|
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-273200204104014300/541
(बडोदिया )
|
2732002000NRG24020220241242323
|
02/02/2024
|
Devender Kumar Bheel
|
2732002WL026017
|
Devender Kumar Bheel
|
00032
|
UTIB0001125
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971859
|
|
DEVENDRA KUMAR BHEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204104014300/535
(बडोदिया )
|
2732002000NRG24020220241242131
|
02/02/2024
|
Pawan Kumar
|
2732002WL026014
|
Pawan Kumar
|
00045
|
BARB0JHALRA
|
540
|
540
|
Processed
|
29/03/2024
|
|
2273972030
|
|
Mr. PAWAN KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200205004004800/171
(पिपलोद )
|
2732002000NRG24010220241235763
|
02/02/2024
|
Sanju Bai
|
2732002WL025934
|
Sanju Bai
|
00045
|
BARB0JHALRA
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273972033
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205004004800/217
(पिपलोद )
|
2732002000NRG24010220241235774
|
02/02/2024
|
balchand
|
2732002WL025935
|
balchand
|
00045
|
BARB0JHALRA
|
720
|
720
|
Processed
|
29/03/2024
|
|
2273972072
|
|
Mr. BAL CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200205004004900/100
(पिपलोद )
|
2732002000NRG24020220241243195
|
02/02/2024
|
bhagwan singh
|
2732002WL026032
|
bhagwan singh
|
00045
|
BARB0JHALRA
|
2750
|
2750
|
Processed
|
28/03/2024
|
|
2273972038
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205004004900/124
(पिपलोद )
|
2732002000NRG24020220241243197
|
02/02/2024
|
Girraj
|
2732002WL026032
|
Girraj
|
00045
|
BARB0JHALRA
|
500
|
500
|
Processed
|
28/03/2024
|
|
2273972032
|
|
GIRAJ BAI
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205004004900/41
(पिपलोद )
|
2732002000NRG24020220241243033
|
02/02/2024
|
dev bai
|
2732002WL026025
|
dev bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273972029
|
|
DEV BAI
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205004004900/87
(पिपलोद )
|
2732002000NRG24020220241243042
|
02/02/2024
|
maladavi
|
2732002WL026025
|
maladavi
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273972027
|
|
MALA VERMA WO GULABC
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205004009200/127
(पिपलोद )
|
2732002000NRG24010220241235807
|
02/02/2024
|
Badam bai
|
2732002WL025935
|
Badam bai
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273972034
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205004009200/135
(पिपलोद )
|
2732002000NRG24010220241235810
|
02/02/2024
|
KANTI BAI
|
2732002WL025935
|
KANTI BAI
|
00045
|
BARB0JHALRA
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2273972039
|
|
KANTEE BAI BHEEL
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205004009200/136
(पिपलोद )
|
2732002000NRG24010220241235811
|
02/02/2024
|
radha bai
|
2732002WL025935
|
radha bai
|
00045
|
BARB0JHALRA
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2273972036
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200205004009200/139
(पिपलोद )
|
2732002000NRG24010220241235812
|
02/02/2024
|
Mamta Bai
|
2732002WL025935
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273972037
|
|
MAMTA BHEEL
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205004009200/148
(पिपलोद )
|
2732002000NRG24010220241235817
|
02/02/2024
|
SAMPATRAJ
|
2732002WL025935
|
SAMPATRAJ
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273972031
|
|
SAMPATRAJ
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205004009200/59
(पिपलोद )
|
2732002000NRG24010220241235847
|
02/02/2024
|
Bhawar Singh
|
2732002WL025935
|
Bhawar Singh
|
00045
|
BARB0JHALRA
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273972035
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205004009200/78
(पिपलोद )
|
2732002000NRG24020220241243211
|
02/02/2024
|
Mustaq Khan
|
2732002WL026032
|
Mustaq Khan
|
00045
|
BARB0JHALRA
|
2750
|
2750
|
Processed
|
28/03/2024
|
|
2273972071
|
|
MUSHTAK KHAN
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205004012100/199
(पिपलोद )
|
2732002000NRG24010220241235969
|
02/02/2024
|
dhapu bai
|
2732002WL025937
|
dhapu bai
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273972068
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHALRAPATAN
|
RJ-273200205004012100/292
(पिपलोद )
|
2732002000NRG24010220241235994
|
02/02/2024
|
santosh bai
|
2732002WL025937
|
santosh bai
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273972070
|
|
SANTHOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHALRAPATAN
|
RJ-273200205004012100/43
(पिपलोद )
|
2732002000NRG24020220241243215
|
02/02/2024
|
Madan Lal
|
2732002WL026032
|
Madan Lal
|
00045
|
BARB0JHALRA
|
500
|
500
|
Processed
|
28/03/2024
|
|
2273972028
|
|
MADAN LAL SHARMA SO
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205004012100/454
(पिपलोद )
|
2732002000NRG24010220241236037
|
02/02/2024
|
Puja Rathor
|
2732002WL025937
|
Puja Rathor
|
00045
|
BARB0JHALRA
|
1280
|
1280
|
Processed
|
28/03/2024
|
|
2273972067
|
|
POOJA D/O RADHESHYAM RATHORE
|
BANK OF INDIA(508505)
|
|
20
|
JHALRAPATAN
|
RJ-273200205004012100/481
(पिपलोद )
|
2732002000NRG24010220241236039
|
02/02/2024
|
GUDDI BAI
|
2732002WL025937
|
GUDDI BAI
|
00045
|
BARB0JHALRA
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273972069
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25820
|
25820
|
|
|
|
|
|
|
|
|
21
|
JHALRAPATAN
|
RJ-273200204104014300/560
(बडोदिया )
|
2732002000NRG24020220241242414
|
02/02/2024
|
Ratanlal Bheel
|
2732002WL026018
|
Ratanlal Bheel
|
00045
|
BARB0KOTAHX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273971996
|
|
RATAN LAL BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200205004009200/141
(पिपलोद )
|
2732002000NRG24010220241235815
|
02/02/2024
|
INDRA JIT
|
2732002WL025935
|
INDRA JIT
|
00078
|
CNRB0006389
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273971858
|
|
INDR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
23
|
JHALRAPATAN
|
RJ-273200204104014100/117
(बडोदिया )
|
2732002000NRG24310120241227569
|
02/02/2024
|
guddi bai
|
2732002WL025799
|
guddi bai
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
2273972250
|
|
Miss. GUDDI BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204104014100/128
(बडोदिया )
|
2732002000NRG24310120241227574
|
02/02/2024
|
Sunita
|
2732002WL025799
|
Sunita
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273972249
|
|
Miss. SUNITA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204104014100/50
(बडोदिया )
|
2732002000NRG24310120241227603
|
02/02/2024
|
ANOK BAI
|
2732002WL025799
|
ANOK BAI
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273971949
|
|
Mrs. ANOKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204104014100/55
(बडोदिया )
|
2732002000NRG24310120241227606
|
02/02/2024
|
Bardi lal
|
2732002WL025799
|
Bardi lal
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273971886
|
|
BARDILAL BAIRWA SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200204104014100/62
(बडोदिया )
|
2732002000NRG24310120241227611
|
02/02/2024
|
bardi bai
|
2732002WL025799
|
bardi bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273971936
|
|
Mr. BIRDHI CHAND BHEEL RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204104014100/78
(बडोदिया )
|
2732002000NRG24310120241227622
|
02/02/2024
|
shumitra bai
|
2732002WL025799
|
shumitra bai
|
00089
|
CBIN0280460
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
2273972118
|
|
Mrs. SUMITRA BAI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204104014100/96
(बडोदिया )
|
2732002000NRG24310120241227629
|
02/02/2024
|
nirmala kumari
|
2732002WL025799
|
nirmala kumari
|
00089
|
CBIN0280460
|
1032
|
1032
|
Processed
|
29/03/2024
|
|
2273971700
|
|
Mrs. NIRMLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204104014100/99
(बडोदिया )
|
2732002000NRG24310120241227631
|
02/02/2024
|
MAMTA
|
2732002WL025799
|
MAMTA
|
00089
|
CBIN0280460
|
1204
|
1204
|
Processed
|
29/03/2024
|
|
2273972122
|
|
Mrs. MAMATA BAI BIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204104014200/34
(बडोदिया )
|
2732002000NRG24310120241227633
|
02/02/2024
|
kailash bai
|
2732002WL025799
|
kailash bai
|
00089
|
CBIN0280460
|
1892
|
1892
|
Processed
|
29/03/2024
|
|
2273972255
|
|
Mrs. KAILASH BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204104014300/10
(बडोदिया )
|
2732002000NRG24310120241227638
|
02/02/2024
|
sima bai
|
2732002WL025800
|
sima bai
|
00089
|
CBIN0280460
|
1710
|
1710
|
Processed
|
29/03/2024
|
|
2273972209
|
|
Mrs. SEEMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204104014300/102
(बडोदिया )
|
2732002000NRG24310120241227639
|
02/02/2024
|
meena kumari
|
2732002WL025800
|
meena kumari
|
00089
|
CBIN0280460
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
2273972247
|
|
Miss. MEENA KUMARI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204104014300/112
(बडोदिया )
|
2732002000NRG24310120241227643
|
02/02/2024
|
kamla bai
|
2732002WL025800
|
kamla bai
|
00089
|
CBIN0280460
|
1900
|
1900
|
Processed
|
29/03/2024
|
|
2273972132
|
|
Mrs. KAMLA BAI W/O RAM NARAIN GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204104014300/116
(बडोदिया )
|
2732002000NRG24020220241242331
|
02/02/2024
|
pram bai
|
2732002WL026018
|
pram bai
|
00089
|
CBIN0280460
|
1141
|
1141
|
Processed
|
29/03/2024
|
|
2273972332
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204104014300/145
(बडोदिया )
|
2732002000NRG24020220241242309
|
02/02/2024
|
Ram Lal
|
2732002WL026017
|
Ram Lal
|
00089
|
CBIN0280460
|
555
|
555
|
Processed
|
29/03/2024
|
|
2273972256
|
|
Mr. RAM LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204104014300/146
(बडोदिया )
|
2732002000NRG24020220241242337
|
02/02/2024
|
Badri lal
|
2732002WL026018
|
Badri lal
|
00089
|
CBIN0280460
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972228
|
|
BADRILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JHALRAPATAN
|
RJ-273200204104014300/180
(बडोदिया )
|
2732002000NRG24020220241242345
|
02/02/2024
|
ANURADHA
|
2732002WL026018
|
ANURADHA
|
00089
|
CBIN0280460
|
1793
|
1793
|
Processed
|
29/03/2024
|
|
2273971703
|
|
Miss. ANURADHA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200204104014300/205
(बडोदिया )
|
2732002000NRG24310120241227648
|
02/02/2024
|
ful chand gurjar
|
2732002WL025800
|
ful chand gurjar
|
00089
|
CBIN0280460
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273972075
|
|
Fool Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JHALRAPATAN
|
RJ-273200204104014300/25
(बडोदिया )
|
2732002000NRG24020220241242360
|
02/02/2024
|
bajrang
|
2732002WL026018
|
bajrang
|
00089
|
CBIN0280460
|
1793
|
1793
|
Processed
|
29/03/2024
|
|
2273972248
|
|
Master BAJRANG LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204104014300/251
(बडोदिया )
|
2732002000NRG24020220241242361
|
02/02/2024
|
mukesh
|
2732002WL026018
|
mukesh
|
00089
|
CBIN0280460
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972133
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204104014300/293
(बडोदिया )
|
2732002000NRG24020220241242102
|
02/02/2024
|
jagdish chand
|
2732002WL026014
|
jagdish chand
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273972022
|
|
JAGDISH S/O BAL CHAND KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200204104014300/30
(बडोदिया )
|
2732002000NRG24020220241242372
|
02/02/2024
|
shanti
|
2732002WL026018
|
shanti
|
00089
|
CBIN0280460
|
1630
|
1630
|
Processed
|
29/03/2024
|
|
2273972254
|
|
Mrs. SHANTI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204104014300/334
(बडोदिया )
|
2732002000NRG24020220241242106
|
02/02/2024
|
Ramesh Chand
|
2732002WL026014
|
Ramesh Chand
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
29/03/2024
|
|
2273971952
|
|
Mr. RAMESH CHAND S/O RAM NARAYAN PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204104014300/354
(बडोदिया )
|
2732002000NRG24020220241242114
|
02/02/2024
|
sunil kumar patidar
|
2732002WL026014
|
sunil kumar patidar
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273971896
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JHALRAPATAN
|
RJ-273200204104014300/355
(बडोदिया )
|
2732002000NRG24020220241242116
|
02/02/2024
|
Manohar
|
2732002WL026014
|
Manohar
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
29/03/2024
|
|
2273972267
|
|
Mrs. MANOHAR BAI RAMBILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204104014300/426
(बडोदिया )
|
2732002000NRG24310120241227652
|
02/02/2024
|
Guddi bai
|
2732002WL025800
|
Guddi bai
|
00089
|
CBIN0280460
|
190
|
190
|
Processed
|
29/03/2024
|
|
2273972317
|
|
Mr. GUDDI BAI GURJAR SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204104014300/457
(बडोदिया )
|
2732002000NRG24020220241242319
|
02/02/2024
|
sunil kumar
|
2732002WL026017
|
sunil kumar
|
00089
|
CBIN0280460
|
555
|
555
|
Processed
|
29/03/2024
|
|
2273972116
|
|
Mr. SUNIL KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204104014300/462
(बडोदिया )
|
2732002000NRG24020220241242321
|
02/02/2024
|
GAYATRI BAI
|
2732002WL026017
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
555
|
555
|
Processed
|
29/03/2024
|
|
2273972253
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204104014300/483
(बडोदिया )
|
2732002000NRG24020220241242397
|
02/02/2024
|
JANKI LAL
|
2732002WL026018
|
JANKI LAL
|
00089
|
CBIN0280460
|
1467
|
1467
|
Processed
|
29/03/2024
|
|
2273971770
|
|
Mr. JANKI LAL AND DALLI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204104014300/506
(बडोदिया )
|
2732002000NRG24020220241242129
|
02/02/2024
|
Rasila
|
2732002WL026014
|
Rasila
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
29/03/2024
|
|
2273971710
|
|
Ms. RASILA . PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204104014300/59
(बडोदिया )
|
2732002000NRG24020220241242324
|
02/02/2024
|
sanju bai
|
2732002WL026017
|
sanju bai
|
00089
|
CBIN0280460
|
555
|
555
|
Processed
|
29/03/2024
|
|
2273972127
|
|
Miss. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204104014300/71
(बडोदिया )
|
2732002000NRG24020220241242421
|
02/02/2024
|
BHULI BAI
|
2732002WL026018
|
BHULI BAI
|
00089
|
CBIN0280460
|
1793
|
1793
|
Processed
|
29/03/2024
|
|
2273971759
|
|
Mrs. BHOOLI BAI REGAR BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204104014300/72
(बडोदिया )
|
2732002000NRG24020220241242422
|
02/02/2024
|
Parveena Bai
|
2732002WL026018
|
Parveena Bai
|
00089
|
CBIN0280460
|
163
|
163
|
Processed
|
29/03/2024
|
|
2273972252
|
|
Mrs. PARVEENA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204104014300/94
(बडोदिया )
|
2732002000NRG24020220241242326
|
02/02/2024
|
papu lal
|
2732002WL026017
|
papu lal
|
00089
|
CBIN0280460
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273972225
|
|
PAPU LAL S/O UDA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200204104014400/11
(बडोदिया )
|
2732002000NRG24310120241227526
|
02/02/2024
|
Govind
|
2732002WL025798
|
Govind
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273972078
|
|
Mr. GOVIND SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204104014400/3
(बडोदिया )
|
2732002000NRG24310120241227532
|
02/02/2024
|
Sushila Bai
|
2732002WL025798
|
Sushila Bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2273971763
|
|
Mrs. SUSHIAL BAI . NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204104014400/33
(बडोदिया )
|
2732002000NRG24310120241227534
|
02/02/2024
|
Sugan SIngh
|
2732002WL025798
|
Sugan SIngh
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2273972082
|
|
Mr. SAGUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204104014400/35
(बडोदिया )
|
2732002000NRG24310120241227536
|
02/02/2024
|
raj kanwar
|
2732002WL025798
|
raj kanwar
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273972065
|
|
Mrs. RAJKANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204104014400/50
(बडोदिया )
|
2732002000NRG24310120241227541
|
02/02/2024
|
Himmat Singh
|
2732002WL025798
|
Himmat Singh
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
29/03/2024
|
|
2273971706
|
|
Mr. HIMMAT SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204104014400/51
(बडोदिया )
|
2732002000NRG24310120241227542
|
02/02/2024
|
krashna
|
2732002WL025798
|
krashna
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2273972351
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204104014400/59
(बडोदिया )
|
2732002000NRG24310120241227544
|
02/02/2024
|
Ramsukhi Bai
|
2732002WL025798
|
Ramsukhi Bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2273971887
|
|
Mrs. SUKHI BAI KUMHAR PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204104014400/70
(बडोदिया )
|
2732002000NRG24310120241227546
|
02/02/2024
|
man singh
|
2732002WL025798
|
man singh
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2273972131
|
|
Mr. MAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204104014400/77
(बडोदिया )
|
2732002000NRG24310120241227548
|
02/02/2024
|
bheem Singh
|
2732002WL025798
|
bheem Singh
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2273972226
|
|
Mr. BHEEM SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204104014400/81
(बडोदिया )
|
2732002000NRG24310120241227550
|
02/02/2024
|
Santosh Bai
|
2732002WL025798
|
Santosh Bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
2273971885
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204104014400/83
(बडोदिया )
|
2732002000NRG24310120241227551
|
02/02/2024
|
Tufan Singh
|
2732002WL025798
|
Tufan Singh
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2273971895
|
|
Mr. TUFAN SINGH JAGDEESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204104014400/88
(बडोदिया )
|
2732002000NRG24310120241227552
|
02/02/2024
|
giriraj singh
|
2732002WL025798
|
giriraj singh
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2273972227
|
|
Mr. GIRIRAJ SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204104014400/91
(बडोदिया )
|
2732002000NRG24310120241227553
|
02/02/2024
|
Surendra Singh
|
2732002WL025798
|
Surendra Singh
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
29/03/2024
|
|
2273972329
|
|
Mr. SURENDRA SINGH TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204904008000/194
(रूपारेल )
|
2732002000NRG24010220241233989
|
02/02/2024
|
dhanraj
|
2732002WL025904
|
dhanraj
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273971792
|
|
DHANRAJ SO RANAKLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200204904012500/186
(रूपारेल )
|
2732002000NRG24310120241225553
|
02/02/2024
|
Sanjay Kumar
|
2732002WL025770
|
Sanjay Kumar
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972343
|
|
Mr. SANJAY . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58715
|
58715
|
|
|
|
|
|
|
|
|
71
|
JHALRAPATAN
|
RJ-273200204104014400/78
(बडोदिया )
|
2732002000NRG24310120241227549
|
02/02/2024
|
padam kawer
|
2732002WL025798
|
padam kawer
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
29/03/2024
|
|
2273972349
|
|
Mrs. PADM KANWAR SHAMBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200205004004800/163
(पिपलोद )
|
2732002000NRG24010220241235762
|
02/02/2024
|
Sanwantra Bai
|
2732002WL025934
|
Sanwantra Bai
|
00089
|
CBIN0280985
|
160
|
160
|
Processed
|
29/03/2024
|
|
2273972167
|
|
Mrs. SAVANTRA BAI W/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200205004004800/190
(पिपलोद )
|
2732002000NRG24010220241235765
|
02/02/2024
|
Guddi Bai
|
2732002WL025934
|
Guddi Bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273972021
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200205004004800/21
(पिपलोद )
|
2732002000NRG24010220241235773
|
02/02/2024
|
Sugan Bai
|
2732002WL025935
|
Sugan Bai
|
00089
|
CBIN0280985
|
720
|
720
|
Processed
|
29/03/2024
|
|
2273972060
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200205004004800/33
(पिपलोद )
|
2732002000NRG24010220241235767
|
02/02/2024
|
kali Bai
|
2732002WL025934
|
kali Bai
|
00089
|
CBIN0280985
|
160
|
160
|
Processed
|
29/03/2024
|
|
2273971803
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200205004004800/49
(पिपलोद )
|
2732002000NRG24010220241235768
|
02/02/2024
|
Santosh Bai
|
2732002WL025934
|
Santosh Bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273972355
|
|
Mrs. SANTOSH BAI GURJAR W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200205004004900/10
(पिपलोद )
|
2732002000NRG24010220241235775
|
02/02/2024
|
Gita Bai
|
2732002WL025935
|
Gita Bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273971799
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200205004004900/100
(पिपलोद )
|
2732002000NRG24020220241243009
|
02/02/2024
|
pan bai
|
2732002WL026025
|
pan bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972176
|
|
Mrs. PAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200205004004900/100
(पिपलोद )
|
2732002000NRG24020220241243196
|
02/02/2024
|
shiv singh
|
2732002WL026032
|
shiv singh
|
00089
|
CBIN0280985
|
2750
|
2750
|
Processed
|
28/03/2024
|
|
2273972263
|
|
MR SHIV SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHALRAPATAN
|
RJ-273200205004004900/102
(पिपलोद )
|
2732002000NRG24010220241235776
|
02/02/2024
|
janki bai
|
2732002WL025935
|
janki bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273971729
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200205004004900/106
(पिपलोद )
|
2732002000NRG24020220241243010
|
02/02/2024
|
dipa
|
2732002WL026025
|
dipa
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
