|
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-273200204704000600/1282
(गोरधनपुरा )
|
2732002000NRG24010320241428764
|
04/03/2024
|
Atal
|
2732002WL029047
|
Atal
|
00032
|
UTIB0001125
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119499081
|
|
ATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204704007000/1417
(गोरधनपुरा )
|
2732002000NRG24010320241428101
|
04/03/2024
|
Deepkanwar
|
2732002WL029036
|
Deepkanwar
|
00045
|
BARB0ANTAXX
|
399
|
399
|
Processed
|
19/04/2024
|
|
3119498582
|
|
DEEP KANVAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204704000600/1280
(गोरधनपुरा )
|
2732002000NRG24010320241428763
|
04/03/2024
|
Bhagwan
|
2732002WL029047
|
Bhagwan
|
00045
|
BARB0JHALAW
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498581
|
|
BHAGWAN SO DEV KARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204704000500/1382
(गोरधनपुरा )
|
2732002000NRG24010320241428077
|
04/03/2024
|
Jamna kumari
|
2732002WL029036
|
Jamna kumari
|
00048
|
BKID0006677
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119498454
|
|
JAMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHALRAPATAN
|
RJ-273200204704000600/1105
(गोरधनपुरा )
|
2732002000NRG24010320241428886
|
04/03/2024
|
VIMAL SINGH
|
2732002WL029050
|
VIMAL SINGH
|
00048
|
BKID0006677
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119499094
|
|
VIMAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
JHALRAPATAN
|
RJ-273200204704000600/1465
(गोरधनपुरा )
|
2732002000NRG24010320241428770
|
04/03/2024
|
Savitri bai
|
2732002WL029047
|
Savitri bai
|
00048
|
BKID0006677
|
724
|
724
|
Processed
|
19/04/2024
|
|
3119498392
|
|
SAVITRI KUMARI CO TEJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200204704007000/1049
(गोरधनपुरा )
|
2732002000NRG24010320241428081
|
04/03/2024
|
Gaytri bai
|
2732002WL029036
|
Gaytri bai
|
00048
|
BKID0006677
|
1729
|
1729
|
Rejected
|
19/04/2024
|
|
3119498398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204704007000/11
(गोरधनपुरा )
|
2732002000NRG24010320241428082
|
04/03/2024
|
Bajrang
|
2732002WL029036
|
Bajrang
|
00048
|
BKID0006677
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119498399
|
|
BAJRANG LAL KUMAWAT and CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200204704007000/1115
(गोरधनपुरा )
|
2732002000NRG24010320241428083
|
04/03/2024
|
kanya bai
|
2732002WL029036
|
kanya bai
|
00048
|
BKID0006677
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3119499032
|
|
KANYA
|
ICICI BANK LTD(508534)
|
|
10
|
JHALRAPATAN
|
RJ-273200204704007000/1191
(गोरधनपुरा )
|
2732002000NRG24010320241428089
|
04/03/2024
|
Anita
|
2732002WL029036
|
Anita
|
00048
|
BKID0006677
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3119499031
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
11
|
JHALRAPATAN
|
RJ-273200204704007000/1320
(गोरधनपुरा )
|
2732002000NRG24010320241428099
|
04/03/2024
|
Meena kumari
|
2732002WL029036
|
Meena kumari
|
00048
|
BKID0006677
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3119499045
|
|
Miss. MEENA KUMARI KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204704007000/1447
(गोरधनपुरा )
|
2732002000NRG24010320241428102
|
04/03/2024
|
Rajesh
|
2732002WL029036
|
Rajesh
|
00048
|
BKID0006677
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119499044
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHALRAPATAN
|
RJ-273200204704007000/1459
(गोरधनपुरा )
|
2732002000NRG24010320241428103
|
04/03/2024
|
PRADEP KUMAR
|
2732002WL029036
|
PRADEP KUMAR
|
00048
|
BKID0006677
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119499042
|
|
PRADEEP KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHALRAPATAN
|
RJ-273200204704007000/1464
(गोरधनपुरा )
|
2732002000NRG24010320241428104
|
04/03/2024
|
Dhapu bai
|
2732002WL029036
|
Dhapu bai
|
00048
|
BKID0006677
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119498565
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200204704007000/1522
(गोरधनपुरा )
|
2732002000NRG24010320241428108
|
04/03/2024
|
depak
|
2732002WL029036
|
depak
|
00048
|
BKID0006677
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499080
|
|
DIPAK
|
ICICI BANK LTD(508534)
|
|
16
|
JHALRAPATAN
|
RJ-273200204704007000/616
(गोरधनपुरा )
|
2732002000NRG24010320241428126
|
04/03/2024
|
raju bai
|
2732002WL029036
|
raju bai
|
00048
|
BKID0006677
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119498690
|
|
RAJU BAI
|
HDFC BANK LTD(607152)
|
|
17
|
JHALRAPATAN
|
RJ-273200204704007000/931
(गोरधनपुरा )
|
2732002000NRG24010320241428140
|
04/03/2024
|
YOgesh kumar
|
2732002WL029036
|
YOgesh kumar
|
00048
|
BKID0006677
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119499079
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHALRAPATAN
|
RJ-273200204704007000/976
(गोरधनपुरा )
|
2732002000NRG24010320241428148
|
04/03/2024
|
Anita bai
|
2732002WL029036
|
Anita bai
|
00048
|
BKID0006677
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119499043
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
19
|
JHALRAPATAN
|
RJ-273200204704007100/1250
(गोरधनपुरा )
|
2732002000NRG24010320241428899
|
04/03/2024
|
Sunita
|
2732002WL029050
|
Sunita
|
00048
|
BKID0006677
|
444
|
444
|
Processed
|
19/04/2024
|
|
3119499046
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHALRAPATAN
|
RJ-273200204704007100/1368
(गोरधनपुरा )
|
2732002000NRG24010320241428519
|
04/03/2024
|
Mona kumari
|
2732002WL029044
|
Mona kumari
|
00048
|
BKID0006677
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119499078
|
|
MONA KUMARI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHALRAPATAN
|
RJ-273200204704007100/882
(गोरधनपुरा )
|
2732002000NRG24010320241428940
|
04/03/2024
|
Raju lal
|
2732002WL029050
|
Raju lal
|
00048
|
BKID0006677
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498440
|
|
RAJU S/O GOPAL
|
BANK OF INDIA(508505)
|
|
22
|
JHALRAPATAN
|
RJ-273200204704007200/1349
(गोरधनपुरा )
|
2732002000NRG24010320241428590
|
04/03/2024
|
Champa lal
|
2732002WL029044
|
Champa lal
|
00048
|
BKID0006677
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499077
|
|
CHAMMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26837
|
26837
|
|
|
|
|
|
|
|
|
23
|
JHALRAPATAN
|
RJ-273200204704007000/1278
(गोरधनपुरा )
|
2732002000NRG24010320241428094
|
04/03/2024
|
ganesh kumar
|
2732002WL029036
|
ganesh kumar
|
00078
|
CNRB0018385
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499068
|
|
GANESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200204204016100/1
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427792
|
04/03/2024
|
Amar Lal
|
2732002WL029031
|
Amar Lal
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3119498759
|
|
Mr. AMAR LAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204204016100/1
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428659
|
04/03/2024
|
shanti bai
|
2732002WL029046
|
shanti bai
|
00089
|
CBIN0280460
|
672
|
672
|
Processed
|
19/04/2024
|
|
3119498525
|
|
Mrs. SHANTI BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204204016100/101
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428391
|
04/03/2024
|
Dhanni bai
|
2732002WL029043
|
Dhanni bai
|
00089
|
CBIN0280460
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119498932
|
|
Mrs. DHANNI BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204204016100/104
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427794
|
04/03/2024
|
rishika
|
2732002WL029031
|
rishika
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
19/04/2024
|
|
3119499174
|
|
Miss. RISHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204204016100/105
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428392
|
04/03/2024
|
Nihal Bai
|
2732002WL029043
|
Nihal Bai
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119498924
|
|
Mrs. NYAL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204204016100/110
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428660
|
04/03/2024
|
Radhe Shyam
|
2732002WL029046
|
Radhe Shyam
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498928
|
|
RADHE SHAYAM S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200204204016100/112
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428393
|
04/03/2024
|
Ramchandra
|
2732002WL029043
|
Ramchandra
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119498745
|
|
Mr. RAM CHANDER RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204204016100/119
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428395
|
04/03/2024
|
Rampyari Bai
|
2732002WL029043
|
Rampyari Bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498641
|
|
RAMPYARI BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
JHALRAPATAN
|
RJ-273200204204016100/120
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428396
|
04/03/2024
|
Dhapu Bai
|
2732002WL029043
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498931
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204204016100/123
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428397
|
04/03/2024
|
Sugna Bai
|
2732002WL029043
|
Sugna Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498947
|
|
SUGNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
JHALRAPATAN
|
RJ-273200204204016100/124
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427795
|
04/03/2024
|
Mathura Lal
|
2732002WL029031
|
Mathura Lal
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
19/04/2024
|
|
3119498574
|
|
Mr. MATHURA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204204016100/126
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428398
|
04/03/2024
|
Santosh Bai
|
2732002WL029043
|
Santosh Bai
|
00089
|
CBIN0280460
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119498918
|
|
Mrs. SANTOSH BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204204016100/127
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428399
|
04/03/2024
|
Dhapu Bai
|
2732002WL029043
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498505
|
|
DHAPOO BAI W/O MOHAN LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200204204016100/128
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428400
|
04/03/2024
|
Guddi Bai
|
2732002WL029043
|
Guddi Bai
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119498909
|
|
Miss. GUDDI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204204016100/13
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428401
|
04/03/2024
|
Kamla bai
|
2732002WL029043
|
Kamla bai
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498642
|
|
Mrs. KAMLA BAI GWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200204204016100/130
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428663
|
04/03/2024
|
Gita Bai
|
2732002WL029046
|
Gita Bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498930
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204204016100/130
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428662
|
04/03/2024
|
Sohan lal
|
2732002WL029046
|
Sohan lal
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498898
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204204016100/139
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428404
|
04/03/2024
|
Sugan Bai
|
2732002WL029043
|
Sugan Bai
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498953
|
|
Mrs. SUGAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204204016100/141
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428405
|
04/03/2024
|
Sardar Bai
|
2732002WL029043
|
Sardar Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498648
|
|
SARDAR BAI GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200204204016100/143
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428664
|
04/03/2024
|
Kalawati Bai
|
2732002WL029046
|
Kalawati Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498576
|
|
Mrs. KALAWATI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204204016100/145
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428665
|
04/03/2024
|
GIta Bai
|
2732002WL029046
|
GIta Bai
|
00089
|
CBIN0280460
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119498929
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204204016100/146
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428666
|
04/03/2024
|
Sita Ram
|
2732002WL029046
|
Sita Ram
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498580
|
|
Mr. SEETA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204204016100/15
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428407
|
04/03/2024
|
dhurgi bai
|
2732002WL029043
|
dhurgi bai
|
00089
|
CBIN0280460
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119499097
|
|
Mrs. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204204016100/155
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428668
|
04/03/2024
|
Kajod Bai
|
2732002WL029046
|
Kajod Bai
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498506
|
|
Mrs. KAJODI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204204016100/157
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428669
|
04/03/2024
|
Parwati Bai
|
2732002WL029046
|
Parwati Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498508
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204204016100/158
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428670
|
04/03/2024
|
Gulab Bai
|
2732002WL029046
|
Gulab Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498643
|
|
Mrs. GULAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204204016100/163
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428671
|
04/03/2024
|
Mohan Lal
|
2732002WL029046
|
Mohan Lal
|
00089
|
CBIN0280460
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119499164
|
|
Mr. Mohan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204204016100/165
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428672
|
04/03/2024
|
Guddi Bai
|
2732002WL029046
|
Guddi Bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498513
|
|
GUDDIBAI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200204204016100/168
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428673
|
04/03/2024
|
Lila Bai
|
2732002WL029046
|
Lila Bai
|
00089
|
CBIN0280460
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119498514
|
|
Mrs. LEELA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204204016100/169
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428408
|
04/03/2024
|
Niyal Bai
|
2732002WL029043
|
Niyal Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498510
|
|
Mrs. NIHAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204204016100/17
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428409
|
04/03/2024
|
Choti Bai
|
2732002WL029043
|
Choti Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498591
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204204016100/172
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428674
|
04/03/2024
|
Pram Bai
|
2732002WL029046
|
Pram Bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498917
|
|
PREM BAI W/O JANKI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200204204016100/174
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428677
|
04/03/2024
|
Khani Ram
|
2732002WL029046
|
Khani Ram
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498899
|
|
Mr. KANHI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204204016100/176
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428411
|
04/03/2024
|
Lad Bai
|
2732002WL029043
|
Lad Bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498933
|
|
MRS LAD BAI WO LT KALULAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHALRAPATAN
|
RJ-273200204204016100/179
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428412
|
04/03/2024
|
Rami Bai
|
2732002WL029043
|
Rami Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498645
|
|
RAMI BAI LODHA W/ O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200204204016100/182
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428413
|
04/03/2024
|
Koshallya Ba
|
2732002WL029043
|
Koshallya Ba
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498921
|
|
KOSHALYA BAI W/O ROSHAN SINGH GWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200204204016100/189
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428418
|
04/03/2024
|
Shambu Dan
|
2732002WL029043
|
Shambu Dan
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119499096
|
|
SHAMBHU LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200204204016100/19
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428419
|
04/03/2024
|
ramkaran
|
2732002WL029043
|
ramkaran
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119498969
|
|
RAMKARAN BAMI S/O LALA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204204016100/190
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428678
|
04/03/2024
|
Ganga Bai
|
2732002WL029046
|
Ganga Bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119499177
|
|
Mr. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204204016100/191
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428420
|
04/03/2024
|
Narayani Bai
|
2732002WL029043
|
Narayani Bai
|
00089
|
CBIN0280460
|
672
|
672
|
Processed
|
19/04/2024
|
|
3119498740
|
|
Mrs. NARAYANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204204016100/192
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428679
|
04/03/2024
|
Pushpa Bai
|
2732002WL029046
|
Pushpa Bai
|
00089
|
CBIN0280460
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119498937
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204204016100/193
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428680
|
04/03/2024
|
shyamu bai
|
2732002WL029046
|
shyamu bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498585
|
|
SHYAMU BAI BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204204016100/195
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428423
|
04/03/2024
|
BHULI BAI
|
2732002WL029043
|
BHULI BAI
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498653
|
|
Mrs. BHULI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204204016100/197
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428424
|
04/03/2024
|
Mangi Lal
|
2732002WL029043
|
Mangi Lal
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498954
|
|
Mr. MANGI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204204016100/200
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428681
|
04/03/2024
|
Parwati Bai
|
2732002WL029046
|
Parwati Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498914
|
|
Mrs. PARVATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204204016100/204
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428427
|
04/03/2024
|
Kanti Bai
|
2732002WL029043
|
Kanti Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498511
|
|
Mrs. KANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204204016100/205
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428682
|
04/03/2024
|
Sugan Bai
|
2732002WL029046
|
Sugan Bai
|
00089
|
CBIN0280460
|
336
|
336
|
Processed
|
19/04/2024
|
|
3119499179
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204204016100/214
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428685
|
04/03/2024
|
Davraj
|
2732002WL029046
|
Davraj
|
00089
|
CBIN0280460
|
336
|
336
|
Processed
|
19/04/2024
|
|
3119498923
|
|
Mr. DEV RAJ CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204204016100/216
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428428
|
04/03/2024
|
Kailash Bai
|
2732002WL029043
|
Kailash Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498518
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200204204016100/222
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428688
|
04/03/2024
|
Krishna Kumari
|
2732002WL029046
|
Krishna Kumari
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498612
|
|
Mrs. KRISHNA BAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204204016100/228
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428690
|
04/03/2024
|
Pram Bai
|
2732002WL029046
|
Pram Bai
|
00089
|
CBIN0280460
|
504
|
504
|
Processed
|
19/04/2024
|
|
3119499098
|
|
Mrs. PREM BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204204016100/237
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428431
|
04/03/2024
|
Kalu
|
2732002WL029043
|
Kalu
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498916
|
|
Mr. KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204204016100/238
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428432
|
04/03/2024
|
Sardar bai
|
2732002WL029043
|
Sardar bai
|
00089
|
CBIN0280460
|
336
|
336
|
Processed
|
19/04/2024
|
|
3119498926
|
|
Mrs. SARDAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204204016100/247
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427798
|
04/03/2024
|
Santosh Bai
|
2732002WL029031
|
Santosh Bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3119498902
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204204016100/248
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428434
|
04/03/2024
|
Mohanlal
|
2732002WL029043
|
Mohanlal
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119499165
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204204016100/249
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428694
|
04/03/2024
|
Bhuri Bai
|
2732002WL029046
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119498934
|
|
Ms. MULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204204016100/250
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428695
|
04/03/2024
|
Laxmi Bai
|
2732002WL029046
|
Laxmi Bai
|
00089
|
CBIN0280460
|
672
|
672
|
Processed
|
19/04/2024
|
|
3119499176
|
|
Mrs. LAXMI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204204016100/253
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428435
|
04/03/2024
|
Shimla Bai
|
2732002WL029043
|
Shimla Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498644
|
|
Mrs. SHIMLA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204204016100/256
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428696
|
04/03/2024
|
Sita Bai
|
2732002WL029046
|
Sita Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498958
|
|
Mrs. SEETA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204204016100/260
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428436
|
04/03/2024
|
Pram Bai
|
2732002WL029043
|
Pram Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119499008
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204204016100/261
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428697
|
04/03/2024
|
karan singh
|
2732002WL029046
|
karan singh
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119498905
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHALRAPATAN
|
RJ-273200204204016100/263
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428437
|
04/03/2024
|
Manju Bai
|
2732002WL029043
|
Manju Bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119499006
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204204016100/269
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428439
|
04/03/2024
|
sangita kumari
|
2732002WL029043
|
sangita kumari
|
00089
|
CBIN0280460
|
672
|
672
|
Processed
|
19/04/2024
|
|
3119498922
|
|
SANGITA GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200204204016100/273
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428441
|
04/03/2024
|
ramlila bai
|
2732002WL029043
|
ramlila bai
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119498956
|
|
Mrs. RAMLILA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204204016100/283
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428699
|
04/03/2024
|
VIdha Bai
|
2732002WL029046
|
VIdha Bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498966
|
|
VIDHYA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
JHALRAPATAN
|
RJ-273200204204016100/288
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427800
|
04/03/2024
|
Sona Bai
|
2732002WL029031
|
Sona Bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
19/04/2024
|
|
3119498739
|
|
SONABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200204204016100/294
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428443
|
04/03/2024
|
Laxma Bai
|
2732002WL029043
|
Laxma Bai
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119498509
|
|
Mrs. LAKSHMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204204016100/295
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427801
|
04/03/2024
|
Radha Bai
|
2732002WL029031
|
Radha Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
19/04/2024
|
|
3119499010
|
|
Mrs. RADHA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204204016100/30
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428444
|
04/03/2024
|
Ramu Bai
|
2732002WL029043
|
Ramu Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119499172
|
|
Mr. RAMU BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204204016100/304
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428700
|
04/03/2024
|
Mamta Bai
|
2732002WL029046
|
Mamta Bai
|
00089
|
CBIN0280460
|
336
|
336
|
Processed
|
19/04/2024
|
|
3119498575
|
|
Ms. MAMTA KUMARI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204204016100/305
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428701
|
04/03/2024
|
Nandu Bai
|
2732002WL029046
|
Nandu Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498619
|
|
Mrs. NANDU BAI BAMI SITARAM BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204204016100/31
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428702
|
04/03/2024
|
Kamla Bai
|
2732002WL029046
|
Kamla Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498910
|
|
Miss. KAMLA BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204204016100/310
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428447
|
04/03/2024
|
Dropati Bai
|
2732002WL029043
|
Dropati Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498649
|
|
Mrs. DROPATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204204016100/310
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428448
|
04/03/2024
|
Ramprasad
|
2732002WL029043
|
Ramprasad
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498903
|
|
RAMPRASAD BHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
JHALRAPATAN
|
RJ-273200204204016100/314
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428450
|
04/03/2024
|
radheyshyam
|
2732002WL029043
|
radheyshyam
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498512
|
|
SHRI RADHESHYAM LODHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHALRAPATAN
|
RJ-273200204204016100/32
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428703
|
04/03/2024
|
dhapu bai
|
2732002WL029046
|
dhapu bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498741
|
|
Mrs. DHAPU BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204204016100/33
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428451
|
04/03/2024
|
Mangi Lal
|
2732002WL029043
|
Mangi Lal
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498515
|
|
Mr. MANGI LAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204204016100/330
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428452
|
04/03/2024
|
sanju bai
|
2732002WL029043
|
sanju bai
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119498738
|
|
Mrs. SANJU BAI GWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204204016100/340
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428453
|
04/03/2024
|
Pinky Bai
|
2732002WL029043
|
Pinky Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498751
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204204016100/345
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428455
|
04/03/2024
|
Santosh Bai
|
2732002WL029043
|
Santosh Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498609
|
|
Mrs. SANTOSH BAI CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204204016100/347
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428705
|
04/03/2024
|
Bhuli Bai
|
2732002WL029046
|
Bhuli Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498507
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204204016100/35
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428706
|
04/03/2024
|
Ratan Bai
|
2732002WL029046
|
Ratan Bai
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119498758
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200204204016100/352
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428457
|
04/03/2024
|
Nani Bai
|
2732002WL029043
|
Nani Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498618
|
|
Mrs. NANI BAI BAMI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204204016100/359
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427803
|
04/03/2024
|
Hemraj
|
2732002WL029031
|
Hemraj
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119498748
|
|
Mr. HEMRAJ CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204204016100/36
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428707
|
04/03/2024
|
Ram Kanwari Bai
|
2732002WL029046
|
Ram Kanwari Bai
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498911
|
|
Miss. RAM KANWARI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204204016100/362
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428459
|
04/03/2024
|
guddi bai
|
2732002WL029043
|
guddi bai
|
00089
|
CBIN0280460
|
504
|
504
|
Processed
|
19/04/2024
|
|
3119498583
|
|
