03/2024
|
|
2157908864
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204304015200/537
(लावासल )
|
2732002000NRG24270120241208453
|
27/01/2024
|
Pushpa Bai
|
2732002WL025496
|
Pushpa Bai
|
00089
|
CBIN0280460
|
588
|
588
|
Processed
|
25/03/2024
|
|
2157908886
|
|
Ms. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204304015200/538
(लावासल )
|
2732002000NRG24270120241208454
|
27/01/2024
|
Anita Kumari
|
2732002WL025496
|
Anita Kumari
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908900
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204304015200/541
(लावासल )
|
2732002000NRG24270120241208455
|
27/01/2024
|
ratiram
|
2732002WL025496
|
ratiram
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908883
|
|
Mr. RATI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204304015200/544
(लावासल )
|
2732002000NRG24270120241208456
|
27/01/2024
|
Roshan Singh
|
2732002WL025496
|
Roshan Singh
|
00089
|
CBIN0280460
|
588
|
588
|
Processed
|
25/03/2024
|
|
2157908882
|
|
Mr. ROSHAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204304015200/545
(लावासल )
|
2732002000NRG24270120241208457
|
27/01/2024
|
Lakshmi Bai
|
2732002WL025496
|
Lakshmi Bai
|
00089
|
CBIN0280460
|
588
|
588
|
Processed
|
25/03/2024
|
|
2157908887
|
|
Ms. LAXMI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204304015200/575
(लावासल )
|
2732002000NRG24270120241208458
|
27/01/2024
|
Sushila Bai
|
2732002WL025496
|
Sushila Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
25/03/2024
|
|
2157908866
|
|
Mrs. SUSHILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204304015200/776
(लावासल )
|
2732002000NRG24270120241208459
|
27/01/2024
|
Dayaram
|
2732002WL025496
|
Dayaram
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908897
|
|
DAYARAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHALRAPATAN
|
RJ-273200204304015200/778
(लावासल )
|
2732002000NRG24270120241208460
|
27/01/2024
|
Dhapu Bai
|
2732002WL025496
|
Dhapu Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
25/03/2024
|
|
2157908975
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204304015200/779
(लावासल )
|
2732002000NRG24270120241208461
|
27/01/2024
|
Hameraj
|
2732002WL025496
|
Hameraj
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908865
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206003998401/1681
(कलमन्डी कलां )
|
2732002000NRG24260120241207023
|
27/01/2024
|
Dhapu Bai
|
2732002WL025488
|
Dhapu Bai
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
25/03/2024
|
|
2157908868
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75999
|
75999
|
|
|
|
|
|
|
|
|
103
|
JHALRAPATAN
|
RJ-273200206003998401/1538
(कलमन्डी कलां )
|
2732002000NRG24260120241207006
|
27/01/2024
|
Sarita bai
|
2732002WL025488
|
Sarita bai
|
00089
|
CBIN0280985
|
805
|
805
|
Processed
|
25/03/2024
|
|
2157908889
|
|
Ms. SARITA GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206003998401/1767
(कलमन्डी कलां )
|
2732002000NRG24260120241207024
|
27/01/2024
|
RAMESHWAR PARETA
|
2732002WL025488
|
RAMESHWAR PARETA
|
00089
|
CBIN0280985
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908899
|
|
Mr. RAMESHWAR PARETA S/O MANMAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
105
|
JHALRAPATAN
|
RJ-273200206003998401/1637
(कलमन्डी कलां )
|
2732002000NRG24260120241207021
|
27/01/2024
|
Nati bai
|
2732002WL025488
|
Nati bai
|
00089
|
CBIN0281244
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908894
|
|
Mr. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
106
|
JHALRAPATAN
|
RJ-273200206003998401/1809
(कलमन्डी कलां )
|
2732002000NRG24260120241207025
|
27/01/2024
|
indra kanwar
|
2732002WL025488
|
indra kanwar
|
00354
|
PUNB0419000
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908912
|
|
INDRA KANWAR WO BRIJ RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
107
|
JHALRAPATAN
|
RJ-273200206003998401/1527
(कलमन्डी कलां )
|
2732002000NRG24260120241206997
|
27/01/2024
|
Manbhar Bai
|
2732002WL025488
|
Manbhar Bai
|
00415
|
SBIN0006096
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908892
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHALRAPATAN
|
RJ-273200206003998401/1545
(कलमन्डी कलां )
|
2732002000NRG24260120241207008
|
27/01/2024
|
Manbhar bai
|
2732002WL025488
|
Manbhar bai
|
00415
|
SBIN0006096
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908980
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
109
|
JHALRAPATAN
|
RJ-273200206003998401/521
(कलमन्डी कलां )
|
2732002000NRG24260120241207067
|
27/01/2024
|
MUKESH KUMAR BHEEL
|
2732002WL025488
|
MUKESH KUMAR BHEEL
|
00415
|
SBIN0031856