2273971828
|
|
Mrs. DEEPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200205004004900/110
(पिपलोद )
|
2732002000NRG24020220241243011
|
02/02/2024
|
sunita kumari
|
2732002WL026025
|
sunita kumari
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273972353
|
|
SUNITA KUMARI DO OM PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200205004004900/118
(पिपलोद )
|
2732002000NRG24020220241243013
|
02/02/2024
|
SANTOSH BAI
|
2732002WL026025
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273971774
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200205004004900/119
(पिपलोद )
|
2732002000NRG24020220241243014
|
02/02/2024
|
SAJAN BAI
|
2732002WL026025
|
SAJAN BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273971847
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200205004004900/12
(पिपलोद )
|
2732002000NRG24020220241243015
|
02/02/2024
|
GITA BAI
|
2732002WL026025
|
GITA BAI
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
2273971765
|
|
Mrs. GITA BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200205004004900/123
(पिपलोद )
|
2732002000NRG24020220241243016
|
02/02/2024
|
Sonu Bai
|
2732002WL026025
|
Sonu Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972163
|
|
Mrs. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200205004004900/134
(पिपलोद )
|
2732002000NRG24020220241243198
|
02/02/2024
|
Nani Bai
|
2732002WL026032
|
Nani Bai
|
00089
|
CBIN0280985
|
500
|
500
|
Processed
|
29/03/2024
|
|
2273972019
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200205004004900/14
(पिपलोद )
|
2732002000NRG24020220241243017
|
02/02/2024
|
neetu
|
2732002WL026025
|
neetu
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273971806
|
|
Mrs. NITU WO VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200205004004900/141
(पिपलोद )
|
2732002000NRG24010220241235779
|
02/02/2024
|
ROHIT KUMAR
|
2732002WL025935
|
ROHIT KUMAR
|
00089
|
CBIN0280985
|
720
|
720
|
Processed
|
29/03/2024
|
|
2273971845
|
|
Mr. ROHIT GURJAR S/O PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200205004004900/142
(पिपलोद )
|
2732002000NRG24020220241243018
|
02/02/2024
|
RADHA BAI
|
2732002WL026025
|
RADHA BAI
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2273971846
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200205004004900/15
(पिपलोद )
|
2732002000NRG24020220241243019
|
02/02/2024
|
Maya Bai
|
2732002WL026025
|
Maya Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273972064
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JHALRAPATAN
|
RJ-273200205004004900/19
(पिपलोद )
|
2732002000NRG24020220241243020
|
02/02/2024
|
Badam Bai
|
2732002WL026025
|
Badam Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2273971959
|
|
Mrs. BADAM BAI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200205004004900/2
(पिपलोद )
|
2732002000NRG24020220241243021
|
02/02/2024
|
Chanda bai
|
2732002WL026025
|
Chanda bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972124
|
|
Mrs. CHANDA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200205004004900/21
(पिपलोद )
|
2732002000NRG24020220241243022
|
02/02/2024
|
SUNITA BAI
|
2732002WL026025
|
SUNITA BAI
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273971751
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200205004004900/22
(पिपलोद )
|
2732002000NRG24020220241243023
|
02/02/2024
|
MOHAR BAI
|
2732002WL026025
|
MOHAR BAI
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273971745
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200205004004900/25
(पिपलोद )
|
2732002000NRG24020220241243024
|
02/02/2024
|
MANGI BAI
|
2732002WL026025
|
MANGI BAI
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972175
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200205004004900/26
(पिपलोद )
|
2732002000NRG24020220241243025
|
02/02/2024
|
Mangi bai
|
2732002WL026025
|
Mangi bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273971744
|
|
MangiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
JHALRAPATAN
|
RJ-273200205004004900/27
(पिपलोद )
|
2732002000NRG24020220241243026
|
02/02/2024
|
bhawari bai
|
2732002WL026025
|
bhawari bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273972126
|
|
Mrs. BHANVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200205004004900/28
(पिपलोद )
|
2732002000NRG24020220241243027
|
02/02/2024
|
Sharda Bai
|
2732002WL026025
|
Sharda Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972330
|
|
Mrs. SARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200205004004900/31
(पिपलोद )
|
2732002000NRG24020220241243028
|
02/02/2024
|
KAILASH BAI
|
2732002WL026025
|
KAILASH BAI
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972336
|
|
Mrs. KAILASHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200205004004900/33
(पिपलोद )
|
2732002000NRG24020220241243029
|
02/02/2024
|
mohan bai
|
2732002WL026025
|
mohan bai
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
2273971754
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200205004004900/35
(पिपलोद )
|
2732002000NRG24020220241243030
|
02/02/2024
|
Kali Bai
|
2732002WL026025
|
Kali Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2273971743
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200205004004900/38
(पिपलोद )
|
2732002000NRG24020220241243031
|
02/02/2024
|
BHULI BAI
|
2732002WL026025
|
BHULI BAI
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972129
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205004004900/4
(पिपलोद )
|
2732002000NRG24020220241243032
|
02/02/2024
|
BALI BAI
|
2732002WL026025
|
BALI BAI
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273971711
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200205004004900/6
(पिपलोद )
|
2732002000NRG24020220241243034
|
02/02/2024
|
Rodi Bai
|
2732002WL026025
|
Rodi Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
2273971764
|
|
Mr. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200205004004900/62
(पिपलोद )
|
2732002000NRG24020220241243035
|
02/02/2024
|
dhanni bai
|
2732002WL026025
|
dhanni bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972234
|
|
Mrs. DANNEBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200205004004900/72
(पिपलोद )
|
2732002000NRG24020220241243036
|
02/02/2024
|
SUGNA BAI
|
2732002WL026025
|
SUGNA BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273972235
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200205004004900/73
(पिपलोद )
|
2732002000NRG24020220241243037
|
02/02/2024
|
Pram Bai
|
2732002WL026025
|
Pram Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273972270
|
|
Mr. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200205004004900/74
(पिपलोद )
|
2732002000NRG24020220241243038
|
02/02/2024
|
Minakshi
|
2732002WL026025
|
Minakshi
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
2273972177
|
|
Mrs. MINAKSHI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200205004004900/76
(पिपलोद )
|
2732002000NRG24020220241243199
|
02/02/2024
|
Bane Singh
|
2732002WL026032
|
Bane Singh
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273971755
|
|
BANE SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JHALRAPATAN
|
RJ-273200205004004900/76
(पिपलोद )
|
2732002000NRG24020220241243039
|
02/02/2024
|
Nani Bai
|
2732002WL026025
|
Nani Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972128
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200205004004900/77
(पिपलोद )
|
2732002000NRG24020220241243040
|
02/02/2024
|
SUGAN BAI
|
2732002WL026025
|
SUGAN BAI
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972178
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200205004004900/8
(पिपलोद )
|
2732002000NRG24020220241243041
|
02/02/2024
|
Ramsurat bai
|
2732002WL026025
|
Ramsurat bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972088
|
|
Mrs. RAM SURAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200205004004900/91
(पिपलोद )
|
2732002000NRG24020220241243201
|
02/02/2024
|
GITA BAI
|
2732002WL026032
|
GITA BAI
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273972265
|
|
GITA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
JHALRAPATAN
|
RJ-273200205004004900/96
(पिपलोद )
|
2732002000NRG24020220241243043
|
02/02/2024
|
mangi bai
|
2732002WL026025
|
mangi bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273971873
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205004004900/97
(पिपलोद )
|
2732002000NRG24020220241243044
|
02/02/2024
|
Malti bai
|
2732002WL026025
|
Malti bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972168
|
|
Mrs. MALATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200205004004900/98
(पिपलोद )
|
2732002000NRG24020220241243045
|
02/02/2024
|
Nirmala Bai
|
2732002WL026025
|
Nirmala Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273972130
|
|
Mrs. NIRMALA . W/O DURGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200205004005000/2
(पिपलोद )
|
2732002000NRG24020220241243046
|
02/02/2024
|
PURI BAI
|
2732002WL026025
|
PURI BAI
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
29/03/2024
|
|
2273972179
|
|
Mrs. PURI BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200205004005000/5
(पिपलोद )
|
2732002000NRG24010220241235780
|
02/02/2024
|
Phulan Bai
|
2732002WL025935
|
Phulan Bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273972262
|
|
Mrs. FULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200205004005000/6
(पिपलोद )
|
2732002000NRG24020220241243048
|
02/02/2024
|
Rachana Bai
|
2732002WL026025
|
Rachana Bai
|
00089
|
CBIN0280985
|
200
|
200
|
Processed
|
29/03/2024
|
|
2273972238
|
|
Mrs. RACHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200205004005100/38
(पिपलोद )
|
2732002000NRG24010220241235782
|
02/02/2024
|
Taj Kanwar
|
2732002WL025935
|
Taj Kanwar
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273971779
|
|
Mrs. TEJU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200205004005100/38
(पिपलोद )
|
2732002000NRG24010220241235781
|
02/02/2024
|
Umrov Singh
|
2732002WL025935
|
Umrov Singh
|
00089
|
CBIN0280985
|
720
|
720
|
Processed
|
29/03/2024
|
|
2273972359
|
|
Mr. UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205004005100/99-A
(पिपलोद )
|
2732002000NRG24020220241243202
|
02/02/2024
|
sshilalbai
|
2732002WL026032
|
sshilalbai
|
00089
|
CBIN0280985
|
500
|
500
|
Processed
|
29/03/2024
|
|
2273972313
|
|
Mrs. SUSHILA BAI WO PUNMACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205004008900/1
(पिपलोद )
|
2732002000NRG24020220241243049
|
02/02/2024
|
chhoti bai
|
2732002WL026025
|
chhoti bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971752
|
|
Mrs. CHHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200205004008900/12
(पिपलोद )
|
2732002000NRG24020220241243050
|
02/02/2024
|
Gulab Bai
|
2732002WL026025
|
Gulab Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972180
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200205004008900/13
(पिपलोद )
|
2732002000NRG24020220241243051
|
02/02/2024
|
Chanda Bai
|
2732002WL026025
|
Chanda Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972181
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200205004008900/15
(पिपलोद )
|
2732002000NRG24020220241243052
|
02/02/2024
|
Shanti Bai
|
2732002WL026025
|
Shanti Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972268
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200205004008900/17
(पिपलोद )
|
2732002000NRG24020220241243053
|
02/02/2024
|
Sohan Bai
|
2732002WL026025
|
Sohan Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971813
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200205004008900/18
(पिपलोद )
|
2732002000NRG24020220241243054
|
02/02/2024
|
Munni Bai
|
2732002WL026025
|
Munni Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972182
|
|
Mrs. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200205004008900/2
(पिपलोद )
|
2732002000NRG24020220241243055
|
02/02/2024
|
Kala bai
|
2732002WL026025
|
Kala bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972170
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200205004008900/2
(पिपलोद )
|
2732002000NRG24020220241243056
|
02/02/2024
|
Radhe shyam
|
2732002WL026025
|
Radhe shyam
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273972089
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205004008900/23
(पिपलोद )
|
2732002000NRG24020220241243057
|
02/02/2024
|
santosh
|
2732002WL026025
|
santosh
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972085
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205004008900/27
(पिपलोद )
|
2732002000NRG24020220241243058
|
02/02/2024
|
bhwani shing
|
2732002WL026025
|
bhwani shing
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273972087
|
|
Mr. BHAWANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205004008900/29
(पिपलोद )
|
2732002000NRG24020220241243059
|
02/02/2024
|
Sugan Bai
|
2732002WL026025
|
Sugan Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972183
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200205004008900/3
(पिपलोद )
|
2732002000NRG24020220241243060
|
02/02/2024
|
Vimla Bai
|
2732002WL026025
|
Vimla Bai
|
00089
|
CBIN0280985
|
200
|
200
|
Processed
|
29/03/2024
|
|
2273971767
|
|
Mrs. VIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200205004008900/32
(पिपलोद )
|
2732002000NRG24020220241243061
|
02/02/2024
|
Chanda Bai
|
2732002WL026025
|
Chanda Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971812
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200205004008900/37
(पिपलोद )
|
2732002000NRG24020220241243062
|
02/02/2024
|
prem bai
|
2732002WL026025
|
prem bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273971914
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
138
|
JHALRAPATAN
|
RJ-273200205004008900/38
(पिपलोद )
|
2732002000NRG24020220241243063
|
02/02/2024
|
lakshmi bai
|
2732002WL026025
|
lakshmi bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273971815
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200205004008900/39
(पिपलोद )
|
2732002000NRG24020220241243064
|
02/02/2024
|
hema bai
|
2732002WL026025
|
hema bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971810
|
|
Mrs. HEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200205004008900/4
(पिपलोद )
|
2732002000NRG24020220241243065
|
02/02/2024
|
kala bai
|
2732002WL026025
|
kala bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972142
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200205004008900/41
(पिपलोद )
|
2732002000NRG24020220241243067
|
02/02/2024
|
devi bai
|
2732002WL026025
|
devi bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971814
|
|
Mrs. DEVI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205004008900/42
(पिपलोद )
|
2732002000NRG24020220241243068
|
02/02/2024
|
lila bai
|
2732002WL026025
|
lila bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972143
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200205004008900/43
(पिपलोद )
|
2732002000NRG24020220241243070
|
02/02/2024
|
narayan lal
|
2732002WL026025
|
narayan lal
|
00089
|
CBIN0280985
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
2273971944
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200205004008900/43
(पिपलोद )
|
2732002000NRG24020220241243069
|
02/02/2024
|
omwati bai
|
2732002WL026025
|
omwati bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972233
|
|
Mrs. OMAVANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205004008900/44
(पिपलोद )
|
2732002000NRG24020220241243071
|
02/02/2024
|
manju bai
|
2732002WL026025
|
manju bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273972023
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200205004008900/45
(पिपलोद )
|
2732002000NRG24020220241243072
|
02/02/2024
|
sunita bai
|
2732002WL026025
|
sunita bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972007
|
|
Mrs. SUNITA BAI WO ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200205004008900/46
(पिपलोद )
|
2732002000NRG24020220241243073
|
02/02/2024
|
vimala bai
|
2732002WL026025
|
vimala bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273972169
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JHALRAPATAN
|
RJ-273200205004008900/47
(पिपलोद )
|
2732002000NRG24020220241243074
|
02/02/2024
|
shakuntla bai
|
2732002WL026025
|
shakuntla bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971910
|
|
Mrs. SHKUNTLABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200205004008900/48
(पिपलोद )
|
2732002000NRG24020220241243075
|
02/02/2024
|
Gita bai
|
2732002WL026025
|
Gita bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971883
|
|
Mrs. GEETA BAI WO HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200205004008900/5
(पिपलोद )
|
2732002000NRG24020220241243076
|
02/02/2024
|
MUKESH KUMAR
|
2732002WL026025
|
MUKESH KUMAR
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273972093
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200205004008900/50
(पिपलोद )
|
2732002000NRG24020220241243077
|
02/02/2024
|
lakshmi bai
|
2732002WL026025
|
lakshmi bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972024
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200205004008900/52
(पिपलोद )
|
2732002000NRG24020220241243079
|
02/02/2024
|
guddi bai
|
2732002WL026025
|
guddi bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273971713
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200205004008900/53
(पिपलोद )
|
2732002000NRG24020220241243080
|
02/02/2024
|
nimma bai
|
2732002WL026025
|
nimma bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273972166
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHALRAPATAN
|
RJ-273200205004008900/57
(पिपलोद )
|
2732002000NRG24020220241243081
|
02/02/2024
|
HAGWATI BAI
|
2732002WL026025
|
HAGWATI BAI
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273971780
|
|
BHAGWATI BAI WO NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JHALRAPATAN
|
RJ-273200205004008900/58
(पिपलोद )
|
2732002000NRG24020220241243082
|
02/02/2024
|
Sunita knver
|
2732002WL026025
|
Sunita knver
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972361
|
|
Mrs. SUNITA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200205004008900/6
(पिपलोद )
|
2732002000NRG24020220241243083
|
02/02/2024
|
lakshmi bai
|
2732002WL026025
|
lakshmi bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273971953
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200205004008900/61
(पिपलोद )
|
2732002000NRG24020220241243084
|
02/02/2024
|
BHARTI KUMARI
|
2732002WL026025
|
BHARTI KUMARI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273971746
|
|
Mrs. BHARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200205004008900/62
(पिपलोद )
|
2732002000NRG24020220241243085
|
02/02/2024
|
MEENA BAI
|
2732002WL026025
|
MEENA BAI
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972354
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200205004008900/63
(पिपलोद )
|
2732002000NRG24020220241243086
|
02/02/2024
|
TAMU KANWAR
|
2732002WL026025
|
TAMU KANWAR
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971830
|
|
Mrs. TAMU KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200205004008900/64
(पिपलोद )
|
2732002000NRG24020220241243087
|
02/02/2024
|
Bhawani Bai
|
2732002WL026025
|
Bhawani Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971913
|
|
Mrs. BHAWANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200205004008900/65
(पिपलोद )
|
2732002000NRG24020220241243088
|
02/02/2024
|
NAND KANWAR
|
2732002WL026025
|
NAND KANWAR
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971715
|
|
Mrs. NAND KUNWAR W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200205004008900/66
(पिपलोद )
|
2732002000NRG24020220241243089
|
02/02/2024
|
sapna bai
|
2732002WL026025
|
sapna bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971716
|
|
Mrs. SAPNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200205004008900/67
(पिपलोद )
|
2732002000NRG24020220241243090
|
02/02/2024
|
rekha bai
|
2732002WL026025
|
rekha bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972363
|
|
Mrs. REKHA BAI W/O AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200205004008900/68
(पिपलोद )
|
2732002000NRG24020220241243091
|
02/02/2024
|
rinki
|
2732002WL026025
|
rinki
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971727
|
|
Mrs. RINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200205004008900/69
(पिपलोद )
|
2732002000NRG24020220241243092
|
02/02/2024
|
Manisha
|
2732002WL026025
|
Manisha
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273972092
|
|
Mrs. MANISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200205004008900/71
(पिपलोद )
|
2732002000NRG24020220241243094
|
02/02/2024
|
Reena
|
2732002WL026025
|
Reena
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273971831
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JHALRAPATAN
|
RJ-273200205004008900/72
(पिपलोद )
|
2732002000NRG24020220241243095
|
02/02/2024
|
RAJ KUMARI
|
2732002WL026025
|
RAJ KUMARI
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273971834
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200205004008900/8
(पिपलोद )
|
2732002000NRG24020220241243096
|
02/02/2024
|
Kanti Bai
|
2732002WL026025
|
Kanti Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971811
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200205004009000/3