Mr. GUDDI BAI GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204204016100/368
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428708
|
04/03/2024
|
laxmi bai
|
2732002WL029046
|
laxmi bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119499170
|
|
Mrs. LAXMI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204204016100/369
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428463
|
04/03/2024
|
LaLCHAND
|
2732002WL029043
|
LaLCHAND
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119499092
|
|
LAL CHAND BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200204204016100/377
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428711
|
04/03/2024
|
Kalawati Bai
|
2732002WL029046
|
Kalawati Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498622
|
|
Mrs. KALAWATI BAI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204204016100/38
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428466
|
04/03/2024
|
nandhu bai
|
2732002WL029043
|
nandhu bai
|
00089
|
CBIN0280460
|
336
|
336
|
Processed
|
19/04/2024
|
|
3119498631
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200204204016100/380
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428712
|
04/03/2024
|
ful bai
|
2732002WL029046
|
ful bai
|
00089
|
CBIN0280460
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119498967
|
|
Mrs. PHOOL BAI W/O SH NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204204016100/383
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428467
|
04/03/2024
|
Kanku Bai
|
2732002WL029043
|
Kanku Bai
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119498936
|
|
Mrs. KANKU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204204016100/386
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428714
|
04/03/2024
|
Ramratan
|
2732002WL029046
|
Ramratan
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498630
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204204016100/391
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428469
|
04/03/2024
|
Hukamchand
|
2732002WL029043
|
Hukamchand
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498607
|
|
Mr. HUKAM CHAND . DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204204016100/399
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428718
|
04/03/2024
|
Maya Bai
|
2732002WL029046
|
Maya Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498595
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204204016100/40
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428719
|
04/03/2024
|
Radha Bai
|
2732002WL029046
|
Radha Bai
|
00089
|
CBIN0280460
|
336
|
336
|
Processed
|
19/04/2024
|
|
3119498742
|
|
Miss. RADHA BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204204016100/400
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428720
|
04/03/2024
|
Lad Bai
|
2732002WL029046
|
Lad Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498754
|
|
Mrs. LAD BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204204016100/408
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428476
|
04/03/2024
|
Bhojraj
|
2732002WL029043
|
Bhojraj
|
00089
|
CBIN0280460
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119498639
|
|
Bhojraj Lodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JHALRAPATAN
|
RJ-273200204204016100/410
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428477
|
04/03/2024
|
Anita Bai
|
2732002WL029043
|
Anita Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498608
|
|
Mrs. ANITA BAI . SURESH KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204204016100/420
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428722
|
04/03/2024
|
MANJU BAI
|
2732002WL029046
|
MANJU BAI
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119498611
|
|
MANJUBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
JHALRAPATAN
|
RJ-273200204204016100/43
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428480
|
04/03/2024
|
sajan bai
|
2732002WL029043
|
sajan bai
|
00089
|
CBIN0280460
|
672
|
672
|
Processed
|
19/04/2024
|
|
3119498634
|
|
SAJANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200204204016100/44
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428482
|
04/03/2024
|
Ramkanya Bai
|
2732002WL029043
|
Ramkanya Bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498925
|
|
Mrs. RAM KANYA BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204204016100/446
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428729
|
04/03/2024
|
KANTI BAI
|
2732002WL029046
|
KANTI BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119499026
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204204016100/448
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428483
|
04/03/2024
|
kanku bai
|
2732002WL029043
|
kanku bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498939
|
|
Miss. KANKU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204204016100/449
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428730
|
04/03/2024
|
Sanju Bai
|
2732002WL029046
|
Sanju Bai
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119498626
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204204016100/455-A
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428484
|
04/03/2024
|
Sanju Kumari
|
2732002WL029043
|
Sanju Kumari
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498655
|
|
Mrs. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204204016100/5
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428733
|
04/03/2024
|
Davendra Kumar Sharma
|
2732002WL029046
|
Davendra Kumar Sharma
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498756
|
|
Mr. DEVENDRA KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200204204016100/50
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428734
|
04/03/2024
|
Bhuri Bai
|
2732002WL029046
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498920
|
|
Mrs. BHURI BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200204204016100/52
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427807
|
04/03/2024
|
Radha Bai
|
2732002WL029031
|
Radha Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119498927
|
|
Mrs. RADHA BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204204016100/55
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428735
|
04/03/2024
|
jatan bai
|
2732002WL029046
|
jatan bai
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119498638
|
|
JATAN BAI W/O DEVILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200204204016100/56
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428485
|
04/03/2024
|
Shanti Bai
|
2732002WL029043
|
Shanti Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498959
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204204016100/57
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428486
|
04/03/2024
|
samppat bai
|
2732002WL029043
|
samppat bai
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119498913
|
|
SAMPAT BAI W/O RATAN LAL GWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200204204016100/59
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428736
|
04/03/2024
|
JANA BAI
|
2732002WL029046
|
JANA BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498919
|
|
Mrs. JANA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200204204016100/62
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428737
|
04/03/2024
|
Sardar Bai
|
2732002WL029046
|
Sardar Bai
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119498935
|
|
SARDAR BAI W/O PERMANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200204204016100/63
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428487
|
04/03/2024
|
Ram Singh
|
2732002WL029043
|
Ram Singh
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498651
|
|
Mr. RAM SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204204016100/64
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428488
|
04/03/2024
|
mohan lal
|
2732002WL029043
|
mohan lal
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498757
|
|
Mr. MOHANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204204016100/64
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427808
|
04/03/2024
|
Radha Bai
|
2732002WL029031
|
Radha Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119498646
|
|
RADHA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200204204016100/67
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428489
|
04/03/2024
|
Nanuram
|
2732002WL029043
|
Nanuram
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498573
|
|
NANU RAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200204204016100/68
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428738
|
04/03/2024
|
champi bai
|
2732002WL029046
|
champi bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498946
|
|
CHAMPABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200204204016100/71
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428491
|
04/03/2024
|
Laxmi Bai
|
2732002WL029043
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498912
|
|
LAXMI BAIW/O DAYARAM BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200204204016100/73
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428492
|
04/03/2024
|
Anokh Bai
|
2732002WL029043
|
Anokh Bai
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498636
|
|
ANOKH BAI W/O PURILAL GWARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200204204016100/76
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428493
|
04/03/2024
|
Chandri Bai
|
2732002WL029043
|
Chandri Bai
|
00089
|
CBIN0280460
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119498955
|
|
CHANDERIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200204204016100/79
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428739
|
04/03/2024
|
dallu bai
|
2732002WL029046
|
dallu bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498950
|
|
Mrs. DALLU BAI W/O MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204204016100/80
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428740
|
04/03/2024
|
Kalavatibai
|
2732002WL029046
|
Kalavatibai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498517
|
|
Mrs. KALAWATI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200204204016100/81
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427809
|
04/03/2024
|
Hira Lal
|
2732002WL029031
|
Hira Lal
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
19/04/2024
|
|
3119498650
|
|
Mr. HEERA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200204204016100/84
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428496
|
04/03/2024
|
kasar bai
|
2732002WL029043
|
kasar bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498637
|
|
KESHARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200204204016100/85
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428741
|
04/03/2024
|
Shanti Bai
|
2732002WL029046
|
Shanti Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498952
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204204016100/90
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428497
|
04/03/2024
|
Kanchan Bai
|
2732002WL029043
|
Kanchan Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119499178
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204204016100/97
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428499
|
04/03/2024
|
manohar bai
|
2732002WL029043
|
manohar bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498635
|
|
Mrs. MANOHAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204204016300/21
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427811
|
04/03/2024
|
Mahendra Bai
|
2732002WL029031
|
Mahendra Bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
19/04/2024
|
|
3119498761
|
|
Mrs. MEHANDRA BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200204204016300/24
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427812
|
04/03/2024
|
Sita Bai
|
2732002WL029031
|
Sita Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119498737
|
|
Mrs. SITA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200204204016300/30
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427813
|
04/03/2024
|
Kasturi Bai
|
2732002WL029031
|
Kasturi Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119499095
|
|
Mrs. KASTURI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200204204016300/32
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427814
|
04/03/2024
|
Chandu Bai
|
2732002WL029031
|
Chandu Bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3119498652
|
|
Mrs. CHANDU BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200204204016300/37
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427815
|
04/03/2024
|
Habali Bai
|
2732002WL029031
|
Habali Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3119498907
|
|
Mrs. CHHBELI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200204204016300/39
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427816
|
04/03/2024
|
NAINI BAI
|
2732002WL029031
|
NAINI BAI
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119498906
|
|
Mrs. NENI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200204204016300/43
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427817
|
04/03/2024
|
Santosh Bai
|
2732002WL029031
|
Santosh Bai
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
19/04/2024
|
|
3119498752
|
|
Mr. SANTOS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200204204016300/45
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427818
|
04/03/2024
|
Lila Bai
|
2732002WL029031
|
Lila Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3119498908
|
|
Mrs. LEELA BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200204204016300/55
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427820
|
04/03/2024
|
Rukma Bai
|
2732002WL029031
|
Rukma Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3119498736
|
|
Mrs. RUKMA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200204204016300/65
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427823
|
04/03/2024
|
Narayani Bai
|
2732002WL029031
|
Narayani Bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
19/04/2024
|
|
3119498744
|
|
Mrs. NARAYANI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200204204016300/86
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427827
|
04/03/2024
|
mira bai
|
2732002WL029031
|
mira bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
19/04/2024
|
|
3119498579
|
|
Ms. MEERA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200204204016300/90
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427829
|
04/03/2024
|
Syamu Bai
|
2732002WL029031
|
Syamu Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119498578
|
|
Mrs. SHYAM BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206104012900/162
(जूनाखेडा )
|
2732002000NRG24290220241426890
|
04/03/2024
|
hamraj
|
2732002WL029011
|
hamraj
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498972
|
|
Mr. HEM RAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206104012900/174
(जूनाखेडा )
|
2732002061NRG24290220241427327
|
04/03/2024
|
mangi bai
|
2732002WL029021
|
mangi bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Rejected
|
19/04/2024
|
|
3119498755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
JHALRAPATAN
|
RJ-273200206104012900/174
(जूनाखेडा )
|
2732002061NRG24290220241427326
|
04/03/2024
|
ramesh chand
|
2732002WL029021
|
ramesh chand
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3119498957
|
|
Master RAMESH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206104012900/176
(जूनाखेडा )
|
2732002000NRG24290220241426893
|
04/03/2024
|
trilok chand
|
2732002WL029011
|
trilok chand
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498587
|
|
Mr. TRILOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200206104012900/179
(जूनाखेडा )
|
2732002000NRG24290220241426894
|
04/03/2024
|
rajendre kumar
|
2732002WL029011
|
rajendre kumar
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498747
|
|
Mr. RAJENDR KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206104012900/187
(जूनाखेडा )
|
2732002000NRG24290220241426895
|
04/03/2024
|
Rupchand
|
2732002WL029011
|
Rupchand
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498904
|
|
Mr. ROOP CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206104012900/196
(जूनाखेडा )
|
2732002000NRG24290220241426896
|
04/03/2024
|
Dev Lal
|
2732002WL029011
|
Dev Lal
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498523
|
|
DEV LAL S/O PHOOL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206104012900/20
(जूनाखेडा )
|
2732002000NRG24290220241426897
|
04/03/2024
|
prabhu lal
|
2732002WL029011
|
prabhu lal
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119499173
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JHALRAPATAN
|
RJ-273200206104012900/216
(जूनाखेडा )
|
2732002000NRG24290220241426898
|
04/03/2024
|
DHANRAJ
|
2732002WL029011
|
DHANRAJ
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498623
|
|
Mr. DHANRAJ SO PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206104012900/218
(जूनाखेडा )
|
2732002000NRG24290220241426899
|
04/03/2024
|
KEMLESH
|
2732002WL029011
|
KEMLESH
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498593
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206104012900/232
(जूनाखेडा )
|
2732002000NRG24290220241426900
|
04/03/2024
|
Rajendra
|
2732002WL029011
|
Rajendra
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498624
|
|
Mr. RAJENDRA KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206104012900/256
(जूनाखेडा )
|
2732002061NRG24290220241427328
|
04/03/2024
|
Harish chand
|
2732002WL029021
|
Harish chand
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498982
|
|
Mr. HARISH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206104012900/256
(जूनाखेडा )
|
2732002061NRG24290220241427329
|
04/03/2024
|
Lali Bai
|
2732002WL029021
|
Lali Bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498592
|
|
Mrs. LALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206104012900/264
(जूनाखेडा )
|
2732002000NRG24290220241426903
|
04/03/2024
|
Roshan singh
|
2732002WL029011
|
Roshan singh
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498481
|
|
ROSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JHALRAPATAN
|
RJ-273200206104012900/70
(जूनाखेडा )
|
2732002000NRG24290220241426905
|
04/03/2024
|
mohan lal
|
2732002WL029011
|
mohan lal
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119499169
|
|
Mr. MOHAN LAL LODHA POORLAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206104012900/75
(जूनाखेडा )
|
2732002000NRG24290220241426906
|
04/03/2024
|
bahadhur singh
|
2732002WL029011
|
bahadhur singh
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498596
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206104013000/1
(जूनाखेडा )
|
2732002061NRG24290220241427330
|
04/03/2024
|
kalash bai
|
2732002WL029021
|
kalash bai
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3119498490
|
|
KAILASH BAI W/O RADHESHYAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206104013000/11
(जूनाखेडा )
|
2732002061NRG24290220241427331
|
04/03/2024
|
kelashbai
|
2732002WL029021
|
kelashbai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119498489
|
|
KAILASH BAI W/O MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200206104013000/13
(जूनाखेडा )
|
2732002061NRG24290220241427332
|
04/03/2024
|
mamta bai
|
2732002WL029021
|
mamta bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119498536
|
|
Mrs. MAMTA BAI W/O KAILASH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206104013000/16
(जूनाखेडा )
|
2732002061NRG24290220241427333
|
04/03/2024
|
ramkaniya bai
|
2732002WL029021
|
ramkaniya bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3119498577
|
|
Mrs. RAMKANYA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200206104013000/17
(जूनाखेडा )
|
2732002061NRG24290220241427334
|
04/03/2024
|
dropti bai
|
2732002WL029021
|
dropti bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119498541
|
|
Mrs. DRAUPATI BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206104013000/18
(जूनाखेडा )
|
2732002061NRG24290220241427335
|
04/03/2024
|
Sugan Bai
|
2732002WL029021
|
Sugan Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119498519
|
|
SUGAN BAI W/O NARAIN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206104013000/19
(जूनाखेडा )
|
2732002061NRG24290220241427336
|
04/03/2024
|
sardarbai
|
2732002WL029021
|
sardarbai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498522
|
|
Mr. SARDAR BAI W/O RAM NARAIN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206104013000/2
(जूनाखेडा )
|
2732002061NRG24290220241427337
|
04/03/2024
|
Kanya Bai
|
2732002WL029021
|
Kanya Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119498532
|
|
Mrs. KANYA BAI W/O LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206104013000/21
(जूनाखेडा )
|
2732002061NRG24290220241427338
|
04/03/2024
|
Kanchan Bai
|
2732002WL029021
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498977
|
|
KANCHAN BAI W/O UMMED SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206104013000/22
(जूनाखेडा )
|
2732002061NRG24290220241427339
|
04/03/2024
|
ramkanyabai
|
2732002WL029021
|
ramkanyabai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3119498962
|
|
Mrs. RAM KANYA W/O MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206104013000/23
(जूनाखेडा )
|
2732002061NRG24290220241427340
|
04/03/2024
|
dinesh
|
2732002WL029021
|
dinesh
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498974
|
|
Mr. DINESH S/O MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206104013000/24
(जूनाखेडा )
|
2732002061NRG24290220241427341
|
04/03/2024
|
bardi bai
|
2732002WL029021
|
bardi bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119498543
|
|
BADANI BAI
|
RATNAKAR BANK(607393)
|
|
193
|
JHALRAPATAN
|
RJ-273200206104013000/26
(जूनाखेडा )
|
2732002061NRG24290220241427342
|
04/03/2024
|
sardarbai
|
2732002WL029021
|
sardarbai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3119498971
|
|
SARDAR BAI W/O RADHESHYAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200206104013000/28
(जूनाखेडा )
|
2732002061NRG24290220241427343
|
04/03/2024
|
sardar bai
|
2732002WL029021
|
sardar bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498535
|
|
Mrs. SARDAR BAI W/O RATI RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206104013000/29
(जूनाखेडा )
|
2732002061NRG24290220241427344
|
04/03/2024
|
mangibai
|
2732002WL029021
|
mangibai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498544
|
|
Mrs. MANGI BAI W/O CHAMPA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206104013000/3
(जूनाखेडा )
|
2732002061NRG24290220241427345
|
04/03/2024
|
mangibai
|
2732002WL029021
|
mangibai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
19/04/2024
|
|
3119498537
|
|
Mrs. MANGI BAI W/O BADRI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206104013000/30
(जूनाखेडा )
|
2732002061NRG24290220241427346
|
04/03/2024
|
Gordhan
|
2732002WL029021
|
Gordhan
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3119498632
|
|
Mr. GORDHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206104013000/31
(जूनाखेडा )
|
2732002061NRG24290220241427347
|
04/03/2024
|
dhapubai
|
2732002WL029021
|
dhapubai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3119498542
|
|
Mrs. DHAPU BAI W/O MADAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206104013000/32
(जूनाखेडा )
|
2732002061NRG24290220241427348
|
04/03/2024
|
kisna bai
|
2732002WL029021
|
kisna bai
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3119498533
|
|
KRISHNA BAI
|
RATNAKAR BANK(607393)
|
|
200
|
JHALRAPATAN
|
RJ-273200206104013000/33
(जूनाखेडा )
|
2732002061NRG24290220241427350
|
04/03/2024
|
Lalchand
|
2732002WL029021
|
Lalchand
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3119499007
|
|
Mr. LAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206104013000/33
(जूनाखेडा )
|
2732002061NRG24290220241427349
|
04/03/2024
|
manohar bai
|
2732002WL029021
|
manohar bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498963
|
|
Mrs. MANOHAR BAI W/O LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206104013000/38
(जूनाखेडा )
|
2732002061NRG24290220241427353
|
04/03/2024
|
shanu meena
|
2732002WL029021
|
shanu meena
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498656
|
|
Mrs. SHANU KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206104013000/39
(जूनाखेडा )
|
2732002061NRG24290220241427354
|
04/03/2024
|
guddi bai
|
2732002WL029021
|
guddi bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3119498539
|
|
Mrs. GUDDI BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206104013000/4
(जूनाखेडा )
|
2732002061NRG24290220241427355
|
04/03/2024
|
rajaram
|
2732002WL029021
|
rajaram
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3119499175
|
|
RAJARAM SO RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200206104013000/40
(जूनाखेडा )
|
2732002061NRG24290220241427356
|
04/03/2024
|
Sohan bai
|
2732002WL029021
|
Sohan bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119498944
|
|
Mrs. SOHANBAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206104013000/41
(जूनाखेडा )
|
2732002061NRG24290220241427357
|
04/03/2024
|
Santra
|
2732002WL029021
|
Santra
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119498620
|
|
Mrs. SANTRA BAI MEENA ONKAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206104013000/42
(जूनाखेडा )
|
2732002061NRG24290220241427358
|
04/03/2024
|
gayatribai
|
2732002WL029021
|
gayatribai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3119498961
|
|
Mrs. GAYATRI BAI W/O RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206104013000/44
(जूनाखेडा )
|
2732002061NRG24290220241427359
|
04/03/2024
|
DHAPU BAI
|
2732002WL029021
|
DHAPU BAI
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498538
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
JHALRAPATAN
|
RJ-273200206104013000/47
(जूनाखेडा )
|
2732002061NRG24290220241427360
|
04/03/2024
|
hemlata
|
2732002WL029021
|
hemlata
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498941
|
|
Mrs. HEMLATA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206104013000/48
(जूनाखेडा )
|
2732002061NRG24290220241427361
|
04/03/2024
|
kamlesh
|
2732002WL029021
|
kamlesh
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3119499011
|
|
Mrs. KAMLESH BAI W/O RAM BHAROS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206104013000/49
(जूनाखेडा )
|
2732002061NRG24290220241427362
|
04/03/2024
|
anita bai
|
2732002WL029021
|
anita bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119498540
|
|
Mrs. ANITA BAI W/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206104013000/5
(जूनाखेडा )
|
2732002061NRG24290220241427363
|
04/03/2024
|
mohan lal
|
2732002WL029021
|
mohan lal
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498647
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
JHALRAPATAN
|
RJ-273200206104013000/50
(जूनाखेडा )
|
2732002061NRG24290220241427364
|
04/03/2024
|
shushila bai
|
2732002WL029021
|
shushila bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
19/04/2024
|
|
3119498594
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206104013000/51
(जूनाखेडा )
|
2732002061NRG24290220241427365
|
04/03/2024
|
prakash bai
|
2732002WL029021
|
prakash bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3119498617
|
|
PRAKASH BAI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JHALRAPATAN
|
RJ-273200206104013000/52
(जूनाखेडा )
|
2732002061NRG24290220241427366
|
04/03/2024
|
dhapu bai
|
2732002WL029021
|
dhapu bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498942
|
|
DHAPU BAI W/O PAPPU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200206104013000/55
(जूनाखेडा )
|
2732002061NRG24290220241427367
|
04/03/2024
|
meena
|
2732002WL029021
|
meena
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
19/04/2024
|
|
3119498584
|
|
Mr. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206104013000/56
(जूनाखेडा )
|
2732002061NRG24290220241427368
|
04/03/2024
|
savitri bai
|
2732002WL029021
|
savitri bai
|
00089
|
CBIN0280460
|
525
|
525
|
Rejected
|
19/04/2024
|
|
3119498615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
JHALRAPATAN
|
RJ-273200206104013000/58
(जूनाखेडा )
|
2732002061NRG24290220241427369
|
04/03/2024
|
indra bai
|
2732002WL029021
|
indra bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
19/04/2024
|
|
3119498760
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200206104013000/59
(जूनाखेडा )
|
2732002061NRG24290220241427370
|
04/03/2024
|
Bheri Bai
|
2732002WL029021
|
Bheri Bai
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
19/04/2024
|
|
3119498915
|
|
Mr. DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206104013000/6
(जूनाखेडा )
|
2732002061NRG24290220241427371
|
04/03/2024
|
badri lal
|
2732002WL029021
|
badri lal
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498960
|
|
Mr. BADRI LAL S/O NARYAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200206104013000/64
(जूनाखेडा )
|
2732002061NRG24290220241427373
|
04/03/2024
|
Bhuri Bai
|
2732002WL029021
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3119499168
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200206104013000/67
(जूनाखेडा )
|
2732002061NRG24290220241427374
|
04/03/2024
|
manohar bai
|
2732002WL029021
|