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909041
|
|
MR MUKESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200204304015000/915
(लावासल )
|
2732002000NRG24250120241198762
|
27/01/2024
|
Dayaram
|
2732002WL025306
|
Dayaram
|
00415
|
SBIN0032388
|
453
|
453
|
Processed
|
25/03/2024
|
|
2157909042
|
|
DYARAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
JHALRAPATAN
|
RJ-273200204304015000/933
(लावासल )
|
2732002000NRG24250120241198768
|
27/01/2024
|
Radha Bai
|
2732002WL025306
|
Radha Bai
|
00415
|
SBIN0032388
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908907
|
|
Mrs. RADHA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204304015000/957
(लावासल )
|
2732002000NRG24250120241198773
|
27/01/2024
|
Sitaram
|
2732002WL025306
|
Sitaram
|
00415
|
SBIN0032388
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908903
|
|
MR SITARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHALRAPATAN
|
RJ-273200204304015200/1006
(लावासल )
|
2732002000NRG24270120241208421
|
27/01/2024
|
Satnarayan
|
2732002WL025496
|
Satnarayan
|
00415
|
SBIN0032388
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157909043
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
114
|
JHALRAPATAN
|
RJ-273200206003998401/1880
(कलमन्डी कलां )
|
2732002000NRG24260120241207030
|
27/01/2024
|
Kavita
|
2732002WL025488
|
Kavita
|
00415
|
SBIN0032396
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909044
|
|
MISS KAVITA RANI DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
115
|
JHALRAPATAN
|
RJ-273200204304015000/403
(लावासल )
|
2732002000NRG24250120241198715
|
27/01/2024
|
BADAM BAI
|
2732002WL025306
|
BADAM BAI
|
00468
|
UBIN0559237
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908823
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JHALRAPATAN
|
RJ-273200204304015200/1028
(लावासल )
|
2732002000NRG24270120241208422
|
27/01/2024
|
Sawatri bai
|
2732002WL025496
|
Sawatri bai
|
00468
|
UBIN0559237
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157909035
|
|
SAVITRI BAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
JHALRAPATAN
|
RJ-273200204304015200/867
(लावासल )
|
2732002000NRG24270120241208466
|
27/01/2024
|
Kesar bai
|
2732002WL025496
|
Kesar bai
|
00468
|
UBIN0559237
|
441
|
441
|
Processed
|
25/03/2024
|
|
2157909036
|
|
KESAR BAI WO KALU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2229
|
2229
|
|
|
|
|
|
|
|
|
118
|
JHALRAPATAN
|
RJ-273200204304015000/825
(लावासल )
|
2732002000NRG24250120241198755
|
27/01/2024
|
Kali Bai
|
2732002WL025306
|
Kali Bai
|
00468
|
UBIN0915521
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908988
|
|
KALI BAI WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
JHALRAPATAN
|
RJ-273200204304015000/848
(लावासल )
|
2732002000NRG24250120241198759
|
27/01/2024
|
Krishna Bai
|
2732002WL025306
|
Krishna Bai
|
00468
|
UBIN0915521
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908986
|
|
KRISHNA BAI WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
JHALRAPATAN
|
RJ-273200204304015000/861
(लावासल )
|
2732002000NRG24250120241198760
|
27/01/2024
|
mehatab Bai
|
2732002WL025306
|
mehatab Bai
|
00468
|
UBIN0915521
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908987
|
|
Mrs. MEHTAB BAI . HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204304015000/931
(लावासल )
|
2732002000NRG24250120241198767
|
27/01/2024
|
Jujhar Singh
|
2732002WL025306
|
Jujhar Singh
|
00468
|
UBIN0915521
|
453
|
453
|
Processed
|
25/03/2024
|
|
2157908824
|
|
JUJHAR SINGH SO LAXMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
JHALRAPATAN
|
RJ-273200204304015000/962
(लावासल )
|
2732002000NRG24250120241198774
|
27/01/2024
|
sumitra Bai
|
2732002WL025306
|
sumitra Bai
|
00468
|
UBIN0915521
|
755
|
755
|
Processed
|
25/03/2024
|
|
2157908989
|
|
SUMITRA BAI WO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
JHALRAPATAN
|
RJ-273200204304015200/1068
(लावासल )
|
2732002000NRG24270120241208426
|
27/01/2024
|
gaytri bai
|
2732002WL025496
|
gaytri bai
|
00468
|
UBIN0915521
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157909038
|
|
GAYATRI BAI WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
JHALRAPATAN
|
RJ-273200204304015200/1068
(लावासल )
|
2732002000NRG24270120241208427
|
27/01/2024
|
Rajkumar
|
2732002WL025496
|
Rajkumar
|
00468
|
UBIN0915521
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157909034
|
|
RAJKUMAR SO RATTI RAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
JHALRAPATAN
|
RJ-273200204304015200/1125
(लावासल )
|
2732002000NRG24270120241208429
|
27/01/2024
|
Mor bai
|
2732002WL025496
|
Mor bai