(पिपलोद )
|
2732002000NRG24010220241235783
|
02/02/2024
|
mukesh
|
2732002WL025935
|
mukesh
|
00089
|
CBIN0280985
|
180
|
180
|
Processed
|
29/03/2024
|
|
2273972100
|
|
Mr. MUKESH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200205004009000/7
(पिपलोद )
|
2732002000NRG24010220241235784
|
02/02/2024
|
Chitar lal
|
2732002WL025935
|
Chitar lal
|
00089
|
CBIN0280985
|
180
|
180
|
Processed
|
29/03/2024
|
|
2273972111
|
|
Mr. CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200205004009200/1
(पिपलोद )
|
2732002000NRG24010220241235785
|
02/02/2024
|
Bhawari Bai
|
2732002WL025935
|
Bhawari Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971905
|
|
Mrs. BHANVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200205004009200/10
(पिपलोद )
|
2732002000NRG24010220241235786
|
02/02/2024
|
Shyam Bai
|
2732002WL025935
|
Shyam Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971955
|
|
Mrs. SHYAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200205004009200/100
(पिपलोद )
|
2732002000NRG24010220241235787
|
02/02/2024
|
dhurgha bai
|
2732002WL025935
|
dhurgha bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972214
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200205004009200/101
(पिपलोद )
|
2732002000NRG24010220241235788
|
02/02/2024
|
sheela
|
2732002WL025935
|
sheela
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273971954
|
|
SHEELA PAPPU
|
HDFC BANK LTD(607152)
|
|
175
|
JHALRAPATAN
|
RJ-273200205004009200/102
(पिपलोद )
|
2732002000NRG24010220241235789
|
02/02/2024
|
raj kumari
|
2732002WL025935
|
raj kumari
|
00089
|
CBIN0280985
|
540
|
540
|
Processed
|
29/03/2024
|
|
2273972275
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200205004009200/104
(पिपलोद )
|
2732002000NRG24010220241235790
|
02/02/2024
|
krishna bai
|
2732002WL025935
|
krishna bai
|
00089
|
CBIN0280985
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
2273971956
|
|
Mrs. KRISHNA BAI W/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200205004009200/105
(पिपलोद )
|
2732002000NRG24010220241235791
|
02/02/2024
|
manju bai
|
2732002WL025935
|
manju bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Rejected
|
28/03/2024
|
|
2273972123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
JHALRAPATAN
|
RJ-273200205004009200/106
(पिपलोद )
|
2732002000NRG24010220241235792
|
02/02/2024
|
krishna bai
|
2732002WL025935
|
krishna bai
|
00089
|
CBIN0280985
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
2273972121
|
|
Mrs. KRISHANA BAI W/O NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200205004009200/106
(पिपलोद )
|
2732002000NRG24010220241235770
|
02/02/2024
|
NARAYAN LAL
|
2732002WL025934
|
NARAYAN LAL
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
29/03/2024
|
|
2273971843
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200205004009200/108
(पिपलोद )
|
2732002000NRG24010220241235793
|
02/02/2024
|
Laad Bai
|
2732002WL025935
|
Laad Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971734
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200205004009200/109
(पिपलोद )
|
2732002000NRG24010220241235794
|
02/02/2024
|
Sushila Bai
|
2732002WL025935
|
Sushila Bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273972279
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200205004009200/110
(पिपलोद )
|
2732002000NRG24010220241235795
|
02/02/2024
|
bajrngi bai
|
2732002WL025935
|
bajrngi bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273972005
|
|
BAJRANGI BAI
|
HDFC BANK LTD(607152)
|
|
183
|
JHALRAPATAN
|
RJ-273200205004009200/111
(पिपलोद )
|
2732002000NRG24010220241235796
|
02/02/2024
|
dhapubai
|
2732002WL025935
|
dhapubai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972315
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200205004009200/112
(पिपलोद )
|
2732002000NRG24010220241235797
|
02/02/2024
|
anita bai
|
2732002WL025935
|
anita bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971730
|
|
Mrs. ANITA W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200205004009200/113
(पिपलोद )
|
2732002000NRG24010220241235798
|
02/02/2024
|
driyav bai
|
2732002WL025935
|
driyav bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972328
|
|
Mrs. DARIYAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200205004009200/114
(पिपलोद )
|
2732002000NRG24010220241235799
|
02/02/2024
|
prem bai
|
2732002WL025935
|
prem bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972098
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200205004009200/115
(पिपलोद )
|
2732002000NRG24010220241235801
|
02/02/2024
|
DIRAJ
|
2732002WL025935
|
DIRAJ
|
00089
|
CBIN0280985
|
540
|
540
|
Processed
|
29/03/2024
|
|
2273971728
|
|
Mr. DHIRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200205004009200/115
(पिपलोद )
|
2732002000NRG24010220241235800
|
02/02/2024
|
umaknver
|
2732002WL025935
|
umaknver
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971720
|
|
Mrs. UMA KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200205004009200/118
(पिपलोद )
|
2732002000NRG24010220241235803
|
02/02/2024
|
radha bai
|
2732002WL025935
|
radha bai
|
00089
|
CBIN0280985
|
720
|
720
|
Processed
|
29/03/2024
|
|
2273971753
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200205004009200/119
(पिपलोद )
|
2732002000NRG24010220241235804
|
02/02/2024
|
sanju bai
|
2732002WL025935
|
sanju bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971722
|
|
Mrs. SANJU BAI WO RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200205004009200/121
(पिपलोद )
|
2732002000NRG24010220241235805
|
02/02/2024
|
Bhagwati bai
|
2732002WL025935
|
Bhagwati bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972362
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200205004009200/122
(पिपलोद )
|
2732002000NRG24010220241235806
|
02/02/2024
|
manju bai
|
2732002WL025935
|
manju bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971733
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200205004009200/126
(पिपलोद )
|
2732002000NRG24020220241243203
|
02/02/2024
|
Santosh
|
2732002WL026032
|
Santosh
|
00089
|
CBIN0280985
|
2750
|
2750
|
Processed
|
29/03/2024
|
|
2273972172
|
|
Mrs. SANTOSH KANWAR W/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200205004009200/133
(पिपलोद )
|
2732002000NRG24010220241235809
|
02/02/2024
|
Kraparam
|
2732002WL025935
|
Kraparam
|
00089
|
CBIN0280985
|
720
|
720
|
Processed
|
29/03/2024
|
|
2273972258
|
|
Mr. KRIPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200205004009200/14
(पिपलोद )
|
2732002000NRG24010220241235813
|
02/02/2024
|
Lila Bai
|
2732002WL025935
|
Lila Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972239
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200205004009200/140
(पिपलोद )
|
2732002000NRG24010220241235814
|
02/02/2024
|
Chameli
|
2732002WL025935
|
Chameli
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273971838
|
|
CHAMELI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JHALRAPATAN
|
RJ-273200205004009200/143
(पिपलोद )
|
2732002000NRG24010220241235816
|
02/02/2024
|
Koushalya Bai
|
2732002WL025935
|
Koushalya Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972251
|
|
Mrs. KOSHLIYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200205004009200/15
(पिपलोद )
|
2732002000NRG24010220241235818
|
02/02/2024
|
Gita Bai
|
2732002WL025935
|
Gita Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273972259
|
|
GITABAI
|
BANK OF BARODA(606985)
|
|
199
|
JHALRAPATAN
|
RJ-273200205004009200/16
(पिपलोद )
|
2732002000NRG24010220241235819
|
02/02/2024
|
Pari Bai
|
2732002WL025935
|
Pari Bai
|
00089
|
CBIN0280985
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2273971731
|
|
PARIBAI PHOOLCHAND
|
HDFC BANK LTD(607152)
|
|
200
|
JHALRAPATAN
|
RJ-273200205004009200/18
(पिपलोद )
|
2732002000NRG24010220241235820
|
02/02/2024
|
Sadira
|
2732002WL025935
|
Sadira
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972264
|
|
Mrs. SHAHIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200205004009200/19
(पिपलोद )
|
2732002000NRG24010220241235821
|
02/02/2024
|
Nan bai
|
2732002WL025935
|
Nan bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972097
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200205004009200/2
(पिपलोद )
|
2732002000NRG24010220241235822
|
02/02/2024
|
Badam Bai
|
2732002WL025935
|
Badam Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971708
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200205004009200/21
(पिपलोद )
|
2732002000NRG24010220241235823
|
02/02/2024
|
KAMLA BAI
|
2732002WL025935
|
KAMLA BAI
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971758
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200205004009200/23
(पिपलोद )
|
2732002000NRG24010220241235824
|
02/02/2024
|
Shanti Bai
|
2732002WL025935
|
Shanti Bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273971881
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200205004009200/24
(पिपलोद )
|
2732002000NRG24010220241235825
|
02/02/2024
|
Madina
|
2732002WL025935
|
Madina
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972184
|
|
Mrs. MADINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200205004009200/25
(पिपलोद )
|
2732002000NRG24010220241235826
|
02/02/2024
|
Dhapu Bai
|
2732002WL025935
|
Dhapu Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972337
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200205004009200/26
(पिपलोद )
|
2732002000NRG24010220241235771
|
02/02/2024
|
Pram bai
|
2732002WL025934
|
Pram bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
29/03/2024
|
|
2273972083
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200205004009200/27
(पिपलोद )
|
2732002000NRG24010220241235827
|
02/02/2024
|
ghanni bai
|
2732002WL025935
|
ghanni bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971933
|
|
Mrs. DHANNI BAI WO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200205004009200/28
(पिपलोद )
|
2732002000NRG24010220241235828
|
02/02/2024
|
Bhagwati Bai
|
2732002WL025935
|
Bhagwati Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971804
|
|
Mrs. BHAGVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200205004009200/29
(पिपलोद )
|
2732002000NRG24010220241235829
|
02/02/2024
|
Kanchan Bai
|
2732002WL025935
|
Kanchan Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971877
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200205004009200/3
(पिपलोद )
|
2732002000NRG24010220241235831
|
02/02/2024
|
Ful Bai
|
2732002WL025935
|
Ful Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972240
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200205004009200/30
(पिपलोद )
|
2732002000NRG24010220241235832
|
02/02/2024
|
Rekha Bai
|
2732002WL025935
|
Rekha Bai
|
00089
|
CBIN0280985
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
2273972026
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200205004009200/31
(पिपलोद )
|
2732002000NRG24010220241235833
|
02/02/2024
|
Janki Bai
|
2732002WL025935
|
Janki Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972185
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200205004009200/34
(पिपलोद )
|
2732002000NRG24010220241235834
|
02/02/2024
|
puri bai
|
2732002WL025935
|
puri bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971985
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200205004009200/4
(पिपलोद )
|
2732002000NRG24010220241235835
|
02/02/2024
|
Dhapu Bai
|
2732002WL025935
|
Dhapu Bai
|
00089
|
CBIN0280985
|
720
|
720
|
Processed
|
28/03/2024
|
|
2273972241
|
|
DHAPUBAI RAMESH
|
HDFC BANK LTD(607152)
|
|
216
|
JHALRAPATAN
|
RJ-273200205004009200/41
(पिपलोद )
|
2732002000NRG24010220241235837
|
02/02/2024
|
kalwati Bai
|
2732002WL025935
|
kalwati Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971719
|
|
Mrs. KALAVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200205004009200/46
(पिपलोद )
|
2732002000NRG24020220241243209
|
02/02/2024
|
Santosh Kanwar
|
2732002WL026032
|
Santosh Kanwar
|
00089
|
CBIN0280985
|
2750
|
2750
|
Processed
|
28/03/2024
|
|
2273971990
|
|
SANTOSHBAI SHANKAR
|
HDFC BANK LTD(607152)
|
|
218
|
JHALRAPATAN
|
RJ-273200205004009200/47
(पिपलोद )
|
2732002000NRG24010220241235838
|
02/02/2024
|
kamla Bai
|
2732002WL025935
|
kamla Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972014
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200205004009200/49
(पिपलोद )
|
2732002000NRG24010220241235839
|
02/02/2024
|
Gulab Bai
|
2732002WL025935
|
Gulab Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971878
|
|
Mrs. GULAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200205004009200/5
(पिपलोद )
|
2732002000NRG24010220241235840
|
02/02/2024
|
Kasturi Bai
|
2732002WL025935
|
Kasturi Bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273972186
|
|
Mrs. KASTURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200205004009200/51
(पिपलोद )
|
2732002000NRG24010220241235841
|
02/02/2024
|
Koshallya Bai
|
2732002WL025935
|
Koshallya Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971970
|
|
Mrs. KOUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200205004009200/52
(पिपलोद )
|
2732002000NRG24010220241235842
|
02/02/2024
|
narani bai
|
2732002WL025935
|
narani bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
29/03/2024
|
|
2273972273
|
|
Mrs. NARANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200205004009200/54
(पिपलोद )
|
2732002000NRG24010220241235843
|
02/02/2024
|
Santosh Bai
|
2732002WL025935
|
Santosh Bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
29/03/2024
|
|
2273971748
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200205004009200/56
(पिपलोद )
|
2732002000NRG24010220241235844
|
02/02/2024
|
Santosh Bai
|
2732002WL025935
|
Santosh Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972242
|
|
Mrs. SANTOSH BAI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200205004009200/57
(पिपलोद )
|
2732002000NRG24010220241235845
|
02/02/2024
|
Rukma Bai
|
2732002WL025935
|
Rukma Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972223
|
|
Mrs. RUKMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200205004009200/59
(पिपलोद )
|
2732002000NRG24010220241235846
|
02/02/2024
|
Morbai
|
2732002WL025935
|
Morbai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971776
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200205004009200/6
(पिपलोद )
|
2732002000NRG24010220241235848
|
02/02/2024
|
gayatri bai
|
2732002WL025935
|
gayatri bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972081
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200205004009200/60
(पिपलोद )
|
2732002000NRG24010220241235849
|
02/02/2024
|
Kaushalya
|
2732002WL025935
|
Kaushalya
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972257
|
|
Mrs. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200205004009200/64
(पिपलोद )
|
2732002000NRG24010220241235850
|
02/02/2024
|
Kanti Bai
|
2732002WL025935
|
Kanti Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972094
|
|
Mrs. KANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200205004009200/65
(पिपलोद )
|
2732002000NRG24010220241235852
|
02/02/2024
|
lalita bai
|
2732002WL025935
|
lalita bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273971721
|
|
LALITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200205004009200/66
(पिपलोद )
|
2732002000NRG24010220241235853
|
02/02/2024
|
Kaiser Bai
|
2732002WL025935
|
Kaiser Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971707
|
|
Mrs. KESAR BAI W/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200205004009200/68
(पिपलोद )
|
2732002000NRG24010220241235854
|
02/02/2024
|
Sushila Bai
|
2732002WL025935
|
Sushila Bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273971749
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200205004009200/69
(पिपलोद )
|
2732002000NRG24010220241235855
|
02/02/2024
|
Mangi Bai
|
2732002WL025935
|
Mangi Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971880
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200205004009200/7
(पिपलोद )
|
2732002000NRG24010220241235856
|
02/02/2024
|
Dhapu Bai
|
2732002WL025935
|
Dhapu Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972232
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200205004009200/70
(पिपलोद )
|
2732002000NRG24020220241243210
|
02/02/2024
|
nodayan bai
|
2732002WL026032
|
nodayan bai
|
00089
|
CBIN0280985
|
1750
|
1750
|
Processed
|
29/03/2024
|
|
2273972006
|
|
Mrs. NODAMA BAI WO BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200205004009200/73
(पिपलोद )
|
2732002000NRG24010220241235857
|
02/02/2024
|
Kamal Bai
|
2732002WL025935
|
Kamal Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972187
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200205004009200/76
(पिपलोद )
|
2732002000NRG24010220241235858
|
02/02/2024
|
BADAM BAI
|
2732002WL025935
|
BADAM BAI
|
00089
|
CBIN0280985
|
720
|
720
|
Processed
|
29/03/2024
|
|
2273971844
|
|
Mrs. BADAM BAI W/O GOVARDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200205004009200/77
(पिपलोद )
|
2732002000NRG24010220241235859
|
02/02/2024
|
Manphul Bai
|
2732002WL025935
|
Manphul Bai
|
00089
|
CBIN0280985
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
2273971879
|
|
Mrs. MANPHUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200205004009200/8
(पिपलोद )
|
2732002000NRG24010220241235860
|
02/02/2024
|
Bharti Bai
|
2732002WL025935
|
Bharti Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972243
|
|
Mrs. BHARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200205004009200/83
(पिपलोद )
|
2732002000NRG24010220241235861
|
02/02/2024
|
lela bai
|
2732002WL025935
|
lela bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273972244
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200205004009200/85
(पिपलोद )
|
2732002000NRG24010220241235863
|
02/02/2024
|
Lila Bai
|
2732002WL025935
|
Lila Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971882
|
|
Mrs. LILA BAI WO SUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200205004009200/85
(पिपलोद )
|
2732002000NRG24010220241235862
|
02/02/2024
|
Sujan Singh
|
2732002WL025935
|
Sujan Singh
|
00089
|
CBIN0280985
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273971999
|
|
SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
JHALRAPATAN
|
RJ-273200205004009200/86
(पिपलोद )
|
2732002000NRG24010220241235864
|
02/02/2024
|
Gita bai
|
2732002WL025935
|
Gita bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273971732
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200205004009200/89
(पिपलोद )
|
2732002000NRG24010220241235865
|
02/02/2024
|
Dwarka bai
|
2732002WL025935
|
Dwarka bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273972356
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200205004009200/9
(पिपलोद )
|
2732002000NRG24010220241235866
|
02/02/2024
|
Sahnaz
|
2732002WL025935
|
Sahnaz
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972080
|
|
Mrs. SHAHNAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200205004009200/91
(पिपलोद )
|
2732002000NRG24010220241235867
|
02/02/2024
|
rina kanvar
|
2732002WL025935
|
rina kanvar
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273971848
|
|
Mrs. RINA KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200205004009200/92
(पिपलोद )
|
2732002000NRG24010220241235868
|
02/02/2024
|
Umrav bai
|
2732002WL025935
|
Umrav bai
|
00089
|
CBIN0280985
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
2273971775
|
|
Mrs. UMARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200205004009200/98
(पिपलोद )
|
2732002000NRG24020220241243212
|
02/02/2024
|
Nirmala kanwar
|
2732002WL026032
|
Nirmala kanwar
|
00089
|
CBIN0280985
|
2250
|
2250
|
Processed
|
29/03/2024
|
|
2273971805
|
|
Mrs. NIRMALA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200205004009200/99
(पिपलोद )
|
2732002000NRG24010220241235870
|
02/02/2024
|
Pavitra
|
2732002WL025935
|
Pavitra
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972260
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200205004012100/10
(पिपलोद )
|
2732002000NRG24010220241235941
|
02/02/2024
|
koshliya bai
|
2732002WL025937
|
koshliya bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971872
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200205004012100/102
(पिपलोद )
|
2732002000NRG24010220241235942
|
02/02/2024
|
pista bai
|
2732002WL025937
|
pista bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972188
|
|
Mrs. PISTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200205004012100/109
(पिपलोद )
|
2732002000NRG24010220241235943
|
02/02/2024
|
sujan bai
|
2732002WL025937
|
sujan bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971876
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200205004012100/112
(पिपलोद )
|
2732002000NRG24010220241235944
|
02/02/2024
|
sorbh bai
|
2732002WL025937
|
sorbh bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273971717
|
|
SORAM BAI
|
BANK OF BARODA(606985)
|
|
254
|
JHALRAPATAN
|
RJ-273200205004012100/114
(पिपलोद )
|
2732002000NRG24010220241235945
|
02/02/2024
|
nirmla bai
|
2732002WL025937
|
nirmla bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972189
|
|
Mrs. NIRMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200205004012100/119
(पिपलोद )
|
2732002000NRG24010220241235948
|
