|
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-273200204204015500/72
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708747
|
30/06/2023
|
Anusuya
|
2732002WL012091
|
Anusuya
|
00045
|
BARB0AKLERA
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281315
|
|
Anusuya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200206504003100/92
(रुण्डलाव )
|
2732002000NRG24300620230708597
|
30/06/2023
|
sardar bai
|
2732002WL012088
|
sardar bai
|
00045
|
BARB0JHALRA
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281639
|
|
SARDAR BAI
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200206504004000/134
(रुण्डलाव )
|
2732002000NRG24300620230707128
|
30/06/2023
|
MANOHAR BAI
|
2732002WL012064
|
MANOHAR BAI
|
00045
|
BARB0JHALRA
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281636
|
|
MANOR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHALRAPATAN
|
RJ-273200206504004000/226
(रुण्डलाव )
|
2732002000NRG24300620230707148
|
30/06/2023
|
vikrant
|
2732002WL012064
|
vikrant
|
00045
|
BARB0JHALRA
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281637
|
|
VIKRANT RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHALRAPATAN
|
RJ-273200206504004000/239
(रुण्डलाव )
|
2732002000NRG24300620230707151
|
30/06/2023
|
mamta bai
|
2732002WL012064
|
mamta bai
|
00045
|
BARB0JHALRA
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281641
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200206504004000/336
(रुण्डलाव )
|
2732002000NRG24300620230707175
|
30/06/2023
|
GAYATRI GOSWAMI
|
2732002WL012064
|
GAYATRI GOSWAMI
|
00045
|
BARB0JHALRA
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281638
|
|
MRS GAYATRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHALRAPATAN
|
RJ-273200206504004000/342
(रुण्डलाव )
|
2732002000NRG24300620230707180
|
30/06/2023
|
AKLESH
|
2732002WL012064
|
AKLESH
|
00045
|
BARB0JHALRA
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281642
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200206504004000/343
(रुण्डलाव )
|
2732002000NRG24300620230707183
|
30/06/2023
|
Indra Bai
|
2732002WL012064
|
Indra Bai
|
00045
|
BARB0JHALRA
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281640
|
|
Indra Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204204015500/20
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708686
|
30/06/2023
|
madan
|
2732002WL012091
|
madan
|
00048
|
BKID0006677
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281500
|
|
MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200206504004000/200
(रुण्डलाव )
|
2732002000NRG24300620230707141
|
30/06/2023
|
Ramkaran
|
2732002WL012064
|
Ramkaran
|
00078
|
CNRB0018385
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4774281713
|
|
RAM KARAN GOSWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204204015500/12
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708676
|
30/06/2023
|
kanchan bai
|
2732002WL012091
|
kanchan bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281754
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204204015500/15
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708678
|
30/06/2023
|
Sampat bai
|
2732002WL012091
|
Sampat bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281751
|
|
Mr. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204204015500/16
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708679
|
30/06/2023
|
Santosh Bai
|
2732002WL012091
|
Santosh Bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281431
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204204015500/19
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708683
|
30/06/2023
|
Puri Bai
|
2732002WL012091
|
Puri Bai
|
00089
|
CBIN0280460
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4774281143
|
|
Mrs. PURI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200204204015500/19
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708682
|
30/06/2023
|
Ray Singh
|
2732002WL012091
|
Ray Singh
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281761
|
|
Mr. RAI SINGH . KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200204204015500/26
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708691
|
30/06/2023
|
Lakshminarayan
|
2732002WL012091
|
Lakshminarayan
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281794
|
|
Mr. LAKSHMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204204015500/33
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708698
|
30/06/2023
|
Mohan Bai
|
2732002WL012091
|
Mohan Bai
|
00089
|
CBIN0280460
|
1809
|
1809
|
Processed
|
23/08/2023
|
|
4774281030
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204204015500/36
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708700
|
30/06/2023
|
Jagannath
|
2732002WL012091
|
Jagannath
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281031
|
|
Mr. JAGANNATH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204204015500/36
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708701
|
30/06/2023
|
Phulan Bai
|
2732002WL012091
|
Phulan Bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281032
|
|
Mrs. FULA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204204015500/37
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708703
|
30/06/2023
|
Kamla Bai
|
2732002WL012091
|
Kamla Bai
|
00089
|
CBIN0280460
|
1809
|
1809
|
Processed
|
23/08/2023
|
|
4774281304
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204204015500/47
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708714
|
30/06/2023
|
Sohan Bai
|
2732002WL012091
|
Sohan Bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281753
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204204015500/51
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708720
|
30/06/2023
|
Suita Bai
|
2732002WL012091
|
Suita Bai
|
00089
|
CBIN0280460
|
1809
|
1809
|
Processed
|
23/08/2023
|
|
4774281752
|
|
Mr. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204204015500/52
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708721
|
30/06/2023
|
Gajraj Singh
|
2732002WL012091
|
Gajraj Singh
|
00089
|
CBIN0280460
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4774281531
|
|
Mr. GAJ RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204204015500/52
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708722
|
30/06/2023
|
Guddi Bai
|
2732002WL012091
|
Guddi Bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281056
|
|
Mr. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204204015500/53
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708723
|
30/06/2023
|
Bheri Bai
|
2732002WL012091
|
Bheri Bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281756
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204204015500/54
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709378
|
30/06/2023
|
Sunita Bai
|
2732002WL012108
|
Sunita Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774281442
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204204015500/63
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708732
|
30/06/2023
|
Banshi Lal
|
2732002WL012091
|
Banshi Lal
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281633
|
|
Mr. BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204204015500/68
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708738
|
30/06/2023
|
Babulal
|
2732002WL012091
|
Babulal
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281473
|
|
Mr. BABU ALAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204204015500/69
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708741
|
30/06/2023
|
kamlesh bai
|
2732002WL012091
|
kamlesh bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281441
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204204015500/70
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708743
|
30/06/2023
|
Girdharilal
|
2732002WL012091
|
Girdharilal
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281440
|
|
Mr. GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204204015500/74
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708750
|
30/06/2023
|
gyan singh
|
2732002WL012091
|
gyan singh
|
00089
|
CBIN0280460
|
1809
|
1809
|
Processed
|
23/08/2023
|
|
4774281443
|
|
Mr. GYAN SINGH GURJAR ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204204015500/9
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708756
|
30/06/2023
|
Pana Bai
|
2732002WL012091
|
Pana Bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281309
|
|
Mrs. PAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204204015600/1
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708757
|
30/06/2023
|
Gita Bai
|
2732002WL012091
|
Gita Bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281033
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204204015600/123
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708762
|
30/06/2023
|
RAMBHAROSH
|
2732002WL012091
|
RAMBHAROSH
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281035
|
|
Mr. RAMABHAROS .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204204015600/124
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708763
|
30/06/2023
|
mohan bai
|
2732002WL012091
|
mohan bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281780
|
|
Mrs. MOHAN BAI D/O MANGI LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204204015600/2
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708767
|
30/06/2023
|
Kanchan Bai
|
2732002WL012091
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281034
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204204015600/29
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708772
|
30/06/2023
|
Bilu Bai
|
2732002WL012091
|
Bilu Bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281269
|
|
Mrs. BILU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204204015600/30
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708773
|
30/06/2023
|
ghita bai
|
2732002WL012091
|
ghita bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281270
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200204204015600/32
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708774
|
30/06/2023
|
Gulab bai
|
2732002WL012091
|
Gulab bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281077
|
|
Mrs. GULAB BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204204015600/85
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708780
|
30/06/2023
|
Kanku ram
|
2732002WL012091
|
Kanku ram
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281354
|
|
Mrs. KANKU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204204015600/92
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708783
|
30/06/2023
|
Badam Bai
|
2732002WL012091
|
Badam Bai
|
00089
|
CBIN0280460
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281755
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204204015700/10
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708786
|
30/06/2023
|
Gita Bai
|
2732002WL012092
|
Gita Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281155
|
|
GEETABAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200204204015700/105
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708787
|
30/06/2023
|
Bojraj
|
2732002WL012092
|
Bojraj
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4774281189
|
|
Mr. BHOJRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204204015700/11
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708791
|
30/06/2023
|
Ray Singh
|
2732002WL012092
|
Ray Singh
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4774281516
|
|
Mr. RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204204015700/12
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708794
|
30/06/2023
|
Ghisa Lal
|
2732002WL012092
|
Ghisa Lal