|
00468
|
UBIN0915521
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908822
|
|
MORBAI WO KALULAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
JHALRAPATAN
|
RJ-273200204304015200/524
(लावासल )
|
2732002000NRG24270120241208443
|
27/01/2024
|
Ramprasad
|
2732002WL025496
|
Ramprasad
|
00468
|
UBIN0915521
|
735
|
735
|
Processed
|
25/03/2024
|
|
2157909037
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JHALRAPATAN
|
RJ-273200204304015200/852
(लावासल )
|
2732002000NRG24270120241208463
|
27/01/2024
|
Sumitra bai
|
2732002WL025496
|
Sumitra bai
|
00468
|
UBIN0915521
|
735
|
735
|
Processed
|
25/03/2024
|
|
2157908983
|
|
SUMITRA BAI WO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
JHALRAPATAN
|
RJ-273200204304015200/854
(लावासल )
|
2732002000NRG24270120241208464
|
27/01/2024
|
Santhosh bai
|
2732002WL025496
|
Santhosh bai
|
00468
|
UBIN0915521
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908984
|
|
SANTOSH BAI WOSANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
JHALRAPATAN
|
RJ-273200204304015200/859
(लावासल )
|
2732002000NRG24270120241208465
|
27/01/2024
|
Amari Bai
|
2732002WL025496
|
Amari Bai
|
00468
|
UBIN0915521
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908981
|
|
AMARI BAI WO NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
130
|
JHALRAPATAN
|
RJ-273200204304015200/883
(लावासल )
|
2732002000NRG24270120241208468
|
27/01/2024
|
Prem bai
|
2732002WL025496
|
Prem bai
|
00468
|
UBIN0915521
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157909039
|
|
PREM BAI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
JHALRAPATAN
|
RJ-273200204304015200/891
(लावासल )
|
2732002000NRG24270120241208469
|
27/01/2024
|
mangi bai
|
2732002WL025496
|
mangi bai
|
00468
|
UBIN0915521
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908982
|
|
MANGI BAI WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
JHALRAPATAN
|
RJ-273200204304015200/948
(लावासल )
|
2732002000NRG24270120241208470
|
27/01/2024
|
Anok Bai
|
2732002WL025496
|
Anok Bai
|
00468
|
UBIN0915521
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157908985
|
|
ANOKH BAI WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12301
|
12301
|
|
|
|
|
|
|
|
|
133
|
JHALRAPATAN
|
RJ-273200204304015000/243
(लावासल )
|
2732002000NRG24250120241198695
|
27/01/2024
|
Kiran Gwariya
|
2732002WL025306
|
Kiran Gwariya
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157909022
|
|
KIRAN GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200204304015000/559
(लावासल )
|
2732002000NRG24250120241198725
|
27/01/2024
|
Pram Bai
|
2732002WL025306
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157909016
|
|
PREM BAI W/O HEMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
JHALRAPATAN
|
RJ-273200204304015000/569
(लावासल )
|
2732002000NRG24250120241198728
|
27/01/2024
|
Puri BAi
|
2732002WL025306
|
Puri BAi
|
00604
|
BARB0BRGBXX
|
151
|
151
|
Processed
|
25/03/2024
|
|
2157908990
|
|
POORI BAI WO RATTA
|
UNION BANK OF INDIA(508500)
|
|
136
|
JHALRAPATAN
|
RJ-273200204304015000/687
(लावासल )
|
2732002000NRG24250120241198743
|
27/01/2024
|
Sumitra Bai
|
2732002WL025306
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157908979
|
|
Mrs. SUMETARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200204304015000/775
(लावासल )
|
2732002000NRG24250120241198751
|
27/01/2024
|
santhosh bai
|
2732002WL025306
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157909017
|
|
SANTOSH BAI W/O BIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200204304015000/788
(लावासल )
|
2732002000NRG24250120241198752
|
27/01/2024
|
Ramprakash
|
2732002WL025306
|
Ramprakash
|
00604
|
BARB0BRGBXX
|
453
|
453
|
Processed
|
25/03/2024
|
|
2157909018
|
|
RAMPRAKASH S/O BAL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200204304015000/953
(लावासल )
|
2732002000NRG24250120241198770
|
27/01/2024
|
nirmala
|
2732002WL025306
|
nirmala
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
25/03/2024
|
|
2157909045
|
|
MRS NIRMALA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHALRAPATAN
|
RJ-273200204304015200/1127
(लावासल )
|
2732002000NRG24270120241208430
|
27/01/2024
|
Reshma bai
|
2732002WL025496
|
Reshma bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
25/03/2024
|
|
2157909021
|
|
RESHMA BAI WO SHYAM SUNDAR
|
UCO BANK(607066)
|
|
141
|
JHALRAPATAN
|
RJ-273200204304015200/1129
(लावासल )
|
2732002000NRG24270120241208431
|
27/01/2024
|
priyanka bai
|
2732002WL025496
|
priyanka bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
25/03/2024
|
|
2157909020
|
|