02/02/2024
|
chanda bai
|
2732002WL025937
|
chanda bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972044
|
|
Mrs. CHANDOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200205004012100/128
(पिपलोद )
|
2732002000NRG24010220241235949
|
02/02/2024
|
Koshliya bai
|
2732002WL025937
|
Koshliya bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972190
|
|
Mrs. KAUSHALYA BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200205004012100/13
(पिपलोद )
|
2732002000NRG24010220241235871
|
02/02/2024
|
badam bai
|
2732002WL025935
|
badam bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
2273972191
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200205004012100/137
(पिपलोद )
|
2732002000NRG24010220241235872
|
02/02/2024
|
kamla bai
|
2732002WL025935
|
kamla bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273971750
|
|
Kamla Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
JHALRAPATAN
|
RJ-273200205004012100/138
(पिपलोद )
|
2732002000NRG24010220241235950
|
02/02/2024
|
bali bai
|
2732002WL025937
|
bali bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
29/03/2024
|
|
2273971871
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200205004012100/141
(पिपलोद )
|
2732002000NRG24010220241235951
|
02/02/2024
|
manora bai
|
2732002WL025937
|
manora bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972099
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200205004012100/143
(पिपलोद )
|
2732002000NRG24010220241235952
|
02/02/2024
|
durga bai
|
2732002WL025937
|
durga bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972334
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200205004012100/156
(पिपलोद )
|
2732002000NRG24010220241235953
|
02/02/2024
|
panchi bai
|
2732002WL025937
|
panchi bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972236
|
|
Mrs. PANCHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200205004012100/158
(पिपलोद )
|
2732002000NRG24010220241235954
|
02/02/2024
|
Gita Bai
|
2732002WL025937
|
Gita Bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972245
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200205004012100/16
(पिपलोद )
|
2732002000NRG24010220241235955
|
02/02/2024
|
santhosh bai
|
2732002WL025937
|
santhosh bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972125
|
|
Mrs. SANTOSH BAI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200205004012100/160
(पिपलोद )
|
2732002000NRG24010220241235956
|
02/02/2024
|
Premchand
|
2732002WL025937
|
Premchand
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273971771
|
|
Premchand Rathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JHALRAPATAN
|
RJ-273200205004012100/167
(पिपलोद )
|
2732002000NRG24010220241235958
|
02/02/2024
|
gomti bai
|
2732002WL025937
|
gomti bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972193
|
|
Mrs. GOMATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200205004012100/169
(पिपलोद )
|
2732002000NRG24010220241235959
|
02/02/2024
|
prem bai
|
2732002WL025937
|
prem bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972195
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200205004012100/17
(पिपलोद )
|
2732002000NRG24010220241235960
|
02/02/2024
|
chandrakala
|
2732002WL025937
|
chandrakala
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972077
|
|
Mrs. CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200205004012100/171
(पिपलोद )
|
2732002000NRG24010220241235961
|
02/02/2024
|
Minoj Bai
|
2732002WL025937
|
Minoj Bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972002
|
|
Mrs. MINOJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200205004012100/174
(पिपलोद )
|
2732002000NRG24010220241235962
|
02/02/2024
|
manju bai
|
2732002WL025937
|
manju bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273971773
|
|
Mrs. MANJU BAI WO RAMESHWARRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200205004012100/175
(पिपलोद )
|
2732002000NRG24010220241235963
|
02/02/2024
|
Basanti Bai
|
2732002WL025937
|
Basanti Bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971934
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200205004012100/18
(पिपलोद )
|
2732002000NRG24010220241235964
|
02/02/2024
|
dharki bai
|
2732002WL025937
|
dharki bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971757
|
|
Mrs. DWARAKI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200205004012100/188
(पिपलोद )
|
2732002000NRG24010220241235965
|
02/02/2024
|
AVED BIHARI
|
2732002WL025937
|
AVED BIHARI
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
29/03/2024
|
|
2273972342
|
|
Mr. AVADH BIHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200205004012100/190
(पिपलोद )
|
2732002000NRG24010220241235966
|
02/02/2024
|
HRI RAM
|
2732002WL025937
|
HRI RAM
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972073
|
|
Mr. HARI RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200205004012100/192
(पिपलोद )
|
2732002000NRG24010220241235967
|
02/02/2024
|
Pram Bai
|
2732002WL025937
|
Pram Bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972076
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200205004012100/195
(पिपलोद )
|
2732002000NRG24010220241235968
|
02/02/2024
|
Anu Bai
|
2732002WL025937
|
Anu Bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971946
|
|
Mrs. AANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200205004012100/200
(पिपलोद )
|
2732002000NRG24010220241235970
|
02/02/2024
|
premchand
|
2732002WL025937
|
premchand
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273972326
|
|
PREMCHAND RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JHALRAPATAN
|
RJ-273200205004012100/205
(पिपलोद )
|
2732002000NRG24010220241235971
|
02/02/2024
|
mamta bai
|
2732002WL025937
|
mamta bai
|
00089
|
CBIN0280985
|
480
|
480
|
Processed
|
29/03/2024
|
|
2273972147
|
|
Mrs. MAMTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200205004012100/212
(पिपलोद )
|
2732002000NRG24010220241235972
|
02/02/2024
|
sushila bai
|
2732002WL025937
|
sushila bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971766
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200205004012100/214
(पिपलोद )
|
2732002000NRG24010220241235973
|
02/02/2024
|
ful bai
|
2732002WL025937
|
ful bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971817
|
|
Mrs. FOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200205004012100/217
(पिपलोद )
|
2732002000NRG24020220241243098
|
02/02/2024
|
Dropati Bai
|
2732002WL026025
|
Dropati Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273971807
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200205004012100/217
(पिपलोद )
|
2732002000NRG24020220241243097
|
02/02/2024
|
Madan Lal Sharma
|
2732002WL026025
|
Madan Lal Sharma
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972090
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200205004012100/222
(पिपलोद )
|
2732002000NRG24010220241235974
|
02/02/2024
|
gaytri bai
|
2732002WL025937
|
gaytri bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273972074
|
|
GAYATRI BAI WO RAMBI
|
BANK OF BARODA(606985)
|
|
284
|
JHALRAPATAN
|
RJ-273200205004012100/226
(पिपलोद )
|
2732002000NRG24010220241235975
|
02/02/2024
|
Mangi Bai
|
2732002WL025937
|
Mangi Bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972196
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200205004012100/235
(पिपलोद )
|
2732002000NRG24010220241235976
|
02/02/2024
|
radha bai
|
2732002WL025937
|
radha bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972138
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200205004012100/236
(पिपलोद )
|
2732002000NRG24010220241235977
|
02/02/2024
|
ayodiya bai
|
2732002WL025937
|
ayodiya bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972139
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200205004012100/238
(पिपलोद )
|
2732002000NRG24010220241235978
|
02/02/2024
|
Ratan Bai
|
2732002WL025937
|
Ratan Bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972141
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200205004012100/239
(पिपलोद )
|
2732002000NRG24010220241235979
|
02/02/2024
|
chandrakla
|
2732002WL025937
|
chandrakla
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971874
|
|
Mrs. CHANDRA KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200205004012100/242
(पिपलोद )
|
2732002000NRG24010220241235980
|
02/02/2024
|
Gita Bai
|
2732002WL025937
|
Gita Bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273971987
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200205004012100/245
(पिपलोद )
|
2732002000NRG24010220241235981
|
02/02/2024
|
sanju bai
|
2732002WL025937
|
sanju bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972140
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200205004012100/250
(पिपलोद )
|
2732002000NRG24010220241235982
|
02/02/2024
|
radha bai
|
2732002WL025937
|
radha bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273971884
|
|
Mrs. Rada bai
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200205004012100/251
(पिपलोद )
|
2732002000NRG24010220241235983
|
02/02/2024
|
sageeta bai
|
2732002WL025937
|
sageeta bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972237
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200205004012100/255
(पिपलोद )
|
2732002000NRG24010220241235985
|
02/02/2024
|
Jamna Lal
|
2732002WL025937
|
Jamna Lal
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273972079
|
|
JAMANALAL
|
BANK OF BARODA(606985)
|
|
294
|
JHALRAPATAN
|
RJ-273200205004012100/270
(पिपलोद )
|
2732002000NRG24010220241235986
|
02/02/2024
|
durga bai
|
2732002WL025937
|
durga bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972004
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200205004012100/272
(पिपलोद )
|
2732002000NRG24010220241235988
|
02/02/2024
|
nandu bai
|
2732002WL025937
|
nandu bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273971756
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200205004012100/276
(पिपलोद )
|
2732002000NRG24010220241235989
|
02/02/2024
|
mangi bai
|
2732002WL025937
|
mangi bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971875
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200205004012100/277
(पिपलोद )
|
2732002000NRG24010220241235990
|
02/02/2024
|
vhishnu bai
|
2732002WL025937
|
vhishnu bai
|
00089
|
CBIN0280985
|
480
|
480
|
Processed
|
29/03/2024
|
|
2273971836
|
|
Mrs. VISHANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200205004012100/28
(पिपलोद )
|
2732002000NRG24010220241235991
|
02/02/2024
|
kari bai
|
2732002WL025937
|
kari bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971891
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200205004012100/284
(पिपलोद )
|
2732002000NRG24010220241235992
|
02/02/2024
|
mangla bai
|
2732002WL025937
|
mangla bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971740
|
|
Mrs. MANGALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200205004012100/286
(पिपलोद )
|
2732002000NRG24010220241235993
|
02/02/2024
|
nirmla bai
|
2732002WL025937
|
nirmla bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972145
|
|
Mrs. NIRMALA BAI w/o BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200205004012100/293
(पिपलोद )
|
2732002000NRG24010220241235995
|
02/02/2024
|
sugan bai
|
2732002WL025937
|
sugan bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972146
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200205004012100/294
(पिपलोद )
|
2732002000NRG24010220241235996
|
02/02/2024
|
Rambharos bai
|
2732002WL025937
|
Rambharos bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273971945
|
|
Mrs. RAMBHAROS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200205004012100/295
(पिपलोद )
|
2732002000NRG24010220241235997
|
02/02/2024
|
basanti bai
|
2732002WL025937
|
basanti bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972192
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200205004012100/298
(पिपलोद )
|
2732002000NRG24010220241235998
|
02/02/2024
|
SANTOSH BAI
|
2732002WL025937
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972042
|
|
Mrs. SANTOSH BAI W/O INDRA MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200205004012100/3
(पिपलोद )
|
2732002000NRG24010220241235999
|
02/02/2024
|
gokul bai
|
2732002WL025937
|
gokul bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972197
|
|
Mrs. GOKUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200205004012100/300
(पिपलोद )
|
2732002000NRG24010220241236000
|
02/02/2024
|
kanchan bai
|
2732002WL025937
|
kanchan bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
29/03/2024
|
|
2273971947
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200205004012100/302
(पिपलोद )
|
2732002000NRG24010220241236001
|
02/02/2024
|
sumitra bai
|
2732002WL025937
|
sumitra bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972053
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200205004012100/303
(पिपलोद )
|
2732002000NRG24010220241236002
|
02/02/2024
|
kala bai
|
2732002WL025937
|
kala bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972144
|
|
Mrs. Kala bai
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200205004012100/304
(पिपलोद )
|
2732002000NRG24010220241236003
|
02/02/2024
|
prem bai
|
2732002WL025937
|
prem bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273971870
|
|
PREM BAI LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
JHALRAPATAN
|
RJ-273200205004012100/304
(पिपलोद )
|
2732002000NRG24020220241243213
|
02/02/2024
|
RAM DAYAL
|
2732002WL026032
|
RAM DAYAL
|
00089
|
CBIN0280985
|
500
|
500
|
Processed
|
29/03/2024
|
|
2273972086
|
|
Mr. RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200205004012100/305
(पिपलोद )
|
2732002000NRG24010220241236004
|
02/02/2024
|
sohan bai
|
2732002WL025937
|
sohan bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971892
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200205004012100/306
(पिपलोद )
|
2732002000NRG24010220241236005
|
02/02/2024
|
SANTOSH BAI
|
2732002WL025937
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971932
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200205004012100/308
(पिपलोद )
|
2732002000NRG24010220241236006
|
02/02/2024
|
radha bai
|
2732002WL025937
|
radha bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273971835
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200205004012100/315
(पिपलोद )
|
2732002000NRG24010220241236008
|
02/02/2024
|
puri bai
|
2732002WL025937
|
puri bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273972360
|
|
PURIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
JHALRAPATAN
|
RJ-273200205004012100/316
(पिपलोद )
|
2732002000NRG24010220241236009
|
02/02/2024
|
rekha bai
|
2732002WL025937
|
rekha bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273971948
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200205004012100/318
(पिपलोद )
|
2732002000NRG24010220241236010
|
02/02/2024
|
nandkishor
|
2732002WL025937
|
nandkishor
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273971738
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200205004012100/319
(पिपलोद )
|
2732002000NRG24010220241236011
|
02/02/2024
|
sima bai
|
2732002WL025937
|
sima bai
|
00089
|
CBIN0280985
|
480
|
480
|
Processed
|
29/03/2024
|
|
2273972171
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200205004012100/322
(पिपलोद )
|
2732002000NRG24010220241236012
|
02/02/2024
|
kavita
|
2732002WL025937
|
kavita
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
29/03/2024
|
|
2273971986
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200205004012100/324
(पिपलोद )
|
2732002000NRG24010220241236013
|
02/02/2024
|
mamta bai
|
2732002WL025937
|
mamta bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273971772
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JHALRAPATAN
|
RJ-273200205004012100/329
(पिपलोद )
|
2732002000NRG24010220241236014
|
02/02/2024
|
shimla bai
|
2732002WL025937
|
shimla bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972045
|
|
Mrs. SHIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200205004012100/331
(पिपलोद )
|
2732002000NRG24010220241236015
|
02/02/2024
|
prkash bai
|
2732002WL025937
|
prkash bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Rejected
|
28/03/2024
|
|
2273972043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
JHALRAPATAN
|
RJ-273200205004012100/336
(पिपलोद )
|
2732002000NRG24010220241236016
|
02/02/2024
|
ramknya bai
|
2732002WL025937
|
ramknya bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972319
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200205004012100/338
(पिपलोद )
|
2732002000NRG24010220241236017
|
02/02/2024
|
dhapu bai
|
2732002WL025937
|
dhapu bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972041
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200205004012100/339
(पिपलोद )
|
2732002000NRG24010220241236018
|
02/02/2024
|
rinku bai
|
2732002WL025937
|
rinku bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972325
|
|
Mrs. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200205004012100/374
(पिपलोद )
|
2732002000NRG24010220241236019
|
02/02/2024
|
savitri bai
|
2732002WL025937
|
savitri bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971723
|
|
Mrs. SAVITRI BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200205004012100/375
(पिपलोद )
|
2732002000NRG24010220241236020
|
02/02/2024
|
Raju bai
|
2732002WL025937
|
Raju bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273971737
|
|
RAJU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
327
|
JHALRAPATAN
|
RJ-273200205004012100/376
(पिपलोद )
|
2732002000NRG24010220241236021
|
02/02/2024
|
Anita kumari
|
2732002WL025937
|
Anita kumari
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971788
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200205004012100/382
(पिपलोद )
|
2732002000NRG24010220241236023
|
02/02/2024
|
Indu Kumari
|
2732002WL025937
|
Indu Kumari
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971789
|
|
Mrs. INDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200205004012100/386
(पिपलोद )
|
2732002000NRG24010220241236024
|
02/02/2024
|
mohan bai
|
2732002WL025937
|
mohan bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972346
|
|
Mrs. MOHAN BAI WO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200205004012100/388
(पिपलोद )
|
2732002000NRG24010220241236025
|
02/02/2024
|
roshan bai
|
2732002WL025937
|
roshan bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273972165
|
|
Mrs. ROSHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200205004012100/397
(पिपलोद )
|
2732002000NRG24010220241236026
|
02/02/2024
|
pinki rathor
|
2732002WL025937
|
pinki rathor
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972358
|
|
Mrs. PINKI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200205004012100/4
(पिपलोद )
|
2732002000NRG24010220241236027
|
02/02/2024
|
Anita bai
|
2732002WL025937
|
Anita bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971832
|
|
Miss. ANITA D/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200205004012100/400
(पिपलोद )
|
2732002000NRG24010220241236028
|
02/02/2024
|
sunita bai
|
2732002WL025937
|
sunita bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273971718
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200205004012100/422
(पिपलोद )
|
2732002000NRG24010220241236029
|
02/02/2024
|
Sita bai
|
2732002WL025937
|
Sita bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972261
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200205004012100/428
(पिपलोद )
|
2732002000NRG24010220241236030
|
02/02/2024
|
Puja
|
2732002WL025937
|
Puja
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971712
|
|
Miss. PUJA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200205004012100/429
(पिपलोद )
|
2732002000NRG24010220241236031
|
02/02/2024
|
rachana
|
2732002WL025937
|
rachana
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971827
|
|
Mrs. RACHNA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200205004012100/43
(पिपलोद )
|
2732002000NRG24020220241243216
|
02/02/2024
|
pushpa davi
|
2732002WL026032
|
pushpa davi
|
00089
|
CBIN0280985
|
1750
|
1750
|
Processed
|
29/03/2024
|
|
2273971768
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200205004012100/432
(पिपलोद )
|
2732002000NRG24010220241236032
|
02/02/2024
|
Dhapu bai
|
2732002WL025937
|
Dhapu bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972198
|
|
Mrs. DHAPUBAI W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200205004012100/433
(पिपलोद )
|
2732002000NRG24010220241236033
|
02/02/2024
|
Radha kumari rathore
|
2732002WL025937
|
Radha kumari rathore
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273971747
|
|
MRS RADHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
340
|
JHALRAPATAN
|
RJ-273200205004012100/436
(पिपलोद )
|
2732002000NRG24010220241236035
|
02/02/2024
|
Mankanwar bai
|
2732002WL025937
|
Mankanwar bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273971739
|
|
Mrs. MAN KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200205004012100/451
(पिपलोद )
|
2732002000NRG24010220241236036
|
02/02/2024
|
Krishna
|
2732002WL025937
|
Krishna
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971742
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200205004012100/46