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774281537
|
|
Mr. GHEESA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204204015700/121
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708796
|
30/06/2023
|
Siyaram
|
2732002WL012092
|
Siyaram
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281622
|
|
Mr. SIYA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204204015700/122
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708797
|
30/06/2023
|
Jujar Singh
|
2732002WL012092
|
Jujar Singh
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4774281382
|
|
Mr. JUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204204015700/123
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708799
|
30/06/2023
|
Savitri Bai
|
2732002WL012092
|
Savitri Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281142
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204204015700/124
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708800
|
30/06/2023
|
dayanad
|
2732002WL012092
|
dayanad
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281652
|
|
Mr. DAYANAND GURJAR BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204204015700/128
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708802
|
30/06/2023
|
jasvant
|
2732002WL012092
|
jasvant
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281283
|
|
Mr. JASVANT SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204204015700/128
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708801
|
30/06/2023
|
soniya bai
|
2732002WL012092
|
soniya bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281220
|
|
SoniyaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
JHALRAPATAN
|
RJ-273200204204015700/130
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708805
|
30/06/2023
|
Sunita Bai
|
2732002WL012092
|
Sunita Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281520
|
|
Mrs. SUNITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204204015700/135
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708808
|
30/06/2023
|
Giriran bai
|
2732002WL012092
|
Giriran bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281484
|
|
GirrajBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
JHALRAPATAN
|
RJ-273200204204015700/15
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708811
|
30/06/2023
|
Roshan Singh
|
2732002WL012092
|
Roshan Singh
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281628
|
|
Mr. ROSHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204204015700/17
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708813
|
30/06/2023
|
Chama Bai
|
2732002WL012092
|
Chama Bai
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4774281153
|
|
CHHAMMA BAI WO NANDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
JHALRAPATAN
|
RJ-273200204204015700/17
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708814
|
30/06/2023
|
Nand Ji
|
2732002WL012092
|
Nand Ji
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281303
|
|
NAND LAL SO BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
JHALRAPATAN
|
RJ-273200204204015700/2
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708816
|
30/06/2023
|
Girraj
|
2732002WL012092
|
Girraj
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281468
|
|
Mr. GIRIRAJ PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204204015700/2
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708817
|
30/06/2023
|
SANTOSH BAI
|
2732002WL012092
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281308
|
|
Mrs. SANTOSH BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204204015700/22
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708818
|
30/06/2023
|
Hajari Lal
|
2732002WL012092
|
Hajari Lal
|
00089
|
CBIN0280460
|
336
|
336
|
Processed
|
23/08/2023
|
|
4774281157
|
|
Mr. HAJARI LAL RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204204015700/22
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708819
|
30/06/2023
|
Kanya Bai
|
2732002WL012092
|
Kanya Bai
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4774281140
|
|
Mrs. KANYA BAI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204204015700/23
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708820
|
30/06/2023
|
Shanti Bai
|
2732002WL012092
|
Shanti Bai
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4774281312
|
|
Mrs. SHANTI BAI RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204204015700/24
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708821
|
30/06/2023
|
Badri Lal
|
2732002WL012092
|
Badri Lal
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4774281627
|
|
Mr. BADRI LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204204015700/28
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708823
|
30/06/2023
|
Kabbu Bai
|
2732002WL012092
|
Kabbu Bai
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4774281219
|
|
Mrs. KABBU BAI SAMPPAT RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204204015700/28
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708824
|
30/06/2023
|
Sampat Raj
|
2732002WL012092
|
Sampat Raj
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281533
|
|
Mr. SAMPAT RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204204015700/29
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708825
|
30/06/2023
|
Bal Singh
|
2732002WL012092
|
Bal Singh
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4774281320
|
|
BAL SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204204015700/31
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708826
|
30/06/2023
|
Abdul Vahid
|
2732002WL012092
|
Abdul Vahid
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774281788
|
|
ABDUL VAHID S/O SH ALAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204204015700/34
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708828
|
30/06/2023
|
Davi Singh
|
2732002WL012092
|
Davi Singh
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281528
|
|
Mr. DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204204015700/37
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708831
|
30/06/2023
|
BANE SINGH
|
2732002WL012092
|
BANE SINGH
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281527
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204204015700/39
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708832
|
30/06/2023
|
SHAITAN BAI
|
2732002WL012092
|
SHAITAN BAI
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281635
|
|
Mrs. SHETAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204204015700/4
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708835
|
30/06/2023
|
SHEMA BAI
|
2732002WL012092
|
SHEMA BAI
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774281650
|
|
Mrs. SIMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204204015700/40
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708836
|
30/06/2023
|
laxminarayan
|
2732002WL012092
|
laxminarayan
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281594
|
|
Mr. LAXMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204204015700/42
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708838
|
30/06/2023
|
Sumeta Bai
|
2732002WL012092
|
Sumeta Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281526
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204204015700/47
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708839
|
30/06/2023
|
Kanti Bai
|
2732002WL012092
|
Kanti Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281191
|
|
Mrs. KANTI BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204204015700/47
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708840
|
30/06/2023
|
Santu
|
2732002WL012092
|
Santu
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281655
|
|
Mr. Satu SATU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204204015700/56
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708844
|
30/06/2023
|
Mehbub Husen
|
2732002WL012092
|
Mehbub Husen
|
00089
|
CBIN0280460
|
168
|
168
|
Processed
|
23/08/2023
|
|
4774281136
|
|
Mr. MEHABUB HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204204015700/56
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708845
|
30/06/2023
|
NAGINA BEGAM
|
2732002WL012092
|
NAGINA BEGAM
|
00089
|
CBIN0280460
|
336
|
336
|
Processed
|
23/08/2023
|
|
4774281381
|
|
Mrs. NAGINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204204015700/59
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708846
|
30/06/2023
|
Suhag Bai
|
2732002WL012092
|
Suhag Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281310
|
|
Mrs. SUHAG BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204204015700/63
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708850
|
30/06/2023
|
Davi Lal
|
2732002WL012092
|
Davi Lal
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281470
|
|
Mr. DEVA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204204015700/67
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708854
|
30/06/2023
|
Gulab Bai
|
2732002WL012092
|
Gulab Bai
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4774281525
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204204015700/68
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708855
|
30/06/2023
|
Ful Singh
|
2732002WL012092
|
Ful Singh
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281530
|
|
Mr. PHOOL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204204015700/69
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708857
|
30/06/2023
|
Gyan Singh
|
2732002WL012092
|
Gyan Singh
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4774281732
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204204015700/69
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708858
|
30/06/2023
|
Sarita
|
2732002WL012092
|
Sarita
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
23/08/2023
|
|
4774281522
|
|
Mrs. SARITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204204015700/71
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708859
|
30/06/2023
|
Nasi Ban
|
2732002WL012092
|
Nasi Ban
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4774281529
|
|
Mrs. NASIBAN WO MANASPN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204204015700/86
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708862
|
30/06/2023
|
PARMANAND
|
2732002WL012092
|
PARMANAND
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4774281524
|
|
Mr. PARMANANAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204204015700/9
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708866
|
30/06/2023
|
radheshyam
|
2732002WL012092
|
radheshyam
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281786
|
|
RADHEY SHYAM LUHAR S/O BHANWAR LAL LUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204204015800/107
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709384
|
30/06/2023
|
umeed singh
|
2732002WL012108
|
umeed singh
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774281288
|
|
Ms. UMMED SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204204015800/11
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709385
|
30/06/2023
|
Mangi Lal
|
2732002WL012108
|
Mangi Lal
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774281474
|
|
MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200204204015800/12
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709386
|
30/06/2023
|
Kartilal
|
2732002WL012108
|
Kartilal
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774281634
|
|
Ms. PARTHI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204204015800/12
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709387
|
30/06/2023
|
Mahate Bai
|
2732002WL012108
|
Mahate Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774281578
|
|
Mrs. MEHTAB BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204204015800/21