PRIYANKA KUMARI WIFE OF RAY SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200206003998300/1033
(कलमन्डी कलां )
|
2732002000NRG24260120241206980
|
27/01/2024
|
jagdish
|
2732002WL025488
|
jagdish
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909008
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200206003998300/1698
(कलमन्डी कलां )
|
2732002000NRG24260120241206981
|
27/01/2024
|
vakil
|
2732002WL025488
|
vakil
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909004
|
|
VAKIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200206003998401/1041
(कलमन्डी कलां )
|
2732002000NRG24260120241206982
|
27/01/2024
|
bhooli bai
|
2732002WL025488
|
bhooli bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908994
|
|
BHULI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200206003998401/1043
(कलमन्डी कलां )
|
2732002000NRG24260120241206984
|
27/01/2024
|
sonu bai
|
2732002WL025488
|
sonu bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908944
|
|
SONU BAI WO DEV KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200206003998401/1045
(कलमन्डी कलां )
|
2732002000NRG24260120241206985
|
27/01/2024
|
sunita bai
|
2732002WL025488
|
sunita bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
25/03/2024
|
|
2157908933
|
|
SUNITA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
JHALRAPATAN
|
RJ-273200206003998401/1049
(कलमन्डी कलां )
|
2732002000NRG24260120241206986
|
27/01/2024
|
sanju bai
|
2732002WL025488
|
sanju bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908931
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206003998401/1098
(कलमन्डी कलां )
|
2732002000NRG24260120241206987
|
27/01/2024
|
sampat bai
|
2732002WL025488
|
sampat bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908920
|
|
SAMPAT BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200206003998401/1101
(कलमन्डी कलां )
|
2732002000NRG24260120241206989
|
27/01/2024
|
tejkaran
|
2732002WL025488
|
tejkaran
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908915
|
|
TEJKARAN GURJAR SO LAXMINARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200206003998401/1164
(कलमन्डी कलां )
|
2732002000NRG24260120241206990
|
27/01/2024
|
maya bai
|
2732002WL025488
|
maya bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908935
|
|
MAYA BAI WO PREM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200206003998401/1235
(कलमन्डी कलां )
|
2732002000NRG24260120241206992
|
27/01/2024
|
Guddi Bai
|
2732002WL025488
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908946
|
|
GUDDI BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200206003998401/1263
(कलमन्डी कलां )
|
2732002000NRG24260120241206993
|
27/01/2024
|
Kaali Bai
|
2732002WL025488
|
Kaali Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908945
|
|
KALI BAI WO SONU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200206003998401/1292
(कलमन्डी कलां )
|
2732002000NRG24260120241206994
|
27/01/2024
|
bindu bai
|
2732002WL025488
|
bindu bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
25/03/2024
|
|
2157909000
|
|
BINDU BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200206003998401/1308
(कलमन्डी कलां )
|
2732002000NRG24260120241206995
|
27/01/2024
|
prem bai
|
2732002WL025488
|
prem bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909032
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200206003998401/1367
(कलमन्डी कलां )
|
2732002000NRG24260120241206996
|
27/01/2024
|
radha bai
|
2732002WL025488
|
radha bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909002
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200206003998401/1528
(कलमन्डी कलां )
|
2732002000NRG24260120241206998
|
27/01/2024
|
Nandu Bai
|
2732002WL025488
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908941
|
|
NANDU BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200206003998401/1529
(कलमन्डी कलां )
|
2732002000NRG24260120241206999
|
27/01/2024
|
Radha Bai
|
2732002WL025488
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908934
|
|
RADHA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200206003998401/1530
(कलमन्डी कलां )
|
2732002000NRG24260120241207000
|
27/01/2024
|
Parmesawr
|
2732002WL025488
|
Parmesawr
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908916
|
|
PARAMESHWAR PARETA S/O MAN MAL PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200206003998401/1531
(कलमन्डी कलां )
|
2732002000NRG24260120241207001
|
27/01/2024
|
Manju Bai
|
2732002WL025488
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909003
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200206003998401/1532
(कलमन्डी कलां )
|
2732002000NRG24260120241207002