manohar bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119498654
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200206104013000/69
(जूनाखेडा )
|
2732002061NRG24290220241427375
|
04/03/2024
|
nirmala
|
2732002WL029021
|
nirmala
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
19/04/2024
|
|
3119499167
|
|
Mrs. NIRMALA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200206104013000/7
(जूनाखेडा )
|
2732002061NRG24290220241427376
|
04/03/2024
|
lalchand
|
2732002WL029021
|
lalchand
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119498534
|
|
Mr. LAL CHAND S/O MANNA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206104013000/70
(जूनाखेडा )
|
2732002061NRG24290220241427377
|
04/03/2024
|
sanghita
|
2732002WL029021
|
sanghita
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3119498597
|
|
Mrs. SANGITA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200206104013000/71
(जूनाखेडा )
|
2732002061NRG24290220241427378
|
04/03/2024
|
kadar bai
|
2732002WL029021
|
kadar bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119498589
|
|
Mrs. KEDARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206104013000/72
(जूनाखेडा )
|
2732002061NRG24290220241427379
|
04/03/2024
|
Sivlal
|
2732002WL029021
|
Sivlal
|
00089
|
CBIN0280460
|
175
|
175
|
Processed
|
19/04/2024
|
|
3119498657
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
JHALRAPATAN
|
RJ-273200206104013000/8
(जूनाखेडा )
|
2732002061NRG24290220241427380
|
04/03/2024
|
Jagdish Chand
|
2732002WL029021
|
Jagdish Chand
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3119498500
|
|
JAGDISH CHAND S/O MANNALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200206104013000/9
(जूनाखेडा )
|
2732002061NRG24290220241427381
|
04/03/2024
|
ramkaniya bai
|
2732002WL029021
|
ramkaniya bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498616
|
|
KANYA BAI W/O BABU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200206104013200/379
(जूनाखेडा )
|
2732002061NRG24290220241427382
|
04/03/2024
|
KULADEP
|
2732002WL029021
|
KULADEP
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119498901
|
|
Mr. KUL DEEP PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200206104013900/10
(जूनाखेडा )
|
2732002000NRG24010320241428601
|
04/03/2024
|
Ravi shankar
|
2732002WL029045
|
Ravi shankar
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3119498900
|
|
Mr. RAVI SHANKAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206104013900/119
(जूनाखेडा )
|
2732002000NRG24010320241428607
|
04/03/2024
|
Seema bai
|
2732002WL029045
|
Seema bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119498488
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200206104013900/121
(जूनाखेडा )
|
2732002000NRG24010320241428608
|
04/03/2024
|
kanti bai
|
2732002WL029045
|
kanti bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119498749
|
|
Mrs. KANTI BAI SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200206104013900/125
(जूनाखेडा )
|
2732002000NRG24010320241428610
|
04/03/2024
|
Kalawati bai
|
2732002WL029045
|
Kalawati bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
19/04/2024
|
|
3119499009
|
|
Mrs. KALAVATI BAI MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200206104013900/134
(जूनाखेडा )
|
2732002000NRG24010320241428613
|
04/03/2024
|
Puri Bai
|
2732002WL029045
|
Puri Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498606
|
|
PURI BAI WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
JHALRAPATAN
|
RJ-273200206104013900/136
(जूनाखेडा )
|
2732002000NRG24010320241428614
|
04/03/2024
|
mangi bai
|
2732002WL029045
|
mangi bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498640
|
|
Mrs. MANGI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200206104013900/140
(जूनाखेडा )
|
2732002000NRG24010320241428615
|
04/03/2024
|
rajandre singh
|
2732002WL029045
|
rajandre singh
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119498968
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200206104013900/163
(जूनाखेडा )
|
2732002000NRG24010320241428617
|
04/03/2024
|
Bardi bai
|
2732002WL029045
|
Bardi bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119498516
|
|
Mrs. BARDHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200206104013900/164
(जूनाखेडा )
|
2732002000NRG24010320241428618
|
04/03/2024
|
Kailash Bai
|
2732002WL029045
|
Kailash Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498746
|
|
Mrs. KELASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200206104013900/166
(जूनाखेडा )
|
2732002000NRG24010320241428619
|
04/03/2024
|
Anita
|
2732002WL029045
|
Anita
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119498487
|
|
Mrs. ANITA W/O DILIP KUMAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200206104013900/175
(जूनाखेडा )
|
2732002000NRG24010320241428620
|
04/03/2024
|
krashna bai
|
2732002WL029045
|
krashna bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3119498491
|
|
KRISNA BAI D/O KALU LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200206104013900/177
(जूनाखेडा )
|
2732002000NRG24010320241428621
|
04/03/2024
|
krashna
|
2732002WL029045
|
krashna
|
00089
|
CBIN0280460
|
315
|
315
|
Processed
|
19/04/2024
|
|
3119498964
|
|
Mrs. KRISHNA BAI W/O RAM DAYAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206104013900/183
(जूनाखेडा )
|
2732002000NRG24010320241428622
|
04/03/2024
|
bajranghi bai
|
2732002WL029045
|
bajranghi bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3119499166
|
|
Mrs. BAJRANGI BAI RAM BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200206104013900/2
(जूनाखेडा )
|
2732002000NRG24010320241428625
|
04/03/2024
|
santosh bai
|
2732002WL029045
|
santosh bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3119498633
|
|
Mrs. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200206104013900/20
(जूनाखेडा )
|
2732002000NRG24010320241428626
|
04/03/2024
|
Manohar Bai
|
2732002WL029045
|
Manohar Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
19/04/2024
|
|
3119498520
|
|
Mrs. MANOR BAI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200206104013900/219
(जूनाखेडा )
|
2732002000NRG24010320241428628
|
04/03/2024
|
Rekha Bai
|
2732002WL029045
|
Rekha Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3119498743
|
|
Miss. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200206104013900/22
(जूनाखेडा )
|
2732002000NRG24010320241428629
|
04/03/2024
|
janki bai
|
2732002WL029045
|
janki bai
|
00089
|
CBIN0280460
|
315
|
315
|
Processed
|
19/04/2024
|
|
3119498621
|
|
Mrs. JANKI BAI PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200206104013900/224
(जूनाखेडा )
|
2732002000NRG24010320241428630
|
04/03/2024
|
Bhuli Bai
|
2732002WL029045
|
Bhuli Bai
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119498750
|
|
Mrs. BHULI BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200206104013900/37
(जूनाखेडा )
|
2732002000NRG24010320241428637
|
04/03/2024
|
Kanchan Bai
|
2732002WL029045
|
Kanchan Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
19/04/2024
|
|
3119498528
|
|
Mrs. KANCHAN BAI W/O CHOTU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200206104013900/38
(जूनाखेडा )
|
2732002000NRG24010320241428638
|
04/03/2024
|
santosh bai
|
2732002WL029045
|
santosh bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119498530
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200206104013900/45
(जूनाखेडा )
|
2732002000NRG24010320241428639
|
04/03/2024
|
janki lal
|
2732002WL029045
|
janki lal
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3119498524
|
|
JANKILAL SO HGEESA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200206104013900/48
(जूनाखेडा )
|
2732002000NRG24010320241428640
|
04/03/2024
|
MAGI BAI
|
2732002WL029045
|
MAGI BAI
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3119498527
|
|
MANGI BAI W/O BADRI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200206104013900/50
(जूनाखेडा )
|
2732002000NRG24010320241428642
|
04/03/2024
|
guddi bai
|
2732002WL029045
|
guddi bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498973
|
|
Mrs. GUDDI BAI W/O GOPAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200206104013900/51
(जूनाखेडा )
|
2732002000NRG24010320241428643
|
04/03/2024
|
raj janki bai
|
2732002WL029045
|
raj janki bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3119498526
|
|
Mrs. JANKI BAI W/O HAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206104013900/52
(जूनाखेडा )
|
2732002000NRG24010320241428644
|
04/03/2024
|
Nandu Bai
|
2732002WL029045
|
Nandu Bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119498975
|
|
NANDU BAI W/O KAILASH CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200206104013900/55
(जूनाखेडा )
|
2732002000NRG24010320241428645
|
04/03/2024
|
Kanya bai
|
2732002WL029045
|
Kanya bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119498529
|
|
Mrs. KANYA BAI W/O DEVI LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200206104013900/6
(जूनाखेडा )
|
2732002000NRG24010320241428646
|
04/03/2024
|
Devilal
|
2732002WL029045
|
Devilal
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119498940
|
|
Mr. DEVI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200206104013900/62
(जूनाखेडा )
|
2732002000NRG24010320241428647
|
04/03/2024
|
banwari
|
2732002WL029045
|
banwari
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498938
|
|
Mr. BANWARI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200206104013900/65
(जूनाखेडा )
|
2732002000NRG24010320241428648
|
04/03/2024
|
prem bai
|
2732002WL029045
|
prem bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119498521
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
260
|
JHALRAPATAN
|
RJ-273200206104013900/75
(जूनाखेडा )
|
2732002000NRG24010320241428650
|
04/03/2024
|
janardan singh
|
2732002WL029045
|
janardan singh
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
19/04/2024
|
|
3119498965
|
|
Mr. JANARDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200206104013900/77
(जूनाखेडा )
|
2732002000NRG24010320241428651
|
04/03/2024
|
Laad Kanwar
|
2732002WL029045
|
Laad Kanwar
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
19/04/2024
|
|
3119498976
|
|
LAD KUNWAR
|
HDFC BANK LTD(607152)
|
|
262
|
JHALRAPATAN
|
RJ-273200206104013900/8
(जूनाखेडा )
|
2732002000NRG24010320241428652
|
04/03/2024
|
leela bai
|
2732002WL029045
|
leela bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119498531
|
|
Mrs. LEELA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200206104013900/81
(जूनाखेडा )
|
2732002000NRG24010320241428653
|
04/03/2024
|
Kanchan Bai
|
2732002WL029045
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3119498613
|
|
Mrs. KANCHAN BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200206104013900/82
(जूनाखेडा )
|
2732002000NRG24010320241428654
|
04/03/2024
|
KANCHAN BAI
|
2732002WL029045
|
KANCHAN BAI
|
00089
|
CBIN0280460
|
315
|
315
|
Processed
|
19/04/2024
|
|
3119498610
|
|
KANCHAN BAI
|
RATNAKAR BANK(607393)
|
|
265
|
JHALRAPATAN
|
RJ-273200206104013900/91
(जूनाखेडा )
|
2732002000NRG24010320241428657
|
04/03/2024
|
pram bai
|
2732002WL029045
|
pram bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119498970
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200206104013900/96
(जूनाखेडा )
|
2732002000NRG24010320241428658
|
04/03/2024
|
Santosh bai
|
2732002WL029045
|
Santosh bai
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119498753
|
|
Mr. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302586
|
302586
|
|
|
|
|
|
|
|
|
267
|
JHALRAPATAN
|
RJ-273200206104013900/243
(जूनाखेडा )
|
2732002000NRG24010320241428631
|
04/03/2024
|
bhuli bai
|
2732002WL029045
|
bhuli bai
|
00089
|
CBIN0280985
|
105
|
105
|
Processed
|
19/04/2024
|
|
3119498614
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
268
|
JHALRAPATAN
|
RJ-273200204704000600/1378
(गोरधनपुरा )
|
2732002000NRG24010320241428767
|
04/03/2024
|
Radha bai
|
2732002WL029047
|
Radha bai
|
00089
|
CBIN0281244
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3119498598
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
JHALRAPATAN
|
RJ-273200204704007000/43
(गोरधनपुरा )
|
2732002000NRG24010320241428114
|
04/03/2024
|
sulochana
|
2732002WL029036
|
sulochana
|
00089
|
CBIN0281244
|
798
|
798
|
Processed
|
19/04/2024
|
|
3119498949
|
|
Miss. SULOCHANA D/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200204704007100/1161
(गोरधनपुरा )
|
2732002000NRG24010320241428893
|
04/03/2024
|
mahaveer
|
2732002WL029050
|
mahaveer
|
00089
|
CBIN0281244
|
444
|
444
|
Processed
|
19/04/2024
|
|
3119498588
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
271
|
JHALRAPATAN
|
RJ-273200204704007100/1216
(गोरधनपुरा )
|
2732002000NRG24010320241428309
|
04/03/2024
|
Rajesh bai
|
2732002WL029041
|
Rajesh bai
|
00089
|
CBIN0281244
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3119498602
|
|
Mrs. RAJESH W/O DHARAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200204704007100/1344
(गोरधनपुरा )
|
2732002000NRG24010320241428515
|
04/03/2024
|
Dev lal
|
2732002WL029044
|
Dev lal
|
00089
|
CBIN0281244
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119498943
|
|
Mr. DEVLAL S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6451
|
6451
|
|
|
|
|
|
|
|
|
273
|
JHALRAPATAN
|
RJ-273200206104012900/153
(जूनाखेडा )
|
2732002000NRG24290220241426889
|
04/03/2024
|
gokul prasad lodha
|
2732002WL029011
|
gokul prasad lodha
|
00089
|
CBIN0281944
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119499171
|
|
MR GOKUL PRASAD LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
274
|
JHALRAPATAN
|
RJ-273200204704007000/1260
(गोरधनपुरा )
|
2732002000NRG24010320241428090
|
04/03/2024
|
dinesh kumar sharma
|
2732002WL029036
|
dinesh kumar sharma
|
00089
|
CBIN0283763
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119498590
|
|
DINESH KUMAR SHARMA and KIRAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
275
|
JHALRAPATAN
|
RJ-273200206104013000/60
(जूनाखेडा )
|
2732002061NRG24290220241427372
|
04/03/2024
|
Vinod Bai
|
2732002WL029021
|
Vinod Bai
|
00114
|
RSCB0024002
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3119498545
|
|
Ms. Vinod Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
276
|
JHALRAPATAN
|
RJ-273200204704006900/461
(गोरधनपुरा )
|
2732002000NRG24010320241430383
|
04/03/2024
|
Sugriv
|
2732002WL029074
|
Sugriv
|
00114
|
RSCB0024007
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498627
|
|
SUGRIVGURJAR GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
277
|
JHALRAPATAN
|
RJ-273200204704000600/1258
(गोरधनपुरा )
|
2732002000NRG24010320241428762
|
04/03/2024
|
Vasundhra
|
2732002WL029047
|
Vasundhra
|
00152
|
HDFC0002001
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3119499074
|
|
VASUNDHARA KUMARI
|
HDFC BANK LTD(607152)
|
|
278
|
JHALRAPATAN
|
RJ-273200204704007100/1373
(गोरधनपुरा )
|
2732002000NRG24010320241428522
|
04/03/2024
|
rajmal
|
2732002WL029044
|
rajmal
|
00152
|
HDFC0002001
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119499075
|
|
RAJMAL GURJAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4139
|
4139
|
|
|
|
|
|
|
|
|
279
|
JHALRAPATAN
|
RJ-273200204704006900/272
(गोरधनपुरा )
|
2732002000NRG24010320241430365
|
04/03/2024
|
santra bai
|
2732002WL029074
|
santra bai
|
00161
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498835
|
|
SANTARA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
280
|
JHALRAPATAN
|
RJ-273200204704007000/1504
(गोरधनपुरा )
|
2732002000NRG24010320241428305
|
04/03/2024
|
MAHENDRA KUMAR
|
2732002WL029041
|
MAHENDRA KUMAR
|
00165
|
IBKL0001277
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119498483
|
|
MAHENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
281
|
JHALRAPATAN
|
RJ-273200204704006900/264
(गोरधनपुरा )
|
2732002000NRG24010320241430364
|
04/03/2024
|
Shanti Bai
|
2732002WL029074
|
Shanti Bai
|
00168
|
ICIC0000435
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498865
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
282
|
JHALRAPATAN
|
RJ-273200204704007100/1517
(गोरधनपुरा )
|
2732002000NRG24010320241428531
|
04/03/2024
|
BHUPENDRE GURJAR
|
2732002WL029044
|
BHUPENDRE GURJAR
|
00168
|
ICIC0000435
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498478
|
|
BHUPENDRA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4117
|
4117
|
|
|
|
|
|
|
|
|
283
|
JHALRAPATAN
|
RJ-273200204704000500/1174
(गोरधनपुरा )
|
2732002000NRG24010320241428501
|
04/03/2024
|
MANGI BAI
|
2732002WL029044
|
MANGI BAI
|
00168
|
ICIC0000538
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498859
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
284
|
JHALRAPATAN
|
RJ-273200204704000600/1010
(गोरधनपुरा )
|
2732002000NRG24010320241428744
|
04/03/2024
|
Kanchan Bai
|
2732002WL029047
|
Kanchan Bai
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498855
|
|
KANCHAN BAI BAIRWA W/O MATHURA LAL BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204704000600/1015
(गोरधनपुरा )
|
2732002000NRG24010320241428745
|
04/03/2024
|
Kamlesh
|
2732002WL029047
|
Kamlesh
|
00168
|
ICIC0000538
|
724
|
724
|
Processed
|
19/04/2024
|
|
3119498857
|
|
KAMLESH BAI
|
RATNAKAR BANK(607393)
|
|
286
|
JHALRAPATAN
|
RJ-273200204704000600/1047
(गोरधनपुरा )
|
2732002000NRG24010320241428750
|
04/03/2024
|
Bajrang Lal
|
2732002WL029047
|
Bajrang Lal
|
00168
|
ICIC0000538
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3119498985
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
287
|
JHALRAPATAN
|
RJ-273200204704000600/1207
(गोरधनपुरा )
|
2732002000NRG24010320241428758
|
04/03/2024
|
Santosh bai
|
2732002WL029047
|
Santosh bai
|
00168
|
ICIC0000538
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119498475
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JHALRAPATAN
|
RJ-273200204704000600/313
(गोरधनपुरा )
|
2732002000NRG24010320241428774
|
04/03/2024
|
dhani bai
|
2732002WL029047
|
dhani bai
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498861
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
289
|
JHALRAPATAN
|
RJ-273200204704000600/530
(गोरधनपुरा )
|
2732002000NRG24010320241428792
|
04/03/2024
|
kanti bai
|
2732002WL029047
|
kanti bai
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3119498853
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
290
|
JHALRAPATAN
|
RJ-273200204704000600/604
(गोरधनपुरा )
|
2732002000NRG24010320241428797
|
04/03/2024
|
Dhapu Bai
|
2732002WL029047
|
Dhapu Bai
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3119498862
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
291
|
JHALRAPATAN
|
RJ-273200204704000600/758
(गोरधनपुरा )
|
2732002000NRG24010320241428808
|
04/03/2024
|
Koshalya Bai
|
2732002WL029047
|
Koshalya Bai
|
00168
|
ICIC0000538
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3119498858
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
292
|
JHALRAPATAN
|
RJ-273200204704000600/862
(गोरधनपुरा )
|
2732002000NRG24010320241428817
|
04/03/2024
|
Guddi Bai
|
2732002WL029047
|
Guddi Bai
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498845
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
293
|
JHALRAPATAN
|
RJ-273200204704000600/958
(गोरधनपुरा )
|
2732002000NRG24010320241428830
|
04/03/2024
|
Mamta Bai
|
2732002WL029047
|
Mamta Bai
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498856
|
|
MAMTA
|
CANARA BANK(508532)
|
|
294
|
JHALRAPATAN
|
RJ-273200204704006900/1007
(गोरधनपुरा )
|
2732002000NRG24010320241430329
|
04/03/2024
|
Atul Singh
|
2732002WL029074
|
Atul Singh
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498868
|
|
ATUL SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
JHALRAPATAN
|
RJ-273200204704006900/1067
(गोरधनपुरा )
|
2732002000NRG24010320241430333
|
04/03/2024
|
Ghanshyam
|
2732002WL029074
|
Ghanshyam
|
00168
|
ICIC0000538
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498860
|
|
GHANSHYAM GUJAR S/O NAND SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200204704006900/1094
(गोरधनपुरा )
|
2732002000NRG24010320241430334
|
04/03/2024
|
Krishna Bai
|
2732002WL029074
|
Krishna Bai
|
00168
|
ICIC0000538
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119498467
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
297
|
JHALRAPATAN
|
RJ-273200204704006900/1103
(गोरधनपुरा )
|
2732002000NRG24010320241430335
|
04/03/2024
|
Madhu Bai
|
2732002WL029074
|
Madhu Bai
|
00168
|
ICIC0000538
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119498465
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
298
|
JHALRAPATAN
|
RJ-273200204704006900/1166
(गोरधनपुरा )
|
2732002000NRG24010320241430338
|
04/03/2024
|
Indra Bai
|
2732002WL029074
|
Indra Bai
|
00168
|
ICIC0000538
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3119498984
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
299
|
JHALRAPATAN
|
RJ-273200204704006900/1167
(गोरधनपुरा )
|
2732002000NRG24010320241430339
|
04/03/2024
|
meena kumari
|
2732002WL029074
|
meena kumari
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498471
|
|
MINA KUMARI
|
ICICI BANK LTD(508534)
|
|
300
|
JHALRAPATAN
|
RJ-273200204704006900/119
(गोरधनपुरा )
|
2732002000NRG24010320241430340
|
04/03/2024
|
yasoda
|
2732002WL029074
|
yasoda
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498469
|
|
YOSHODA KUMARI RATHOR
|
ICICI BANK LTD(508534)
|
|
301
|
JHALRAPATAN
|
RJ-273200204704006900/120
(गोरधनपुरा )
|
2732002000NRG24010320241430341
|
04/03/2024
|
Pushpa Devi
|
2732002WL029074
|
Pushpa Devi
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498852
|
|
Mrs. PUSHPA DEVI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200204704006900/257
(गोरधनपुरा )
|
2732002000NRG24010320241430361
|
04/03/2024
|
Murli
|
2732002WL029074
|
Murli
|
00168
|
ICIC0000538
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119498473
|
|
MURLI
|
ICICI BANK LTD(508534)
|
|
303
|
JHALRAPATAN
|
RJ-273200204704006900/579
(गोरधनपुरा )
|
2732002000NRG24010320241430389
|
04/03/2024
|
Dhan Singh
|
2732002WL029074
|
Dhan Singh
|
00168
|
ICIC0000538
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498849
|
|
DHAN SINGH
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200204704006900/676
(गोरधनपुरा )
|
2732002000NRG24010320241430395
|
04/03/2024
|
dropati bai
|
2732002WL029074
|
dropati bai
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498847
|
|
DROPADEE BAI
|
ICICI BANK LTD(508534)
|
|
305
|
JHALRAPATAN
|
RJ-273200204704006900/677
(गोरधनपुरा )
|
2732002000NRG24010320241430396
|
04/03/2024
|
SANJU BAI
|
2732002WL029074
|
SANJU BAI
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
19/04/2024
|
|
3119498851
|
|
SANJU WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200204704006900/731
(गोरधनपुरा )
|
2732002000NRG24010320241430401
|
04/03/2024
|
SODAN SINGH
|
2732002WL029074
|
SODAN SINGH
|
00168
|
ICIC0000538
|
1253
|
1253
|
Processed
|
19/04/2024
|
|
3119498864
|
|
SODAN SINGH and SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200204704006900/761
(गोरधनपुरा )
|
2732002000NRG24010320241430405
|
04/03/2024
|
kallo bai
|
2732002WL029074
|
kallo bai
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498476
|
|
KALLO BAI
|
ICICI BANK LTD(508534)
|
|
308
|
JHALRAPATAN
|
RJ-273200204704006900/844
(गोरधनपुरा )
|
2732002000NRG24010320241430413
|
04/03/2024
|
indra
|
2732002WL029074
|
indra
|
00168
|
ICIC0000538
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498848
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
309
|
JHALRAPATAN
|
RJ-273200204704006900/989
(गोरधनपुरा )
|
2732002000NRG24010320241430424
|
04/03/2024
|
Saroj
|
2732002WL029074
|
Saroj
|
00168
|
ICIC0000538
|
179
|
179
|
Processed
|
19/04/2024
|
|
3119499012
|
|
SAROJ BAI
|
ICICI BANK LTD(508534)
|
|
310
|
JHALRAPATAN
|
RJ-273200204704007000/1116
(गोरधनपुरा )
|
2732002000NRG24010320241428084
|
04/03/2024
|
asha bai
|
2732002WL029036
|
asha bai
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3119498472
|
|
ASHA BAI
|
ICICI BANK LTD(508534)
|
|
311
|
JHALRAPATAN
|
RJ-273200204704007000/289
(गोरधनपुरा )
|
2732002000NRG24010320241428112
|
04/03/2024
|
Minakshi
|
2732002WL029036
|
Minakshi
|
00168
|
ICIC0000538
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119498470
|
|
MINAKSHI
|
ICICI BANK LTD(508534)
|
|
312
|
JHALRAPATAN
|
RJ-273200204704007000/603
(गोरधनपुरा )
|
2732002000NRG24010320241428123
|
04/03/2024
|
Chandrkala
|
2732002WL029036
|
Chandrkala
|
00168
|
ICIC0000538
|
1197
|
1197
|
Processed
|
19/04/2024
|
|
3119498846
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
313
|
JHALRAPATAN
|
RJ-273200204704007000/68
(गोरधनपुरा )
|
2732002000NRG24010320241428134
|
04/03/2024
|
MOHANI BAI
|
2732002WL029036
|
MOHANI BAI
|
00168
|
ICIC0000538
|
1463
|
1463
|
Processed
|
19/04/2024
|
|
3119498854
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
314
|
JHALRAPATAN
|
RJ-273200204704007100/153
(गोरधनपुरा )
|
2732002000NRG24010320241428532
|
04/03/2024
|
ramesh bai
|
2732002WL029044
|
ramesh bai
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498866
|
|
RAMESH BAI W/O HAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204704007100/687
(गोरधनपुरा )
|
2732002000NRG24010320241428570
|
04/03/2024
|
ABLI BAI
|
2732002WL029044
|
ABLI BAI
|
00168
|
ICIC0000538
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3119498850
|
|
AABILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JHALRAPATAN
|
RJ-273200204704007100/708
(गोरधनपुरा )
|
2732002000NRG24010320241428574
|
04/03/2024
|
guddi bai
|
2732002WL029044
|
guddi bai
|
00168
|
ICIC0000538
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498863
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
317
|
JHALRAPATAN
|
RJ-273200204704007100/735
(गोरधनपुरा )
|
2732002000NRG24010320241428579
|
04/03/2024
|
manbhar bai
|
2732002WL029044
|
manbhar bai
|
00168
|
ICIC0000538
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498986
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
318
|
JHALRAPATAN
|
RJ-273200204704007100/807
(गोरधनपुरा )
|
2732002000NRG24010320241428938
|
04/03/2024
|
Leela Bai
|
2732002WL029050
|
Leela Bai
|
00168
|
ICIC0000538
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498870
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
319
|
JHALRAPATAN
|
RJ-273200204704007200/656
(गोरधनपुरा )
|
2732002000NRG24010320241428594
|
04/03/2024
|
Fulan Devi
|
2732002WL029044
|
Fulan Devi
|
00168
|
ICIC0000538
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3119498844
|
|
PHOOLAN DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64827
|
64827
|
|
|
|
|
|
|
|
|
320
|
JHALRAPATAN
|
RJ-273200204704000600/1070
(गोरधनपुरा )
|
2732002000NRG24010320241428751
|
04/03/2024
|
vinod bai
|
2732002WL029047
|
vinod bai
|
00168
|
ICIC0006865
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498983
|
|
VINOD BAI
|
ICICI BANK LTD(508534)
|
|
321
|
JHALRAPATAN
|
RJ-273200204704006900/1317
(गोरधनपुरा )
|
2732002000NRG24010320241430345
|
04/03/2024
|
Reena
|
2732002WL029074
|
Reena
|
00168
|
ICIC0006865
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3119498466
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
322
|
JHALRAPATAN
|
RJ-273200204704006900/277
(गोरधनपुरा )
|
2732002000NRG24010320241430366
|
04/03/2024
|
Babu lal
|
2732002WL029074
|
Babu lal
|
00168
|
ICIC0006865
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498468
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
323
|
JHALRAPATAN
|
RJ-273200204704007000/1308
(गोरधनपुरा )
|
2732002000NRG24010320241428098
|
04/03/2024
|
Hemlata bai
|
2732002WL029036
|
Hemlata bai
|
00168
|
ICIC0006865
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119498869
|
|
HEMLATA BAI
|
ICICI BANK LTD(508534)
|
|
324
|
JHALRAPATAN
|
RJ-273200204704007000/444
(गोरधनपुरा )
|
2732002000NRG24010320241428115
|
04/03/2024
|
MANAK CHAND
|
2732002WL029036
|
MANAK CHAND
|
00168
|
ICIC0006865
|
798
|
798
|
Processed
|
19/04/2024
|
|
3119498566
|
|
MR MANAKCHAND MANAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
325
|
JHALRAPATAN
|
RJ-273200204704007100/233
(गोरधनपुरा )
|
2732002000NRG24010320241428321
|
04/03/2024
|
ghasi lal
|
2732002WL029041
|
ghasi lal
|
00168
|
ICIC0006865
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3119499067
|
|
GHASILAL S/O NANDLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200204704007100/853
(गोरधनपुरा )
|
2732002000NRG24010320241428336
|
04/03/2024
|
roshan
|
2732002WL029041
|
roshan
|
00168
|
ICIC0006865
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119499047
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11481
|
11481
|
|
|
|
|
|
|
|
|
327
|
JHALRAPATAN
|
RJ-273200204704007000/1278
(गोरधनपुरा )
|
2732002000NRG24010320241428095
|
04/03/2024
|
munni bai
|
2732002WL029036
|
munni bai
|
00176
|
IDIB000J595
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499066
|
|
Mrs. MUNNI BAI
|
INDIAN BANK(607105)
|
|
328
|
JHALRAPATAN
|
RJ-273200204704007000/1279
(गोरधनपुरा )
|
2732002000NRG24010320241428096
|
04/03/2024
|
KALAVATI BAI
|
2732002WL029036
|
KALAVATI BAI
|
00176
|
IDIB000J595
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3119498397
|
|
KALAVATI BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
329
|
JHALRAPATAN
|
RJ-273200206104013000/35
(जूनाखेडा )
|
2732002061NRG24290220241427351
|
04/03/2024
|
Kailash
|
2732002WL029021
|
Kailash
|
00354
|
PUNB0095610
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119498980
|
|
KAILASHCHAND .