(पिपलोद )
|
2732002000NRG24010220241236038
|
02/02/2024
|
manohar bai
|
2732002WL025937
|
manohar bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972025
|
|
Mrs. MANOHAR BAI W/O BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200205004012100/54
(पिपलोद )
|
2732002000NRG24020220241243217
|
02/02/2024
|
Durgaprasad
|
2732002WL026032
|
Durgaprasad
|
00089
|
CBIN0280985
|
500
|
500
|
Processed
|
29/03/2024
|
|
2273971736
|
|
Mr. DURGA PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200205004012100/54
(पिपलोद )
|
2732002000NRG24010220241236044
|
02/02/2024
|
Jayenti
|
2732002WL025937
|
Jayenti
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972164
|
|
Mrs. JAYANTI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200205004012100/61
(पिपलोद )
|
2732002000NRG24010220241236045
|
02/02/2024
|
puri bai
|
2732002WL025937
|
puri bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972200
|
|
Mrs. PURI BAI W/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200205004012100/70
(पिपलोद )
|
2732002000NRG24010220241236046
|
02/02/2024
|
lalta bai
|
2732002WL025937
|
lalta bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972224
|
|
Mrs. LALTA BAI W/O SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200205004012100/71
(पिपलोद )
|
2732002000NRG24010220241236047
|
02/02/2024
|
megan lal
|
2732002WL025937
|
megan lal
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971829
|
|
Mr. MAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200205004012100/74
(पिपलोद )
|
2732002000NRG24010220241236048
|
02/02/2024
|
dhapu bai
|
2732002WL025937
|
dhapu bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273971988
|
|
Mrs. DHAPU BAI W/O ONKAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200205004012100/77
(पिपलोद )
|
2732002000NRG24010220241236049
|
02/02/2024
|
santra bai
|
2732002WL025937
|
santra bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972201
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200205004012100/78
(पिपलोद )
|
2732002000NRG24010220241236050
|
02/02/2024
|
mohan bai
|
2732002WL025937
|
mohan bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972229
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200205004012100/79
(पिपलोद )
|
2732002000NRG24010220241236051
|
02/02/2024
|
purilal
|
2732002WL025937
|
purilal
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972335
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200205004012100/8
(पिपलोद )
|
2732002000NRG24010220241236052
|
02/02/2024
|
dhapu bai
|
2732002WL025937
|
dhapu bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273971833
|
|
Mrs. DHAPOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200205004012100/84
(पिपलोद )
|
2732002000NRG24010220241236054
|
02/02/2024
|
bhawri bai
|
2732002WL025937
|
bhawri bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972231
|
|
Mrs. BHANVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JHALRAPATAN
|
RJ-273200205004012100/9
(पिपलोद )
|
2732002000NRG24010220241236055
|
02/02/2024
|
durgi lal
|
2732002WL025937
|
durgi lal
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972084
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200205004012100/92
(पिपलोद )
|
2732002000NRG24010220241236056
|
02/02/2024
|
pram bai
|
2732002WL025937
|
pram bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
29/03/2024
|
|
2273972091
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200205004012100/93
(पिपलोद )
|
2732002000NRG24010220241236057
|
02/02/2024
|
bhagwati bai
|
2732002WL025937
|
bhagwati bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
29/03/2024
|
|
2273971893
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200205004012100/99
(पिपलोद )
|
2732002000NRG24010220241236058
|
02/02/2024
|
mohan lal
|
2732002WL025937
|
mohan lal
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273972017
|
|
MOHAN LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200205004012100/99
(पिपलोद )
|
2732002000NRG24010220241236059
|
02/02/2024
|
shanti bai
|
2732002WL025937
|
shanti bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273972015
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450910
|
450910
|
|
|
|
|
|
|
|
|
359
|
JHALRAPATAN
|
RJ-273200204904006300/85
(रूपारेल )
|
2732002000NRG24010220241237643
|
02/02/2024
|
Rukmani
|
2732002WL025963
|
Rukmani
|
00089
|
CBIN0281244
|
2090
|
2090
|
Processed
|
29/03/2024
|
|
2273972115
|
|
Mrs. RUKMANI BAI W/O RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
360
|
JHALRAPATAN
|
RJ-273200205004012100/253
(पिपलोद )
|
2732002000NRG24010220241235984
|
02/02/2024
|
Rukman Bai
|
2732002WL025937
|
Rukman Bai
|
00089
|
CBIN0282538
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273972137
|
|
Rukman Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
JHALRAPATAN
|
RJ-273200205004012100/271
(पिपलोद )
|
2732002000NRG24010220241235987
|
02/02/2024
|
Janta Bai
|
2732002WL025937
|
Janta Bai
|
00089
|
CBIN0282538
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972194
|
|
Mrs. JANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200205004012100/313
(पिपलोद )
|
2732002000NRG24010220241236007
|
02/02/2024
|
Tara Bai
|
2732002WL025937
|
Tara Bai
|
00089
|
CBIN0282538
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273971714
|
|
TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JHALRAPATAN
|
RJ-273200205004012100/50
(पिपलोद )
|
2732002000NRG24010220241236042
|
02/02/2024
|
sanju bai
|
2732002WL025937
|
sanju bai
|
00089
|
CBIN0282538
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972199
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200205004012100/52
(पिपलोद )
|
2732002000NRG24010220241236043
|
02/02/2024
|
bali bai
|
2732002WL025937
|
bali bai
|
00089
|
CBIN0282538
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972246
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200205004012100/80
(पिपलोद )
|
2732002000NRG24010220241236053
|
02/02/2024
|
bali bai
|
2732002WL025937
|
bali bai
|
00089
|
CBIN0282538
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273972230
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
366
|
JHALRAPATAN
|
RJ-273200205004005000/4
(पिपलोद )
|
2732002000NRG24020220241243047
|
02/02/2024
|
Sugna Bai
|
2732002WL026025
|
Sugna Bai
|
00114
|
RSCB0024008
|
1600
|
1600
|
Processed
|
29/03/2024
|
|
2273971950
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200205004009200/146
(पिपलोद )
|
2732002000NRG24020220241243206
|
02/02/2024
|
MAYA KANWAR
|
2732002WL026032
|
MAYA KANWAR
|
00114
|
RSCB0024008
|
2750
|
2750
|
Processed
|
28/03/2024
|
|
2273972135
|
|
MAYA KANWAR JHALA
|
CANARA BANK(508532)
|
|
368
|
JHALRAPATAN
|
RJ-273200205004009200/3
(पिपलोद )
|
2732002000NRG24010220241235830
|
02/02/2024
|
NANU RAM
|
2732002WL025935
|
NANU RAM
|
00114
|
RSCB0024008
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273971951
|
|
NANURAM
|
BANK OF BARODA(606985)
|
|
369
|
JHALRAPATAN
|
RJ-273200205004009200/40
(पिपलोद )
|
2732002000NRG24010220241235836
|
02/02/2024
|
Ramnarayn
|
2732002WL025935
|
Ramnarayn
|
00114
|
RSCB0024008
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273972136
|
|
RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
370
|
JHALRAPATAN
|
RJ-273200205004009200/46
(पिपलोद )
|
2732002000NRG24020220241243208
|
02/02/2024
|
Shankar Singh
|
2732002WL026032
|
Shankar Singh
|
00114
|
RSCB0024008
|
2750
|
2750
|
Processed
|
28/03/2024
|
|
2273972134
|
|
SHANKAR SINGH
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9980
|
9980
|
|
|
|
|
|
|
|
|
371
|
JHALRAPATAN
|
RJ-273200204904006300/34
(रूपारेल )
|
2732002000NRG24010220241237603
|
02/02/2024
|
Anita
|
2732002WL025963
|
Anita
|
00152
|
HDFC0002001
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273972018
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
372
|
JHALRAPATAN
|
RJ-273200204104014300/337
(बडोदिया )
|
2732002000NRG24020220241242107
|
02/02/2024
|
BHOLA SANKAR
|
2732002WL026014
|
BHOLA SANKAR
|
00168
|
ICIC0006866
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273972312
|
|
BHOLA SHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
373
|
JHALRAPATAN
|
RJ-273200204104014400/94
(बडोदिया )
|
2732002000NRG24310120241227555
|
02/02/2024
|
Girraj Singh
|
2732002WL025798
|
Girraj Singh
|
00354
|
PUNB0419000
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2273971995
|
|
GIRIRAJ SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
JHALRAPATAN
|
RJ-273200205004004800/103
(पिपलोद )
|
2732002000NRG24010220241235760
|
02/02/2024
|
Sarda Bai
|
2732002WL025934
|
Sarda Bai
|
00354
|
PUNB0419000
|
960
|
960
|
Processed
|
28/03/2024
|
|
2273972061
|
|
SARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
JHALRAPATAN
|
RJ-273200205004004800/135
(पिपलोद )
|
2732002000NRG24010220241235761
|
02/02/2024
|
Nihal Bai
|
2732002WL025934
|
Nihal Bai
|
00354
|
PUNB0419000
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273972331
|
|
NIHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
JHALRAPATAN
|
RJ-273200205004004800/189
(पिपलोद )
|
2732002000NRG24010220241235764
|
02/02/2024
|
Durgesh
|
2732002WL025934
|
Durgesh
|
00354
|
PUNB0419000
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273971791
|
|
DURGESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
JHALRAPATAN
|
RJ-273200205004004900/114
(पिपलोद )
|
2732002000NRG24020220241243012
|
02/02/2024
|
NANI BAI
|
2732002WL026025
|
NANI BAI
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273972347
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
JHALRAPATAN
|
RJ-273200205004004900/115
(पिपलोद )
|
2732002000NRG24010220241235777
|
02/02/2024
|
ANOKH BAI
|
2732002WL025935
|
ANOKH BAI
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
28/03/2024
|
|
2273971777
|
|
ANOK BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
JHALRAPATAN
|
RJ-273200205004004900/116
(पिपलोद )
|
2732002000NRG24010220241235778
|
02/02/2024
|
Sumitra bai
|
2732002WL025935
|
Sumitra bai
|
00354
|
PUNB0419000
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2273972348
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
JHALRAPATAN
|
RJ-273200205004004900/91
(पिपलोद )
|
2732002000NRG24020220241243200
|
02/02/2024
|
dyanand gurjar
|
2732002WL026032
|
dyanand gurjar
|
00354
|
PUNB0419000
|
2750
|
2750
|
Processed
|
28/03/2024
|
|
2273971816
|
|
DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
JHALRAPATAN
|
RJ-273200205004008900/51
(पिपलोद )
|
2732002000NRG24020220241243078
|
02/02/2024
|
shaym lal
|
2732002WL026025
|
shaym lal
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273971837
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
JHALRAPATAN
|
RJ-273200205004009200/117
(पिपलोद )
|
2732002000NRG24010220241235802
|
02/02/2024
|
banvari
|
2732002WL025935
|
banvari
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273971726
|
|
BANWARI BHEELTAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
JHALRAPATAN
|
RJ-273200205004009200/129
(पिपलोद )
|
2732002000NRG24010220241235808
|
02/02/2024
|
Dali bai
|
2732002WL025935
|
Dali bai
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273971724
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
JHALRAPATAN
|
RJ-273200205004009200/131
(पिपलोद )
|
2732002000NRG24020220241243205
|
02/02/2024
|
SALOCHNA BAI
|
2732002WL026032
|
SALOCHNA BAI
|
00354
|
PUNB0419000
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2273972357
|
|
SALOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
JHALRAPATAN
|
RJ-273200205004009200/152
(पिपलोद )
|
2732002000NRG24020220241243207
|
02/02/2024
|
chothmal
|
2732002WL026032
|
chothmal
|
00354
|
PUNB0419000
|
2750
|
2750
|
Processed
|
28/03/2024
|
|
2273971725
|
|
CHOTHMAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
JHALRAPATAN
|
RJ-273200205004009200/65
(पिपलोद )
|
2732002000NRG24010220241235851
|
02/02/2024
|
Lal Chand
|
2732002WL025935
|
Lal Chand
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
28/03/2024
|
|
2273972003
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
JHALRAPATAN
|
RJ-273200205004009200/96
(पिपलोद )
|
2732002000NRG24010220241235869
|
02/02/2024
|
bheria bai
|
2732002WL025935
|
bheria bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
28/03/2024
|
|
2273972280
|
|
BHERI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23210
|
23210
|
|
|
|
|
|
|
|
|
388
|
JHALRAPATAN
|
RJ-273200204904006300/144
(रूपारेल )
|
2732002000NRG24010220241237563
|
02/02/2024
|
Jaswant
|
2732002WL025963
|
Jaswant
|
00415
|
SBIN0031268
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273971790
|
|
MR JASWANT GURJAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
JHALRAPATAN
|
RJ-273200205004012100/381
(पिपलोद )
|
2732002000NRG24010220241236022
|
02/02/2024
|
anjali rathore
|
2732002WL025937
|
anjali rathore
|
00415
|
SBIN0031268
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273972049
|
|
MISS ANJALI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
390
|
JHALRAPATAN
|
RJ-273200204104014100/109
(बडोदिया )
|
2732002000NRG24310120241227564
|
02/02/2024
|
JAGDISH
|
2732002WL025799
|
JAGDISH
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273972020
|
|
MR JAGDISH CHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
391
|
JHALRAPATAN
|
RJ-273200204104014100/24
(बडोदिया )
|
2732002000NRG24310120241227581
|
02/02/2024
|
Sugan Bai
|
2732002WL025799
|
Sugan Bai
|
00415
|
SBIN0031856
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273972050
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
JHALRAPATAN
|
RJ-273200204904008700/117
(रूपारेल )
|
2732002000NRG24010220241237649
|
02/02/2024
|
Sushila Bai
|
2732002WL025963
|
Sushila Bai
|
00415
|
SBIN0031856
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273971851
|
|
MR SUSHEELA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
JHALRAPATAN
|
RJ-273200205004012100/115
(पिपलोद )
|
2732002000NRG24010220241235946
|
02/02/2024
|
PAVITRA BAI
|
2732002WL025937
|
PAVITRA BAI
|
00415
|
SBIN0031856
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273971787
|
|
PavitraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
JHALRAPATAN
|
RJ-273200205004012100/350
(पिपलोद )
|
2732002000NRG24020220241243214
|
02/02/2024
|
shanti lal sharma
|
2732002WL026032
|
shanti lal sharma
|
00415
|
SBIN0031856
|
500
|
500
|
Processed
|
28/03/2024
|
|
2273972052
|
|
MR SHANTI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
JHALRAPATAN
|
RJ-273200205004012100/434
(पिपलोद )
|
2732002000NRG24010220241236034
|
02/02/2024
|
Manohar bai
|
2732002WL025937
|
Manohar bai
|
00415
|
SBIN0031856
|
160
|
160
|
Processed
|
28/03/2024
|
|
2273972057
|
|
MRS MANOHAR BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7428
|
7428
|
|
|
|
|
|
|
|
|
396
|
JHALRAPATAN
|
RJ-273200204104014100/53
(बडोदिया )
|
2732002000NRG24310120241227604
|
02/02/2024
|
Mona Bai
|
2732002WL025799
|
Mona Bai
|
00415
|
SBIN0032388
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273972047
|
|
MRS MONABAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
JHALRAPATAN
|
RJ-273200204104014200/34
(बडोदिया )
|
2732002000NRG24310120241227632
|
02/02/2024
|
Bajrang Lal
|
2732002WL025799
|
Bajrang Lal
|
00415
|
SBIN0032388
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273972321
|
|
MR BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
JHALRAPATAN
|
RJ-273200204104014300/186
(बडोदिया )
|
2732002000NRG24020220241242348
|
02/02/2024
|
Nitin
|
2732002WL026018
|
Nitin
|
00415
|
SBIN0032388
|
1304
|
1304
|
Processed
|
28/03/2024
|
|
2273972009
|
|
MR NITIN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
JHALRAPATAN
|
RJ-273200204104014300/242
(बडोदिया )
|
2732002000NRG24020220241242357
|
02/02/2024
|
pram bai
|
2732002WL026018
|
pram bai
|
00415
|
SBIN0032388
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972322
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
JHALRAPATAN
|
RJ-273200204104014300/262
(बडोदिया )
|
2732002000NRG24020220241242365
|
02/02/2024
|
sadhana
|
2732002WL026018
|
sadhana
|
00415
|
SBIN0032388
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273972001
|
|
MR SHADHANA
|
STATE BANK OF INDIA(508548)
|
|
401
|
JHALRAPATAN
|
RJ-273200204104014300/268
(बडोदिया )
|
2732002000NRG24020220241242100
|
02/02/2024
|
Suganchand
|
2732002WL026014
|
Suganchand
|
00415
|
SBIN0032388
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273972000
|
|
SUGAN CHAND SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200204104014300/277
(बडोदिया )
|
2732002000NRG24020220241242371
|
02/02/2024
|
Suresh
|
2732002WL026018
|
Suresh
|
00415
|
SBIN0032388
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273972058
|
|
MR SURESH KUMAR CARPENTER
|
STATE BANK OF INDIA(508548)
|
|
403
|
JHALRAPATAN
|
RJ-273200204104014300/284
(बडोदिया )
|
2732002000NRG24020220241242315
|
02/02/2024
|
Shyam Lal
|
2732002WL026017
|
Shyam Lal
|
00415
|
SBIN0032388
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971856
|
|
SHYAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
JHALRAPATAN
|
RJ-273200204104014300/344
(बडोदिया )
|
2732002000NRG24020220241242108
|
02/02/2024
|
Bajrang
|
2732002WL026014
|
Bajrang
|
00415
|
SBIN0032388
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273972051
|
|
MR BAJRANG PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
JHALRAPATAN
|
RJ-273200204104014300/357
(बडोदिया )
|
2732002000NRG24020220241242118
|
02/02/2024
|
BEENA BAI
|
2732002WL026014
|
BEENA BAI
|
00415
|
SBIN0032388
|
180
|
180
|
Processed
|
28/03/2024
|
|
2273971849
|
|
MRS BINA BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
JHALRAPATAN
|
RJ-273200204104014300/357
(बडोदिया )
|
2732002000NRG24020220241242117
|
02/02/2024
|
KALASH CHAND
|
2732002WL026014
|
KALASH CHAND
|
00415
|
SBIN0032388
|
180
|
180
|
Processed
|
28/03/2024
|
|
2273972012
|
|
KELASH CHAND PATIDAR
|
IDBI BANK(607095)
|
|
407
|
JHALRAPATAN
|
RJ-273200204104014300/358
(बडोदिया )
|
2732002000NRG24020220241242119
|
02/02/2024
|
ramgopal
|
2732002WL026014
|
ramgopal
|
00415
|
SBIN0032388
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273971855
|
|
RAM GOPAL SO MANGI LAL KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200204104014300/407
(बडोदिया )
|
2732002000NRG24020220241242376
|
02/02/2024
|
Sanjana Mehara
|
2732002WL026018
|
Sanjana Mehara
|
00415
|
SBIN0032388
|
652
|
652
|
Processed
|
28/03/2024
|
|
2273972040
|
|
MRS SANJANA MEHARA WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
JHALRAPATAN
|
RJ-273200204104014300/454
(बडोदिया )
|
2732002000NRG24020220241242386
|
02/02/2024
|
manju kumari
|
2732002WL026018
|
manju kumari
|
00415
|
SBIN0032388
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273972063
|
|
MANJU KUMARI WO DINESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
410
|
JHALRAPATAN
|
RJ-273200204104014300/465
(बडोदिया )
|
2732002000NRG24020220241242123
|
02/02/2024
|
DILEP KUMAR
|
2732002WL026014
|
DILEP KUMAR
|
00415
|
SBIN0032388
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273972117
|
|
DILIP KUMAR BHEEL
|
HDFC BANK LTD(607152)
|
|
411
|
JHALRAPATAN
|
RJ-273200204104014300/486
(बडोदिया )
|
2732002000NRG24020220241242124
|
02/02/2024
|
balram
|
2732002WL026014
|
balram
|
00415
|
SBIN0032388
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273971850
|
|
MR BALRAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
JHALRAPATAN
|
RJ-273200204104014300/486
(बडोदिया )
|
2732002000NRG24020220241242125
|
02/02/2024
|
sulochna
|
2732002WL026014
|
sulochna
|
00415
|
SBIN0032388
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273971857
|
|
MRS SULOCHANA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
JHALRAPATAN
|
RJ-273200204104014300/506
(बडोदिया )
|
2732002000NRG24020220241242128
|
02/02/2024
|
Prakash Chand
|
2732002WL026014
|
Prakash Chand
|
00415
|
SBIN0032388
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273972059
|
|
MR PRAKASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
414
|
JHALRAPATAN
|
RJ-273200204104014300/516
(बडोदिया )
|
2732002000NRG24020220241242404
|
02/02/2024
|
SORAM BAI
|
2732002WL026018
|
SORAM BAI
|
00415
|
SBIN0032388
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273971854
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
JHALRAPATAN
|
RJ-273200204104014300/520
(बडोदिया )
|
2732002000NRG24020220241242130
|
02/02/2024
|
Pawan Kumar
|
2732002WL026014
|
Pawan Kumar
|
00415
|
SBIN0032388
|
360
|
360
|
Processed
|
29/03/2024
|
|
2273972010
|
|
Mr. PAWAN KUMAR DARGI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JHALRAPATAN
|
RJ-273200204104014300/547
(बडोदिया )
|
2732002000NRG24020220241242412
|
02/02/2024
|
Bajrang Lal
|
2732002WL026018
|
Bajrang Lal
|
00415
|
SBIN0032388
|
1304
|
1304
|
Processed
|
28/03/2024
|
|
2273971894
|
|
BAJRANG LAL SO RADHAKISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204104014400/106
(बडोदिया )
|
2732002000NRG24310120241227525
|
02/02/2024
|
bajrang singh
|
2732002WL025798
|
bajrang singh
|
00415
|
SBIN0032388
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2273972008
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
JHALRAPATAN
|
RJ-273200204104014400/13
(बडोदिया )
|
2732002000NRG24310120241227529
|
02/02/2024
|
mohan singh
|
2732002WL025798
|
mohan singh
|
00415
|
SBIN0032388
|
750
|
750
|
Processed
|
28/03/2024
|
|