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709257
|
30/06/2023
|
Shankar lal
|
2732002WL012105
|
Shankar lal
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
23/08/2023
|
|
4774281028
|
|
Mr. SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204204015800/66
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709389
|
30/06/2023
|
GIta Bai
|
2732002WL012108
|
GIta Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774281323
|
|
Mrs. GITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204204015800/79
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709391
|
30/06/2023
|
Anokh Bai
|
2732002WL012108
|
Anokh Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774281576
|
|
Mrs. ANOKH BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204204015800/79
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709390
|
30/06/2023
|
Badri Lal
|
2732002WL012108
|
Badri Lal
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774281575
|
|
Mr. BADRI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204204015900/101
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709260
|
30/06/2023
|
Ramsila
|
2732002WL012105
|
Ramsila
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281291
|
|
Mrs. RAMSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204204015900/102
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709261
|
30/06/2023
|
Sangita
|
2732002WL012105
|
Sangita
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
23/08/2023
|
|
4774281218
|
|
Mrs. SANGEETA BAI KANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204204015900/106
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709392
|
30/06/2023
|
Arjun Singh
|
2732002WL012109
|
Arjun Singh
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774281654
|
|
Mr. ARJUN SINGH BAREDI GURHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204204015900/106
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709393
|
30/06/2023
|
Sayata Bai
|
2732002WL012109
|
Sayata Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281292
|
|
Mrs. SAYTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204204015900/11
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709269
|
30/06/2023
|
Sugan Bai
|
2732002WL012105
|
Sugan Bai
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
23/08/2023
|
|
4774281037
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204204015900/12
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709394
|
30/06/2023
|
laxminayarn
|
2732002WL012109
|
laxminayarn
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281038
|
|
Mr. LAKSHMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204204015900/12
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709395
|
30/06/2023
|
Sharda Bai
|
2732002WL012109
|
Sharda Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281126
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204204015900/13
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709398
|
30/06/2023
|
Darmraj
|
2732002WL012109
|
Darmraj
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281144
|
|
Dharm Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JHALRAPATAN
|
RJ-273200204204015900/13
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709396
|
30/06/2023
|
HARI SINGH
|
2732002WL012109
|
HARI SINGH
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774281039
|
|
Mr. HARISINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204204015900/13
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709397
|
30/06/2023
|
Kali Bai
|
2732002WL012109
|
Kali Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281163
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204204015900/17
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709271
|
30/06/2023
|
Ghan Shyam
|
2732002WL012105
|
Ghan Shyam
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
23/08/2023
|
|
4774281041
|
|
Mr. GHANASHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204204015900/18
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709274
|
30/06/2023
|
Bhura Bai
|
2732002WL012105
|
Bhura Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281042
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200204204015900/2
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709401
|
30/06/2023
|
gayatri bai gurjar
|
2732002WL012109
|
gayatri bai gurjar
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281486
|
|
Mrs. GYATRI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204204015900/20
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709277
|
30/06/2023
|
Sampat Raj
|
2732002WL012105
|
Sampat Raj
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
23/08/2023
|
|
4774281043
|
|
SAMPAT RAJ SO MATHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JHALRAPATAN
|
RJ-273200204204015900/24
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709279
|
30/06/2023
|
chandrakala
|
2732002WL012105
|
chandrakala
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281044
|
|
Mrs. CHANDRAKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204204015900/24
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709278
|
30/06/2023
|
Ramesh Chand
|
2732002WL012105
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4774281036
|
|
RAMESH CHAND S/O SANKER LAL RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200204204015900/26
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709280
|
30/06/2023
|
Bheru Lal
|
2732002WL012105
|
Bheru Lal
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
23/08/2023
|
|
4774281688
|
|
Mr. BHERU LAL S/O KISHOR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204204015900/26
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709281
|
30/06/2023
|
geeta bai
|
2732002WL012105
|
geeta bai
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
23/08/2023
|
|
4774281482
|
|
Mrs. GEETA BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204204015900/27
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709283
|
30/06/2023
|
MANGI BAI
|
2732002WL012105
|
MANGI BAI
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281128
|
|
Mrs. MANGI BAI PRAJAPAT RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204204015900/27
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709282
|
30/06/2023
|
RADHE SHYAM
|
2732002WL012105
|
RADHE SHYAM
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281294
|
|
RADESHYAM S/O KISHORE LAL KUHMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200204204015900/29
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709285
|
30/06/2023
|
Hamraj
|
2732002WL012105
|
Hamraj
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4774281046
|
|
HEM RAJ S/O MATHRA LAL GIJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200204204015900/29
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709286
|
30/06/2023
|
Sugan Bai
|
2732002WL012105
|
Sugan Bai
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
23/08/2023
|
|
4774281047
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204204015900/3
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709405
|
30/06/2023
|
puri lal
|
2732002WL012109
|
puri lal
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774281045
|
|
MR PURI LAL SO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHALRAPATAN
|
RJ-273200204204015900/31
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709407
|
30/06/2023
|
bane singh
|
2732002WL012109
|
bane singh
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774281048
|
|
BANESINGH S/O NARAIN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200204204015900/31
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709408
|
30/06/2023
|
Umrov Bai
|
2732002WL012109
|
Umrov Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774281049
|
|
Mrs. UMARAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204204015900/32
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709409
|
30/06/2023
|
BIHARI LAL
|
2732002WL012109
|
BIHARI LAL
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774281685
|
|
BIHARILAL RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
JHALRAPATAN
|
RJ-273200204204015900/34
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709288
|
30/06/2023
|
KESAR BAI
|
2732002WL012105
|
KESAR BAI
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281684
|
|
Mrs. KESAR BAI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204204015900/36
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709410
|
30/06/2023
|
Bheru Lal
|
2732002WL012109
|
Bheru Lal
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774281644
|
|
Mr. BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204204015900/36
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709411
|
30/06/2023
|
Geeta bai
|
2732002WL012109
|
Geeta bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774281051
|
|
GITA BAI W/O BHERU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
JHALRAPATAN
|
RJ-273200204204015900/37
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709290
|
30/06/2023
|
Sumitra Bai
|
2732002WL012105
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
23/08/2023
|
|
4774281523
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204204015900/42
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709296
|
30/06/2023
|
Candra Kalan Bai
|
2732002WL012105
|
Candra Kalan Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281052
|
|
Mrs. CHANDRAKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204204015900/42
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709295
|
30/06/2023
|
Mohan Lal
|
2732002WL012105
|
Mohan Lal
|
00089
|
CBIN0280460
|
912
|
912
|
Processed
|
23/08/2023
|
|
4774281306
|
|
Mr. MOHAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204204015900/44
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709297
|
30/06/2023
|
anar bai
|
2732002WL012105
|
anar bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281053
|
|
Mrs. ANARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204204015900/46
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709414
|
30/06/2023
|
phool bai
|
2732002WL012109
|
phool bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281054
|
|
Mrs. PHULABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204204015900/47
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709416
|
30/06/2023
|
Nodyan Bai
|
2732002WL012109
|
Nodyan Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774281187
|
|
Mrs. NYODAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204204015900/47
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709415
|
30/06/2023
|
roshan singh
|
2732002WL012109
|
roshan singh
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281082
|
|
Mr. ROSHANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204204015900/5
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709418
|
30/06/2023
|
Chagan lal Gurjar
|
2732002WL012109
|
Chagan lal Gurjar
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774281029
|
|
CHAGAN LAL S/O BHAWARLAL GUJARand GITABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200204204015900/5
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709417
|
30/06/2023
|
Geeta bai
|
2732002WL012109
|
Geeta bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281083
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200204204015900/51
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709298
|
30/06/2023
|
SUGAN BAI
|
2732002WL012105
|
SUGAN BAI
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281600
|
|
Mrs. SUGAN BAI . RAM NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204204015900/52
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709299
|
30/06/2023
|
ram singh
|