|
YES BANK(607223)
|
|
330
|
JHALRAPATAN
|
RJ-273200206104013000/36
(जूनाखेडा )
|
2732002061NRG24290220241427352
|
04/03/2024
|
rambhilash
|
2732002WL029021
|
rambhilash
|
00354
|
PUNB0095610
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3119498979
|
|
RAMVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
JHALRAPATAN
|
RJ-273200206104013900/11
(जूनाखेडा )
|
2732002000NRG24010320241428603
|
04/03/2024
|
guddibai
|
2732002WL029045
|
guddibai
|
00354
|
PUNB0095610
|
735
|
735
|
Processed
|
19/04/2024
|
|
3119498978
|
|
GUDDI BAI WO NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3535
|
3535
|
|
|
|
|
|
|
|
|
332
|
JHALRAPATAN
|
RJ-273200204704000500/1285
(गोरधनपुरा )
|
2732002000NRG24010320241428076
|
04/03/2024
|
MAHAVIR
|
2732002WL029036
|
MAHAVIR
|
00415
|
SBIN0006096
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119498448
|
|
MR MAHAVEER SO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
JHALRAPATAN
|
RJ-273200204704000500/1434
(गोरधनपुरा )
|
2732002000NRG24010320241428078
|
04/03/2024
|
SISHUPAL
|
2732002WL029036
|
SISHUPAL
|
00415
|
SBIN0006096
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499093
|
|
SHISHU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JHALRAPATAN
|
RJ-273200204704000600/1045
(गोरधनपुरा )
|
2732002000NRG24010320241428747
|
04/03/2024
|
Mahaveer
|
2732002WL029047
|
Mahaveer
|
00415
|
SBIN0006096
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498586
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
335
|
JHALRAPATAN
|
RJ-273200204704006900/374
(गोरधनपुरा )
|
2732002000NRG24010320241430371
|
04/03/2024
|
Dhara Singh
|
2732002WL029074
|
Dhara Singh
|
00415
|
SBIN0006096
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498560
|
|
DHARA SINGH
|
ICICI BANK LTD(508534)
|
|
336
|
JHALRAPATAN
|
RJ-273200204704007100/1218
(गोरधनपुरा )
|
2732002000NRG24010320241428510
|
04/03/2024
|
ramkumar gurjar
|
2732002WL029044
|
ramkumar gurjar
|
00415
|
SBIN0006096
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498438
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
JHALRAPATAN
|
RJ-273200204704007100/1231
(गोरधनपुरा )
|
2732002000NRG24010320241428511
|
04/03/2024
|
naresh kumar
|
2732002WL029044
|
naresh kumar
|
00415
|
SBIN0006096
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3119499028
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
JHALRAPATAN
|
RJ-273200204704007100/1249
(गोरधनपुरा )
|
2732002000NRG24010320241428898
|
04/03/2024
|
manbhar bai
|
2732002WL029050
|
manbhar bai
|
00415
|
SBIN0006096
|
999
|
999
|
Processed
|
19/04/2024
|
|
3119498603
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
JHALRAPATAN
|
RJ-273200204704007100/429
(गोरधनपुरा )
|
2732002000NRG24010320241428329
|
04/03/2024
|
ramprasad
|
2732002WL029041
|
ramprasad
|
00415
|
SBIN0006096
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119498482
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13998
|
13998
|
|
|
|
|
|
|
|
|
340
|
JHALRAPATAN
|
RJ-273200204704000600/1258
(गोरधनपुरा )
|
2732002000NRG24010320241428761
|
04/03/2024
|
pursotam kumar
|
2732002WL029047
|
pursotam kumar
|
00415
|
SBIN0031268
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119498412
|
|
PURUSHOTTAM KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
341
|
JHALRAPATAN
|
RJ-273200204704006900/1335
(गोरधनपुरा )
|
2732002000NRG24010320241430347
|
04/03/2024
|
Lakshmi gurjar
|
2732002WL029074
|
Lakshmi gurjar
|
00415
|
SBIN0031268
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498599
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
JHALRAPATAN
|
RJ-273200204704007000/116
(गोरधनपुरा )
|
2732002000NRG24010320241428086
|
04/03/2024
|
Kalyan
|
2732002WL029036
|
Kalyan
|
00415
|
SBIN0031268
|
798
|
798
|
Processed
|
19/04/2024
|
|
3119499025
|
|
RAMKALYAN SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200204704007000/1521
(गोरधनपुरा )
|
2732002000NRG24010320241428107
|
04/03/2024
|
HEMANT KUMAR
|
2732002WL029036
|
HEMANT KUMAR
|
00415
|
SBIN0031268
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119499076
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JHALRAPATAN
|
RJ-273200204704007100/1296
(गोरधनपुरा )
|
2732002000NRG24010320241428514
|
04/03/2024
|
Sattu Ram
|
2732002WL029044
|
Sattu Ram
|
00415
|
SBIN0031268
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498437
|
|
SATURAM GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9174
|
9174
|
|
|
|
|
|
|
|
|
345
|
JHALRAPATAN
|
RJ-273200204704007200/1500
(गोरधनपुरा )
|
2732002000NRG24010320241428591
|
04/03/2024
|
VISHNA KUMARI
|
2732002WL029044
|
VISHNA KUMARI
|
00415
|
SBIN0031269
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119498439
|
|
MISS BISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
346
|
JHALRAPATAN
|
RJ-273200206104012900/167
(जूनाखेडा )
|
2732002000NRG24290220241426891
|
04/03/2024
|
suresh chand
|
2732002WL029011
|
suresh chand
|
00415
|
SBIN0031856
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119499120
|
|
MR SURESH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
347
|
JHALRAPATAN
|
RJ-273200204704000600/1244
(गोरधनपुरा )
|
2732002000NRG24010320241428759
|
04/03/2024
|
Rajesh Kumari
|
2732002WL029047
|
Rajesh Kumari
|
00415
|
SBIN0031949
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3119498441
|
|
MRS RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
JHALRAPATAN
|
RJ-273200204704007100/1462
(गोरधनपुरा )
|
2732002000NRG24010320241428527
|
04/03/2024
|
SURESH KUMAR
|
2732002WL029044
|
SURESH KUMAR
|
00415
|
SBIN0031949
|
895
|
895
|
Processed
|
19/04/2024
|
|
3119498464
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
349
|
JHALRAPATAN
|
RJ-273200204204016100/404
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427805
|
04/03/2024
|
Bahadur Singh
|
2732002WL029031
|
Bahadur Singh
|
00415
|
SBIN0032388
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119499083
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
JHALRAPATAN
|
RJ-273200204204016100/408
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428475
|
04/03/2024
|
Rekha Bai
|
2732002WL029043
|
Rekha Bai
|
00415
|
SBIN0032388
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119499029
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
JHALRAPATAN
|
RJ-273200204204016100/454
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427806
|
04/03/2024
|
narendra
|
2732002WL029031
|
narendra
|
00415
|
SBIN0032388
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119498625
|
|
MR NARENDRA KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
352
|
JHALRAPATAN
|
RJ-273200204704007100/1370
(गोरधनपुरा )
|
2732002000NRG24010320241428904
|
04/03/2024
|
HEMRAJ
|
2732002WL029050
|
HEMRAJ
|
00415
|
SBIN0032388
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498600
|
|
HEMRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JHALRAPATAN
|
RJ-273200206104012900/175
(जूनाखेडा )
|
2732002000NRG24290220241426892
|
04/03/2024
|
chandre sakar
|
2732002WL029011
|
chandre sakar
|
00415
|
SBIN0032388
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498793
|
|
MR CHANDRA SHEKHAR SO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
JHALRAPATAN
|
RJ-273200206104012900/241
(जूनाखेडा )
|
2732002000NRG24290220241426901
|
04/03/2024
|
Suresh Kumar
|
2732002WL029011
|
Suresh Kumar
|
00415
|
SBIN0032388
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498604
|
|
MR SURESH KUMAR KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
JHALRAPATAN
|
RJ-273200206104012900/52
(जूनाखेडा )
|
2732002000NRG24290220241426904
|
04/03/2024
|
Ashok kumar
|
2732002WL029011
|
Ashok kumar
|
00415
|
SBIN0032388
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498658
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200206104013900/255
(जूनाखेडा )
|
2732002000NRG24010320241428634
|
04/03/2024
|
shusila bai
|
2732002WL029045
|
shusila bai
|
00415
|
SBIN0032388
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119498601
|
|
SUSHILA BAI
|
HDFC BANK LTD(607152)
|
|
357
|
JHALRAPATAN
|
RJ-273200206104013900/83
(जूनाखेडा )
|
2732002000NRG24010320241428655
|
04/03/2024
|
bheru lal
|
2732002WL029045
|
bheru lal
|
00415
|
SBIN0032388
|
735
|
735
|
Processed
|
19/04/2024
|
|
3119498605
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
358
|
JHALRAPATAN
|
RJ-273200204704007100/1443
(गोरधनपुरा )
|
2732002000NRG24010320241428525
|
04/03/2024
|
Surendra
|
2732002WL029044
|
Surendra
|
00415
|
SBIN0032396
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119499030
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
359
|
JHALRAPATAN
|
RJ-273200204704007000/1498
(गोरधनपुरा )
|
2732002000NRG24010320241428105
|
04/03/2024
|
Jugal lal
|
2732002WL029036
|
Jugal lal
|
00462
|
UCBA0003250
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119498945
|
|
JUGAL LAL PRAJAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
360
|
JHALRAPATAN
|
RJ-273200204204016100/317
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427802
|
04/03/2024
|
Hiralal
|
2732002WL029031
|
Hiralal
|
00468
|
UBIN0559237
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119498498
|
|
HEERA LAL S/O LAKHA CHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
361
|
JHALRAPATAN
|
RJ-273200204704000600/1105
(गोरधनपुरा )
|
2732002000NRG24010320241428754
|
04/03/2024
|
sajan bai
|
2732002WL029047
|
sajan bai
|
00468
|
UBIN0826715
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119498629
|
|
SAJJAN BAI
|
UNION BANK OF INDIA(508500)
|
|
362
|
JHALRAPATAN
|
RJ-273200204704000600/1202
(गोरधनपुरा )
|
2732002000NRG24010320241428756
|
04/03/2024
|
bhuli bai
|
2732002WL029047
|
bhuli bai
|
00468
|
UBIN0826715
|
543
|
543
|
Processed
|
19/04/2024
|
|
3119498628
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
363
|
JHALRAPATAN
|
RJ-273200204704000600/888
(गोरधनपुरा )
|
2732002000NRG24010320241428820
|
04/03/2024
|
hema bai
|
2732002WL029047
|
hema bai
|
00468
|
UBIN0915521
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498485
|
|
HEMALTA BAI
|
ICICI BANK LTD(508534)
|
|
364
|
JHALRAPATAN
|
RJ-273200204704007100/1148
(गोरधनपुरा )
|
2732002000NRG24010320241428506
|
04/03/2024
|
Tina Bai
|
2732002WL029044
|
Tina Bai
|
00468
|
UBIN0915521
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498484
|
|
TEENA BAI WO AMITABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204704007100/1363
(गोरधनपुरा )
|
2732002000NRG24010320241428518
|
04/03/2024
|
Devkisan
|
2732002WL029044
|
Devkisan
|
00468
|
UBIN0915521
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499027
|
|
DEVKISHAN SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
366
|
JHALRAPATAN
|
RJ-273200204704007100/1374
(गोरधनपुरा )
|
2732002000NRG24010320241428523
|
04/03/2024
|
FULCHAND
|
2732002WL029044
|
FULCHAND
|
00468
|
UBIN0915521
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3119498452
|
|
PHULCHAND SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204704007100/1499
(गोरधनपुरा )
|
2732002000NRG24010320241428529
|
04/03/2024
|
KULDEP
|
2732002WL029044
|
KULDEP
|
00468
|
UBIN0915521
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119498423
|
|
KULDEEP SO PRAHLAD GUJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9155
|
9155
|
|
|
|
|
|
|
|
|
368
|
JHALRAPATAN
|
RJ-273200204204016100/103
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427793
|
04/03/2024
|
Puja kumari
|
2732002WL029031
|
Puja kumari
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
19/04/2024
|
|
3119498460
|
|
POOJA KUMARI W/O DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200204204016100/116
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428661
|
04/03/2024
|
Banwar Lal
|
2732002WL029046
|
Banwar Lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119499033
|
|
BHANVAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200204204016100/117
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428394
|
04/03/2024
|
mangi lal
|
2732002WL029043
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498443
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200204204016100/132
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428402
|
04/03/2024
|
Kamla bai
|
2732002WL029043
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498401
|
|
KAMLA BAI W/O GANPATLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200204204016100/133
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428403
|
04/03/2024
|
dhapu bai
|
2732002WL029043
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498763
|
|
DHAPU BAI W/O CHITTAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204204016100/148
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428667
|
04/03/2024
|
KANCHAN BAI
|
2732002WL029046
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119499034
|
|
KANCHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200204204016100/149
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428406
|
04/03/2024
|
Amar Lal
|
2732002WL029043
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119499003
|
|
AMARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204204016100/173
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428676
|
04/03/2024
|
kalu lal
|
2732002WL029046
|
kalu lal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498775
|
|
KALULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200204204016100/173
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428675
|
04/03/2024
|
puri bai
|
2732002WL029046
|
puri bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498776
|
|
PURIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200204204016100/175
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428410
|
04/03/2024
|
Ramku Bai
|
2732002WL029043
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119499020
|
|
RAMKU BAILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204204016100/183
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428414
|
04/03/2024
|
bhuli bai
|
2732002WL029043
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119499050
|
|
BHULIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204204016100/185
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428415
|
04/03/2024
|
Dhakha Bai
|
2732002WL029043
|
Dhakha Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498876
|
|
DAKHA BAI WO JAGANNATH GVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200204204016100/186
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428416
|
04/03/2024
|
Kanya Bai
|
2732002WL029043
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498800
|
|
KANYABAI W/O NARAYAN GWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200204204016100/188
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428417
|
04/03/2024
|
Bablu
|
2732002WL029043
|
Bablu
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
19/04/2024
|
|
3119499103
|
|
BABLU GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204204016100/194
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428421
|
04/03/2024
|
Mangi Lal
|
2732002WL029043
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498681
|
|
MANGILAL SO KESARI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204204016100/194
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428422
|
04/03/2024
|
Sajjan bai
|
2732002WL029043
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498994
|
|
SAJANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200204204016100/198
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428425
|
04/03/2024
|
Hemlata
|
2732002WL029043
|
Hemlata
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119498402
|
|
HEMLATA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200204204016100/201
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428426
|
04/03/2024
|
gulab chand
|
2732002WL029043
|
gulab chand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498951
|
|
GULAB CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200204204016100/203
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427796
|
04/03/2024
|
Sona Bai
|
2732002WL029031
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3119498839
|
|
SONA BAICHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200204204016100/208
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428683
|
04/03/2024
|
Devilal
|
2732002WL029046
|
Devilal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498496
|
|
DEVILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200204204016100/211
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428684
|
04/03/2024
|
Bharoshi Bai
|
2732002WL029046
|
Bharoshi Bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119499049
|
|
BHAROSIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200204204016100/215
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428686
|
04/03/2024
|
Banshi Lal
|
2732002WL029046
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498404
|
|
BANSHILAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200204204016100/220
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428687
|
04/03/2024
|
Kalu Lal
|
2732002WL029046
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498701
|
|
KALU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200204204016100/224
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428429
|
04/03/2024
|
Mangi bai
|
2732002WL029043
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498417
|
|
MANGI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200204204016100/226
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428689
|
04/03/2024
|
Purilal
|
2732002WL029046
|
Purilal
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119499015
|
|
PURILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
JHALRAPATAN
|
RJ-273200204204016100/227
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428430
|
04/03/2024
|
Sitaram
|
2732002WL029043
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498559
|
|
SITARAM SO MULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200204204016100/230
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428691
|
04/03/2024
|
Kamla Bai
|
2732002WL029046
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
672
|
672
|
Processed
|
19/04/2024
|
|
3119498682
|
|
KAMLA BAI WO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200204204016100/232
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428692
|
04/03/2024
|
Manju Bai
|
2732002WL029046
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498764
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200204204016100/233
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428693
|
04/03/2024
|
prem bai
|
2732002WL029046
|
prem bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119499082
|
|
PREMBAI WIFE OF BHOLARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204204016100/24
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428433
|
04/03/2024
|
lalata Bai
|
2732002WL029043
|
lalata Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498407
|
|
LALTABAILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200204204016100/241
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427797
|
04/03/2024
|
Seema Bai
|
2732002WL029031
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
19/04/2024
|
|
3119498887
|
|
SEEMA BAI ROTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200204204016100/264
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428698
|
04/03/2024
|
Dhara Singh
|
2732002WL029046
|
Dhara Singh
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119499090
|
|
DHARA SINGH GAWAREEYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200204204016100/264
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428438
|
04/03/2024
|
Rekha Bai
|
2732002WL029043
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119499065
|
|
REKHA GAWAREEYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200204204016100/267
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427799
|
04/03/2024
|
Ganga bai
|
2732002WL029031
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119498797
|
|
GANGA BAI VSNVE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200204204016100/271
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428440
|
04/03/2024
|
Rekha Bai
|
2732002WL029043
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
336
|
336
|
Processed
|
19/04/2024
|
|
3119498386
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200204204016100/275
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428442
|
04/03/2024
|
Bhuli Bai
|
2732002WL029043
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
19/04/2024
|
|
3119498418
|
|
BHULI BAIBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204204016100/301
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428445
|
04/03/2024
|
gayatri raj
|
2732002WL029043
|
gayatri raj
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498777
|
|
Mrs. GAYATRI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JHALRAPATAN
|
RJ-273200204204016100/303
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428446
|
04/03/2024
|
Labu Bai
|
2732002WL029043
|
Labu Bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119498459
|
|
LABHU BAI CHRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200204204016100/312
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428449
|
04/03/2024
|
Kali Bai
|
2732002WL029043
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119499021
|
|
KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200204204016100/323
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428704
|
04/03/2024
|
Suresh
|
2732002WL029046
|
Suresh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119499022
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200204204016100/341
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428454
|
04/03/2024
|
Prawathi Bai
|
2732002WL029043
|
Prawathi Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498495
|
|
PARAVATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204204016100/351
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428456
|
04/03/2024
|
Ramlal
|
2732002WL029043
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498457
|
|
RAMLAL BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200204204016100/356
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428458
|
04/03/2024
|
Vishnu Bai
|
2732002WL029043
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498895
|
|
VISHNUBAI GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200204204016100/363
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428460
|
04/03/2024
|
Roop Singh
|
2732002WL029043
|
Roop Singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498406
|
|
RUP SINGH GVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200204204016100/364
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428461
|
04/03/2024
|
Dhapu Bai
|
2732002WL029043
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119499017
|
|
DHAPU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200204204016100/366
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428462
|
04/03/2024
|
Rani Bai
|
2732002WL029043
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
19/04/2024
|
|
3119499035
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200204204016100/369
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428464
|
04/03/2024
|
Krishna Bai
|
2732002WL029043
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119499089
|
|
KRISHNA BAI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204204016100/370
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428709
|
04/03/2024
|
Chatan Bai
|
2732002WL029046
|
Chatan Bai
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
19/04/2024
|
|
3119499019
|
|
CHETAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200204204016100/371
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428710
|
04/03/2024
|
bharulal
|
2732002WL029046
|
bharulal
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119498762
|
|
BHERULALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204204016100/374
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428465
|
04/03/2024
|
Buli Bai
|
2732002WL029043
|
Buli Bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119498403
|
|
BULI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200204204016100/386
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428713