|
27/01/2024
|
Guddi Bai
|
2732002WL025488
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Processed
|
25/03/2024
|
|
2157908929
|
|
GUDDE BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200206003998401/1534
(कलमन्डी कलां )
|
2732002000NRG24260120241207003
|
27/01/2024
|
Bhuri Bai
|
2732002WL025488
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908954
|
|
BHURI BAI W/O DAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200206003998401/1535
(कलमन्डी कलां )
|
2732002000NRG24260120241207004
|
27/01/2024
|
Chandar Kala
|
2732002WL025488
|
Chandar Kala
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909031
|
|
CHANDAREKALA WO KANAYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200206003998401/1536
(कलमन्डी कलां )
|
2732002000NRG24260120241207005
|
27/01/2024
|
bharosi bai
|
2732002WL025488
|
bharosi bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908949
|
|
BHAROSI BAI WO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200206003998401/1547
(कलमन्डी कलां )
|
2732002000NRG24260120241207009
|
27/01/2024
|
nihal bai
|
2732002WL025488
|
nihal bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908955
|
|
NIHAL BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200206003998401/1548
(कलमन्डी कलां )
|
2732002000NRG24260120241207010
|
27/01/2024
|
anitabai
|
2732002WL025488
|
anitabai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157909001
|
|
ANITA GURJAR WO DAYANAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200206003998401/1550
(कलमन्डी कलां )
|
2732002000NRG24260120241207011
|
27/01/2024
|
devkanta
|
2732002WL025488
|
devkanta
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908996
|
|
DEVKANTA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200206003998401/1554
(कलमन्डी कलां )
|
2732002000NRG24260120241207013
|
27/01/2024
|
SANGITA BAI
|
2732002WL025488
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908999
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200206003998401/1555
(कलमन्डी कलां )
|
2732002000NRG24260120241207014
|
27/01/2024
|
Geeta Bai
|
2732002WL025488
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908995
|
|
GITA BAI WO BALRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200206003998401/1556
(कलमन्डी कलां )
|
2732002000NRG24260120241207015
|
27/01/2024
|
Sathosh Bai
|
2732002WL025488
|
Sathosh Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908953
|
|
SANTOSH BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200206003998401/1557
(कलमन्डी कलां )
|
2732002000NRG24260120241207016
|
27/01/2024
|
Manbhar Bai
|
2732002WL025488
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909011
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200206003998401/1558
(कलमन्डी कलां )
|
2732002000NRG24260120241207017
|
27/01/2024
|
Pushpa
|
2732002WL025488
|
Pushpa
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908922
|
|
PUSHPA BAI WO RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200206003998401/1560
(कलमन्डी कलां )
|
2732002000NRG24260120241207018
|
27/01/2024
|
rajesh bai
|
2732002WL025488
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908952
|
|
RAJESH BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200206003998401/1566
(कलमन्डी कलां )
|
2732002000NRG24260120241207019
|
27/01/2024
|
kamlesh bai
|
2732002WL025488
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908939
|
|
KAMLESH BAI WO RAM RETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200206003998401/1584
(कलमन्डी कलां )
|
2732002000NRG24260120241207020
|
27/01/2024
|
Sita bai
|
2732002WL025488
|
Sita bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908936
|
|
SITA BAI WO PAVAN KUMAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200206003998401/1811
(कलमन्डी कलां )
|
2732002000NRG24260120241207027
|
27/01/2024
|
kelash kanwar
|
2732002WL025488
|
kelash kanwar
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908919
|
|
KAILASH KANVER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200206003998401/1815
(कलमन्डी कलां )
|
2732002000NRG24260120241207028
|
27/01/2024
|
sampat bai
|
2732002WL025488
|
sampat bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908932
|
|
SAMPAT BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200206003998401/1877
(कलमन्डी कलां )
|
2732002000NRG24260120241207029
|
27/01/2024
|
murti bai
|
2732002WL025488
|
murti bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
25/03/2024
|
|
2157908951
|
|
MURTI BAI WO RAJVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200206003998401/1881
(कलमन्डी कलां )
|
2732002000NRG24260120241207031
|
27/01/2024
|