2273971852
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
JHALRAPATAN
|
RJ-273200204104014400/43
(बडोदिया )
|
2732002000NRG24310120241227538
|
02/02/2024
|
bane singh
|
2732002WL025798
|
bane singh
|
00415
|
SBIN0032388
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2273972048
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
JHALRAPATAN
|
RJ-273200204104014400/44
(बडोदिया )
|
2732002000NRG24310120241227539
|
02/02/2024
|
Giriraj Singh
|
2732002WL025798
|
Giriraj Singh
|
00415
|
SBIN0032388
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2273971853
|
|
MR GIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
JHALRAPATAN
|
RJ-273200204904008000/172
(रूपारेल )
|
2732002000NRG24010220241233974
|
02/02/2024
|
Ram lal
|
2732002WL025904
|
Ram lal
|
00415
|
SBIN0032388
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273972054
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25995
|
25995
|
|
|
|
|
|
|
|
|
422
|
JHALRAPATAN
|
RJ-273200204104014100/1
(बडोदिया )
|
2732002000NRG24310120241227557
|
02/02/2024
|
kaniya bai
|
2732002WL025799
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273971785
|
|
RAMKANYA BAI BARAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204104014100/10
(बडोदिया )
|
2732002000NRG24310120241227558
|
02/02/2024
|
Basanti Bai
|
2732002WL025799
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273971762
|
|
BASANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200204104014100/101
(बडोदिया )
|
2732002000NRG24310120241227559
|
02/02/2024
|
nandu bai
|
2732002WL025799
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273972151
|
|
NANDU BAI S/O NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204104014100/103
(बडोदिया )
|
2732002000NRG24310120241227560
|
02/02/2024
|
aasha bai
|
2732002WL025799
|
aasha bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273971960
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204104014100/105
(बडोदिया )
|
2732002000NRG24310120241227561
|
02/02/2024
|
BEENA BAI
|
2732002WL025799
|
BEENA BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273971966
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204104014100/106
(बडोदिया )
|
2732002000NRG24310120241227562
|
02/02/2024
|
ANITA BAI
|
2732002WL025799
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273971963
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200204104014100/108
(बडोदिया )
|
2732002000NRG24310120241227563
|
02/02/2024
|
SUNITA BAI
|
2732002WL025799
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273972218
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200204104014100/11
(बडोदिया )
|
2732002000NRG24310120241227565
|
02/02/2024
|
Narvadi Bai
|
2732002WL025799
|
Narvadi Bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273972320
|
|
NARMADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204104014100/110
(बडोदिया )
|
2732002000NRG24310120241227566
|
02/02/2024
|
ANITA BAI
|
2732002WL025799
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273972152
|
|
ANITA BAI W/O KAILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200204104014100/113
(बडोदिया )
|
2732002000NRG24310120241227567
|
02/02/2024
|
indra kumari
|
2732002WL025799
|
indra kumari
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273971697
|
|
INDRA KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200204104014100/115
(बडोदिया )
|
2732002000NRG24310120241227568
|
02/02/2024
|
GIRIRAJ
|
2732002WL025799
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273971927
|
|
GIRIRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200204104014100/119
(बडोदिया )
|
2732002000NRG24020220241242293
|
02/02/2024
|
Omprakash
|
2732002WL026017
|
Omprakash
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971962
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204104014100/12
(बडोदिया )
|
2732002000NRG24310120241227570
|
02/02/2024
|
ghisi bai
|
2732002WL025799
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273972046
|
|
GHEESI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204104014100/120
(बडोदिया )
|
2732002000NRG24310120241227571
|
02/02/2024
|
indara bai
|
2732002WL025799
|
indara bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
2273971974
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204104014100/123
(बडोदिया )
|
2732002000NRG24310120241227572
|
02/02/2024
|
kamala bai
|
2732002WL025799
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273972352
|
|
KAMLA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204104014100/124
(बडोदिया )
|
2732002000NRG24310120241227573
|
02/02/2024
|
ranjana
|
2732002WL025799
|
ranjana
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273971973
|
|
RANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204104014100/15
(बडोदिया )
|
2732002000NRG24020220241242294
|
02/02/2024
|
kanwar lal
|
2732002WL026017
|
kanwar lal
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971704
|
|
KANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204104014100/15
(बडोदिया )
|
2732002000NRG24310120241227575
|
02/02/2024
|
nirmala bai
|
2732002WL025799
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
2273972104
|
|
NIRMALA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204104014100/16
(बडोदिया )
|
2732002000NRG24310120241227576
|
02/02/2024
|
shila bai
|
2732002WL025799
|
shila bai
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
28/03/2024
|
|
2273971924
|
|
shila bai
|
INDUSIND BANK(607189)
|
|
441
|
JHALRAPATAN
|
RJ-273200204104014100/17
(बडोदिया )
|
2732002000NRG24310120241227577
|
02/02/2024
|
kalash bai
|
2732002WL025799
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273972156
|
|
KAILASH BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204104014100/18
(बडोदिया )
|
2732002000NRG24310120241227578
|
02/02/2024
|
santi bai
|
2732002WL025799
|
santi bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273971991
|
|
SHANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204104014100/2
(बडोदिया )
|
2732002000NRG24310120241227579
|
02/02/2024
|
Arati Bai
|
2732002WL025799
|
Arati Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273971969
|
|
ARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204104014100/20
(बडोदिया )
|
2732002000NRG24310120241227580
|
02/02/2024
|
Mona
|
2732002WL025799
|
Mona
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273971980
|
|
MONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204104014100/25
(बडोदिया )
|
2732002000NRG24310120241227582
|
02/02/2024
|
Guddi Bai
|
2732002WL025799
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273972095
|
|
SATYANARAYAN S/O SHRIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200204104014100/26
(बडोदिया )
|
2732002000NRG24310120241227583
|
02/02/2024
|
bavari
|
2732002WL025799
|
bavari
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273971921
|
|
BANVARILAL SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204104014100/27
(बडोदिया )
|
2732002000NRG24310120241227584
|
02/02/2024
|
ful bai
|
2732002WL025799
|
ful bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273972202
|
|
FOOL BAI BHEEL WORAMRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204104014100/28
(बडोदिया )
|
2732002000NRG24310120241227585
|
02/02/2024
|
ayodhya bai
|
2732002WL025799
|
ayodhya bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273971781
|
|
AYODYA BAI W/O RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204104014100/29
(बडोदिया )
|
2732002000NRG24310120241227586
|
02/02/2024
|
kali bai
|
2732002WL025799
|
kali bai
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2273971889
|
|
KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204104014100/30
(बडोदिया )
|
2732002000NRG24310120241227587
|
02/02/2024
|
nanu ram
|
2732002WL025799
|
nanu ram
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273972305
|
|
NANU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204104014100/31
(बडोदिया )
|
2732002000NRG24310120241227588
|
02/02/2024
|
balibai
|
2732002WL025799
|
balibai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273971940
|
|
BALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204104014100/32
(बडोदिया )
|
2732002000NRG24310120241227589
|
02/02/2024
|
Kanwari Bai
|
2732002WL025799
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273972310
|
|
KANWARI BAI W/O SHREERAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204104014100/33
(बडोदिया )
|
2732002000NRG24310120241227590
|
02/02/2024
|
Kanya Bai
|
2732002WL025799
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273972113
|
|
RAMKANYA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204104014100/34
(बडोदिया )
|
2732002000NRG24310120241227591
|
02/02/2024
|
Lila Bai
|
2732002WL025799
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273971942
|
|
LILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204104014100/35
(बडोदिया )
|
2732002000NRG24310120241227592
|
02/02/2024
|
Pramand
|
2732002WL025799
|
Pramand
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273972210
|
|
PARAMANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204104014100/36
(बडोदिया )
|
2732002000NRG24310120241227593
|
02/02/2024
|
prambai
|
2732002WL025799
|
prambai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273972333
|
|
PREM BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204104014100/37
(बडोदिया )
|
2732002000NRG24310120241227594
|
02/02/2024
|
badam bai
|
2732002WL025799
|
badam bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273971796
|
|
BADAM BAI W/O CHITAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204104014100/4
(बडोदिया )
|
2732002000NRG24310120241227595
|
02/02/2024
|
Bheri Bai
|
2732002WL025799
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273972298
|
|
BHAIRI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200204104014100/40
(बडोदिया )
|
2732002000NRG24310120241227596
|
02/02/2024
|
lila bai
|
2732002WL025799
|
lila bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273971998
|
|
LILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204104014100/41
(बडोदिया )
|
2732002000NRG24310120241227597
|
02/02/2024
|
bhagwat bai
|
2732002WL025799
|
bhagwat bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273972062
|
|
bhagwat bai
|
INDUSIND BANK(607189)
|
|
461
|
JHALRAPATAN
|
RJ-273200204104014100/42
(बडोदिया )
|
2732002000NRG24310120241227598
|
02/02/2024
|
mangi bai
|
2732002WL025799
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
29/03/2024
|
|
2273972066
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JHALRAPATAN
|
RJ-273200204104014100/43
(बडोदिया )
|
2732002000NRG24020220241242295
|
02/02/2024
|
BHARU LAL
|
2732002WL026017
|
BHARU LAL
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971841
|
|
BHERU LAL S/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204104014100/43
(बडोदिया )
|
2732002000NRG24310120241227599
|
02/02/2024
|
Sohan Bai
|
2732002WL025799
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273971941
|
|
SOHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204104014100/45
(बडोदिया )
|
2732002000NRG24310120241227600
|
02/02/2024
|
nandu bai
|
2732002WL025799
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273972110
|
|
NANDU BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200204104014100/46
(बडोदिया )
|
2732002000NRG24020220241242296
|
02/02/2024
|
gita bai
|
2732002WL026017
|
gita bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971840
|
|
GITA BAI WO AMAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204104014100/47
(बडोदिया )
|
2732002000NRG24020220241242297
|
02/02/2024
|
jankilal
|
2732002WL026017
|
jankilal
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273972306
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204104014100/48
(बडोदिया )
|
2732002000NRG24310120241227601
|
02/02/2024
|
dhuli bai
|
2732002WL025799
|
dhuli bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273971939
|
|
DHULI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204104014100/5
(बडोदिया )
|
2732002000NRG24310120241227602
|
02/02/2024
|
Dwarki bai
|
2732002WL025799
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273972297
|
|
DWARIKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204104014100/54
(बडोदिया )
|
2732002000NRG24310120241227605
|
02/02/2024
|
badam bai
|
2732002WL025799
|
badam bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273971741
|
|
BADAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204104014100/58
(बडोदिया )
|
2732002000NRG24310120241227607
|
02/02/2024
|
prem bai
|
2732002WL025799
|
prem bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273971797
|
|
PREM BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200204104014100/59
(बडोदिया )
|
2732002000NRG24310120241227608
|
02/02/2024
|
anar bai
|
2732002WL025799
|
anar bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273972323
|
|
ANAR BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204104014100/6
(बडोदिया )
|
2732002000NRG24310120241227609
|
02/02/2024
|
BADAM BAI
|
2732002WL025799
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273972339
|
|
BADAM BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200204104014100/61
(बडोदिया )
|
2732002000NRG24310120241227610
|
02/02/2024
|
Prahlad
|
2732002WL025799
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273972096
|
|
PRAHLAD CHAND S/O RAM PRATAP BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204104014100/63
(बडोदिया )
|
2732002000NRG24310120241227612
|
02/02/2024
|
Nani Bai
|
2732002WL025799
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273972112
|
|
NANI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204104014100/64
(बडोदिया )
|
2732002000NRG24310120241227613
|
02/02/2024
|
Bina Kumari
|
2732002WL025799
|
Bina Kumari
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273971798
|
|
BINA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204104014100/65
(बडोदिया )
|
2732002000NRG24310120241227614
|
02/02/2024
|
parwati bai
|
2732002WL025799
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273972311
|
|
PARWATI W/O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204104014100/66
(बडोदिया )
|
2732002000NRG24310120241227615
|
02/02/2024
|
Jyoti Bai
|
2732002WL025799
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
28/03/2024
|
|
2273971890
|
|
JYOTI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204104014100/67
(बडोदिया )
|
2732002000NRG24310120241227616
|
02/02/2024
|
ANITA BAI
|
2732002WL025799
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273972155
|
|
ANITA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204104014100/7
(बडोदिया )
|
2732002000NRG24310120241227617
|
02/02/2024
|
shanti bai
|
2732002WL025799
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273971761
|
|
SHANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204104014100/73
(बडोदिया )
|
2732002000NRG24310120241227619
|
02/02/2024
|
RADHA BAI
|
2732002WL025799
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273971916
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204104014100/75
(बडोदिया )
|
2732002000NRG24310120241227620
|
02/02/2024
|
Mamta
|
2732002WL025799
|
Mamta
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273972213
|
|
MAMTA BAI BAIRWA WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204104014100/76
(बडोदिया )
|
2732002000NRG24310120241227621
|
02/02/2024
|
nani bai
|
2732002WL025799
|
nani bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273971923
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200204104014100/8
(बडोदिया )
|
2732002000NRG24310120241227624
|
02/02/2024
|
dhapubai
|
2732002WL025799
|
dhapubai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273971997
|
|
DAPU BAI W/O CHITAR LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204104014100/80
(बडोदिया )
|
2732002000NRG24310120241227625
|
02/02/2024
|
Gyatri Bai
|
2732002WL025799
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
2273972316
|
|
GAYATRI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200204104014100/81
(बडोदिया )
|
2732002000NRG24310120241227626
|
02/02/2024
|
kanti bai
|
2732002WL025799
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273972314
|
|
KANTI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200204104014100/82
(बडोदिया )
|
2732002000NRG24310120241227627
|
02/02/2024
|
Manbhar Bai
|
2732002WL025799
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273972324
|
|
MANBHAR BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204104014100/94
(बडोदिया )
|
2732002000NRG24310120241227628
|
02/02/2024
|
GUDADI BAI
|
2732002WL025799
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273971915
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204104014100/97
(बडोदिया )
|
2732002000NRG24310120241227630
|
02/02/2024
|
MAMTA BAI
|
2732002WL025799
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273972150
|
|
MAMTA BAI W/O PRAHLAD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200204104014300/103
(बडोदिया )
|
2732002000NRG24310120241227640
|
02/02/2024
|
Shyam lal
|
2732002WL025800
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273972216
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204104014300/106
(बडोदिया )
|
2732002000NRG24310120241227641
|
02/02/2024
|
jhamku
|
2732002WL025800
|
jhamku
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273972203
|
|
JAMKU BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204104014300/108
(बडोदिया )
|
2732002000NRG24020220241242298
|
02/02/2024
|
sardar bai
|
2732002WL026017
|
sardar bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971809
|
|
SARDAR BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204104014300/109
(बडोदिया )
|
2732002000NRG24310120241227642
|
02/02/2024
|
Anokh Bai
|
2732002WL025800
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2273972283
|
|
ANOKH BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204104014300/113
(बडोदिया )
|
2732002000NRG24310120241227644
|
02/02/2024
|
BALCHAND
|
2732002WL025800
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273972208
|
|
BALCHAND RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204104014300/114
(बडोदिया )
|
2732002000NRG24310120241227645
|
02/02/2024
|
Pram Bai
|
2732002WL025800
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2273971702
|
|
PREM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204104014300/117
(बडोदिया )
|
2732002000NRG24020220241242299
|
02/02/2024
|
dropati bai
|
2732002WL026017
|
dropati bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273972288
|
|
DROPATI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204104014300/119
(बडोदिया )
|
2732002000NRG24020220241242300
|
02/02/2024
|
Anta Bai
|
2732002WL026017
|
Anta Bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273972278
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204104014300/12
(बडोदिया )
|
2732002000NRG24020220241242301
|
02/02/2024
|
Mohan Bai
|
2732002WL026017
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971992
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204104014300/122
(बडोदिया )
|
2732002000NRG24310120241227646
|
02/02/2024
|
kanti
|
2732002WL025800
|
kanti
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2273972294
|
|
KAANTI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204104014300/123
(बडोदिया )
|
2732002000NRG24020220241242302
|
02/02/2024
|
Lila Bai
|
2732002WL026017
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
28/03/2024
|
|
2273971819
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204104014300/128
(बडोदिया )
|
2732002000NRG24020220241242303
|
02/02/2024
|
kali bai
|
2732002WL026017
|
kali bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
28/03/2024
|
|
2273972295
|
|
KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204104014300/13
(बडोदिया )
|
2732002000NRG24020220241242332
|
02/02/2024
|
shaitan bai
|
2732002WL026018
|
shaitan bai
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
28/03/2024
|
|
2273972109
|
|
SHAITAN BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204104014300/130
(बडोदिया )
|
2732002000NRG24020220241242304
|
02/02/2024
|
jagdish
|
2732002WL026017
|
jagdish
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273972107
|
|
MR JAGDISH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
503
|
JHALRAPATAN
|
RJ-273200204104014300/133
(बडोदिया )
|
2732002000NRG24020220241242305
|
02/02/2024
|
ghanshyam
|
2732002WL026017
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
29/03/2024
|
|
2273972276
|
|
Mr. GHANSHYAM BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JHALRAPATAN
|
RJ-273200204104014300/133
(बडोदिया )
|
2732002000NRG24020220241242306
|
02/02/2024
|
sugan bai
|
2732002WL026017
|
sugan bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
28/03/2024
|
|
2273972011
|
|
SUGANA BAI BESADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204104014300/134
(बडोदिया )
|
2732002000NRG24020220241242307
|
02/02/2024
|
Seema Bai
|
2732002WL026017
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
28/03/2024
|
|
2273972204
|
|
SEEMA BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204104014300/137
(बडोदिया )
|
2732002000NRG24020220241242308
|
02/02/2024
|
meri bai
|
2732002WL026017
|