|
04/03/2024
|
Lalita Bai
|
2732002WL029046
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119499052
|
|
LALITA BAI WO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204204016100/387
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428715
|
04/03/2024
|
Kesar Bai
|
2732002WL029046
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119498408
|
|
KESARBAIBAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200204204016100/389
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428468
|
04/03/2024
|
Pooja Bai
|
2732002WL029043
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498409
|
|
POOJA KUMARI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204204016100/390
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428716
|
04/03/2024
|
Ramesschand
|
2732002WL029046
|
Ramesschand
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119499018
|
|
RAMESH CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200204204016100/393
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428470
|
04/03/2024
|
Manbar
|
2732002WL029043
|
Manbar
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498405
|
|
MANBHAR BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204204016100/394
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428471
|
04/03/2024
|
durgee bai
|
2732002WL029043
|
durgee bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119499014
|
|
DURAGI BAI BHEEL WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200204204016100/395
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427804
|
04/03/2024
|
Babulal
|
2732002WL029031
|
Babulal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119498424
|
|
BABULAL CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204204016100/396
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428717
|
04/03/2024
|
Mangi Bai
|
2732002WL029046
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119498410
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204204016100/4
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428472
|
04/03/2024
|
Radha
|
2732002WL029043
|
Radha
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119499091
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JHALRAPATAN
|
RJ-273200204204016100/401
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428473
|
04/03/2024
|
RAMBILASH
|
2732002WL029043
|
RAMBILASH
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
19/04/2024
|
|
3119498425
|
|
Mr. RAMBILAS LOVEWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JHALRAPATAN
|
RJ-273200204204016100/403
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428474
|
04/03/2024
|
Pinki Bai
|
2732002WL029043
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498387
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200204204016100/413
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428721
|
04/03/2024
|
Pan Bai
|
2732002WL029046
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119498455
|
|
PANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204204016100/418
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428478
|
04/03/2024
|
manju bai
|
2732002WL029043
|
manju bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498420
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JHALRAPATAN
|
RJ-273200204204016100/421
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428723
|
04/03/2024
|
minakshi lodha
|
2732002WL029046
|
minakshi lodha
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119499023
|
|
MEENAKSHI LODHA DO L
|
BANK OF BARODA(606985)
|
|
432
|
JHALRAPATAN
|
RJ-273200204204016100/425
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428479
|
04/03/2024
|
dhali bai
|
2732002WL029043
|
dhali bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3119499016
|
|
DALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200204204016100/427
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428724
|
04/03/2024
|
RADHA BAI
|
2732002WL029046
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119499024
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JHALRAPATAN
|
RJ-273200204204016100/431
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428725
|
04/03/2024
|
ramkanya bai
|
2732002WL029046
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498419
|
|
RAM KANYA BAIBHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204204016100/433
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428726
|
04/03/2024
|
KOSALIYA BAI
|
2732002WL029046
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3119498458
|
|
KOUSHLYABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204204016100/434
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428727
|
04/03/2024
|
papulal
|
2732002WL029046
|
papulal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498497
|
|
PAPPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204204016100/435
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428728
|
04/03/2024
|
NIKLESH
|
2732002WL029046
|
NIKLESH
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119498456
|
|
NIKLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204204016100/439
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428481
|
04/03/2024
|
Santosh Bai Bheel
|
2732002WL029043
|
Santosh Bai Bheel
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3119498444
|
|
SANTOSH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204204016100/453
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428731
|
04/03/2024
|
Bajrangi Meghwal
|
2732002WL029046
|
Bajrangi Meghwal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498480
|
|
MRS BAJRANGI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
JHALRAPATAN
|
RJ-273200204204016100/67
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428490
|
04/03/2024
|
Danni Bai
|
2732002WL029043
|
Danni Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119499153
|
|
DHANNEE BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200204204016100/77
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428494
|
04/03/2024
|
Omprakash
|
2732002WL029043
|
Omprakash
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
19/04/2024
|
|
3119498546
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204204016100/8
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428495
|
04/03/2024
|
Kanti Bai
|
2732002WL029043
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3119498400
|
|
KANTI BAI BHEEL W/O RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204204016100/87
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428742
|
04/03/2024
|
Dhapu Bai
|
2732002WL029046
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3119499108
|
|
DAPHU BAI BHEEL W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204204016100/95
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428498
|
04/03/2024
|
Kishan Lal
|
2732002WL029043
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119499002
|
|
KISHAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204204016300/16
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427810
|
04/03/2024
|
Santi Bai
|
2732002WL029031
|
Santi Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
19/04/2024
|
|
3119498885
|
|
SHANTIBAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200204204016300/51
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427819
|
04/03/2024
|
ful bai
|
2732002WL029031
|
ful bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3119498796
|
|
PHOOL BAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204204016300/62
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427821
|
04/03/2024
|
Tulsi Bai
|
2732002WL029031
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3119498816
|
|
TULSIBAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204204016300/64
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427822
|
04/03/2024
|
narbada bai
|
2732002WL029031
|
narbada bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3119499053
|
|
NARBADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204204016300/74
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427824
|
04/03/2024
|
Mamta Bai
|
2732002WL029031
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3119499048
|
|
MAMTABAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204204016300/76
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427825
|
04/03/2024
|
Bina Bai
|
2732002WL029031
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
19/04/2024
|
|
3119498886
|
|
BINA BAI GHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204204016300/77
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427826
|
04/03/2024
|
Mohani Bai
|
2732002WL029031
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
19/04/2024
|
|
3119499102
|
|
MOHANI BAI KARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204204016300/89
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427828
|
04/03/2024
|
Gulab Bai
|
2732002WL029031
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
19/04/2024
|
|
3119499051
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204204016300/99
(टांडी सोहनपुरा )
|
2732002061NRG24290220241427830
|
04/03/2024
|
bhagvati bai
|
2732002WL029031
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
19/04/2024
|
|
3119498547
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204704000500/1174
(गोरधनपुरा )
|
2732002000NRG24010320241428500
|
04/03/2024
|
BHERU LAL
|
2732002WL029044
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499160
|
|
BHERU LAL and MANGI BAI AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204704000500/448
(गोरधनपुरा )
|
2732002000NRG24010320241428079
|
04/03/2024
|
CHOTHMAL
|
2732002WL029036
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119498461
|
|
CHOUTHMAL SO GAYRSIRAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204704000600/1006
(गोरधनपुरा )
|
2732002000NRG24010320241428743
|
04/03/2024
|
Badam Bai
|
2732002WL029047
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119498549
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204704000600/1043
(गोरधनपुरा )
|
2732002000NRG24010320241428746
|
04/03/2024
|
Dali Bai
|
2732002WL029047
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498787
|
|
DAALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JHALRAPATAN
|
RJ-273200204704000600/1045
(गोरधनपुरा )
|
2732002000NRG24010320241428748
|
04/03/2024
|
Puri Bai
|
2732002WL029047
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498660
|
|
PURI BAI
|
RATNAKAR BANK(607393)
|
|
459
|
JHALRAPATAN
|
RJ-273200204704000600/1046
(गोरधनपुरा )
|
2732002000NRG24010320241428749
|
04/03/2024
|
Nandu Bai
|
2732002WL029047
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3119498569
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
460
|
JHALRAPATAN
|
RJ-273200204704000600/1079
(गोरधनपुरा )
|
2732002000NRG24010320241428752
|
04/03/2024
|
Babu Lal
|
2732002WL029047
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3119498873
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
461
|
JHALRAPATAN
|
RJ-273200204704000600/1098
(गोरधनपुरा )
|
2732002000NRG24010320241428753
|
04/03/2024
|
hemlata
|
2732002WL029047
|
hemlata
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3119498689
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
462
|
JHALRAPATAN
|
RJ-273200204704000600/1194
(गोरधनपुरा )
|
2732002000NRG24010320241428755
|
04/03/2024
|
BHULI BAI
|
2732002WL029047
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3119499126
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
463
|
JHALRAPATAN
|
RJ-273200204704000600/1206
(गोरधनपुरा )
|
2732002000NRG24010320241428757
|
04/03/2024
|
meena kumari
|
2732002WL029047
|
meena kumari
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3119498555
|
|
MEENA KUMARI
|
ICICI BANK LTD(508534)
|
|
464
|
JHALRAPATAN
|
RJ-273200204704000600/1245
(गोरधनपुरा )
|
2732002000NRG24010320241428760
|
04/03/2024
|
Rachna Kumari
|
2732002WL029047
|
Rachna Kumari
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498391
|
|
RACHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JHALRAPATAN
|
RJ-273200204704000600/1334
(गोरधनपुरा )
|
2732002000NRG24010320241428765
|
04/03/2024
|
PANI BAI
|
2732002WL029047
|
PANI BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498474
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204704000600/1366
(गोरधनपुरा )
|
2732002000NRG24010320241428766
|
04/03/2024
|
Himanshu gochar
|
2732002WL029047
|
Himanshu gochar
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119499150
|
|
HIMANSHU GOCHAR SO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204704000600/1387
(गोरधनपुरा )
|
2732002000NRG24010320241428768
|
04/03/2024
|
PRAKASH CHAND
|
2732002WL029047
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119498502
|
|
PRAKASH CHAND S/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204704000600/1432
(गोरधनपुरा )
|
2732002000NRG24010320241428769
|
04/03/2024
|
RENA KUMARI
|
2732002WL029047
|
RENA KUMARI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119498442
|
|
RAINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204704000600/1470
(गोरधनपुरा )
|
2732002000NRG24010320241428771
|
04/03/2024
|
DINESH SINGH
|
2732002WL029047
|
DINESH SINGH
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119499041
|
|
DINESH SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204704000600/1477
(गोरधनपुरा )
|
2732002000NRG24010320241428502
|
04/03/2024
|
mahendre kumar
|
2732002WL029044
|
mahendre kumar
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119498948
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
JHALRAPATAN
|
RJ-273200204704000600/1507
(गोरधनपुरा )
|
2732002000NRG24010320241428772
|
04/03/2024
|
REENA KUMARI
|
2732002WL029047
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3119498450
|
|
REENA KUMARI
|
ICICI BANK LTD(508534)
|
|
472
|
JHALRAPATAN
|
RJ-273200204704000600/309
(गोरधनपुरा )
|
2732002000NRG24010320241428773
|
04/03/2024
|
gyan bai
|
2732002WL029047
|
gyan bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119499117
|
|
GYAN BAI BERWA W/O BHERU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200204704000600/32
(गोरधनपुरा )
|
2732002000NRG24010320241428775
|
04/03/2024
|
ANNU BAI
|
2732002WL029047
|
ANNU BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119499125
|
|
ANNU BAI W/O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204704000600/342
(गोरधनपुरा )
|
2732002000NRG24010320241428776
|
04/03/2024
|
nandu bai
|
2732002WL029047
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119499154
|
|
NANDU BAI W/O LAL CHAND LASHKARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204704000600/349
(गोरधनपुरा )
|
2732002000NRG24010320241428777
|
04/03/2024
|
Suresh Bai
|
2732002WL029047
|
Suresh Bai
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3119498712
|
|
SURESH BAI W/O RADHEY SHYAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204704000600/362
(गोरधनपुरा )
|
2732002000NRG24010320241428778
|
04/03/2024
|
MOHAN BAI
|
2732002WL029047
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3119498828
|
|
MOHANI BAI BHEEL W/O RAM SWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204704000600/364
(गोरधनपुरा )
|
2732002000NRG24010320241428779
|
04/03/2024
|
GITA BAI
|
2732002WL029047
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
3119498732
|
|
GEETA BAI W/O RATI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204704000600/366
(गोरधनपुरा )
|
2732002000NRG24010320241428780
|
04/03/2024
|
NIYAL
|
2732002WL029047
|
NIYAL
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Processed
|
19/04/2024
|
|
3119498774
|
|
NIHAL BAI BHEEL W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204704000600/4
(गोरधनपुरा )
|
2732002000NRG24010320241428781
|
04/03/2024
|
Sultan Bai
|
2732002WL029047
|
Sultan Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119499161
|
|
SULTAN BAI BHEEL W/O KISHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204704000600/450
(गोरधनपुरा )
|
2732002000NRG24010320241428782
|
04/03/2024
|
RAMKU BAI
|
2732002WL029047
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119499107
|
|
RAMKU BAI GUJAR W/O RADHEY SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204704000600/468
(गोरधनपुरा )
|
2732002000NRG24010320241428783
|
04/03/2024
|
LAXMINARAYAN
|
2732002WL029047
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3119498453
|
|
LAXMINARAYAN SO HIRALAL
|
BANK OF INDIA(508505)
|
|
482
|
JHALRAPATAN
|
RJ-273200204704000600/479
(गोरधनपुरा )
|
2732002000NRG24010320241428784
|
04/03/2024
|
RADHA BAI
|
2732002WL029047
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3119498676
|
|
RADHA BAI W/O BEDHNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200204704000600/493
(गोरधनपुरा )
|
2732002000NRG24010320241428785
|
04/03/2024
|
Pram Lata
|
2732002WL029047
|
Pram Lata
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3119498829
|
|
PREMLATA W/O SUREDHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204704000600/494
(गोरधनपुरा )
|
2732002000NRG24010320241428786
|
04/03/2024
|
Lal Chand
|
2732002WL029047
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3119499005
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
JHALRAPATAN
|
RJ-273200204704000600/496
(गोरधनपुरा )
|
2732002000NRG24010320241428787
|
04/03/2024
|
Pram Bai
|
2732002WL029047
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
19/04/2024
|
|
3119498697
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
486
|
JHALRAPATAN
|
RJ-273200204704000600/504
(गोरधनपुरा )
|
2732002000NRG24010320241428788
|
04/03/2024
|
indra bai
|
2732002WL029047
|
indra bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498695
|
|
INDRA GURJAR
|
ICICI BANK LTD(508534)
|
|
487
|
JHALRAPATAN
|
RJ-273200204704000600/505
(गोरधनपुरा )
|
2732002000NRG24010320241428789
|
04/03/2024
|
sita bai
|
2732002WL029047
|
sita bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119498675
|
|
MOHAN LAL BHEEL and SITA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204704000600/510
(गोरधनपुरा )
|
2732002000NRG24010320241428790
|
04/03/2024
|
Indra Bai
|
2732002WL029047
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119499039
|
|
INDRABAIW/O MOHANLAL BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200204704000600/516
(गोरधनपुरा )
|
2732002000NRG24010320241428791
|
04/03/2024
|
KOSALIYA BAI
|
2732002WL029047
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3119498550
|
|
KOSHLYA BAI
|
HDFC BANK LTD(607152)
|
|
490
|
JHALRAPATAN
|
RJ-273200204704000600/540
(गोरधनपुरा )
|
2732002000NRG24010320241428793
|
04/03/2024
|
mangi bai
|
2732002WL029047
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119498678
|
|
MANGI BAI W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204704000600/553
(गोरधनपुरा )
|
2732002000NRG24010320241428794
|
04/03/2024
|
NARBADI
|
2732002WL029047
|
NARBADI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498679
|
|
NARMADA BAI W/O PANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204704000600/567
(गोरधनपुरा )
|
2732002000NRG24010320241428795
|
04/03/2024
|
pram bai
|
2732002WL029047
|
pram bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
19/04/2024
|
|
3119498562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
JHALRAPATAN
|
RJ-273200204704000600/576
(गोरधनपुरा )
|
2732002000NRG24010320241428796
|
04/03/2024
|
bhim singh
|
2732002WL029047
|
bhim singh
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
19/04/2024
|
|
3119498567
|
|
BHIM SINGH S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204704000600/640
(गोरधनपुरा )
|
2732002000NRG24010320241428798
|
04/03/2024
|
sita bai
|
2732002WL029047
|
sita bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498714
|
|
SITA BAI W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204704000600/642
(गोरधनपुरा )
|
2732002000NRG24010320241428799
|
04/03/2024
|
Jadav Bai
|
2732002WL029047
|
Jadav Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119499119
|
|
JADAO BAI DHOLI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204704000600/647
(गोरधनपुरा )
|
2732002000NRG24010320241428800
|
04/03/2024
|
Ramgopal
|
2732002WL029047
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3119498479
|
|
RAM GOPAL and BADRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204704000600/652
(गोरधनपुरा )
|
2732002000NRG24010320241428801
|
04/03/2024
|
Tej Kanwar
|
2732002WL029047
|
Tej Kanwar
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119499056
|
|
TEJ KANWAR JADON W/O CHANDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204704000600/658
(गोरधनपुरा )
|
2732002000NRG24010320241428802
|
04/03/2024
|
dhapu bai
|
2732002WL029047
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119499157
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
499
|
JHALRAPATAN
|
RJ-273200204704000600/659
(गोरधनपुरा )
|
2732002000NRG24010320241428803
|
04/03/2024
|
SAJAN BAI
|
2732002WL029047
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119499121
|
|
SAJAN BAI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204704000600/695
(गोरधनपुरा )
|
2732002000NRG24010320241428804
|
04/03/2024
|
dhapu bai
|
2732002WL029047
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498827
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
501
|
JHALRAPATAN
|
RJ-273200204704000600/746
(गोरधनपुरा )
|
2732002000NRG24010320241428805
|
04/03/2024
|
Vijay singh
|
2732002WL029047
|
Vijay singh
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3119498553
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JHALRAPATAN
|
RJ-273200204704000600/749
(गोरधनपुरा )
|
2732002000NRG24010320241428806
|
04/03/2024
|
magi bai
|
2732002WL029047
|
magi bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3119498708
|
|
MANGEE BAI
|
RATNAKAR BANK(607393)
|
|
503
|
JHALRAPATAN
|
RJ-273200204704000600/758
(गोरधनपुरा )
|
2732002000NRG24010320241428807
|
04/03/2024
|
balchand
|
2732002WL029047
|
balchand
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119499063
|
|
BAL CHAND
|
ICICI BANK LTD(508534)
|
|
504
|
JHALRAPATAN
|
RJ-273200204704000600/76
(गोरधनपुरा )
|
2732002000NRG24010320241428809
|
04/03/2024
|
JANA BAI
|
2732002WL029047
|
JANA BAI
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
19/04/2024
|
|
3119498677
|
|
JANA BAI LAXKARI W/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204704000600/808
(गोरधनपुरा )
|
2732002000NRG24010320241428810
|
04/03/2024
|
gita bai
|
2732002WL029047
|
gita bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498890
|
|
GITA BAI
|
HDFC BANK LTD(607152)
|
|
506
|
JHALRAPATAN
|
RJ-273200204704000600/825
(गोरधनपुरा )
|
2732002000NRG24010320241428811
|
04/03/2024
|
radha bai
|
2732002WL029047
|
radha bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3119498767
|
|
RADHA BAI
|
RATNAKAR BANK(607393)
|
|
507
|
JHALRAPATAN
|
RJ-273200204704000600/826
(गोरधनपुरा )
|
2732002000NRG24010320241428812
|
04/03/2024
|
puspa bai
|
2732002WL029047
|
puspa bai
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
19/04/2024
|
|
3119498888
|
|
PUSPA BAI W/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204704000600/832
(गोरधनपुरा )
|
2732002000NRG24010320241428813
|
04/03/2024
|
guddi bai
|
2732002WL029047
|
guddi bai
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
19/04/2024
|
|
3119498768
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
509
|
JHALRAPATAN
|
RJ-273200204704000600/849
(गोरधनपुरा )
|
2732002000NRG24010320241428814
|
04/03/2024
|
manju bai
|
2732002WL029047
|
manju bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119498784
|
|
MANJU BAI W/O MOOL CHAND SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204704000600/85
(गोरधनपुरा )
|
2732002000NRG24010320241428815
|
04/03/2024
|
jamana bai
|
2732002WL029047
|
jamana bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
19/04/2024
|
|
3119498694
|
|
JAMNA BAI
|
RATNAKAR BANK(607393)
|
|
511
|
JHALRAPATAN
|
RJ-273200204704000600/852
(गोरधनपुरा )
|
2732002000NRG24010320241428816
|
04/03/2024
|
Mukand Bai
|
2732002WL029047
|
Mukand Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
19/04/2024
|
|
3119499105
|
|
MUKUND BAI W/O OM PRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204704000600/864
(गोरधनपुरा )
|
2732002000NRG24010320241428818
|
04/03/2024
|
YOGENDRA
|
2732002WL029047
|
YOGENDRA
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498499