dipak pareta
|
2732002WL025488
|
dipak pareta
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
25/03/2024
|
|
2157908997
|
|
DEEPAK PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200206003998401/1883
(कलमन्डी कलां )
|
2732002000NRG24260120241207032
|
27/01/2024
|
sanju bai
|
2732002WL025488
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908924
|
|
Mrs. SANJU BAI PARETA W/O PRAMOD KUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206003998401/1884
(कलमन्डी कलां )
|
2732002000NRG24260120241207033
|
27/01/2024
|
sunitaba
|
2732002WL025488
|
sunitaba
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908923
|
|
SUNITA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200206003998401/1885
(कलमन्डी कलां )
|
2732002000NRG24260120241207034
|
27/01/2024
|
simabai
|
2732002WL025488
|
simabai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909009
|
|
SEEMA KANVAR
|
HDFC BANK LTD(607152)
|
|
182
|
JHALRAPATAN
|
RJ-273200206003998401/2012
(कलमन्डी कलां )
|
2732002000NRG24260120241207035
|
27/01/2024
|
BANE SINGHN
|
2732002WL025488
|
BANE SINGHN
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908914
|
|
BANE SINGH SO KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200206003998401/2015
(कलमन्डी कलां )
|
2732002000NRG24260120241207036
|
27/01/2024
|
Phool Kanwar
|
2732002WL025488
|
Phool Kanwar
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909014
|
|
PHOOL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JHALRAPATAN
|
RJ-273200206003998401/2160
(कलमन्डी कलां )
|
2732002000NRG24260120241207037
|
27/01/2024
|
Rajkumari
|
2732002WL025488
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157909015
|
|
RAJKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200206003998401/2243
(कलमन्डी कलां )
|
2732002000NRG24260120241207038
|
27/01/2024
|
SANJAY KUMAR
|
2732002WL025488
|
SANJAY KUMAR
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908937
|
|
SANJAY KUMAR SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200206003998401/2258
(कलमन्डी कलां )
|
2732002000NRG24260120241207039
|
27/01/2024
|
vidiya bai
|
2732002WL025488
|
vidiya bai
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Processed
|
25/03/2024
|
|
2157909005
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200206003998401/400
(कलमन्डी कलां )
|
2732002000NRG24260120241207040
|
27/01/2024
|
KAMLESH KANWAR
|
2732002WL025488
|
KAMLESH KANWAR
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908918
|
|
KAMLESH KANWAR WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200206003998401/405
(कलमन्डी कलां )
|
2732002000NRG24260120241207041
|
27/01/2024
|
Barji Bai
|
2732002WL025488
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
25/03/2024
|
|
2157908948
|
|
BARJI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200206003998401/413
(कलमन्डी कलां )
|
2732002000NRG24260120241207042
|
27/01/2024
|
Manbhar Bai
|
2732002WL025488
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909030
|
|
MANBHAR BAI WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200206003998401/414
(कलमन्डी कलां )
|
2732002000NRG24260120241207043
|
27/01/2024
|
MANGI BAI
|
2732002WL025488
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157909012
|
|
MANGI BAI WO DEVAKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200206003998401/416
(कलमन्डी कलां )
|
2732002000NRG24260120241207044
|
27/01/2024
|
Pram Bai
|
2732002WL025488
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909028
|
|
PREM BAI WO RAM KAREN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200206003998401/420
(कलमन्डी कलां )
|
2732002000NRG24260120241207045
|
27/01/2024
|
Bali Bai
|
2732002WL025488
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
25/03/2024
|
|
2157909013
|
|
BALI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200206003998401/426-A
(कलमन्डी कलां )
|
2732002000NRG24260120241207047
|
27/01/2024
|
sunder bai
|
2732002WL025488
|
sunder bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909006
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200206003998401/435
(कलमन्डी कलां )
|
2732002000NRG24260120241207048
|
27/01/2024
|
Manohar Bai
|
2732002WL025488
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909025
|
|
MANOHAR BAI
|
HDFC BANK LTD(607152)
|
|
195
|
JHALRAPATAN
|
RJ-273200206003998401/436
(कलमन्डी कलां )
|
2732002000NRG24260120241207049
|
27/01/2024
|
badri bai
|
2732002WL025488
|
badri bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908942
|
|
BARJI BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200206003998401/437
(कलमन्डी कलां )
|
2732002000NRG24260120241207050
|