meri bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
28/03/2024
|
|
2273972269
|
|
BHERI BAI W/O SANKER LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204104014300/139
(बडोदिया )
|
2732002000NRG24020220241242333
|
02/02/2024
|
dhapubai
|
2732002WL026018
|
dhapubai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273971760
|
|
DHAPU BAI W/O RAM PRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204104014300/14
(बडोदिया )
|
2732002000NRG24020220241242334
|
02/02/2024
|
sima bai
|
2732002WL026018
|
sima bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273971993
|
|
SEEMA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204104014300/142
(बडोदिया )
|
2732002000NRG24020220241242335
|
02/02/2024
|
saku bai
|
2732002WL026018
|
saku bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
29/03/2024
|
|
2273971867
|
|
Mrs. SAKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JHALRAPATAN
|
RJ-273200204104014300/144
(बडोदिया )
|
2732002000NRG24020220241242336
|
02/02/2024
|
shyambai
|
2732002WL026018
|
shyambai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273971802
|
|
SHYAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204104014300/145
(बडोदिया )
|
2732002000NRG24020220241242310
|
02/02/2024
|
dhurgi bai
|
2732002WL026017
|
dhurgi bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971691
|
|
DURGA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204104014300/150
(बडोदिया )
|
2732002000NRG24020220241242338
|
02/02/2024
|
DHARA SINGH
|
2732002WL026018
|
DHARA SINGH
|
00604
|
BARB0BRGBXX
|
326
|
326
|
Processed
|
28/03/2024
|
|
2273971977
|
|
DHARA SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204104014300/157
(बडोदिया )
|
2732002000NRG24020220241242339
|
02/02/2024
|
kalavati bai
|
2732002WL026018
|
kalavati bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273971931
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204104014300/162
(बडोदिया )
|
2732002000NRG24020220241242340
|
02/02/2024
|
SHANTI BAI
|
2732002WL026018
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273971989
|
|
SHANTI BAI W/O RAM PRASAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204104014300/164
(बडोदिया )
|
2732002000NRG24020220241242341
|
02/02/2024
|
Ram babu
|
2732002WL026018
|
Ram babu
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
28/03/2024
|
|
2273971866
|
|
RAMBABUBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204104014300/165
(बडोदिया )
|
2732002000NRG24020220241242342
|
02/02/2024
|
Shanti Bai
|
2732002WL026018
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972154
|
|
SHANTI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204104014300/167
(बडोदिया )
|
2732002000NRG24020220241242343
|
02/02/2024
|
radha bai
|
2732002WL026018
|
radha bai
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
28/03/2024
|
|
2273971698
|
|
RADHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204104014300/176
(बडोदिया )
|
2732002000NRG24020220241242344
|
02/02/2024
|
gudi bai
|
2732002WL026018
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273972101
|
|
GUDDI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204104014300/184
(बडोदिया )
|
2732002000NRG24020220241242346
|
02/02/2024
|
BALCHAND
|
2732002WL026018
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273971976
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204104014300/185
(बडोदिया )
|
2732002000NRG24020220241242347
|
02/02/2024
|
Bheri Bai
|
2732002WL026018
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273972293
|
|
BHERI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204104014300/187
(बडोदिया )
|
2732002000NRG24020220241242349
|
02/02/2024
|
BALI BAI
|
2732002WL026018
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
2273971696
|
|
BALI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204104014300/189
(बडोदिया )
|
2732002000NRG24020220241242350
|
02/02/2024
|
Pram Bai
|
2732002WL026018
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273972307
|
|
PREM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204104014300/19
(बडोदिया )
|
2732002000NRG24020220241242351
|
02/02/2024
|
Soram Bai
|
2732002WL026018
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
28/03/2024
|
|
2273971701
|
|
SORAM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204104014300/196
(बडोदिया )
|
2732002000NRG24020220241242312
|
02/02/2024
|
Nandu bai
|
2732002WL026017
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
28/03/2024
|
|
2273971869
|
|
NANDU BAI BESADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204104014300/196
(बडोदिया )
|
2732002000NRG24020220241242311
|
02/02/2024
|
Naval Kishor
|
2732002WL026017
|
Naval Kishor
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
28/03/2024
|
|
2273971818
|
|
NAVAL KISHORE SO KESURAM BASEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204104014300/197
(बडोदिया )
|
2732002000NRG24310120241227647
|
02/02/2024
|
fulbai
|
2732002WL025800
|
fulbai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2273972119
|
|
PHOOLBAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204104014300/198
(बडोदिया )
|
2732002000NRG24020220241242313
|
02/02/2024
|
gudadi bai
|
2732002WL026017
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273972272
|
|
GUDDI BAI BARAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204104014300/199
(बडोदिया )
|
2732002000NRG24310120241227634
|
02/02/2024
|
Sanjay Kumar
|
2732002WL025799
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273972271
|
|
SANJAY KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204104014300/20
(बडोदिया )
|
2732002000NRG24020220241242352
|
02/02/2024
|
Pyar bai
|
2732002WL026018
|
Pyar bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273972291
|
|
PYAREE BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200204104014300/208
(बडोदिया )
|
2732002000NRG24310120241227649
|
02/02/2024
|
balchand
|
2732002WL025800
|
balchand
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273972211
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200204104014300/223
(बडोदिया )
|
2732002000NRG24020220241242353
|
02/02/2024
|
lxmi bai
|
2732002WL026018
|
lxmi bai
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
28/03/2024
|
|
2273972056
|
|
LAXMI BAI W/O RAMESH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204104014300/225
(बडोदिया )
|
2732002000NRG24020220241242354
|
02/02/2024
|
GUDADI BAI
|
2732002WL026018
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273972149
|
|
GUDDI BAI WO RAM NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204104014300/228
(बडोदिया )
|
2732002000NRG24020220241242355
|
02/02/2024
|
LALTA BAI
|
2732002WL026018
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
28/03/2024
|
|
2273971926
|
|
LALTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204104014300/232
(बडोदिया )
|
2732002000NRG24020220241242356
|
02/02/2024
|
lila bai
|
2732002WL026018
|
lila bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273971938
|
|
LILA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200204104014300/232
(बडोदिया )
|
2732002000NRG24020220241242314
|
02/02/2024
|
Ramesh Chand
|
2732002WL026017
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971911
|
|
RAMESHCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204104014300/244
(बडोदिया )
|
2732002000NRG24020220241242358
|
02/02/2024
|
bali bai
|
2732002WL026018
|
bali bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273971922
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204104014300/249
(बडोदिया )
|
2732002000NRG24020220241242359
|
02/02/2024
|
sunita bai
|
2732002WL026018
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
2273971822
|
|
Sunita Bai Rathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
JHALRAPATAN
|
RJ-273200204104014300/255
(बडोदिया )
|
2732002000NRG24020220241242362
|
02/02/2024
|
Mangi bai
|
2732002WL026018
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972205
|
|
MANGI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204104014300/258
(बडोदिया )
|
2732002000NRG24020220241242363
|
02/02/2024
|
Sharda
|
2732002WL026018
|
Sharda
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
2273972120
|
|
SARADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204104014300/26
(बडोदिया )
|
2732002000NRG24020220241242364
|
02/02/2024
|
magi lal
|
2732002WL026018
|
magi lal
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972303
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204104014300/260
(बडोदिया )
|
2732002000NRG24310120241227650
|
02/02/2024
|
sumitra bai
|
2732002WL025800
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
28/03/2024
|
|
2273972302
|
|
SUMIYRA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204104014300/268
(बडोदिया )
|
2732002000NRG24020220241242101
|
02/02/2024
|
Ramsukhi Bai
|
2732002WL026014
|
Ramsukhi Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273971824
|
|
RAM SUKHI BAI W/OSUGAN CHANDPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204104014300/272
(बडोदिया )
|
2732002000NRG24020220241242366
|
02/02/2024
|
Sampat Bai
|
2732002WL026018
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
29/03/2024
|
|
2273971983
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JHALRAPATAN
|
RJ-273200204104014300/273
(बडोदिया )
|
2732002000NRG24020220241242368
|
02/02/2024
|
Indra
|
2732002WL026018
|
Indra
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273971888
|
|
INDRA BAI BHEEL W/O MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200204104014300/273
(बडोदिया )
|
2732002000NRG24020220241242367
|
02/02/2024
|
mangi lal
|
2732002WL026018
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273971705
|
|
MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204104014300/274
(बडोदिया )
|
2732002000NRG24020220241242370
|
02/02/2024
|
badrilal
|
2732002WL026018
|
badrilal
|
00604
|
BARB0BRGBXX
|
489
|
489
|
Processed
|
28/03/2024
|
|
2273971842
|
|
BADRILAL SON OF GIRDHARILAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200204104014300/274
(बडोदिया )
|
2732002000NRG24020220241242369
|
02/02/2024
|
rekha bai
|
2732002WL026018
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273971943
|
|
REKHA BAI KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204104014300/294
(बडोदिया )
|
2732002000NRG24310120241227651
|
02/02/2024
|
sumita bai
|
2732002WL025800
|
sumita bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
28/03/2024
|
|
2273972308
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204104014300/304
(बडोदिया )
|
2732002000NRG24310120241227635
|
02/02/2024
|
RAMKANIYA BAI
|
2732002WL025799
|
RAMKANIYA BAI
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273971769
|
|
RAMKANYA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200204104014300/328
(बडोदिया )
|
2732002000NRG24020220241242103
|
02/02/2024
|
Hariom
|
2732002WL026014
|
Hariom
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273971735
|
|
HARIOM PATIDAR SO BALCHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200204104014300/328
(बडोदिया )
|
2732002000NRG24020220241242104
|
02/02/2024
|
Rekha Bai
|
2732002WL026014
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273971909
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204104014300/329
(बडोदिया )
|
2732002000NRG24020220241242105
|
02/02/2024
|
Ful bai
|
2732002WL026014
|
Ful bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
28/03/2024
|
|
2273972108
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200204104014300/348
(बडोदिया )
|
2732002000NRG24020220241242110
|
02/02/2024
|
Madhu
|
2732002WL026014
|
Madhu
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273972114
|
|
MADHU PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200204104014300/348
(बडोदिया )
|
2732002000NRG24020220241242109
|
02/02/2024
|
Rajesh
|
2732002WL026014
|
Rajesh
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273971900
|
|
RAJESH KUMAR SO SIDD
|
BANK OF BARODA(606985)
|
|
555
|
JHALRAPATAN
|
RJ-273200204104014300/350
(बडोदिया )
|
2732002000NRG24020220241242112
|
02/02/2024
|
KUNTI KUMARI
|
2732002WL026014
|
KUNTI KUMARI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273971782
|
|
KUNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200204104014300/350
(बडोदिया )
|
2732002000NRG24020220241242111
|
02/02/2024
|
MOHAN CHAND
|
2732002WL026014
|
MOHAN CHAND
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273971699
|
|
MOHANLAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204104014300/354
(बडोदिया )
|
2732002000NRG24020220241242113
|
02/02/2024
|
sapna
|
2732002WL026014
|
sapna
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273972344
|
|
SAPNA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204104014300/355
(बडोदिया )
|
2732002000NRG24020220241242115
|
02/02/2024
|
Rambilas
|
2732002WL026014
|
Rambilas
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273971808
|
|
MR RAM BILAS PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
JHALRAPATAN
|
RJ-273200204104014300/360
(बडोदिया )
|
2732002000NRG24020220241242316
|
02/02/2024
|
Lalita bai
|
2732002WL026017
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273972345
|
|
LALITABAI W/O JAGDISH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204104014300/37
(बडोदिया )
|
2732002000NRG24020220241242373
|
02/02/2024
|
JANI BAI
|
2732002WL026018
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273971937
|
|
RAMJANKI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204104014300/383
(बडोदिया )
|
2732002000NRG24020220241242121
|
02/02/2024
|
pavitra bai
|
2732002WL026014
|
pavitra bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273971902
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204104014300/383
(बडोदिया )
|
2732002000NRG24020220241242120
|
02/02/2024
|
simaram
|
2732002WL026014
|
simaram
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273972215
|
|
SIYARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204104014300/399
(बडोदिया )
|
2732002000NRG24020220241242374
|
02/02/2024
|
Aarti
|
2732002WL026018
|
Aarti
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273971912
|
|
AARTIBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204104014300/401
(बडोदिया )
|
2732002000NRG24020220241242375
|
02/02/2024
|
magi bai
|
2732002WL026018
|
magi bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273971784
|
|
MANGI BAI BAIRAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200204104014300/402
(बडोदिया )
|
2732002000NRG24020220241242317
|
02/02/2024
|
Durgalal
|
2732002WL026017
|
Durgalal
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971901
|
|
DURGALAL SO NAND LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204104014300/402
(बडोदिया )
|
2732002000NRG24020220241242318
|
02/02/2024
|
santra bai
|
2732002WL026017
|
santra bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971903
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204104014300/408
(बडोदिया )
|
2732002000NRG24020220241242377
|
02/02/2024
|
Prabhu Lal
|
2732002WL026018
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273972301
|
|
PRABHU LAL BARAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200204104014300/413
(बडोदिया )
|
2732002000NRG24020220241242378
|
02/02/2024
|
Kailash Bai
|
2732002WL026018
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972173
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200204104014300/414
(बडोदिया )
|
2732002000NRG24020220241242379
|
02/02/2024
|
Jagdish
|
2732002WL026018
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273971688
|
|
JAGADISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200204104014300/416
(बडोदिया )
|
2732002000NRG24020220241242122
|
02/02/2024
|
Sunita Bai
|
2732002WL026014
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273972102
|
|
SUNITA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
JHALRAPATAN
|
RJ-273200204104014300/419
(बडोदिया )
|
2732002000NRG24020220241242380
|
02/02/2024
|
Sangita
|
2732002WL026018
|
Sangita
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273971917
|
|
SANGITA SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204104014300/42
(बडोदिया )
|
2732002000NRG24020220241242381
|
02/02/2024
|
suganbai
|
2732002WL026018
|
suganbai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273972284
|
|
SUGAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204104014300/423
(बडोदिया )
|
2732002000NRG24020220241242382
|
02/02/2024
|
sanghita bai
|
2732002WL026018
|
sanghita bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273972296
|
|
SANGITA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204104014300/43
(बडोदिया )
|
2732002000NRG24020220241242383
|
02/02/2024
|
mangibai
|
2732002WL026018
|
mangibai
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
28/03/2024
|
|
2273971868
|
|
MANGI BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204104014300/431
(बडोदिया )
|
2732002000NRG24020220241242384
|
02/02/2024
|
bhuli bai
|
2732002WL026018
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273971918
|
|
BHULI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204104014300/437
(बडोदिया )
|
2732002000NRG24020220241242385
|
02/02/2024
|
SHUSILA
|
2732002WL026018
|
SHUSILA
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273972160
|
|
SUSHILA BAI DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204104014300/448
(बडोदिया )
|
2732002000NRG24310120241227653
|
02/02/2024
|
dhali bai
|
2732002WL025800
|
dhali bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
28/03/2024
|
|
2273971919
|
|
DALI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204104014300/455
(बडोदिया )
|
2732002000NRG24020220241242387
|
02/02/2024
|
JAGDISH
|
2732002WL026018
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273971925
|
|
JAGDISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204104014300/457
(बडोदिया )
|
2732002000NRG24020220241242320
|
02/02/2024
|
sunita bai
|
2732002WL026017
|
sunita bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971904
|
|
SUNITA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200204104014300/46
(बडोदिया )
|
2732002000NRG24020220241242388
|
02/02/2024
|
asha bai
|
2732002WL026018
|
asha bai
|
00604
|
BARB0BRGBXX
|
815
|
815
|
Processed
|
28/03/2024
|
|
2273972277
|
|
ASHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204104014300/461
(बडोदिया )
|
2732002000NRG24020220241242389
|
02/02/2024
|
NISHA KUMARI
|
2732002WL026018
|
NISHA KUMARI
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
28/03/2024
|
|
2273971928
|
|
NISHA WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200204104014300/466
(बडोदिया )
|
2732002000NRG24020220241242390
|
02/02/2024
|
RUKMA BAI
|
2732002WL026018
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273971965
|
|
RUKMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204104014300/468
(बडोदिया )
|
2732002000NRG24020220241242391
|
02/02/2024
|
maghi bai
|
2732002WL026018
|
maghi bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273971961
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204104014300/469
(बडोदिया )
|
2732002000NRG24020220241242392
|
02/02/2024
|
manful bai
|
2732002WL026018
|
manful bai
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273972158
|
|
MANPHOOL BAI WO DURGASHANKAR BHEEL
|
BANK OF INDIA(508505)
|
|
585
|
JHALRAPATAN
|
RJ-273200204104014300/470
(बडोदिया )
|
2732002000NRG24020220241242393
|
02/02/2024
|
dhapu bai
|
2732002WL026018
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273971689
|
|
DHAPU BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200204104014300/477
(बडोदिया )
|
2732002000NRG24020220241242394
|
02/02/2024
|
dhaka bai
|
2732002WL026018
|
dhaka bai
|
00604
|
BARB0BRGBXX
|
815
|
815
|
Processed
|
28/03/2024
|
|
2273971930
|
|
DAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204104014300/480
(बडोदिया )
|
2732002000NRG24020220241242395
|
02/02/2024
|
Dev Bai
|
2732002WL026018
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
2273971920
|
|
DEV BAI WO RAJA RAM
|
BANK OF INDIA(508505)
|
|
588
|
JHALRAPATAN
|
RJ-273200204104014300/481
(बडोदिया )
|
2732002000NRG24020220241242396
|
02/02/2024
|
dhapu bai
|
2732002WL026018
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273972300
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204104014300/485
(बडोदिया )
|
2732002000NRG24020220241242398
|
02/02/2024
|
SHUMITRA BAI
|
2732002WL026018
|
SHUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273972157
|
|
MISS SUMITRA BAI DO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
JHALRAPATAN
|
RJ-273200204104014300/487
(बडोदिया )
|
2732002000NRG24310120241227654
|
02/02/2024
|
mamta bai
|
2732002WL025800
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2273971968
|
|
MAMTA BAI
|
BANK OF INDIA(508505)
|
|
591
|
JHALRAPATAN
|
RJ-273200204104014300/492
(बडोदिया )
|
2732002000NRG24020220241242399
|
02/02/2024
|
sugan bai
|
2732002WL026018
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
2273972159
|
|
SUGAN BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200204104014300/494
(बडोदिया )
|
2732002000NRG24310120241227656
|
02/02/2024
|
INDRA BAI
|
2732002WL025800
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273971971
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200204104014300/494