2732002WL012105
|
ram singh
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281084
|
|
Mr. RAMASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200204204015900/52
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709300
|
30/06/2023
|
Sugan Bai
|
2732002WL012105
|
Sugan Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281127
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204204015900/54
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709302
|
30/06/2023
|
Badam Bai
|
2732002WL012105
|
Badam Bai
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4774281086
|
|
BADAM BAI WO RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200204204015900/54
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709301
|
30/06/2023
|
ray singh
|
2732002WL012105
|
ray singh
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281085
|
|
Mr. RAY SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200204204015900/55
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709303
|
30/06/2023
|
Badri lal
|
2732002WL012105
|
Badri lal
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281087
|
|
BADRILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JHALRAPATAN
|
RJ-273200204204015900/55
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709304
|
30/06/2023
|
Koshliya Bai
|
2732002WL012105
|
Koshliya Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281300
|
|
Mrs. KOSHILYA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204204015900/56
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709419
|
30/06/2023
|
dhanshyam
|
2732002WL012109
|
dhanshyam
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281088
|
|
Mr. GHANASHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204204015900/56
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709420
|
30/06/2023
|
Nayal Bai
|
2732002WL012109
|
Nayal Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281055
|
|
Mrs. NIHAL BAI BAIRWA GHANSHYAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204204015900/57
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709421
|
30/06/2023
|
mangi lal
|
2732002WL012109
|
mangi lal
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774281089
|
|
Mr. MANGI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200204204015900/57
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709422
|
30/06/2023
|
Sardar Bai
|
2732002WL012109
|
Sardar Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774281090
|
|
Mrs. SARADABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200204204015900/59
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709424
|
30/06/2023
|
Nodhyan Bai
|
2732002WL012109
|
Nodhyan Bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774281091
|
|
Mrs. NODHYANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204204015900/59
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709423
|
30/06/2023
|
Ram singh
|
2732002WL012109
|
Ram singh
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4774281092
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200204204015900/6
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709426
|
30/06/2023
|
Karan Singh
|
2732002WL012109
|
Karan Singh
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774281626
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204204015900/60
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709428
|
30/06/2023
|
anokh bai
|
2732002WL012109
|
anokh bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281095
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204204015900/60
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709427
|
30/06/2023
|
bhawani singh
|
2732002WL012109
|
bhawani singh
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281094
|
|
Mr. BHAVANISIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200204204015900/61
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709429
|
30/06/2023
|
bhagwan singh
|
2732002WL012109
|
bhagwan singh
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281093
|
|
Mr. BHAGAVANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200204204015900/61
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709430
|
30/06/2023
|
sugan bai
|
2732002WL012109
|
sugan bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281096
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200204204015900/62
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709431
|
30/06/2023
|
bheru lal
|
2732002WL012109
|
bheru lal
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774281097
|
|
Mr. BHERULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204204015900/63
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709307
|
30/06/2023
|
gyan singh
|
2732002WL012105
|
gyan singh
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
23/08/2023
|
|
4774281098
|
|
Mr. GHYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204204015900/64
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709308
|
30/06/2023
|
radhe shyam
|
2732002WL012105
|
radhe shyam
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281099
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204204015900/64
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709309
|
30/06/2023
|
sita bai
|
2732002WL012105
|
sita bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281100
|
|
SITA BAI W/O RADESHAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200204204015900/69
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709434
|
30/06/2023
|
amar lal
|
2732002WL012109
|
amar lal
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774281101
|
|
AMAR LAL S/O MANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200204204015900/69
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709435
|
30/06/2023
|
sugan bai
|
2732002WL012109
|
sugan bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774281102
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200204204015900/7
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709312
|
30/06/2023
|
Puri lal
|
2732002WL012105
|
Puri lal
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281103
|
|
Mr. PURILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200204204015900/72
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709437
|
30/06/2023
|
mamta bai
|
2732002WL012109
|
mamta bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281105
|
|
Mrs. MAMATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200204204015900/72
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709436
|
30/06/2023
|
nanuram
|
2732002WL012109
|
nanuram
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281104
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200204204015900/73
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709317
|
30/06/2023
|
Billu Bai
|
2732002WL012105
|
Billu Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281813
|
|
Mrs. BILLU BAI GURJAR TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200204204015900/73
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709316
|
30/06/2023
|
tulsi ram
|
2732002WL012105
|
tulsi ram
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
23/08/2023
|
|
4774281106
|
|
Mr. TULASIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200204204015900/75
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709318
|
30/06/2023
|
Bhom Singh
|
2732002WL012105
|
Bhom Singh
|
00089
|
CBIN0280460
|
912
|
912
|
Processed
|
23/08/2023
|
|
4774281589
|
|
Mr. BHOM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200204204015900/8
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709320
|
30/06/2023
|
Shaitan bai
|
2732002WL012105
|
Shaitan bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281107
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200204204015900/81
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709442
|
30/06/2023
|
Manful Bai
|
2732002WL012109
|
Manful Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281164
|
|
Mrs. MANFUL BAI SAPATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200204204015900/81
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709441
|
30/06/2023
|
Sapatar Singh
|
2732002WL012109
|
Sapatar Singh
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774281050
|
|
SAPATAR SINGH S/O NARAIN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200204204015900/83
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709443
|
30/06/2023
|
Ram Singh
|
2732002WL012109
|
Ram Singh
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4774281138
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200204204015900/88
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709326
|
30/06/2023
|
dapu bai
|
2732002WL012105
|
dapu bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281651
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200204204015900/88
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709325
|
30/06/2023
|
omprakash
|
2732002WL012105
|
omprakash
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281623
|
|
Mr. OM PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200204204015900/9
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709327
|
30/06/2023
|
Anar Bai
|
2732002WL012105
|
Anar Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281108
|
|
Mrs. ANAR BAI GURJAR PARMANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200204204015900/91
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709446
|
30/06/2023
|
sajjan bai
|
2732002WL012109
|
sajjan bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4774281217
|
|
Mrs. SAJJAN BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200204204015900/92
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709447
|
30/06/2023
|
Umrav Bai
|
2732002WL012109
|
Umrav Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4774281040
|
|
Mrs. UMARAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200204204015900/95
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709329
|
30/06/2023
|
Nirmala
|
2732002WL012105
|
Nirmala
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281287
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200204204015900/98
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709331
|
30/06/2023
|
Umrav Singh
|
2732002WL012105
|
Umrav Singh
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
24/08/2023
|
|
4774281188
|
|
UMARAV SINGH SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200204204016100/100
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708873
|
30/06/2023
|
nandu bai
|
2732002WL012095
|
nandu bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281690
|
|
Mrs. NANDU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200204204016100/101
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708874
|
30/06/2023
|
Dhanni bai
|
2732002WL012095
|
Dhanni bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281261
|
|
Mrs. DHANNI BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200204204016100/102
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708875
|
30/06/2023
|
santosh bai
|
2732002WL012095
|
santosh bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281485
|
|
SANTOSH BAI ROTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200204204016100/103
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709760
|
30/06/2023
|
Mohan Lal
|
2732002WL012114
|
Mohan Lal
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281804
|
|
MOHAN LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200204204016100/104
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709338
|
30/06/2023
|
rishika
|
2732002WL012107
|
rishika
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281631
|
|
Miss. RISHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200204204016100/106