27/01/2024
|
dhapu
|
2732002WL025488
|
dhapu
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908959
|
|
DHAPUBAI PUNMACHAND
|
HDFC BANK LTD(607152)
|
|
197
|
JHALRAPATAN
|
RJ-273200206003998401/443
(कलमन्डी कलां )
|
2732002000NRG24260120241207051
|
27/01/2024
|
Kishor Bai
|
2732002WL025488
|
Kishor Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157909027
|
|
KISHORI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200206003998401/444
(कलमन्डी कलां )
|
2732002000NRG24260120241207052
|
27/01/2024
|
suraj bai
|
2732002WL025488
|
suraj bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908992
|
|
SURAJ BAI WO PARAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200206003998401/445
(कलमन्डी कलां )
|
2732002000NRG24260120241207053
|
27/01/2024
|
uma bai
|
2732002WL025488
|
uma bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908998
|
|
UMA BAI
|
HDFC BANK LTD(607152)
|
|
200
|
JHALRAPATAN
|
RJ-273200206003998401/447
(कलमन्डी कलां )
|
2732002000NRG24260120241207054
|
27/01/2024
|
Kesar Bai
|
2732002WL025488
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908958
|
|
KESAR BAI WO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200206003998401/450
(कलमन्डी कलां )
|
2732002000NRG24260120241207055
|
27/01/2024
|
prem bai
|
2732002WL025488
|
prem bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908947
|
|
PREM BAI WO UDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200206003998401/453
(कलमन्डी कलां )
|
2732002000NRG24260120241207056
|
27/01/2024
|
Prahalad
|
2732002WL025488
|
Prahalad
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157909023
|
|
PRAHLAD SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200206003998401/463
(कलमन्डी कलां )
|
2732002000NRG24260120241207057
|
27/01/2024
|
Kanchan Bai
|
2732002WL025488
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909029
|
|
KANCHAN BAI WO JAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200206003998401/467
(कलमन्डी कलां )
|
2732002000NRG24260120241207058
|
27/01/2024
|
Ramkanya
|
2732002WL025488
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909024
|
|
GIRDHARI LAL SO LAKSHMI RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200206003998401/473
(कलमन्डी कलां )
|
2732002000NRG24260120241207059
|
27/01/2024
|
Manohar Kanwar
|
2732002WL025488
|
Manohar Kanwar
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908962
|
|
MOHAN KANWAR WO BAGIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200206003998401/491
(कलमन्डी कलां )
|
2732002000NRG24260120241207060
|
27/01/2024
|
Rami Bai
|
2732002WL025488
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157909026
|
|
RAMI BAI WO BHAWANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200206003998401/500
(कलमन्डी कलां )
|
2732002000NRG24260120241207061
|
27/01/2024
|
shakuntla bai
|
2732002WL025488
|
shakuntla bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
25/03/2024
|
|
2157908917
|
|
SHAKUNTALA BAI WO LATE BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200206003998401/504
(कलमन्डी कलां )
|
2732002000NRG24260120241207062
|
27/01/2024
|
Badam Bai
|
2732002WL025488
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909048
|
|
BADAM BAI WO BAL MUKOOND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200206003998401/508
(कलमन्डी कलां )
|
2732002000NRG24260120241207063
|
27/01/2024
|
mamta bai
|
2732002WL025488
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908925
|
|
MAMTA BAI WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200206003998401/510
(कलमन्डी कलां )
|
2732002000NRG24260120241207064
|
27/01/2024
|
dhapu bai
|
2732002WL025488
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
25/03/2024
|
|
2157908960
|
|
DHAPU BAI WO LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200206003998401/511
(कलमन्डी कलां )
|
2732002000NRG24260120241207065
|
27/01/2024
|
Ramkanya Bai
|
2732002WL025488
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Rejected
|
25/03/2024
|
|
2157908921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
JHALRAPATAN
|
RJ-273200206003998401/520
(कलमन्डी कलां )
|
2732002000NRG24260120241207066
|
27/01/2024
|
mohan bai
|
2732002WL025488
|
mohan bai
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Processed
|
25/03/2024
|
|
2157909019
|
|
MOHAN BAI
|
HDFC BANK LTD(607152)
|
|
213
|
JHALRAPATAN
|
RJ-273200206003998401/523
(कलमन्डी कलां )
|
2732002000NRG24260120241207068
|
27/01/2024
|
Badam Bai
|
2732002WL025488
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157909033
|
|
BADAM BAI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200206003998401/540-A
(कलमन्डी कलां )