|
|
YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
JHALRAPATAN
|
RJ-273200204704000600/886
(गोरधनपुरा )
|
2732002000NRG24010320241428819
|
04/03/2024
|
kanchan bai
|
2732002WL029047
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498842
|
|
MANGI LAL BHEEL U/G KANCHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204704000600/889
(गोरधनपुरा )
|
2732002000NRG24010320241428821
|
04/03/2024
|
Kanya Bai
|
2732002WL029047
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
905
|
905
|
Processed
|
19/04/2024
|
|
3119498770
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
515
|
JHALRAPATAN
|
RJ-273200204704000600/896
(गोरधनपुरा )
|
2732002000NRG24010320241428822
|
04/03/2024
|
ramkanya
|
2732002WL029047
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
19/04/2024
|
|
3119498891
|
|
RAMKNYA BAI
|
ICICI BANK LTD(508534)
|
|
516
|
JHALRAPATAN
|
RJ-273200204704000600/897
(गोरधनपुरा )
|
2732002000NRG24010320241428823
|
04/03/2024
|
Gyarsi Bai
|
2732002WL029047
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Processed
|
19/04/2024
|
|
3119498892
|
|
GYARASEE SUJAN
|
HDFC BANK LTD(607152)
|
|
517
|
JHALRAPATAN
|
RJ-273200204704000600/909
(गोरधनपुरा )
|
2732002000NRG24010320241428824
|
04/03/2024
|
Hari Singh
|
2732002WL029047
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498772
|
|
HARISINGH S/O BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204704000600/925
(गोरधनपुरा )
|
2732002000NRG24010320241428825
|
04/03/2024
|
Reshma
|
2732002WL029047
|
Reshma
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498659
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
519
|
JHALRAPATAN
|
RJ-273200204704000600/941
(गोरधनपुरा )
|
2732002000NRG24010320241428826
|
04/03/2024
|
Sita Bai
|
2732002WL029047
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
543
|
543
|
Processed
|
19/04/2024
|
|
3119498997
|
|
SITA BAI
|
RATNAKAR BANK(607393)
|
|
520
|
JHALRAPATAN
|
RJ-273200204704000600/942
(गोरधनपुरा )
|
2732002000NRG24010320241428827
|
04/03/2024
|
Nandkishor
|
2732002WL029047
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119499000
|
|
NAND KISHORE S/O.LAXMAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204704000600/943
(गोरधनपुरा )
|
2732002000NRG24010320241428828
|
04/03/2024
|
Sawatri Bai
|
2732002WL029047
|
Sawatri Bai
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3119498894
|
|
SAVITRI BAI
|
RATNAKAR BANK(607393)
|
|
522
|
JHALRAPATAN
|
RJ-273200204704000600/944
(गोरधनपुरा )
|
2732002000NRG24010320241428829
|
04/03/2024
|
Mamta Bai
|
2732002WL029047
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
19/04/2024
|
|
3119498893
|
|
MAMTA BAI MEGHWAL W/O KANHAIYYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204704000600/96
(गोरधनपुरा )
|
2732002000NRG24010320241428888
|
04/03/2024
|
Kamla Bai
|
2732002WL029050
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498889
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
524
|
JHALRAPATAN
|
RJ-273200204704000600/96
(गोरधनपुरा )
|
2732002000NRG24010320241428887
|
04/03/2024
|
Nand Kishor
|
2732002WL029050
|
Nand Kishor
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119499086
|
|
NANDKISHOR S/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204704000600/967
(गोरधनपुरा )
|
2732002000NRG24010320241428831
|
04/03/2024
|
pramila bai
|
2732002WL029047
|
pramila bai
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
19/04/2024
|
|
3119499099
|
|
PRAMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204704000600/971
(गोरधनपुरा )
|
2732002000NRG24010320241428832
|
04/03/2024
|
Ram sukhi bai
|
2732002WL029047
|
Ram sukhi bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3119498390
|
|
RAMSUKHI BAI W/O SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204704006400/870
(गोरधनपुरा )
|
2732002000NRG24010320241430328
|
04/03/2024
|
dankanwar
|
2732002WL029074
|
dankanwar
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119498867
|
|
DAN KUNWAR
|
ICICI BANK LTD(508534)
|
|
528
|
JHALRAPATAN
|
RJ-273200204704006900/1011
(गोरधनपुरा )
|
2732002000NRG24010320241430330
|
04/03/2024
|
Hari Singh
|
2732002WL029074
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3119498786
|
|
HARISINGH GUJAR S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204704006900/1012
(गोरधनपुरा )
|
2732002000NRG24010320241430331
|
04/03/2024
|
Pawan Kumar
|
2732002WL029074
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498836
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
530
|
JHALRAPATAN
|
RJ-273200204704006900/103
(गोरधनपुरा )
|
2732002000NRG24010320241430332
|
04/03/2024
|
kamla bai
|
2732002WL029074
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498688
|
|
KAMLA BAI W/O MANGI LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200204704006900/1113
(गोरधनपुरा )
|
2732002000NRG24010320241430336
|
04/03/2024
|
sajjan bai
|
2732002WL029074
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498661
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
532
|
JHALRAPATAN
|
RJ-273200204704006900/1145
(गोरधनपुरा )
|
2732002000NRG24010320241430337
|
04/03/2024
|
suresh bai
|
2732002WL029074
|
suresh bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498551
|
|
SURESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
JHALRAPATAN
|
RJ-273200204704006900/1238
(गोरधनपुरा )
|
2732002000NRG24010320241430342
|
04/03/2024
|
VIDHYA KUMARI
|
2732002WL029074
|
VIDHYA KUMARI
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
19/04/2024
|
|
3119498395
|
|
VIDHYA KUMARI
|
ICICI BANK LTD(508534)
|
|
534
|
JHALRAPATAN
|
RJ-273200204704006900/1240
(गोरधनपुरा )
|
2732002000NRG24010320241430343
|
04/03/2024
|
SIMA BAI
|
2732002WL029074
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119498393
|
|
SEEMA BAI W/O NARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200204704006900/1241
(गोरधनपुरा )
|
2732002000NRG24010320241430344
|
04/03/2024
|
arjun singh
|
2732002WL029074
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
19/04/2024
|
|
3119498564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
JHALRAPATAN
|
RJ-273200204704006900/1321
(गोरधनपुरा )
|
2732002000NRG24010320241430346
|
04/03/2024
|
Rekha bai
|
2732002WL029074
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3119498557
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204704006900/1348
(गोरधनपुरा )
|
2732002000NRG24010320241430348
|
04/03/2024
|
Pinki kumari
|
2732002WL029074
|
Pinki kumari
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3119498554
|
|
PINKI KUMARI DO HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200204704006900/1383
(गोरधनपुरा )
|
2732002000NRG24010320241430349
|
04/03/2024
|
Dhankanwar
|
2732002WL029074
|
Dhankanwar
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498561
|
|
DHAN KANWAR W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204704006900/1509
(गोरधनपुरा )
|
2732002000NRG24010320241430350
|
04/03/2024
|
CHAINA KUMARI
|
2732002WL029074
|
CHAINA KUMARI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498446
|
|
CHAINA KUMARI CO KULDEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204704006900/1511
(गोरधनपुरा )
|
2732002000NRG24010320241430351
|
04/03/2024
|
HARI SINGH
|
2732002WL029074
|
HARI SINGH
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498447
|
|
HARI SINGH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204704006900/194
(गोरधनपुरा )
|
2732002000NRG24010320241430352
|
04/03/2024
|
Sumitra Bai
|
2732002WL029074
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119498789
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
542
|
JHALRAPATAN
|
RJ-273200204704006900/195
(गोरधनपुरा )
|
2732002000NRG24010320241430353
|
04/03/2024
|
naru
|
2732002WL029074
|
naru
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498662
|
|
NARU SINGH
|
ICICI BANK LTD(508534)
|
|
543
|
JHALRAPATAN
|
RJ-273200204704006900/226
(गोरधनपुरा )
|
2732002000NRG24010320241430354
|
04/03/2024
|
Kanti Bai
|
2732002WL029074
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3119498766
|
|
KANTI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200204704006900/241
(गोरधनपुरा )
|
2732002000NRG24010320241430355
|
04/03/2024
|
dav bai
|
2732002WL029074
|
dav bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119498664
|
|
DEV BAI
|
ICICI BANK LTD(508534)
|
|
545
|
JHALRAPATAN
|
RJ-273200204704006900/246
(गोरधनपुरा )
|
2732002000NRG24010320241430356
|
04/03/2024
|
dhapu bai
|
2732002WL029074
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119499162
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
546
|
JHALRAPATAN
|
RJ-273200204704006900/247
(गोरधनपुरा )
|
2732002000NRG24010320241430357
|
04/03/2024
|
Mangi bai
|
2732002WL029074
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498833
|
|
MANGI BAI GUJAR W/O RAMVEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200204704006900/252
(गोरधनपुरा )
|
2732002000NRG24010320241430358
|
04/03/2024
|
kailash
|
2732002WL029074
|
kailash
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
19/04/2024
|
|
3119498830
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
548
|
JHALRAPATAN
|
RJ-273200204704006900/253
(गोरधनपुरा )
|
2732002000NRG24010320241430359
|
04/03/2024
|
Chameli Bai
|
2732002WL029074
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498771
|
|
CHAMELI BAI W/O RAMESHCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204704006900/254
(गोरधनपुरा )
|
2732002000NRG24010320241430360
|
04/03/2024
|
rekha bai
|
2732002WL029074
|
rekha bai
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119498704
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
550
|
JHALRAPATAN
|
RJ-273200204704006900/261
(गोरधनपुरा )
|
2732002000NRG24010320241430362
|
04/03/2024
|
DAV BAI
|
2732002WL029074
|
DAV BAI
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3119498669
|
|
DEWALI BAI W/O MADAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200204704006900/262
(गोरधनपुरा )
|
2732002000NRG24010320241430363
|
04/03/2024
|
kamlesh
|
2732002WL029074
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498781
|
|
KAMLESH BAI GUJAR W/O BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204704006900/314
(गोरधनपुरा )
|
2732002000NRG24010320241430367
|
04/03/2024
|
SANTOSH BAI
|
2732002WL029074
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498769
|
|
SANTOSH GUJAR
|
ICICI BANK LTD(508534)
|
|
553
|
JHALRAPATAN
|
RJ-273200204704006900/329
(गोरधनपुरा )
|
2732002000NRG24010320241430368
|
04/03/2024
|
Nanuram
|
2732002WL029074
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3119498396
|
|
NANURAM
|
ICICI BANK LTD(508534)
|
|
554
|
JHALRAPATAN
|
RJ-273200204704006900/332
(गोरधनपुरा )
|
2732002000NRG24010320241430369
|
04/03/2024
|
BHAWARI
|
2732002WL029074
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498670
|
|
BURI BAI
|
ICICI BANK LTD(508534)
|
|
555
|
JHALRAPATAN
|
RJ-273200204704006900/373
(गोरधनपुरा )
|
2732002000NRG24010320241430370
|
04/03/2024
|
mohani
|
2732002WL029074
|
mohani
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119498666
|
|
MOHNI BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200204704006900/377
(गोरधनपुरा )
|
2732002000NRG24010320241430372
|
04/03/2024
|
sugana
|
2732002WL029074
|
sugana
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498989
|
|
SUGNA BAI W/O NAND LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204704006900/378
(गोरधनपुरा )
|
2732002000NRG24010320241430373
|
04/03/2024
|
Rohit Kumar
|
2732002WL029074
|
Rohit Kumar
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499013
|
|
ROHIT KUMAR
|
AXIS BANK(607153)
|
|
558
|
JHALRAPATAN
|
RJ-273200204704006900/379
(गोरधनपुरा )
|
2732002000NRG24010320241430374
|
04/03/2024
|
sharda
|
2732002WL029074
|
sharda
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498672
|
|
SHARDA BAI W/O MUNSHI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204704006900/381
(गोरधनपुरा )
|
2732002000NRG24010320241430375
|
04/03/2024
|
santi bai
|
2732002WL029074
|
santi bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499084
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
JHALRAPATAN
|
RJ-273200204704006900/383
(गोरधनपुरा )
|
2732002000NRG24010320241430376
|
04/03/2024
|
INDRA BAI
|
2732002WL029074
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498673
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
561
|
JHALRAPATAN
|
RJ-273200204704006900/387
(गोरधनपुरा )
|
2732002000NRG24010320241430377
|
04/03/2024
|
mamta
|
2732002WL029074
|
mamta
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
19/04/2024
|
|
3119498785
|
|
MAMTA BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204704006900/391
(गोरधनपुरा )
|
2732002000NRG24010320241430378
|
04/03/2024
|
indra bai
|
2732002WL029074
|
indra bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498667
|
|
INDRA BAI W/O RAJA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204704006900/393
(गोरधनपुरा )
|
2732002000NRG24010320241430379
|
04/03/2024
|
Nand Lal
|
2732002WL029074
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498996
|
|
NAND LAL S/O SHANKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204704006900/400
(गोरधनपुरा )
|
2732002000NRG24010320241430380
|
04/03/2024
|
tammu bai
|
2732002WL029074
|
tammu bai
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119498988
|
|
TAMMO BAI W/O BANE SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200204704006900/443
(गोरधनपुरा )
|
2732002000NRG24010320241430381
|
04/03/2024
|
prem bai
|
2732002WL029074
|
prem bai
|
00604
|
BARB0BRGBXX
|
179
|
179
|
Processed
|
19/04/2024
|
|
3119498671
|
|
PREM BAI W/O GOPAL LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204704006900/449
(गोरधनपुरा )
|
2732002000NRG24010320241430382
|
04/03/2024
|
Dal Singh
|
2732002WL029074
|
Dal Singh
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3119498702
|
|
DAL SINGH GUJAR S/O CHATAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204704006900/470
(गोरधनपुरा )
|
2732002000NRG24010320241430384
|
04/03/2024
|
manju bai
|
2732002WL029074
|
manju bai
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3119498663
|
|
MANNU BAI
|
ICICI BANK LTD(508534)
|
|
568
|
JHALRAPATAN
|
RJ-273200204704006900/48
(गोरधनपुरा )
|
2732002000NRG24010320241430385
|
04/03/2024
|
vishnu bai
|
2732002WL029074
|
vishnu bai
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119498831
|
|
VISHNU BAI W/O SURENDRA KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200204704006900/514
(गोरधनपुरा )
|
2732002000NRG24010320241430386
|
04/03/2024
|
suraj bai
|
2732002WL029074
|
suraj bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498832
|
|
SURAJ BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200204704006900/54
(गोरधनपुरा )
|
2732002000NRG24010320241430387
|
04/03/2024
|
Pram Bai
|
2732002WL029074
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498834
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
571
|
JHALRAPATAN
|
RJ-273200204704006900/555
(गोरधनपुरा )
|
2732002000NRG24010320241430388
|
04/03/2024
|
PAWAN
|
2732002WL029074
|
PAWAN
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
19/04/2024
|
|
3119498782
|
|
PAWAN BAI W/O KULDEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204704006900/645
(गोरधनपुरा )
|
2732002000NRG24010320241430390
|
04/03/2024
|
kanti bai
|
2732002WL029074
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499163
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
573
|
JHALRAPATAN
|
RJ-273200204704006900/653
(गोरधनपुरा )
|
2732002000NRG24010320241430391
|
04/03/2024
|
Nandkishor
|
2732002WL029074
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498445
|
|
NAND KISHOR GUJAR S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204704006900/662
(गोरधनपुरा )
|
2732002000NRG24010320241430392
|
04/03/2024
|
chandri bai
|
2732002WL029074
|
chandri bai
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
19/04/2024
|
|
3119498665
|
|
CHANDARI BAI W/O MULAK RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204704006900/669
(गोरधनपुरा )
|
2732002000NRG24010320241430393
|
04/03/2024
|
mani bai
|
2732002WL029074
|
mani bai
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3119498668
|
|
MANI BAI W/O NARESH KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204704006900/673
(गोरधनपुरा )
|
2732002000NRG24010320241430394
|
04/03/2024
|
sushila bai
|
2732002WL029074
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
19/04/2024
|
|
3119498674
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
577
|
JHALRAPATAN
|
RJ-273200204704006900/684
(गोरधनपुरा )
|
2732002000NRG24010320241430397
|
04/03/2024
|
Sonu Bai
|
2732002WL029074
|
Sonu Bai
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3119498837
|
|
SONU BAI W/O TILAKRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204704006900/696
(गोरधनपुरा )
|
2732002000NRG24010320241430398
|
04/03/2024
|
guddi bai
|
2732002WL029074
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3119498838
|
|
GUDDI BAI W/O MUKESH KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204704006900/704
(गोरधनपुरा )
|
2732002000NRG24010320241430399
|
04/03/2024
|
lad bai
|
2732002WL029074
|
lad bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498501
|
|
LADBAI W/O JAGDISHCHAND
|
HDFC BANK LTD(607152)
|
|
580
|
JHALRAPATAN
|
RJ-273200204704006900/727
(गोरधनपुरा )
|
2732002000NRG24010320241430400
|
04/03/2024
|
Manakchand
|
2732002WL029074
|
Manakchand
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498875
|
|
MANIKCHAND SO BHAWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204704006900/737
(गोरधनपुरा )
|
2732002000NRG24010320241430402
|
04/03/2024
|
mamta bai
|
2732002WL029074
|
mamta bai
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119498783
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
JHALRAPATAN
|
RJ-273200204704006900/740
(गोरधनपुरा )
|
2732002000NRG24010320241430403
|
04/03/2024
|
Manju Bai
|
2732002WL029074
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498790
|
|
MANJU BAI W/O SODAN SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204704006900/760
(गोरधनपुरा )
|
2732002000NRG24010320241430404
|
04/03/2024
|
guddi
|
2732002WL029074
|
guddi
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498981
|
|
GUDDI BAI WO BANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204704006900/766
(गोरधनपुरा )
|
2732002000NRG24010320241430406
|
04/03/2024
|
SUMAN BAI
|
2732002WL029074
|
SUMAN BAI
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
19/04/2024
|
|
3119498841
|
|
SUMAN BAI
|
ICICI BANK LTD(508534)
|
|
585
|
JHALRAPATAN
|
RJ-273200204704006900/767
(गोरधनपुरा )
|
2732002000NRG24010320241430407
|
04/03/2024
|
kamlesh bai
|
2732002WL029074
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119498824
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
586
|
JHALRAPATAN
|
RJ-273200204704006900/791
(गोरधनपुरा )
|
2732002000NRG24010320241430408
|
04/03/2024
|
gita bai
|
2732002WL029074
|
gita bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119499101
|
|
GEETA BAI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204704006900/803
(गोरधनपुरा )
|
2732002000NRG24010320241430409
|
04/03/2024
|
mahendra
|
2732002WL029074
|
mahendra
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498705
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
588
|
JHALRAPATAN
|
RJ-273200204704006900/804
(गोरधनपुरा )
|
2732002000NRG24010320241430410
|
04/03/2024
|
OKAR
|
2732002WL029074
|
OKAR
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
19/04/2024
|
|
3119499116
|
|
ONKAR LAL SEN S/O BHERU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204704006900/823
(गोरधनपुरा )
|
2732002000NRG24010320241430411
|
04/03/2024
|
suresh
|
2732002WL029074
|
suresh
|
00604
|
BARB0BRGBXX
|
895
|
895
|
Processed
|
19/04/2024
|
|
3119498871
|
|
SURESH BAI WO JASWANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200204704006900/835
(गोरधनपुरा )
|
2732002000NRG24010320241430412
|
04/03/2024
|
SHOBA WATI
|
2732002WL029074
|
SHOBA WATI
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3119498874
|
|
SHOBHA BAI
|
HDFC BANK LTD(607152)
|
|
591
|
JHALRAPATAN
|
RJ-273200204704006900/850
(गोरधनपुरा )
|
2732002000NRG24010320241430414
|
04/03/2024
|
Ramnivas
|
2732002WL029074
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
19/04/2024
|
|
3119498426
|
|
MR RAM NIWAS GURJAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
JHALRAPATAN
|
RJ-273200204704006900/851
(गोरधनपुरा )
|
2732002000NRG24010320241430415
|
04/03/2024
|
Raju Bai
|
2732002WL029074
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119498706
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
593
|
JHALRAPATAN
|
RJ-273200204704006900/859
(गोरधनपुरा )
|
2732002000NRG24010320241430416
|
04/03/2024
|
Munni Bai
|
2732002WL029074
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498999
|
|
MUNNI BAI W/O SATVIR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204704006900/860
(गोरधनपुरा )
|
2732002000NRG24010320241430417
|
04/03/2024
|
MANJU BAI
|
2732002WL029074
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498687
|
|
MANJU W/O LATE NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204704006900/861
(गोरधनपुरा )
|
2732002000NRG24010320241430418
|
04/03/2024
|
dharma bai
|
2732002WL029074
|
dharma bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498872
|
|
DHARMA BAI GUJAR W/O BHANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204704006900/866
(गोरधनपुरा )
|
2732002000NRG24010320241430419
|
04/03/2024
|
Sodan
|
2732002WL029074
|
Sodan
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
19/04/2024
|
|
3119498703
|
|
SODAN SHING SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204704006900/892
(गोरधनपुरा )
|
2732002000NRG24010320241430420
|
04/03/2024
|
nandkishor
|
2732002WL029074
|
nandkishor
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498707
|
|
NAND KISHOR RATHORE SO RAM KARAN RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200204704006900/928
(गोरधनपुरा )
|
2732002000NRG24010320241430421
|
04/03/2024
|
Sitaram
|
2732002WL029074
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498825
|
|
SITARAM BHEEL and BHANWARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200204704006900/940
(गोरधनपुरा )
|
2732002000NRG24010320241430422
|
04/03/2024
|
Prem Chand
|
2732002WL029074
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498821
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204704006900/981
(गोरधनपुरा )
|
2732002000NRG24010320241430423
|
04/03/2024
|
Shanti Bai
|
2732002WL029074
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3119499057
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JHALRAPATAN
|
RJ-273200204704007000/100
(गोरधनपुरा )
|
2732002000NRG24010320241428080
|
04/03/2024
|
bagawati
|
2732002WL029036
|
bagawati
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
19/04/2024
|
|
3119498693
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
602
|
JHALRAPATAN
|
RJ-273200204704007000/115
(गोरधनपुरा )
|
2732002000NRG24010320241428085
|
04/03/2024
|
barji bai
|
2732002WL029036
|
barji bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3119498807
|
|
BARJI BAI
|
ICICI BANK LTD(508534)
|
|
603
|
JHALRAPATAN
|
RJ-273200204704007000/1175
(गोरधनपुरा )
|
2732002000NRG24010320241428087
|
04/03/2024
|
anita bai
|
2732002WL029036
|
anita bai
|
00604
|
BARB0BRGBXX
|
399
|
399
|
Processed
|
19/04/2024
|
|
3119499133
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
604
|
JHALRAPATAN
|
RJ-273200204704007000/1176
(गोरधनपुरा )
|
2732002000NRG24010320241428088
|
04/03/2024
|
hansraj
|
2732002WL029036
|
hansraj
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119499124
|
|
HANSRAJ KUMAWAT and GOPALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200204704007000/1263
(गोरधनपुरा )
|
2732002000NRG24010320241428091
|
04/03/2024
|
bal chand
|
2732002WL029036
|
bal chand
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119499036
|
|
BALCHAND SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204704007000/1265
(गोरधनपुरा )
|
2732002000NRG24010320241428093
|
04/03/2024
|
prem lata
|
2732002WL029036
|
prem lata
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499038
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JHALRAPATAN
|
RJ-273200204704007000/1265
(गोरधनपुरा )
|
2732002000NRG24010320241428092
|
04/03/2024
|
rajesh kumar
|