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709762
|
30/06/2023
|
Bheru lal
|
2732002WL012114
|
Bheru lal
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281246
|
|
Mr. BHERU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200204204016100/106
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708877
|
30/06/2023
|
sita bai
|
2732002WL012095
|
sita bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281190
|
|
Mrs. SITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200204204016100/108
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709763
|
30/06/2023
|
Dhapu Bai
|
2732002WL012114
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
23/08/2023
|
|
4774281208
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204204016100/110
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709764
|
30/06/2023
|
Radhe Shyam
|
2732002WL012114
|
Radhe Shyam
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
24/08/2023
|
|
4774281254
|
|
RADHE SHAYAM S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200204204016100/112
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708878
|
30/06/2023
|
Ramchandra
|
2732002WL012095
|
Ramchandra
|
00089
|
CBIN0280460
|
1395
|
1395
|
Processed
|
23/08/2023
|
|
4774281483
|
|
Mr. RAM CHANDER RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200204204016100/113
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709765
|
30/06/2023
|
Bhuli Bai
|
2732002WL012114
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281573
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200204204016100/114
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709766
|
30/06/2023
|
Mohan Bai
|
2732002WL012114
|
Mohan Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281570
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200204204016100/115
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708879
|
30/06/2023
|
Pani Bai
|
2732002WL012095
|
Pani Bai
|
00089
|
CBIN0280460
|
1395
|
1395
|
Processed
|
23/08/2023
|
|
4774281352
|
|
Ms. PANI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200204204016100/119
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709449
|
30/06/2023
|
Rampyari Bai
|
2732002WL012110
|
Rampyari Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281159
|
|
RAMPYARI BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200204204016100/120
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708881
|
30/06/2023
|
Dhapu Bai
|
2732002WL012095
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281259
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200204204016100/124
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709339
|
30/06/2023
|
Mathura Lal
|
2732002WL012107
|
Mathura Lal
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281322
|
|
Mr. MATHURA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200204204016100/125
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709450
|
30/06/2023
|
pusapa bai
|
2732002WL012110
|
pusapa bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281215
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200204204016100/126
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709768
|
30/06/2023
|
Radhashyam
|
2732002WL012114
|
Radhashyam
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
24/08/2023
|
|
4774281698
|
|
RADHESHYAM RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200204204016100/126
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708883
|
30/06/2023
|
Santosh Bai
|
2732002WL012095
|
Santosh Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281691
|
|
Mrs. SANTOSH BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200204204016100/127
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708884
|
30/06/2023
|
Dhapu Bai
|
2732002WL012095
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281572
|
|
DHAPOO BAI W/O MOHAN LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200204204016100/128
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708885
|
30/06/2023
|
Guddi Bai
|
2732002WL012095
|
Guddi Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281676
|
|
Miss. GUDDI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200204204016100/130
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709769
|
30/06/2023
|
Gita Bai
|
2732002WL012114
|
Gita Bai
|
00089
|
CBIN0280460
|
179
|
179
|
Processed
|
23/08/2023
|
|
4774281256
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200204204016100/139
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709452
|
30/06/2023
|
Sugan Bai
|
2732002WL012110
|
Sugan Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281193
|
|
Mrs. SUGAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200204204016100/141
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709454
|
30/06/2023
|
Sardar Bai
|
2732002WL012110
|
Sardar Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281192
|
|
SARDAR BAI GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200204204016100/145
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709770
|
30/06/2023
|
GIta Bai
|
2732002WL012114
|
GIta Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281255
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200204204016100/146
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708887
|
30/06/2023
|
Sita Ram
|
2732002WL012095
|
Sita Ram
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281286
|
|
Mr. SEETA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200204204016100/15
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709455
|
30/06/2023
|
dhurgi bai
|
2732002WL012110
|
dhurgi bai
|
00089
|
CBIN0280460
|
136
|
136
|
Processed
|
23/08/2023
|
|
4774281206
|
|
Mrs. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200204204016100/152
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708889
|
30/06/2023
|
Nandu Bai
|
2732002WL012095
|
Nandu Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281624
|
|
NANDUBA I W/O DOLATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200204204016100/155
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708890
|
30/06/2023
|
Kajod Bai
|
2732002WL012095
|
Kajod Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281574
|
|
Mrs. KAJODI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200204204016100/156
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709773
|
30/06/2023
|
Bhojraj
|
2732002WL012114
|
Bhojraj
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281785
|
|
BHOJRAJ SEN S/O KANHI RAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200204204016100/157
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708891
|
30/06/2023
|
Parwati Bai
|
2732002WL012095
|
Parwati Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281579
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200204204016100/158
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708892
|
30/06/2023
|
Gulab Bai
|
2732002WL012095
|
Gulab Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281160
|
|
Mrs. GULAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200204204016100/16
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709456
|
30/06/2023
|
Kaisar Bai
|
2732002WL012110
|
Kaisar Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281721
|
|
KESHRBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200204204016100/162
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709457
|
30/06/2023
|
Daryav Bai
|
2732002WL012110
|
Daryav Bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281687
|
|
Mrs. DARYAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200204204016100/163
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709774
|
30/06/2023
|
Mohan Lal
|
2732002WL012114
|
Mohan Lal
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281501
|
|
Mr. Mohan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200204204016100/165
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709458
|
30/06/2023
|
Guddi Bai
|
2732002WL012110
|
Guddi Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281585
|
|
GUDDIBAI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200204204016100/168
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709777
|
30/06/2023
|
Lila Bai
|
2732002WL012114
|
Lila Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281586
|
|
Mrs. LEELA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200204204016100/169
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708894
|
30/06/2023
|
Niyal Bai
|
2732002WL012095
|
Niyal Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281582
|
|
Mrs. NIHAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200204204016100/17
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709459
|
30/06/2023
|
Choti Bai
|
2732002WL012110
|
Choti Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281165
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200204204016100/176
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709463
|
30/06/2023
|
Lad Bai
|
2732002WL012110
|
Lad Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281262
|
|
MRS LAD BAI WO LT KALULAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
JHALRAPATAN
|
RJ-273200204204016100/179
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709466
|
30/06/2023
|
Rami Bai
|
2732002WL012110
|
Rami Bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281162
|
|
RAMI BAI LODHA W/ O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200204204016100/181
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708896
|
30/06/2023
|
Kasturi Bai
|
2732002WL012095
|
Kasturi Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281571
|
|
Mrs. KASTURI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200204204016100/182
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709467
|
30/06/2023
|
Koshallya Ba
|
2732002WL012110
|
Koshallya Ba
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281694
|
|
KOSHALYA BAI W/O ROSHAN SINGH GWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200204204016100/184
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708897
|
30/06/2023
|
ai dan
|
2732002WL012095
|
ai dan
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281314
|
|
Mr. AAIDAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200204204016100/184
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709780
|
30/06/2023
|
RADHA BAI
|
2732002WL012114
|
RADHA BAI
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281249
|
|
Mrs. RADHA BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200204204016100/189
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708898
|
30/06/2023
|
Shambu Dan
|
2732002WL012095
|
Shambu Dan
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281244
|
|
SHAMBHU LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200204204016100/19
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708899
|
30/06/2023
|
ramkaran
|
2732002WL012095
|
ramkaran
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281784
|
|
RAMKARAN BAMI S/O LALA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200204204016100/190
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708900
|
30/06/2023
|
Ganga Bai
|
2732002WL012095
|
Ganga Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281539
|
|
Mr. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200204204016100/191
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708901
|
30/06/2023
|
Narayani Bai
|
2732002WL012095
|
Narayani Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281211
|
|
Mrs. NARAYANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200204204016100/192
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709783
|
30/06/2023
|
Pushpa Bai
|
2732002WL012114
|
Pushpa Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281299