|
2732002000NRG24260120241207069
|
27/01/2024
|
Ghisi Bai
|
2732002WL025488
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Processed
|
25/03/2024
|
|
2157908963
|
|
GHISI BAI WO HIRA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200206003998401/558
(कलमन्डी कलां )
|
2732002000NRG24260120241207071
|
27/01/2024
|
bhuri bai
|
2732002WL025488
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Processed
|
25/03/2024
|
|
2157908961
|
|
BHOORI BAI W/O DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200206003998401/653
(कलमन्डी कलां )
|
2732002000NRG24260120241207072
|
27/01/2024
|
Sita Bai
|
2732002WL025488
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909050
|
|
SITA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200206003998401/655
(कलमन्डी कलां )
|
2732002000NRG24260120241207073
|
27/01/2024
|
radha bai
|
2732002WL025488
|
radha bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908927
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200206003998401/658
(कलमन्डी कलां )
|
2732002000NRG24260120241207074
|
27/01/2024
|
bhuri bai
|
2732002WL025488
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157909049
|
|
BHURABAI BHURALAL
|
HDFC BANK LTD(607152)
|
|
219
|
JHALRAPATAN
|
RJ-273200206003998401/661
(कलमन्डी कलां )
|
2732002000NRG24260120241207076
|
27/01/2024
|
dannalal
|
2732002WL025488
|
dannalal
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157909010
|
|
DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200206003998401/661
(कलमन्डी कलां )
|
2732002000NRG24260120241207075
|
27/01/2024
|
mangi bai
|
2732002WL025488
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908928
|
|
MANGI BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200206003998401/779
(कलमन्डी कलां )
|
2732002000NRG24260120241207077
|
27/01/2024
|
Dhanraj
|
2732002WL025488
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157909007
|
|
DHANRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200206003998401/779
(कलमन्डी कलां )
|
2732002000NRG24260120241207078
|
27/01/2024
|
Krishna Bai
|
2732002WL025488
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908913
|
|
KRISHNA BAI WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200206003998401/815
(कलमन्डी कलां )
|
2732002000NRG24260120241207079
|
27/01/2024
|
Rekha Bai
|
2732002WL025488
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908911
|
|
REKHABAI PURILAL
|
HDFC BANK LTD(607152)
|
|
224
|
JHALRAPATAN
|
RJ-273200206003998401/835
(कलमन्डी कलां )
|
2732002000NRG24260120241207080
|
27/01/2024
|
bablu
|
2732002WL025488
|
bablu
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908950
|
|
BABLU SO ROSHNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200206003998401/984
(कलमन्डी कलां )
|
2732002000NRG24260120241207081
|
27/01/2024
|
dropati bai
|
2732002WL025488
|
dropati bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908957
|
|
DROPATI BAI WO JAGDISH PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200206003998401/985
(कलमन्डी कलां )
|
2732002000NRG24260120241207082
|
27/01/2024
|
rammurti bai
|
2732002WL025488
|
rammurti bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908938
|
|
MURTI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200206003998401/986
(कलमन्डी कलां )
|
2732002000NRG24260120241207083
|
27/01/2024
|
bhooli bai
|
2732002WL025488
|
bhooli bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908956
|
|
BHULI BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200206003998401/988
(कलमन्डी कलां )
|
2732002000NRG24260120241207084
|
27/01/2024
|
shambhu bai
|
2732002WL025488
|
shambhu bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908930
|
|
SHAMBHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200206003998401/989
(कलमन्डी कलां )
|
2732002000NRG24260120241207085
|
27/01/2024
|
Mamta Bai
|
2732002WL025488
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
25/03/2024
|
|
2157908943
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JHALRAPATAN
|
RJ-273200206003998401/990
(कलमन्डी कलां )
|
2732002000NRG24260120241207086
|
27/01/2024
|
gayatri bai
|
2732002WL025488
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908940
|
|
GAYATRI BAI WO BALMUKEND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200206003998401/994
(कलमन्डी कलां )
|
2732002000NRG24260120241207087
|
27/01/2024
|
mohani bai
|
2732002WL025488
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2157908926
|
|
MOHANI BAI WO BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97072
|
97072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203379
|
203379
|
|
|
|
|
|
|
|