2732002WL029036
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119498504
|
|
RAJESH KHUMAR S/O GOPAL KHUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200204704007000/128
(गोरधनपुरा )
|
2732002000NRG24010320241428097
|
04/03/2024
|
ram janki
|
2732002WL029036
|
ram janki
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499143
|
|
JANKI BAI WO CHANDMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200204704007000/135
(गोरधनपुरा )
|
2732002000NRG24010320241428100
|
04/03/2024
|
pana bai
|
2732002WL029036
|
pana bai
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119498778
|
|
PANA BAI W/O GOPAL LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200204704007000/1504
(गोरधनपुरा )
|
2732002000NRG24010320241428304
|
04/03/2024
|
MAMTA
|
2732002WL029041
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119499059
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
611
|
JHALRAPATAN
|
RJ-273200204704007000/1520
(गोरधनपुरा )
|
2732002000NRG24010320241428106
|
04/03/2024
|
DILKUSH
|
2732002WL029036
|
DILKUSH
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119499071
|
|
DILKUSH SO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204704007000/1522
(गोरधनपुरा )
|
2732002000NRG24010320241428109
|
04/03/2024
|
kavita
|
2732002WL029036
|
kavita
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499072
|
|
MISS KAVITA BANSFOD
|
STATE BANK OF INDIA(508548)
|
|
613
|
JHALRAPATAN
|
RJ-273200204704007000/200
(गोरधनपुरा )
|
2732002000NRG24010320241428110
|
04/03/2024
|
Gopal
|
2732002WL029036
|
Gopal
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3119498430
|
|
GOPAL LAL S/O MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204704007000/279
(गोरधनपुरा )
|
2732002000NRG24010320241428111
|
04/03/2024
|
badam bai
|
2732002WL029036
|
badam bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119498843
|
|
BADAM BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204704007000/38
(गोरधनपुरा )
|
2732002000NRG24010320241428113
|
04/03/2024
|
Pappu Lal
|
2732002WL029036
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3119499158
|
|
PAPPU LAL KUMHAR and KESHAR BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200204704007000/396
(गोरधनपुरा )
|
2732002000NRG24010320241428306
|
04/03/2024
|
radha bai
|
2732002WL029041
|
radha bai
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3119499155
|
|
RADHA BAI W/O PHOOL CHAND KHUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204704007000/453
(गोरधनपुरा )
|
2732002000NRG24010320241428116
|
04/03/2024
|
KANTI BAI
|
2732002WL029036
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
19/04/2024
|
|
3119498826
|
|
KANTI BAI PRAJAPATI W/O SUKH LAL PRAJAPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200204704007000/454
(गोरधनपुरा )
|
2732002000NRG24010320241428117
|
04/03/2024
|
beri bai
|
2732002WL029036
|
beri bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499159
|
|
BHERI BAI
|
ICICI BANK LTD(508534)
|
|
619
|
JHALRAPATAN
|
RJ-273200204704007000/456
(गोरधनपुरा )
|
2732002000NRG24010320241428118
|
04/03/2024
|
gitabi
|
2732002WL029036
|
gitabi
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119498788
|
|
GEETA BAI KUMHAR W/O DEVI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200204704007000/589
(गोरधनपुरा )
|
2732002000NRG24010320241428119
|
04/03/2024
|
Mor Singh
|
2732002WL029036
|
Mor Singh
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3119499111
|
|
MOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JHALRAPATAN
|
RJ-273200204704007000/598
(गोरधनपुरा )
|
2732002000NRG24010320241428120
|
04/03/2024
|
JAGDISH
|
2732002WL029036
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
931
|
931
|
Processed
|
19/04/2024
|
|
3119498394
|
|
JAGDISH CHAND S/O MANGILAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200204704007000/600
(गोरधनपुरा )
|
2732002000NRG24010320241428121
|
04/03/2024
|
hariram
|
2732002WL029036
|
hariram
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119499112
|
|
HARIRAM S/O.RATAN LAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200204704007000/602
(गोरधनपुरा )
|
2732002000NRG24010320241428122
|
04/03/2024
|
Urmila
|
2732002WL029036
|
Urmila
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3119498548
|
|
UIRMILA WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200204704007000/612
(गोरधनपुरा )
|
2732002000NRG24010320241428124
|
04/03/2024
|
savitri bai
|
2732002WL029036
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119498710
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
625
|
JHALRAPATAN
|
RJ-273200204704007000/614
(गोरधनपुरा )
|
2732002000NRG24010320241428125
|
04/03/2024
|
pram bai
|
2732002WL029036
|
pram bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
19/04/2024
|
|
3119498680
|
|
PREMBAI RAMESHCHAND
|
HDFC BANK LTD(607152)
|
|
626
|
JHALRAPATAN
|
RJ-273200204704007000/617
(गोरधनपुरा )
|
2732002000NRG24010320241428127
|
04/03/2024
|
dhani bai
|
2732002WL029036
|
dhani bai
|
00604
|
BARB0BRGBXX
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119499156
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
627
|
JHALRAPATAN
|
RJ-273200204704007000/623
(गोरधनपुरा )
|
2732002000NRG24010320241428128
|
04/03/2024
|
kanchan bai
|
2732002WL029036
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3119498713
|
|
KANCHAN BAI W/O GOPAL LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200204704007000/628
(गोरधनपुरा )
|
2732002000NRG24010320241428129
|
04/03/2024
|
bhuli bai
|
2732002WL029036
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119498822
|
|
BHULI BAIL
|
ICICI BANK LTD(508534)
|
|
629
|
JHALRAPATAN
|
RJ-273200204704007000/630
(गोरधनपुरा )
|
2732002000NRG24010320241428130
|
04/03/2024
|
jamana bai
|
2732002WL029036
|
jamana bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119498725
|
|
JAMNA BAI WO GOPAL LAL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204704007000/646
(गोरधनपुरा )
|
2732002000NRG24010320241428131
|
04/03/2024
|
sohanlal
|
2732002WL029036
|
sohanlal
|
00604
|
BARB0BRGBXX
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119499113
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
631
|
JHALRAPATAN
|
RJ-273200204704007000/66
(गोरधनपुरा )
|
2732002000NRG24010320241428132
|
04/03/2024
|
madhu bai
|
2732002WL029036
|
madhu bai
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3119498726
|
|
MADHU BAI
|
ICICI BANK LTD(508534)
|
|
632
|
JHALRAPATAN
|
RJ-273200204704007000/67
(गोरधनपुरा )
|
2732002000NRG24010320241428133
|
04/03/2024
|
suetra bai
|
2732002WL029036
|
suetra bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3119498709
|
|
SUMITRA BAI KUMAWAT W/O HUKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200204704007000/69
(गोरधनपुरा )
|
2732002000NRG24010320241428135
|
04/03/2024
|
gayatri bai
|
2732002WL029036
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3119498711
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
634
|
JHALRAPATAN
|
RJ-273200204704007000/71
(गोरधनपुरा )
|
2732002000NRG24010320241428136
|
04/03/2024
|
Govind Lal
|
2732002WL029036
|
Govind Lal
|
00604
|
BARB0BRGBXX
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119498563
|
|
Mr. GOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
JHALRAPATAN
|
RJ-273200204704007000/86
(गोरधनपुरा )
|
2732002000NRG24010320241428137
|
04/03/2024
|
rukamni bai
|
2732002WL029036
|
rukamni bai
|
00604
|
BARB0BRGBXX
|
532
|
532
|
Processed
|
19/04/2024
|
|
3119499135
|
|
RUKMANI BAI W/O JAGDISH CHAND KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200204704007000/88
(गोरधनपुरा )
|
2732002000NRG24010320241428138
|
04/03/2024
|
gopali bai
|
2732002WL029036
|
gopali bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499145
|
|
GOPALI BAI WO KAJOD LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200204704007000/930
(गोरधनपुरा )
|
2732002000NRG24010320241428139
|
04/03/2024
|
Kirti Bala
|
2732002WL029036
|
Kirti Bala
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119498897
|
|
KIRTI BALA W/O BAL MUKAND KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200204704007000/931
(गोरधनपुरा )
|
2732002000NRG24010320241428141
|
04/03/2024
|
Manju bai
|
2732002WL029036
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499131
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
639
|
JHALRAPATAN
|
RJ-273200204704007000/934
(गोरधनपुरा )
|
2732002000NRG24010320241428142
|
04/03/2024
|
mamta bai
|
2732002WL029036
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499137
|
|
MAMTA BAI W/O GAJENDRASHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200204704007000/945
(गोरधनपुरा )
|
2732002000NRG24010320241428143
|
04/03/2024
|
Balram
|
2732002WL029036
|
Balram
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499127
|
|
MR BALRAM SOKAJODLAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
JHALRAPATAN
|
RJ-273200204704007000/949
(गोरधनपुरा )
|
2732002000NRG24010320241428144
|
04/03/2024
|
Badam Bai
|
2732002WL029036
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
798
|
798
|
Processed
|
19/04/2024
|
|
3119498765
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
642
|
JHALRAPATAN
|
RJ-273200204704007000/951
(गोरधनपुरा )
|
2732002000NRG24010320241428145
|
04/03/2024
|
Seema Bai
|
2732002WL029036
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3119499138
|
|
SIMABAI CHHOTULAL
|
HDFC BANK LTD(607152)
|
|
643
|
JHALRAPATAN
|
RJ-273200204704007000/952
(गोरधनपुरा )
|
2732002000NRG24010320241428146
|
04/03/2024
|
Yashoda
|
2732002WL029036
|
Yashoda
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
19/04/2024
|
|
3119498809
|
|
YASHODA BAI W/O RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200204704007000/975
(गोरधनपुरा )
|
2732002000NRG24010320241428147
|
04/03/2024
|
ghita bai
|
2732002WL029036
|
ghita bai
|
00604
|
BARB0BRGBXX
|
665
|
665
|
Processed
|
19/04/2024
|
|
3119498692
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
645
|
JHALRAPATAN
|
RJ-273200204704007100/101
(गोरधनपुरा )
|
2732002000NRG24010320241428503
|
04/03/2024
|
santosh bai
|
2732002WL029044
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119498802
|
|
SANTHOSH BAI
|
ICICI BANK LTD(508534)
|
|
646
|
JHALRAPATAN
|
RJ-273200204704007100/1013
(गोरधनपुरा )
|
2732002000NRG24010320241428889
|
04/03/2024
|
mukesh kumar
|
2732002WL029050
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3119499114
|
|
MUKESH KUMAR GUJAR S/O LAL CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200204704007100/1013
(गोरधनपुरा )
|
2732002000NRG24010320241428890
|
04/03/2024
|
seema bai
|
2732002WL029050
|
seema bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498389
|
|
SEEMA BA WO MUKESH KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204704007100/1037
(गोरधनपुरा )
|
2732002000NRG24010320241428307
|
04/03/2024
|
sanju bai
|
2732002WL029041
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119499130
|
|
SANJU BAI GUJAR W/O MUKUT BIHARI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200204704007100/1092
(गोरधनपुरा )
|
2732002000NRG24010320241428891
|
04/03/2024
|
Bhojraj
|
2732002WL029050
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3119499104
|
|
DURGABAIW/OKALULALS/OBABULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204704007100/1106
(गोरधनपुरा )
|
2732002000NRG24010320241428504
|
04/03/2024
|
Krishna
|
2732002WL029044
|
Krishna
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119498462
|
|
KRISHAN BAI WO BALRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204704007100/1128
(गोरधनपुरा )
|
2732002000NRG24010320241428505
|
04/03/2024
|
Shivraj
|
2732002WL029044
|
Shivraj
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498435
|
|
SHIVARAJ SINGH S/O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200204704007100/1157
(गोरधनपुरा )
|
2732002000NRG24010320241428507
|
04/03/2024
|
chhotu lal
|
2732002WL029044
|
chhotu lal
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499136
|
|
CHHOTU LAL S/O GORADHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200204704007100/1159
(गोरधनपुरा )
|
2732002000NRG24010320241428508
|
04/03/2024
|
MEENA BAI
|
2732002WL029044
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
895
|
895
|
Processed
|
19/04/2024
|
|
3119498840
|
|
MEENAKUMARI KUMARI
|
ICICI BANK LTD(508534)
|
|
654
|
JHALRAPATAN
|
RJ-273200204704007100/1161
(गोरधनपुरा )
|
2732002000NRG24010320241428892
|
04/03/2024
|
meena
|
2732002WL029050
|
meena
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119499134
|
|
MEENA W/O MAHAVIR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200204704007100/1178-A
(गोरधनपुरा )
|
2732002000NRG24010320241428308
|
04/03/2024
|
seema bai
|
2732002WL029041
|
seema bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119499141
|
|
SIMA BAI
|
ICICI BANK LTD(508534)
|
|
656
|
JHALRAPATAN
|
RJ-273200204704007100/1215
(गोरधनपुरा )
|
2732002000NRG24010320241428895
|
04/03/2024
|
Pinki bai
|
2732002WL029050
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119499140
|
|
PINKY BAI W/O PURI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200204704007100/1215
(गोरधनपुरा )
|
2732002000NRG24010320241428894
|
04/03/2024
|
Puri lal
|
2732002WL029050
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3119499087
|
|
PURI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JHALRAPATAN
|
RJ-273200204704007100/1217
(गोरधनपुरा )
|
2732002000NRG24010320241428509
|
04/03/2024
|
Sulochana bai
|
2732002WL029044
|
Sulochana bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119499058
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
JHALRAPATAN
|
RJ-273200204704007100/1242
(गोरधनपुरा )
|
2732002000NRG24010320241428896
|
04/03/2024
|
devkishan
|
2732002WL029050
|
devkishan
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498493
|
|
DEV KISHAN SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204704007100/1247
(गोरधनपुरा )
|
2732002000NRG24010320241428310
|
04/03/2024
|
Nirmala Bai
|
2732002WL029041
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119499148
|
|
NIRMALA BAI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204704007100/1248
(गोरधनपुरा )
|
2732002000NRG24010320241428897
|
04/03/2024
|
Krishna
|
2732002WL029050
|
Krishna
|
00604
|
BARB0BRGBXX
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119499070
|
|
KRISHNAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JHALRAPATAN
|
RJ-273200204704007100/1254
(गोरधनपुरा )
|
2732002000NRG24010320241428900
|
04/03/2024
|
pratap bai
|
2732002WL029050
|
pratap bai
|
00604
|
BARB0BRGBXX
|
999
|
999
|
Processed
|
19/04/2024
|
|
3119499142
|
|
PRATAP BAI W/O BHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204704007100/1256
(गोरधनपुरा )
|
2732002000NRG24010320241428311
|
04/03/2024
|
Anita bai
|
2732002WL029041
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3119498558
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
664
|
JHALRAPATAN
|
RJ-273200204704007100/1264
(गोरधनपुरा )
|
2732002000NRG24010320241428512
|
04/03/2024
|
sajjan bai
|
2732002WL029044
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498571
|
|
MAJJAN BAI
|
ICICI BANK LTD(508534)
|
|
665
|
JHALRAPATAN
|
RJ-273200204704007100/1275
(गोरधनपुरा )
|
2732002000NRG24010320241428312
|
04/03/2024
|
sunita bai
|
2732002WL029041
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119498449
|
|
SUNITA WO BANWARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204704007100/1276
(गोरधनपुरा )
|
2732002000NRG24010320241428313
|
04/03/2024
|
reena bai
|
2732002WL029041
|
reena bai
|
00604
|
BARB0BRGBXX
|
476
|
476
|
Processed
|
19/04/2024
|
|
3119499146
|
|
RINA BAI WO JODHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200204704007100/1286
(गोरधनपुरा )
|
2732002000NRG24010320241428901
|
04/03/2024
|
Madhu bai
|
2732002WL029050
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3119498556
|
|
MADHU BAI WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200204704007100/1287
(गोरधनपुरा )
|
2732002000NRG24010320241428513
|
04/03/2024
|
Devraj
|
2732002WL029044
|
Devraj
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
19/04/2024
|
|
3119499132
|
|
MR DEVRAJ DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
669
|
JHALRAPATAN
|
RJ-273200204704007100/1332
(गोरधनपुरा )
|
2732002000NRG24010320241428314
|
04/03/2024
|
SURENDRA KUMAR
|
2732002WL029041
|
SURENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119498494
|
|
SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204704007100/1345
(गोरधनपुरा )
|
2732002000NRG24010320241428516
|
04/03/2024
|
Lakhan singh
|
2732002WL029044
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498422
|
|
LAKHAN SINGH GURJAR SO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204704007100/1347
(गोरधनपुरा )
|
2732002000NRG24010320241428517
|
04/03/2024
|
Bhawani shankar
|
2732002WL029044
|
Bhawani shankar
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499144
|
|
BHAWANISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204704007100/1361
(गोरधनपुरा )
|
2732002000NRG24010320241428902
|
04/03/2024
|
Reena gurjar
|
2732002WL029050
|
Reena gurjar
|
00604
|
BARB0BRGBXX
|
777
|
777
|
Processed
|
19/04/2024
|
|
3119499149
|
|
REENA GURJAR CO VISHNU KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200204704007100/1369
(गोरधनपुरा )
|
2732002000NRG24010320241428903
|
04/03/2024
|
Foranta
|
2732002WL029050
|
Foranta
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119499151
|
|
FORANTA WO RAMBHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204704007100/1371
(गोरधनपुरा )
|
2732002000NRG24010320241428520
|
04/03/2024
|
Bhojraj
|
2732002WL029044
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498572
|
|
BHOJRAJ GURJAR SO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204704007100/1372
(गोरधनपुरा )
|
2732002000NRG24010320241428521
|
04/03/2024
|
Kishan singh
|
2732002WL029044
|
Kishan singh
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498463
|
|
KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204704007100/139
(गोरधनपुरा )
|
2732002000NRG24010320241428315
|
04/03/2024
|
ghisi bai
|
2732002WL029041
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119498696
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
677
|
JHALRAPATAN
|
RJ-273200204704007100/140
(गोरधनपुरा )
|
2732002000NRG24010320241428524
|
04/03/2024
|
gordan singh
|
2732002WL029044
|
gordan singh
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498811
|
|
GORDHNI BAI
|
ICICI BANK LTD(508534)
|
|
678
|
JHALRAPATAN
|
RJ-273200204704007100/141
(गोरधनपुरा )
|
2732002000NRG24010320241428316
|
04/03/2024
|
dav bai
|
2732002WL029041
|
dav bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3119498992
|
|
DEV BAI W/O NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204704007100/143
(गोरधनपुरा )
|
2732002000NRG24010320241428905
|
04/03/2024
|
ratani
|
2732002WL029050
|
ratani
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498792
|
|
RATNI BAI W/O SHIV CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200204704007100/1451
(गोरधनपुरा )
|
2732002000NRG24010320241428526
|
04/03/2024
|
Abhishek
|
2732002WL029044
|
Abhishek
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119499152
|
|
ABHISHEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204704007100/146
(गोरधनपुरा )
|
2732002000NRG24010320241428906
|
04/03/2024
|
lkali bai
|
2732002WL029050
|
lkali bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498718
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
682
|
JHALRAPATAN
|
RJ-273200204704007100/1469
(गोरधनपुरा )
|
2732002000NRG24010320241428528
|
04/03/2024
|
DEVANTI BAI
|
2732002WL029044
|
DEVANTI BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498415
|
|
DEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
JHALRAPATAN
|
RJ-273200204704007100/1499
(गोरधनपुरा )
|
2732002000NRG24010320241428530
|
04/03/2024
|
DHAPU BAI
|
2732002WL029044
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499073
|
|
DHAPU BAI DO PRAHALAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204704007100/1505
(गोरधनपुरा )
|
2732002000NRG24010320241428907
|
04/03/2024
|
ANITA KUMARI
|
2732002WL029050
|
ANITA KUMARI
|
00604
|
BARB0BRGBXX
|
999
|
999
|
Processed
|
19/04/2024
|
|
3119498451
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204704007100/1523
(गोरधनपुरा )
|
2732002000NRG24010320241428318
|
04/03/2024
|
devendre kumar
|
2732002WL029041
|
devendre kumar
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119499064
|
|
DEVENDRA KUMAR SO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204704007100/1523
(गोरधनपुरा )
|
2732002000NRG24010320241428317
|
04/03/2024
|
gayatri bai
|
2732002WL029041
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119499062
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
JHALRAPATAN
|
RJ-273200204704007100/158
(गोरधनपुरा )
|
2732002000NRG24010320241428319
|
04/03/2024
|
dwarki lal
|
2732002WL029041
|
dwarki lal
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119499040
|
|
DVARAKILAL SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204704007100/174
(गोरधनपुरा )
|
2732002000NRG24010320241428908
|
04/03/2024
|
bheri bai
|
2732002WL029050
|
bheri bai
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3119499106
|
|
BHERI BAI MEGHWAL W/O JAGNNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204704007100/174
(गोरधनपुरा )
|
2732002000NRG24010320241428320
|
04/03/2024
|
jagnnath
|
2732002WL029041
|
jagnnath
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119498773
|
|
JAGANNATH MEGHWAL S/O KHEMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204704007100/179
(गोरधनपुरा )
|
2732002000NRG24010320241428533
|
04/03/2024
|
radha bai
|
2732002WL029044
|
radha bai
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498812
|
|
RADHA BAI GUJAR W/O BHERU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204704007100/180
(गोरधनपुरा )
|
2732002000NRG24010320241428909
|
04/03/2024
|
Pram Bai
|
2732002WL029050
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3119499118
|
|
PREM BAI GUJAR W/O RUGHNATH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204704007100/184
(गोरधनपुरा )
|
2732002000NRG24010320241428910
|
04/03/2024
|
Kishan Lal
|
2732002WL029050
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
333
|
333
|
Processed
|
19/04/2024
|
|
3119498434
|
|
RAMKISHAN S/O GOPILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204704007100/186
(गोरधनपुरा )
|
2732002000NRG24010320241428911
|
04/03/2024
|
latur bai
|
2732002WL029050
|
latur bai
|
00604
|
BARB0BRGBXX
|
666
|
666
|
Processed
|
19/04/2024
|
|
3119498987
|
|
LATURI BAI
|
ICICI BANK LTD(508534)
|
|
694
|
JHALRAPATAN
|
RJ-273200204704007100/198
(गोरधनपुरा )
|
2732002000NRG24010320241428534
|
04/03/2024
|
Gulab Bai
|
2732002WL029044
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119498686
|
|
GULAB BAI WO MOTI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204704007100/203
(गोरधनपुरा )
|
2732002000NRG24010320241428912
|
04/03/2024
|
rang lal
|
2732002WL029050
|
rang lal
|
00604
|
BARB0BRGBXX
|
999
|
999
|
Processed
|
19/04/2024
|
|
3119499129
|
|
RANG LAL GUJAR S/O MANNA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204704007100/206
(गोरधनपुरा )
|
2732002000NRG24010320241428535
|
04/03/2024
|
davkaran
|
2732002WL029044
|
davkaran
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498805
|
|
DEV KARAN S/O JAI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204704007100/207
(गोरधनपुरा )
|
2732002000NRG24010320241428536
|
04/03/2024
|
hira bai
|
2732002WL029044
|
hira bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Rejected
|
19/04/2024
|
|
3119498715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
JHALRAPATAN
|
RJ-273200204704007100/221
(गोरधनपुरा )
|
2732002000NRG24010320241428537
|
04/03/2024
|
jitmal
|
2732002WL029044
|
jitmal
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498413
|
|
JEETMAL and SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204704007100/221
(गोरधनपुरा )
|
2732002000NRG24010320241428538
|
04/03/2024
|
sundar bai
|
2732002WL029044
|
sundar bai
|
00604
|
BARB0BRGBXX
|
537
|
537
|
Processed
|
19/04/2024
|
|
3119498733
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
700
|
JHALRAPATAN
|
RJ-273200204704007100/234
(गोरधनपुरा )
|
2732002000NRG24010320241428322
|
04/03/2024
|
gita bai
|
2732002WL029041
|
gita bai
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3119499100