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200204204016100/193
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708902
|
30/06/2023
|
shyamu bai
|
2732002WL012095
|
shyamu bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281289
|
|
SHYAMU BAI BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200204204016100/195
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708904
|
30/06/2023
|
BHULI BAI
|
2732002WL012095
|
BHULI BAI
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281202
|
|
Mrs. BHULI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200204204016100/197
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708905
|
30/06/2023
|
Mangi Lal
|
2732002WL012095
|
Mangi Lal
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281158
|
|
Mr. MANGI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200204204016100/199
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709784
|
30/06/2023
|
Kanku Bai
|
2732002WL012114
|
Kanku Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281648
|
|
Mrs. KANKU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204204016100/200
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709785
|
30/06/2023
|
Parwati Bai
|
2732002WL012114
|
Parwati Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281686
|
|
Mrs. PARVATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200204204016100/202
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708907
|
30/06/2023
|
Dav Bai
|
2732002WL012095
|
Dav Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281264
|
|
Mrs. DEV BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200204204016100/204
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709470
|
30/06/2023
|
Kanti Bai
|
2732002WL012110
|
Kanti Bai
|
00089
|
CBIN0280460
|
136
|
136
|
Processed
|
23/08/2023
|
|
4774281583
|
|
Mrs. KANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200204204016100/205
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709471
|
30/06/2023
|
Sugan Bai
|
2732002WL012110
|
Sugan Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281534
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200204204016100/213
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709788
|
30/06/2023
|
SANTOSH BAI
|
2732002WL012114
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774281298
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200204204016100/222
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709473
|
30/06/2023
|
Krishna Kumari
|
2732002WL012110
|
Krishna Kumari
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281402
|
|
Mrs. KRISHNA BAI BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200204204016100/223
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709791
|
30/06/2023
|
Sushila Bai
|
2732002WL012114
|
Sushila Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281696
|
|
Mrs. SUSHILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200204204016100/228
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709792
|
30/06/2023
|
Hansraj
|
2732002WL012114
|
Hansraj
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281245
|
|
Mr. HANS RAJ CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200204204016100/228
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709793
|
30/06/2023
|
Pram Bai
|
2732002WL012114
|
Pram Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281200
|
|
Mrs. PREM BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200204204016100/23
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709474
|
30/06/2023
|
Ghisi Bai
|
2732002WL012110
|
Ghisi Bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281258
|
|
Mrs. GHISI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200204204016100/237
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709476
|
30/06/2023
|
Kalu
|
2732002WL012110
|
Kalu
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281689
|
|
Mr. KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200204204016100/245
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708912
|
30/06/2023
|
Santosh Bai
|
2732002WL012095
|
Santosh Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281248
|
|
Mrs. SANTOSH BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200204204016100/247
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709795
|
30/06/2023
|
Santosh Bai
|
2732002WL012114
|
Santosh Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281643
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200204204016100/251
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709477
|
30/06/2023
|
Sawatri Bai
|
2732002WL012110
|
Sawatri Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281321
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200204204016100/253
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708914
|
30/06/2023
|
Shimla Bai
|
2732002WL012095
|
Shimla Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281161
|
|
Mrs. SHIMLA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200204204016100/256
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708915
|
30/06/2023
|
Sita Bai
|
2732002WL012095
|
Sita Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281141
|
|
Mrs. SEETA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200204204016100/259
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708916
|
30/06/2023
|
Dallu Bai
|
2732002WL012095
|
Dallu Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281201
|
|
Mrs. DHALU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200204204016100/26
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708917
|
30/06/2023
|
GIta Bai
|
2732002WL012095
|
GIta Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281625
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200204204016100/263
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708918
|
30/06/2023
|
Manju Bai
|
2732002WL012095
|
Manju Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281112
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200204204016100/266
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708919
|
30/06/2023
|
Sumitra Bai
|
2732002WL012095
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281592
|
|
Mrs. SUMITRA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200204204016100/269
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709478
|
30/06/2023
|
sangita kumari
|
2732002WL012110
|
sangita kumari
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281700
|
|
SANGITA GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200204204016100/273
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709479
|
30/06/2023
|
ramlila bai
|
2732002WL012110
|
ramlila bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281149
|
|
Mrs. RAMLILA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200204204016100/276
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709481
|
30/06/2023
|
sumitra bai
|
2732002WL012110
|
sumitra bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281319
|
|
Miss. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200204204016100/28
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708923
|
30/06/2023
|
kanku bai
|
2732002WL012095
|
kanku bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281301
|
|
Mrs. KANKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200204204016100/282
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708924
|
30/06/2023
|
bapu lal
|
2732002WL012095
|
bapu lal
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281146
|
|
Mr. BAPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200204204016100/282
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709797
|
30/06/2023
|
Dhapu Bai
|
2732002WL012114
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774281145
|
|
DHAPU BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200204204016100/283
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709482
|
30/06/2023
|
VIdha Bai
|
2732002WL012110
|
VIdha Bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281791
|
|
Mrs. VIDHYA BAI W/O RAI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200204204016100/288
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708925
|
30/06/2023
|
Sona Bai
|
2732002WL012095
|
Sona Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281210
|
|
SONABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200204204016100/29
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708926
|
30/06/2023
|
Sajjan Bai
|
2732002WL012095
|
Sajjan Bai
|
00089
|
CBIN0280460
|
1395
|
1395
|
Processed
|
23/08/2023
|
|
4774281677
|
|
Miss. SAJJAN BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200204204016100/294
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709483
|
30/06/2023
|
Laxma Bai
|
2732002WL012110
|
Laxma Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281581
|
|
Mrs. LAKSHMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200204204016100/295
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708927
|
30/06/2023
|
Radha Bai
|
2732002WL012095
|
Radha Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281212
|
|
Mrs. RADHA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200204204016100/30
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708928
|
30/06/2023
|
Ramu Bai
|
2732002WL012095
|
Ramu Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281682
|
|
RAMU BAI W/O BHANVARLAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200204204016100/305
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709485
|
30/06/2023
|
Nandu Bai
|
2732002WL012110
|
Nandu Bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281113
|
|
Mrs. NANDU BAI BAMI SITARAM BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200204204016100/31
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709799
|
30/06/2023
|
Kamla Bai
|
2732002WL012114
|
Kamla Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281679
|
|
Miss. KAMLA BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200204204016100/310
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709800
|
30/06/2023
|
Dropati Bai
|
2732002WL012114
|
Dropati Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281194
|
|
Mrs. DROPATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200204204016100/32
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708931
|
30/06/2023
|
dhapu bai
|
2732002WL012095
|
dhapu bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281214
|
|
Mrs. DHAPU BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200204204016100/327
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708932
|
30/06/2023
|
Guddi Bai
|
2732002WL012095
|
Guddi Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281580
|
|
Mrs. GUDDI BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200204204016100/328
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709801
|
30/06/2023
|
Mangi Bai
|
2732002WL012114
|
Mangi Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281563
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200204204016100/33
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709802
|
30/06/2023
|
Davi Bai
|
2732002WL012114
|
Davi Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281538
|
|
Mrs. DEV BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200204204016100/33
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708933
|
30/06/2023
|
Mangi Lal
|
2732002WL012095
|
Mangi Lal
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281587
|
|
Mr. MANGI LAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200204204016100/330
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708934
|
30/06/2023
|
sanju bai
|
2732002WL012095
|
sanju bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281207
|
|
Mrs. SANJU BAI GWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200204204016100/332