(बडोदिया )
|
2732002000NRG24310120241227655
|
02/02/2024
|
rakesh kumar
|
2732002WL025800
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273972217
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204104014300/496
(बडोदिया )
|
2732002000NRG24020220241242127
|
02/02/2024
|
GHITA BAI
|
2732002WL026014
|
GHITA BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273971826
|
|
GEETA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204104014300/496
(बडोदिया )
|
2732002000NRG24020220241242126
|
02/02/2024
|
HARIPRASAD
|
2732002WL026014
|
HARIPRASAD
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273971783
|
|
HARI PRASAD S/O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204104014300/497
(बडोदिया )
|
2732002000NRG24020220241242400
|
02/02/2024
|
REKHA BAI
|
2732002WL026018
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
28/03/2024
|
|
2273971929
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204104014300/508
(बडोदिया )
|
2732002000NRG24020220241242401
|
02/02/2024
|
RAMI BAI
|
2732002WL026018
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972161
|
|
RAMA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200204104014300/51
(बडोदिया )
|
2732002000NRG24020220241242402
|
02/02/2024
|
kalibai
|
2732002WL026018
|
kalibai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972299
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200204104014300/511
(बडोदिया )
|
2732002000NRG24020220241242403
|
02/02/2024
|
Durgi Bai
|
2732002WL026018
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
815
|
815
|
Processed
|
28/03/2024
|
|
2273972148
|
|
DURGA BAI WO TEJKARAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204104014300/517
(बडोदिया )
|
2732002000NRG24020220241242405
|
02/02/2024
|
Meena Kumari
|
2732002WL026018
|
Meena Kumari
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
29/03/2024
|
|
2273971978
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
JHALRAPATAN
|
RJ-273200204104014300/522
(बडोदिया )
|
2732002000NRG24310120241227636
|
02/02/2024
|
Sangeeta Bai
|
2732002WL025799
|
Sangeeta Bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
2273971975
|
|
Mrs. SANGITA BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
JHALRAPATAN
|
RJ-273200204104014300/525
(बडोदिया )
|
2732002000NRG24020220241242406
|
02/02/2024
|
SARDAR BAI
|
2732002WL026018
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972292
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200204104014300/532
(बडोदिया )
|
2732002000NRG24020220241242322
|
02/02/2024
|
Mamta Kumari
|
2732002WL026017
|
Mamta Kumari
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
28/03/2024
|
|
2273971979
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
604
|
JHALRAPATAN
|
RJ-273200204104014300/536
(बडोदिया )
|
2732002000NRG24020220241242409
|
02/02/2024
|
ganga koli
|
2732002WL026018
|
ganga koli
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
2273972341
|
|
GANGA KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200204104014300/537
(बडोदिया )
|
2732002000NRG24020220241242410
|
02/02/2024
|
reena
|
2732002WL026018
|
reena
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273971982
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204104014300/542
(बडोदिया )
|
2732002000NRG24020220241242411
|
02/02/2024
|
shyama bai
|
2732002WL026018
|
shyama bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273972350
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204104014300/550
(बडोदिया )
|
2732002000NRG24020220241242413
|
02/02/2024
|
purilal
|
2732002WL026018
|
purilal
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
28/03/2024
|
|
2273971981
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200204104014300/57
(बडोदिया )
|
2732002000NRG24020220241242415
|
02/02/2024
|
kamla bai
|
2732002WL026018
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972153
|
|
KAMALA BAI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200204104014300/60
(बडोदिया )
|
2732002000NRG24020220241242416
|
02/02/2024
|
ramkaniya bai
|
2732002WL026018
|
ramkaniya bai
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
28/03/2024
|
|
2273972174
|
|
KANYA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200204104014300/62
(बडोदिया )
|
2732002000NRG24020220241242417
|
02/02/2024
|
ysoda
|
2732002WL026018
|
ysoda
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
28/03/2024
|
|
2273971801
|
|
YASHODA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204104014300/63
(बडोदिया )
|
2732002000NRG24020220241242418
|
02/02/2024
|
Bhagwan Singh
|
2732002WL026018
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972212
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204104014300/65
(बडोदिया )
|
2732002000NRG24020220241242419
|
02/02/2024
|
ANITA BAI
|
2732002WL026018
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
28/03/2024
|
|
2273971972
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200204104014300/67
(बडोदिया )
|
2732002000NRG24310120241227657
|
02/02/2024
|
droptibai
|
2732002WL025800
|
droptibai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273971690
|
|
DROPATI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204104014300/69
(बडोदिया )
|
2732002000NRG24020220241242420
|
02/02/2024
|
Shanti bai
|
2732002WL026018
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273972309
|
|
SHANTI BAI LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204104014300/73
(बडोदिया )
|
2732002000NRG24020220241242424
|
02/02/2024
|
HEMANT KUMAR
|
2732002WL026018
|
HEMANT KUMAR
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273971964
|
|
Hemant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
JHALRAPATAN
|
RJ-273200204104014300/73
(बडोदिया )
|
2732002000NRG24020220241242423
|
02/02/2024
|
PAPU
|
2732002WL026018
|
PAPU
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273972103
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204104014300/74
(बडोदिया )
|
2732002000NRG24020220241242425
|
02/02/2024
|
janibai
|
2732002WL026018
|
janibai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273972304
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200204104014300/75
(बडोदिया )
|
2732002000NRG24020220241242132
|
02/02/2024
|
PRAKASH CHAND
|
2732002WL026014
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273971825
|
|
OMPRAKASH S/O KANHAIYALAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200204104014300/82
(बडोदिया )
|
2732002000NRG24020220241242325
|
02/02/2024
|
radhasiyam
|
2732002WL026017
|
radhasiyam
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273972338
|
|
RADHESHYAM BAIRVA SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200204104014300/83
(बडोदिया )
|
2732002000NRG24020220241242426
|
02/02/2024
|
Krishna Kumari
|
2732002WL026018
|
Krishna Kumari
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
28/03/2024
|
|
2273971800
|
|
KRISHNA BHAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204104014300/87
(बडोदिया )
|
2732002000NRG24020220241242427
|
02/02/2024
|
Guddi Bai
|
2732002WL026018
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
28/03/2024
|
|
2273971820
|
|
GUDDI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200204104014300/90
(बडोदिया )
|
2732002000NRG24020220241242428
|
02/02/2024
|
Durga Bai
|
2732002WL026018
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273972285
|
|
DURGA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200204104014300/94
(बडोदिया )
|
2732002000NRG24020220241242327
|
02/02/2024
|
Santosh Bai
|
2732002WL026017
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971821
|
|
Santosh Bai
|
INDUSIND BANK(607189)
|
|
624
|
JHALRAPATAN
|
RJ-273200204104014300/96
(बडोदिया )
|
2732002000NRG24020220241242329
|
02/02/2024
|
Mangi Bai
|
2732002WL026017
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971709
|
|
Mangi Bai
|
INDUSIND BANK(607189)
|
|
625
|
JHALRAPATAN
|
RJ-273200204104014300/96
(बडोदिया )
|
2732002000NRG24020220241242328
|
02/02/2024
|
rameshvar
|
2732002WL026017
|
rameshvar
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273971865
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
626
|
JHALRAPATAN
|
RJ-273200204104014300/98
(बडोदिया )
|
2732002000NRG24020220241242330
|
02/02/2024
|
jagdish prasad
|
2732002WL026017
|
jagdish prasad
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2273972106
|
|
JAGDISH CHAND S/O RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200204104014400/10
(बडोदिया )
|
2732002000NRG24310120241227522
|
02/02/2024
|
Annant Kanwar
|
2732002WL025798
|
Annant Kanwar
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
28/03/2024
|
|
2273971906
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
JHALRAPATAN
|
RJ-273200204104014400/101
(बडोदिया )
|
2732002000NRG24310120241227523
|
02/02/2024
|
manju kawer
|
2732002WL025798
|
manju kawer
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2273971695
|
|
MANJU KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200204104014400/102
(बडोदिया )
|
2732002000NRG24310120241227524
|
02/02/2024
|
PINKI BAI
|
2732002WL025798
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2273972340
|
|
PINKI BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204104014400/110
(बडोदिया )
|
2732002000NRG24310120241227527
|
02/02/2024
|
Anita bai
|
2732002WL025798
|
Anita bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/03/2024
|
|
2273971967
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200204104014400/12
(बडोदिया )
|
2732002000NRG24310120241227528
|
02/02/2024
|
Sita Bai
|
2732002WL025798
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2273971907
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200204104014400/19
(बडोदिया )
|
2732002000NRG24310120241227530
|
02/02/2024
|
bhupendarsingh
|
2732002WL025798
|
bhupendarsingh
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2273972282
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
JHALRAPATAN
|
RJ-273200204104014400/26
(बडोदिया )
|
2732002000NRG24310120241227531
|
02/02/2024
|
Lad Kanwar
|
2732002WL025798
|
Lad Kanwar
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2273972206
|
|
LAD KANWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200204104014400/31
(बडोदिया )
|
2732002000NRG24310120241227533
|
02/02/2024
|
Guddi Bai
|
2732002WL025798
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2273971908
|
|
GUDDIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200204104014400/34
(बडोदिया )
|
2732002000NRG24310120241227535
|
02/02/2024
|
Ramkanya Bai
|
2732002WL025798
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2273971692
|
|
RAM KANYA BAI
|
HDFC BANK LTD(607152)
|
|
636
|
JHALRAPATAN
|
RJ-273200204104014400/37
(बडोदिया )
|
2732002000NRG24310120241227537
|
02/02/2024
|
deepkanwar
|
2732002WL025798
|
deepkanwar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2273972287
|
|
DEEP KANWAR WO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200204104014400/49
(बडोदिया )
|
2732002000NRG24310120241227540
|
02/02/2024
|
ARJUN SINGH
|
2732002WL025798
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2273972289
|
|
ARJUN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200204104014400/52
(बडोदिया )
|
2732002000NRG24310120241227543
|
02/02/2024
|
Sita
|
2732002WL025798
|
Sita
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2273972286
|
|
SITA MURARI
|
HDFC BANK LTD(607152)
|
|
639
|
JHALRAPATAN
|
RJ-273200204104014400/6
(बडोदिया )
|
2732002000NRG24310120241227545
|
02/02/2024
|
gayatri bai
|
2732002WL025798
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
28/03/2024
|
|
2273971693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
JHALRAPATAN
|
RJ-273200204104014400/73
(बडोदिया )
|
2732002000NRG24310120241227547
|
02/02/2024
|
Santosh Bai
|
2732002WL025798
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
28/03/2024
|
|
2273972207
|
|
SANTOSH BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200204104014400/92
(बडोदिया )
|
2732002000NRG24310120241227554
|
02/02/2024
|
Gita Bai
|
2732002WL025798
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
28/03/2024
|
|
2273971694
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
JHALRAPATAN
|
RJ-273200204104014400/95
(बडोदिया )
|
2732002000NRG24310120241227556
|
02/02/2024
|
Sunita
|
2732002WL025798
|
Sunita
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2273972290
|
|
SUNITA BAI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200204904006300/101
(रूपारेल )
|
2732002000NRG24010220241237527
|
02/02/2024
|
Kamla Bai
|
2732002WL025963
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273971795
|
|
KAMLA BAI WO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200204904006300/107
(रूपारेल )
|
2732002000NRG24010220241237531
|
02/02/2024
|
Sugan Bai
|
2732002WL025963
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273972055
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200204904006300/108
(रूपारेल )
|
2732002000NRG24010220241237532
|
02/02/2024
|
Bhagwati Bai
|
2732002WL025963
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273971786
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200204904006300/1161
(रूपारेल )
|
2732002000NRG24010220241237540
|
02/02/2024
|
Manju Bai
|
2732002WL025963
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273972266
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
647
|
JHALRAPATAN
|
RJ-273200204904006300/174
(रूपारेल )
|
2732002000NRG24010220241237582
|
02/02/2024
|
REENA KUMARI
|
2732002WL025963
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273971984
|
|
REENA KUMARI DO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204904006300/178
(रूपारेल )
|
2732002000NRG24010220241237588
|
02/02/2024
|
shitaram
|
2732002WL025963
|
shitaram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273971898
|
|
SEETA RAM SEN
|
HDFC BANK LTD(607152)
|
|
649
|
JHALRAPATAN
|
RJ-273200204904006300/21
(रूपारेल )
|
2732002000NRG24010220241237593
|
02/02/2024
|
kasturi bai
|
2732002WL025963
|
kasturi bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2273972327
|
|
KASTOOR BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204904006300/3
(रूपारेल )
|
2732002000NRG24010220241237600
|
02/02/2024
|
foolchand
|
2732002WL025963
|
foolchand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273971778
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204904006300/33
(रूपारेल )
|
2732002000NRG24010220241237602
|
02/02/2024
|
Bheri Bai
|
2732002WL025963
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273972105
|
|
BHERI BAI WO TARA CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200204904006300/39
(रूपारेल )
|
2732002000NRG24010220241237606
|
02/02/2024
|
SANTOSH BAI
|
2732002WL025963
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273971860
|
|
SANTOSH BAI WO BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200204904006300/40
(रूपारेल )
|
2732002000NRG24010220241237608
|
02/02/2024
|
Sohan Bai
|
2732002WL025963
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2273971839
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JHALRAPATAN
|
RJ-273200204904006300/5
(रूपारेल )
|
2732002000NRG24010220241237617
|
02/02/2024
|
gita bai
|
2732002WL025963
|
gita bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2273971794
|
|
GITA BAI MEGHWAL WO RAM CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200204904008000/151
(रूपारेल )
|
2732002000NRG24010220241233960
|
02/02/2024
|
Rang Lal
|
2732002WL025904
|
Rang Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273971793
|
|
MR RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
656
|
JHALRAPATAN
|
RJ-273200204904008000/156
(रूपारेल )
|
2732002000NRG24010220241233963
|
02/02/2024
|
Rajaram
|
2732002WL025904
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273972318
|
|
RAJARAM MEENA and RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200204904008000/37
(रूपारेल )
|
2732002000NRG24010220241234025
|
02/02/2024
|
Ramgopal
|
2732002WL025904
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273971823
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
658
|
JHALRAPATAN
|
RJ-273200204904008000/85
(रूपारेल )
|
2732002000NRG24010220241234069
|
02/02/2024
|
Hira Lal
|
2732002WL025904
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273971935
|
|
HEERALAL S/O NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204904008700/108
(रूपारेल )
|
2732002000NRG24310120241225520
|
02/02/2024
|
durga bai
|
2732002WL025770
|
durga bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
28/03/2024
|
|
2273972274
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204904012500/186
(रूपारेल )
|
2732002000NRG24310120241225554
|
02/02/2024
|
Anita Kumari
|
2732002WL025770
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273972281
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204904012500/201
(रूपारेल )
|
2732002000NRG24310120241225558
|
02/02/2024
|
amree bai
|
2732002WL025770
|
amree bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273972219
|
|
AMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200205004004800/113
(पिपलोद )
|
2732002000NRG24010220241235772
|
02/02/2024
|
Dhapu Bai
|
2732002WL025935
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273972162
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
JHALRAPATAN
|
RJ-273200205004004800/209
(पिपलोद )
|
2732002000NRG24010220241235766
|
02/02/2024
|
Teena gurjar
|
2732002WL025934
|
Teena gurjar
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
28/03/2024
|
|
2273972220
|
|
TEENA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200205004004800/75
(पिपलोद )
|
2732002000NRG24010220241235769
|
02/02/2024
|
bhagoti Bai
|
2732002WL025934
|
bhagoti Bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
29/03/2024
|
|
2273971897
|
|
Mrs. BHAGOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
JHALRAPATAN
|
RJ-273200205004008900/40
(पिपलोद )
|
2732002000NRG24020220241243066
|
02/02/2024
|
lalta bai
|
2732002WL026025
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273971994
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
666
|
JHALRAPATAN
|
RJ-273200205004008900/70
(पिपलोद )
|
2732002000NRG24020220241243093
|
02/02/2024
|
ARTI KUMARI
|
2732002WL026025
|
ARTI KUMARI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
2273972221
|
|
Miss. AARTI JATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
JHALRAPATAN
|
RJ-273200205004012100/116
(पिपलोद )
|
2732002000NRG24010220241235947
|
02/02/2024
|
Suman
|
2732002WL025937
|
Suman
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273972013
|
|
SUMAN RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200205004012100/160
(पिपलोद )
|
2732002000NRG24010220241235957
|
02/02/2024
|
Teena
|
2732002WL025937
|
Teena
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273972016
|
|
TEENA KUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200205004012100/491
(पिपलोद )
|
2732002000NRG24010220241236040
|
02/02/2024
|
Priyanka
|
2732002WL025937
|
Priyanka
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
28/03/2024
|
|
2273971899
|
|
PRIYANKA KUMARI RATHORE WO RAVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200205004012100/495
(पिपलोद )
|
2732002000NRG24010220241236041
|
02/02/2024
|
KAMLESH KUMAR
|
2732002WL025937
|
KAMLESH KUMAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273972222
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315149
|
315149
|
|
|
|
|
|
|
|
|
671
|
JHALRAPATAN
|
RJ-273200204104014100/726
(बडोदिया )
|
2732002000NRG24310120241227618
|
02/02/2024
|
kalavati bai
|
2732002WL025799
|
kalavati bai
|
00688
|
FINO0001001
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273971862
|
|
Kalavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
JHALRAPATAN
|
RJ-273200204104014100/79
(बडोदिया )
|
2732002000NRG24310120241227623
|
02/02/2024
|
sangita Bairawa
|
2732002WL025799
|
sangita Bairawa
|
00688
|
FINO0001001
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273971957
|
|
Sangita Bairawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
673
|
JHALRAPATAN
|
RJ-273200204104014300/528
(बडोदिया )
|
2732002000NRG24020220241242407
|
02/02/2024
|
Bagwan singh
|
2732002WL026018
|
Bagwan singh
|
00688
|
FINO0144754
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
2273971864
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
JHALRAPATAN
|
RJ-273200204104014300/531
(बडोदिया )
|
2732002000NRG24020220241242408
|
02/02/2024
|
bablu kumar
|
2732002WL026018
|
bablu kumar
|
00688
|
FINO0144754
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
2273971958
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
JHALRAPATAN
|
RJ-273200204104014300/544
(बडोदिया )
|
2732002000NRG24310120241227637
|
02/02/2024
|
Gita Bai
|
2732002WL025799
|
Gita Bai
|
00688
|
FINO0144754
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273971863
|
|
Gita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4663
|
4663
|
|
|
|
|
|
|
|
|
676
|
JHALRAPATAN
|
RJ-273200205004009200/126
(पिपलोद )
|
2732002000NRG24020220241243204
|
02/02/2024
|
Ritisha
|
2732002WL026032
|
Ritisha
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273971861
|
|
RITIKSHA RAJAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
949471
|
949471
|
|
|
|
|
|
|
|