|
|
GEETA BAI W/O RADHEY SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204704007100/266
(गोरधनपुरा )
|
2732002000NRG24010320241428539
|
04/03/2024
|
kadar bai
|
2732002WL029044
|
kadar bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498794
|
|
KEDAR BAI W/O RAM PRASAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204704007100/273
(गोरधनपुरा )
|
2732002000NRG24010320241428540
|
04/03/2024
|
pram bai
|
2732002WL029044
|
pram bai
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498813
|
|
PREM BAI W/O GORDHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204704007100/275
(गोरधनपुरा )
|
2732002000NRG24010320241428913
|
04/03/2024
|
dev bai
|
2732002WL029050
|
dev bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498723
|
|
DEV BAI W/O CHHOTULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204704007100/276
(गोरधनपुरा )
|
2732002000NRG24010320241428914
|
04/03/2024
|
dhapu bai
|
2732002WL029050
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3119498720
|
|
DHAPU BAI W/O DEVI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204704007100/300
(गोरधनपुरा )
|
2732002000NRG24010320241428323
|
04/03/2024
|
Kanya Bai
|
2732002WL029041
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3119498724
|
|
RAM KANYA BAI
|
ICICI BANK LTD(508534)
|
|
706
|
JHALRAPATAN
|
RJ-273200204704007100/301
(गोरधनपुरा )
|
2732002000NRG24010320241428915
|
04/03/2024
|
gudadi bai
|
2732002WL029050
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3119498880
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
707
|
JHALRAPATAN
|
RJ-273200204704007100/302
(गोरधनपुरा )
|
2732002000NRG24010320241428916
|
04/03/2024
|
Manni Bai
|
2732002WL029050
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3119498818
|
|
MANI BAI
|
ICICI BANK LTD(508534)
|
|
708
|
JHALRAPATAN
|
RJ-273200204704007100/31
(गोरधनपुरा )
|
2732002000NRG24010320241428917
|
04/03/2024
|
santi bai
|
2732002WL029050
|
santi bai
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
19/04/2024
|
|
3119498883
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
709
|
JHALRAPATAN
|
RJ-273200204704007100/317
(गोरधनपुरा )
|
2732002000NRG24010320241428541
|
04/03/2024
|
gudadi bai
|
2732002WL029044
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499001
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
710
|
JHALRAPATAN
|
RJ-273200204704007100/318
(गोरधनपुरा )
|
2732002000NRG24010320241428324
|
04/03/2024
|
ghita bai
|
2732002WL029041
|
ghita bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3119498728
|
|
GITABAI W/O RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204704007100/319
(गोरधनपुरा )
|
2732002000NRG24010320241428918
|
04/03/2024
|
kosaliya bai
|
2732002WL029050
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
444
|
444
|
Processed
|
19/04/2024
|
|
3119498879
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
712
|
JHALRAPATAN
|
RJ-273200204704007100/32
(गोरधनपुरा )
|
2732002000NRG24010320241428325
|
04/03/2024
|
daka bai
|
2732002WL029041
|
daka bai
|
00604
|
BARB0BRGBXX
|
476
|
476
|
Processed
|
19/04/2024
|
|
3119498817
|
|
DHAKHA BAI W/O BHURA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204704007100/320
(गोरधनपुरा )
|
2732002000NRG24010320241428542
|
04/03/2024
|
kali bai
|
2732002WL029044
|
kali bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498729
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
714
|
JHALRAPATAN
|
RJ-273200204704007100/325
(गोरधनपुरा )
|
2732002000NRG24010320241428543
|
04/03/2024
|
hansi bai
|
2732002WL029044
|
hansi bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498731
|
|
HANSI BAI GUJAR W/O MADAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204704007100/33
(गोरधनपुरा )
|
2732002000NRG24010320241428326
|
04/03/2024
|
Indra Bai
|
2732002WL029041
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
833
|
833
|
Processed
|
19/04/2024
|
|
3119498727
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
716
|
JHALRAPATAN
|
RJ-273200204704007100/336
(गोरधनपुरा )
|
2732002000NRG24010320241428919
|
04/03/2024
|
shita bai
|
2732002WL029050
|
shita bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498721
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
717
|
JHALRAPATAN
|
RJ-273200204704007100/345
(गोरधनपुरा )
|
2732002000NRG24010320241428544
|
04/03/2024
|
santosh
|
2732002WL029044
|
santosh
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119499054
|
|
SANTOSHBAI
|
ICICI BANK LTD(508534)
|
|
718
|
JHALRAPATAN
|
RJ-273200204704007100/346
(गोरधनपुरा )
|
2732002000NRG24010320241428545
|
04/03/2024
|
suhag bai
|
2732002WL029044
|
suhag bai
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498998
|
|
SUHAGABAI
|
ICICI BANK LTD(508534)
|
|
719
|
JHALRAPATAN
|
RJ-273200204704007100/365
(गोरधनपुरा )
|
2732002000NRG24010320241428920
|
04/03/2024
|
krashna bai
|
2732002WL029050
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119499109
|
|
KRISHNA BAI W/O LALCHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204704007100/365
(गोरधनपुरा )
|
2732002000NRG24010320241428327
|
04/03/2024
|
lalchand
|
2732002WL029041
|
lalchand
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
19/04/2024
|
|
3119498492
|
|
LALCHAND S/O DEV KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204704007100/372
(गोरधनपुरा )
|
2732002000NRG24010320241428921
|
04/03/2024
|
Mukun Bai
|
2732002WL029050
|
Mukun Bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498427
|
|
MOHAN LAL GUJAR and MUKUN BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204704007100/395
(गोरधनपुरा )
|
2732002000NRG24010320241428546
|
04/03/2024
|
gudadi bai
|
2732002WL029044
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498411
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204704007100/402
(गोरधनपुरा )
|
2732002000NRG24010320241428922
|
04/03/2024
|
kalulal
|
2732002WL029050
|
kalulal
|
00604
|
BARB0BRGBXX
|
333
|
333
|
Processed
|
19/04/2024
|
|
3119499037
|
|
KALULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
JHALRAPATAN
|
RJ-273200204704007100/406
(गोरधनपुरा )
|
2732002000NRG24010320241428547
|
04/03/2024
|
naval bai
|
2732002WL029044
|
naval bai
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Processed
|
19/04/2024
|
|
3119498803
|
|
NOLI BAI
|
ICICI BANK LTD(508534)
|
|
725
|
JHALRAPATAN
|
RJ-273200204704007100/41
(गोरधनपुरा )
|
2732002000NRG24010320241428923
|
04/03/2024
|
kanti bai
|
2732002WL029050
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498878
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
726
|
JHALRAPATAN
|
RJ-273200204704007100/419
(गोरधनपुरा )
|
2732002000NRG24010320241428924
|
04/03/2024
|
bajarang lal
|
2732002WL029050
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3119498432
|
|
BAJARANG LAL S/O ONKAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204704007100/421
(गोरधनपुरा )
|
2732002000NRG24010320241428328
|
04/03/2024
|
bardhi bai
|
2732002WL029041
|
bardhi bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119498993
|
|
BARDI BAI W/O DEV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204704007100/423
(गोरधनपुरा )
|
2732002000NRG24010320241428548
|
04/03/2024
|
hira bai
|
2732002WL029044
|
hira bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498716
|
|
HIRA BAI
|
ICICI BANK LTD(508534)
|
|
729
|
JHALRAPATAN
|
RJ-273200204704007100/424
(गोरधनपुरा )
|
2732002000NRG24010320241428925
|
04/03/2024
|
niyal bai
|
2732002WL029050
|
niyal bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498877
|
|
NYAL BAI W/O MADAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204704007100/424
(गोरधनपुरा )
|
2732002000NRG24010320241428926
|
04/03/2024
|
satynarayan
|
2732002WL029050
|
satynarayan
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3119498570
|
|
SATYANARAYAN SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204704007100/429
(गोरधनपुरा )
|
2732002000NRG24010320241428549
|
04/03/2024
|
parwati bai
|
2732002WL029044
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498722
|
|
PARVATI BAI W/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204704007100/43
(गोरधनपुरा )
|
2732002000NRG24010320241428927
|
04/03/2024
|
Kishor bai
|
2732002WL029050
|
Kishor bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498799
|
|
KISHORE BAI and GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204704007100/484
(गोरधनपुरा )
|
2732002000NRG24010320241428928
|
04/03/2024
|
ghioshi bai
|
2732002WL029050
|
ghioshi bai
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3119498896
|
|
GHISI BAI W/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204704007100/485
(गोरधनपुरा )
|
2732002000NRG24010320241428929
|
04/03/2024
|
dharma bai
|
2732002WL029050
|
dharma bai
|
00604
|
BARB0BRGBXX
|
333
|
333
|
Processed
|
19/04/2024
|
|
3119498820
|
|
DHRMA BAI
|
ICICI BANK LTD(508534)
|
|
735
|
JHALRAPATAN
|
RJ-273200204704007100/486
(गोरधनपुरा )
|
2732002000NRG24010320241428330
|
04/03/2024
|
balram
|
2732002WL029041
|
balram
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119499055
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JHALRAPATAN
|
RJ-273200204704007100/487
(गोरधनपुरा )
|
2732002000NRG24010320241428550
|
04/03/2024
|
maghi bai
|
2732002WL029044
|
maghi bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498823
|
|
MANGI BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200204704007100/487
(गोरधनपुरा )
|
2732002000NRG24010320241428930
|
04/03/2024
|
Ramnarayan
|
2732002WL029050
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119499085
|
|
RAM NARAYAN S/O NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204704007100/488
(गोरधनपुरा )
|
2732002000NRG24010320241428931
|
04/03/2024
|
amri bai
|
2732002WL029050
|
amri bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498698
|
|
AMRI BAI W/O KANHAIYA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204704007100/490
(गोरधनपुरा )
|
2732002000NRG24010320241428932
|
04/03/2024
|
manju bai
|
2732002WL029050
|
manju bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498717
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
740
|
JHALRAPATAN
|
RJ-273200204704007100/491
(गोरधनपुरा )
|
2732002000NRG24010320241428933
|
04/03/2024
|
geeta bai
|
2732002WL029050
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498991
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
741
|
JHALRAPATAN
|
RJ-273200204704007100/492
(गोरधनपुरा )
|
2732002000NRG24010320241428934
|
04/03/2024
|
Bhura lal
|
2732002WL029050
|
Bhura lal
|
00604
|
BARB0BRGBXX
|
333
|
333
|
Processed
|
19/04/2024
|
|
3119498429
|
|
BHURA LAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204704007100/500
(गोरधनपुरा )
|
2732002000NRG24010320241428331
|
04/03/2024
|
prabhu lal
|
2732002WL029041
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119498388
|
|
PRABHU LAL S/O KHEMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204704007100/518
(गोरधनपुरा )
|
2732002000NRG24010320241428551
|
04/03/2024
|
kisni bai
|
2732002WL029044
|
kisni bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498684
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
744
|
JHALRAPATAN
|
RJ-273200204704007100/529
(गोरधनपुरा )
|
2732002000NRG24010320241428552
|
04/03/2024
|
Manbhar bai
|
2732002WL029044
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3119499147
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204704007100/531
(गोरधनपुरा )
|
2732002000NRG24010320241428553
|
04/03/2024
|
nandu bai
|
2732002WL029044
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498685
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
746
|
JHALRAPATAN
|
RJ-273200204704007100/532
(गोरधनपुरा )
|
2732002000NRG24010320241428554
|
04/03/2024
|
santosh bai
|
2732002WL029044
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119499128
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204704007100/536
(गोरधनपुरा )
|
2732002000NRG24010320241428555
|
04/03/2024
|
dropti bai
|
2732002WL029044
|
dropti bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498791
|
|
DROPATI BAI W/O TEJ KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204704007100/537
(गोरधनपुरा )
|
2732002000NRG24010320241428556
|
04/03/2024
|
Manju bai
|
2732002WL029044
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3119499123
|
|
MANJU BAI MEGHAWL W/O CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200204704007100/538
(गोरधनपुरा )
|
2732002000NRG24010320241428557
|
04/03/2024
|
anok bai
|
2732002WL029044
|
anok bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498798
|
|
ANOKH BAI W/O HANSRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204704007100/542
(गोरधनपुरा )
|
2732002000NRG24010320241428558
|
04/03/2024
|
Hemraj
|
2732002WL029044
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498735
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
751
|
JHALRAPATAN
|
RJ-273200204704007100/550
(गोरधनपुरा )
|
2732002000NRG24010320241428559
|
04/03/2024
|
Pramraj
|
2732002WL029044
|
Pramraj
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498806
|
|
PREMRAJ S/O NENA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204704007100/551
(गोरधनपुरा )
|
2732002000NRG24010320241428560
|
04/03/2024
|
bhawari bai
|
2732002WL029044
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498804
|
|
BHANWARI BAI GUJAR W/O RAM PRATAP GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204704007100/554
(गोरधनपुरा )
|
2732002000NRG24010320241428561
|
04/03/2024
|
sambhu bai
|
2732002WL029044
|
sambhu bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498421
|
|
SHAMBHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JHALRAPATAN
|
RJ-273200204704007100/556
(गोरधनपुरा )
|
2732002000NRG24010320241428562
|
04/03/2024
|
Manni Bai
|
2732002WL029044
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499139
|
|
MANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
JHALRAPATAN
|
RJ-273200204704007100/568
(गोरधनपुरा )
|
2732002000NRG24010320241428563
|
04/03/2024
|
bharos bai
|
2732002WL029044
|
bharos bai
|
00604
|
BARB0BRGBXX
|
358
|
358
|
Processed
|
19/04/2024
|
|
3119499122
|
|
BHAROSH BAI GUJAR W/O DEV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204704007100/569
(गोरधनपुरा )
|
2732002000NRG24010320241428564
|
04/03/2024
|
Bhanwari Bai
|
2732002WL029044
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498691
|
|
BHAVRI BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204704007100/668
(गोरधनपुरा )
|
2732002000NRG24010320241428565
|
04/03/2024
|
Ramesh
|
2732002WL029044
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3119498428
|
|
RAMESH CHAND MEGHWAL S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204704007100/672
(गोरधनपुरा )
|
2732002000NRG24010320241428566
|
04/03/2024
|
Deep Kanwar
|
2732002WL029044
|
Deep Kanwar
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498990
|
|
DEEP KANWAR W/O LEKHRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204704007100/674
(गोरधनपुरा )
|
2732002000NRG24010320241428567
|
04/03/2024
|
Sukhpal
|
2732002WL029044
|
Sukhpal
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
19/04/2024
|
|
3119498779
|
|
SUKHAPAL GUJAR S/O TEJ KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204704007100/675
(गोरधनपुरा )
|
2732002000NRG24010320241428568
|
04/03/2024
|
KAVITA KUMARI
|
2732002WL029044
|
KAVITA KUMARI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498414
|
|
KAVITA KUMARI D/O NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204704007100/680
(गोरधनपुरा )
|
2732002000NRG24010320241428569
|
04/03/2024
|
laad bai
|
2732002WL029044
|
laad bai
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119499110
|
|
LAD BAI W/O BHOJRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204704007100/689
(गोरधनपुरा )
|
2732002000NRG24010320241428935
|
04/03/2024
|
Chothmal
|
2732002WL029050
|
Chothmal
|
00604
|
BARB0BRGBXX
|
444
|
444
|
Processed
|
19/04/2024
|
|
3119498568
|
|
CHAUTHMAL GUJAR SO CHHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204704007100/691
(गोरधनपुरा )
|
2732002000NRG24010320241428571
|
04/03/2024
|
vashundara bai
|
2732002WL029044
|
vashundara bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499004
|
|
VASUNDHRA BAI
|
ICICI BANK LTD(508534)
|
|
764
|
JHALRAPATAN
|
RJ-273200204704007100/693
(गोरधनपुरा )
|
2732002000NRG24010320241428572
|
04/03/2024
|
manni bai
|
2732002WL029044
|
manni bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498734
|
|
MANI BAI W/O NAND LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204704007100/7
(गोरधनपुरा )
|
2732002000NRG24010320241428573
|
04/03/2024
|
Bhura lal
|
2732002WL029044
|
Bhura lal
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3119498801
|
|
BHURA LAL S/O MANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204704007100/709
(गोरधनपुरा )
|
2732002000NRG24010320241428575
|
04/03/2024
|
nani bai
|
2732002WL029044
|
nani bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498730
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
767
|
JHALRAPATAN
|
RJ-273200204704007100/709
(गोरधनपुरा )
|
2732002000NRG24010320241428576
|
04/03/2024
|
RAMDAYAL
|
2732002WL029044
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119499060
|
|
RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204704007100/711
(गोरधनपुरा )
|
2732002000NRG24010320241428577
|
04/03/2024
|
Rajesh
|
2732002WL029044
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
19/04/2024
|
|
3119498780
|
|
RAJESH KUMAR S/O GORDHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204704007100/730
(गोरधनपुरा )
|
2732002000NRG24010320241428578
|
04/03/2024
|
Charan Singh
|
2732002WL029044
|
Charan Singh
|
00604
|
BARB0BRGBXX
|
716
|
716
|
Processed
|
19/04/2024
|
|
3119498815
|
|
CHARAN SINGH S/O RAM PRATAP GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200204704007100/736
(गोरधनपुरा )
|
2732002000NRG24010320241428580
|
04/03/2024
|
Guddi Bai
|
2732002WL029044
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498810
|
|
GUDDI BAI W/O MOJI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204704007100/756
(गोरधनपुरा )
|
2732002000NRG24010320241428581
|
04/03/2024
|
Kanhaiya Lal
|
2732002WL029044
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3119498995
|
|
KANHAIYA LAL
|
ICICI BANK LTD(508534)
|
|
772
|
JHALRAPATAN
|
RJ-273200204704007100/768
(गोरधनपुरा )
|
2732002000NRG24010320241428582
|
04/03/2024
|
kaniya bai
|
2732002WL029044
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498814
|
|
RAMKANYA BAI W/O KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204704007100/794
(गोरधनपुरा )
|
2732002000NRG24010320241428332
|
04/03/2024
|
kali bai
|
2732002WL029041
|
kali bai
|
00604
|
BARB0BRGBXX
|
714
|
714
|
Processed
|
19/04/2024
|
|
3119498819
|
|
KALI BAI W/O RAM CHARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204704007100/795
(गोरधनपुरा )
|
2732002000NRG24010320241428333
|
04/03/2024
|
gudadi bai
|
2732002WL029041
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3119498881
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
775
|
JHALRAPATAN
|
RJ-273200204704007100/796
(गोरधनपुरा )
|
2732002000NRG24010320241428334
|
04/03/2024
|
Rekha bai
|
2732002WL029041
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
357
|
357
|
Processed
|
19/04/2024
|
|
3119498433
|
|
REKHA BAI GUJAR W/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204704007100/797
(गोरधनपुरा )
|
2732002000NRG24010320241428936
|
04/03/2024
|
muklesh bai
|
2732002WL029050
|
muklesh bai
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
19/04/2024
|
|
3119498882
|
|
MUKALESH
|
ICICI BANK LTD(508534)
|
|
777
|
JHALRAPATAN
|
RJ-273200204704007100/798
(गोरधनपुरा )
|
2732002000NRG24010320241428335
|
04/03/2024
|
sunita bai
|
2732002WL029041
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119498503
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
JHALRAPATAN
|
RJ-273200204704007100/8
(गोरधनपुरा )
|
2732002000NRG24010320241428937
|
04/03/2024
|
shiri ram
|
2732002WL029050
|
shiri ram
|
00604
|
BARB0BRGBXX
|
666
|
666
|
Processed
|
19/04/2024
|
|
3119498719
|
|
SHRI RAM
|
ICICI BANK LTD(508534)
|
|
779
|
JHALRAPATAN
|
RJ-273200204704007100/805
(गोरधनपुरा )
|
2732002000NRG24010320241428583
|
04/03/2024
|
Badri bai
|
2732002WL029044
|
Badri bai
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498436
|
|
BADARI BAI WO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200204704007100/806
(गोरधनपुरा )
|
2732002000NRG24010320241428584
|
04/03/2024
|
Nandkishor
|
2732002WL029044
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499069
|
|
NANDKISHOR SO CHOTU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200204704007100/854
(गोरधनपुरा )
|
2732002000NRG24010320241428585
|
04/03/2024
|
mani bai
|
2732002WL029044
|
mani bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3119498808
|
|
MANNI BAI W/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200204704007100/856
(गोरधनपुरा )
|
2732002000NRG24010320241428939
|
04/03/2024
|
muni bai
|
2732002WL029050
|
muni bai
|
00604
|
BARB0BRGBXX
|
1443
|
1443
|
Processed
|
19/04/2024
|
|
3119498795
|
|
MANUBAI
|
ICICI BANK LTD(508534)
|
|
783
|
JHALRAPATAN
|
RJ-273200204704007100/939
(गोरधनपुरा )
|
2732002000NRG24010320241428337
|
04/03/2024
|
Kamlesh Bai
|
2732002WL029041
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3119498884
|
|
KAMLESH BAI W/O ROSHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200204704007100/960
(गोरधनपुरा )
|
2732002000NRG24010320241428941
|
04/03/2024
|
Menka
|
2732002WL029050
|
Menka
|
00604
|
BARB0BRGBXX
|
1221
|
1221
|
Processed
|
19/04/2024
|
|
3119498700
|
|
MENKA MEGHWAL W/O GYAN SINGH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200204704007100/961
(गोरधनपुरा )
|
2732002000NRG24010320241428942
|
04/03/2024
|
hansraj
|
2732002WL029050
|
hansraj
|
00604
|
BARB0BRGBXX
|
444
|
444
|
Processed
|
19/04/2024
|
|
3119498431
|
|
HANSRAJ GURJAR S/O KANHAYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200204704007200/1001
(गोरधनपुरा )
|
2732002000NRG24010320241428587
|
04/03/2024
|
Dhanni Bai
|
2732002WL029044
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3119498683
|
|
DHANNI BAI W/O RAMLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200204704007200/1001
(गोरधनपुरा )
|
2732002000NRG24010320241428586
|
04/03/2024
|
Ramlal
|
2732002WL029044
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498699
|
|
RAM LAL S/O HEERA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200204704007200/1009
(गोरधनपुरा )
|
2732002000NRG24010320241428588
|
04/03/2024
|
suraj mal
|
2732002WL029044
|
suraj mal
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119498552
|
|
SURAJMAL S/O BADRILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200204704007200/1129
(गोरधनपुरा )
|
2732002000NRG24010320241428589
|
04/03/2024
|
Rambaksh bheel
|
2732002WL029044
|
Rambaksh bheel
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499115
|
|
RAMBAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
JHALRAPATAN
|
RJ-273200204704007200/1515
(गोरधनपुरा )
|
2732002000NRG24010320241428592
|
04/03/2024
|
MAGI BAI
|
2732002WL029044
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499088
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JHALRAPATAN
|
RJ-273200204704007200/1518
(गोरधनपुरा )
|
2732002000NRG24010320241428593
|
04/03/2024
|
RASHILA
|
2732002WL029044
|
RASHILA
|
00604
|
BARB0BRGBXX
|
2327
|
2327
|
Processed
|
19/04/2024
|
|
3119499061
|
|
RASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JHALRAPATAN
|
RJ-273200206104012900/253
(जूनाखेडा )
|
2732002000NRG24290220241426902
|
04/03/2024
|
ompraksh
|
2732002WL029011
|
ompraksh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3119498477
|
|
OMPRAKASH SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200206104013200/452
(जूनाखेडा )
|
2732002061NRG24290220241427383
|
04/03/2024
|
SANTOSH BAI
|
2732002WL029021
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3119498416
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662836
|
662836
|
|
|
|
|
|
|
|
|
794
|
JHALRAPATAN
|
RJ-273200204204016100/465
(टांडी सोहनपुरा )
|
2732002000NRG24010320241428732
|
04/03/2024
|
LALIT KUMAR
|
2732002WL029046
|
LALIT KUMAR
|
00688
|
FINO0144754
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119498486
|
|
Lalit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1172044
|
1172044
|
|
|
|
|
|
|
|