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709489
|
30/06/2023
|
Chitu Lal
|
2732002WL012110
|
Chitu Lal
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281569
|
|
Mr. CHINTU . BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200204204016100/333
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709491
|
30/06/2023
|
Shankari Bai
|
2732002WL012110
|
Shankari Bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281257
|
|
Mrs. SHANKARI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200204204016100/334
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709803
|
30/06/2023
|
Sanjay Kumar
|
2732002WL012114
|
Sanjay Kumar
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281480
|
|
Mr. SANJAY KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200204204016100/34
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709804
|
30/06/2023
|
Ghisa Lal
|
2732002WL012114
|
Ghisa Lal
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281476
|
|
GHISA LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200204204016100/340
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708936
|
30/06/2023
|
Pinky Bai
|
2732002WL012095
|
Pinky Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281517
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200204204016100/342
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708937
|
30/06/2023
|
Madhu Bai
|
2732002WL012095
|
Madhu Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281196
|
|
Miss. MADHU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200204204016100/342
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709806
|
30/06/2023
|
Shivraj
|
2732002WL012114
|
Shivraj
|
00089
|
CBIN0280460
|
1074
|
1074
|
Processed
|
23/08/2023
|
|
4774281591
|
|
Mr. SHIVRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200204204016100/344
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709807
|
30/06/2023
|
BABU LAL
|
2732002WL012114
|
BABU LAL
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
23/08/2023
|
|
4774281481
|
|
Mr. BABU LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200204204016100/344
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709808
|
30/06/2023
|
Sundar bai
|
2732002WL012114
|
Sundar bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281117
|
|
Mrs. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200204204016100/347
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709492
|
30/06/2023
|
Bhuli Bai
|
2732002WL012110
|
Bhuli Bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281577
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200204204016100/35
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708938
|
30/06/2023
|
Ratan Bai
|
2732002WL012095
|
Ratan Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281540
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200204204016100/352
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708942
|
30/06/2023
|
Nani Bai
|
2732002WL012095
|
Nani Bai
|
00089
|
CBIN0280460
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4774281365
|
|
Mrs. NANI BAI BAMI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200204204016100/359
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709342
|
30/06/2023
|
Hemraj
|
2732002WL012107
|
Hemraj
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281515
|
|
Mr. HEMRAJ CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200204204016100/36
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708944
|
30/06/2023
|
Ram Kanwari Bai
|
2732002WL012095
|
Ram Kanwari Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281680
|
|
Miss. RAM KANWARI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200204204016100/362
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709494
|
30/06/2023
|
guddi bai
|
2732002WL012110
|
guddi bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281803
|
|
Mr. GUDDI BAI GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200204204016100/368
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708947
|
30/06/2023
|
laxmi bai
|
2732002WL012095
|
laxmi bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281316
|
|
Mrs. LAXMI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200204204016100/37
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708948
|
30/06/2023
|
Dhanni Bai
|
2732002WL012095
|
Dhanni Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281268
|
|
DHANNI BAI RATOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204204016100/375
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708952
|
30/06/2023
|
Gansham
|
2732002WL012095
|
Gansham
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281216
|
|
GHANSHYAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200204204016100/377
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709495
|
30/06/2023
|
Kalawati Bai
|
2732002WL012110
|
Kalawati Bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281169
|
|
Mrs. KALAWATI BAI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200204204016100/38
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709497
|
30/06/2023
|
nandhu bai
|
2732002WL012110
|
nandhu bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281137
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200204204016100/380
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708954
|
30/06/2023
|
ful bai
|
2732002WL012095
|
ful bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281790
|
|
Mrs. PHOOL BAI W/O SH NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200204204016100/383
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708955
|
30/06/2023
|
Kanku Bai
|
2732002WL012095
|
Kanku Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281265
|
|
Mrs. KANKU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200204204016100/384
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709498
|
30/06/2023
|
Nand Bai
|
2732002WL012110
|
Nand Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281213
|
|
Nandlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
JHALRAPATAN
|
RJ-273200204204016100/386
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709813
|
30/06/2023
|
Ramratan
|
2732002WL012114
|
Ramratan
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281795
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200204204016100/395
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709816
|
30/06/2023
|
Santosh
|
2732002WL012114
|
Santosh
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281561
|
|
Mrs. SANTOSH CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200204204016100/398
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709817
|
30/06/2023
|
Krishna
|
2732002WL012114
|
Krishna
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281168
|
|
Miss. KRISHNA BAI BHEEL BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200204204016100/399
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709500
|
30/06/2023
|
Maya Bai
|
2732002WL012110
|
Maya Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281562
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200204204016100/400
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709818
|
30/06/2023
|
Lad Bai
|
2732002WL012114
|
Lad Bai
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774281521
|
|
Mrs. LAD BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200204204016100/41
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708960
|
30/06/2023
|
ramkanwari bai
|
2732002WL012095
|
ramkanwari bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281699
|
|
RAM KAWARIBAI W/O MATHURA LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200204204016100/410
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709503
|
30/06/2023
|
Anita Bai
|
2732002WL012110
|
Anita Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281293
|
|
Mrs. ANITA BAI . SURESH KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200204204016100/411
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708961
|
30/06/2023
|
chothmal
|
2732002WL012095
|
chothmal
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281386
|
|
Chouthmal .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
299
|
JHALRAPATAN
|
RJ-273200204204016100/42
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708963
|
30/06/2023
|
NANDU BAI
|
2732002WL012095
|
NANDU BAI
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281678
|
|
Miss. NANDU BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200204204016100/42
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709821
|
30/06/2023
|
Sitaram
|
2732002WL012114
|
Sitaram
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281787
|
|
SITA RAM S/O GAUIRI LAL CHADIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200204204016100/420
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709504
|
30/06/2023
|
MANJU BAI
|
2732002WL012110
|
MANJU BAI
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281167
|
|
MANJUBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200204204016100/43
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708964
|
30/06/2023
|
sajan bai
|
2732002WL012095
|
sajan bai
|
00089
|
CBIN0280460
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4774281147
|
|
SAJANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200204204016100/436
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709507
|
30/06/2023
|
SHEMA BAI
|
2732002WL012110
|
SHEMA BAI
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281166
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200204204016100/44
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708967
|
30/06/2023
|
Bhanwar Lal
|
2732002WL012095
|
Bhanwar Lal
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281247
|
|
Mr. BHANWAR LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200204204016100/44
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709825
|
30/06/2023
|
Ramkanya Bai
|
2732002WL012114
|
Ramkanya Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281251
|
|
Mrs. RAM KANYA BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200204204016100/446
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709827
|
30/06/2023
|
KANTI BAI
|
2732002WL012114
|
KANTI BAI
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281185
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200204204016100/448
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709512
|
30/06/2023
|
DURGA SANKAR
|
2732002WL012110
|
DURGA SANKAR
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281154
|
|
Master DURGA SHANKAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200204204016100/448
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708968
|
30/06/2023
|
kanku bai
|
2732002WL012095
|
kanku bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281307
|
|
Miss. KANKU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200204204016100/449
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709828
|
30/06/2023
|
Sanju Bai
|
2732002WL012114
|
Sanju Bai
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
23/08/2023
|
|
4774281387
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200204204016100/451
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709829
|
30/06/2023
|
Kala Bai
|
2732002WL012114
|
Kala Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281324
|
|
Mrs. KALA BAI W/O RAMBILAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200204204016100/451
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709830
|
30/06/2023
|
RAMBILASH
|
2732002WL012114
|
RAMBILASH
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281502
|
|
Mr. RAMBILAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200204204016100/458
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708969
|
30/06/2023
|
rajendra kumar
|
2732002WL012095
|
rajendra kumar
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281302
|
|
MR RAJENDRA KUMAR BANMI
|
STATE BANK OF INDIA(508548)
|
|
313
|
JHALRAPATAN
|
RJ-273200204204016100/458
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708970
|
30/06/2023
|
sangita kumari
|
2732002WL012095
|
sangita kumari
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281388
|
|
Mrs. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200204204016100/46
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708971
|
30/06/2023
|
babulal
|
2732002WL012095
|
babulal
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281632
|
|
Mr. BABU LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200204204016100/46
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709831
|
30/06/2023
|
Kaisari Bai
|
2732002WL012114
|
Kaisari Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281156
|
|
Mr. KESAR . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200204204016100/47
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708973
|
30/06/2023
|
dhanraj charan
|
2732002WL012095
|
dhanraj charan
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281697
|
|
Mr. DHAN RAJ CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200204204016100/47
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709518
|
30/06/2023
|
NIKITA
|
2732002WL012110
|
NIKITA
|
00089
|
CBIN0280460
|
408
|
408
|
Rejected
|
23/08/2023
|
|
4774281630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
JHALRAPATAN
|
RJ-273200204204016100/5
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709833
|
30/06/2023
|
Davendra Kumar Sharma
|
2732002WL012114
|
Davendra Kumar Sharma
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281532
|
|
Mr. DEVENDRA KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200204204016100/50
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709834
|
30/06/2023
|
Bhuri Bai
|
2732002WL012114
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281693
|
|
Mrs. BHURI BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200204204016100/50
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709344
|
30/06/2023
|
ishwer
|
2732002WL012107
|
ishwer
|
00089
|
CBIN0280460
|
1256
|
1256
|
Processed
|
23/08/2023
|
|
4774281629
|
|
MR ISHWAR KUMAR CHARAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
JHALRAPATAN
|
RJ-273200204204016100/52
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709835
|
30/06/2023
|
Radha Bai
|
2732002WL012114
|
Radha Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281253
|
|
Mrs. RADHA BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200204204016100/53
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709519
|
30/06/2023
|
Sushila Bai
|
2732002WL012110
|
Sushila Bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281593
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200204204016100/54
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708974
|
30/06/2023
|
PANI BAI
|
2732002WL012095
|
PANI BAI
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281260
|
|
Mrs. PANI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200204204016100/56
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709520
|
30/06/2023
|
Shanti Bai
|
2732002WL012110
|
Shanti Bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281139
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200204204016100/58
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709521
|
30/06/2023
|
Shankari Bai
|
2732002WL012110
|
Shankari Bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281789
|
|
Mrs. SHANKARI BAI W/O KANHEYA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200204204016100/59
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709836
|
30/06/2023
|
JANA BAI
|
2732002WL012114
|
JANA BAI
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281692
|
|
Mrs. JANA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200204204016100/60
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709837
|
30/06/2023
|
Ram Lal
|
2732002WL012114
|
Ram Lal
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281781
|
|
RAM LAL CHARAN S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200204204016100/61
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709838
|
30/06/2023
|
Panna Lal
|
2732002WL012114
|
Panna Lal
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4774281479
|
|
PANNALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200204204016100/63
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708975
|
30/06/2023
|
Ram Singh
|
2732002WL012095
|
Ram Singh
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281198
|
|
Mr. RAM SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200204204016100/68
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709839
|
30/06/2023
|
champi bai
|
2732002WL012114
|
champi bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281311
|
|
CHAMPABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200204204016100/7
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709525
|
30/06/2023
|
Bhura Lal
|
2732002WL012110
|
Bhura Lal
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281681
|
|
Mr. BHURA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200204204016100/70
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708977
|
30/06/2023
|
Mathura Lal
|
2732002WL012095
|
Mathura Lal
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281695
|
|
Mr. MATHURA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200204204016100/70
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709840
|
30/06/2023
|
Santosh Bai
|
2732002WL012114
|
Santosh Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281266
|
|
Mrs. SANTOSH BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200204204016100/71
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709841
|
30/06/2023
|
Dayaram
|
2732002WL012114
|
Dayaram
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281782
|
|
DAYA RAM S/O NARAYAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200204204016100/71
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708978
|
30/06/2023
|
Laxmi Bai
|
2732002WL012095
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281683
|
|
LAXMI BAIW/O DAYARAM BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200204204016100/73
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708979
|
30/06/2023
|
Anokh Bai
|
2732002WL012095
|
Anokh Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281150
|
|
ANOKH BAI W/O PURILAL GWARIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204204016100/74
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708980
|
30/06/2023
|
papu lal
|
2732002WL012095
|
papu lal
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281514
|
|
Mr. PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200204204016100/76
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708981
|
30/06/2023
|
Chandri Bai
|
2732002WL012095
|
Chandri Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281152
|
|
CHANDERIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200204204016100/78
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709345
|
30/06/2023
|
Ghisa Lal
|
2732002WL012107
|
Ghisa Lal
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281783
|
|
Mr. GHEESA LAL SEN S/O SH BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200204204016100/79
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708983
|
30/06/2023
|
dallu bai
|
2732002WL012095
|
dallu bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281317
|
|
Mrs. DALLU BAI W/O MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200204204016100/80
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709842
|
30/06/2023
|
Kalavatibai
|
2732002WL012114
|
Kalavatibai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281590
|
|
Mrs. KALAWATI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200204204016100/82
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708985
|
30/06/2023
|
Hira Lal
|
2732002WL012095
|
Hira Lal
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281197
|
|
Mr. HEERA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200204204016100/84
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708986
|
30/06/2023
|
kasar bai
|
2732002WL012095
|
kasar bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281151
|
|
KESHARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200204204016100/85
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709528
|
30/06/2023
|
Shanti Bai
|
2732002WL012110
|
Shanti Bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281195
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200204204016100/90
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708987
|
30/06/2023
|
Kanchan Bai
|
2732002WL012095
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1550
|
1550
|
Processed
|
23/08/2023
|
|
4774281535
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200204204016100/91
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708988
|
30/06/2023
|
Dhapu Bai
|
2732002WL012095
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281250
|
|
Mrs. DHAPU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200204204016100/94
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709844
|
30/06/2023
|
Puri Bai
|
2732002WL012114
|
Puri Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281263
|
|
Mrs. PURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200204204016100/97
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709530
|
30/06/2023
|
manohar bai
|
2732002WL012110
|
manohar bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281148
|
|
Mrs. MANOHAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200204204016200/5
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709348
|
30/06/2023
|
Sohan Bai
|
2732002WL012107
|
Sohan Bai
|
00089
|
CBIN0280460
|
1256
|
1256
|
Processed
|
23/08/2023
|
|
4774281203
|
|
Mrs. SOHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200204204016200/9
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709351
|
30/06/2023
|
Bhojraj
|
2732002WL012107
|
Bhojraj
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281305
|
|
BHOJ RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200204204016200/9
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709352
|
30/06/2023
|
Kabbu Bai
|
2732002WL012107
|
Kabbu Bai
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281209
|
|
Mrs. KABBU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200204204016300/10
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709353
|
30/06/2023
|
Sharda Bai
|
2732002WL012107
|
Sharda Bai
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281121
|
|
Mrs. SARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200204204016300/12
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709355
|
30/06/2023
|
Rashma Bai
|
2732002WL012107
|
Rashma Bai
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281478
|
|
RESHAM BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200204204016300/13
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709356
|
30/06/2023
|
Ram Karan
|
2732002WL012107
|
Ram Karan
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281805
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200204204016300/17
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709847
|
30/06/2023
|
Champa Bai
|
2732002WL012114
|
Champa Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281205
|
|
CHAMPI BAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204204016300/2
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709358
|
30/06/2023
|
Mangi Bai
|
2732002WL012107
|
Mangi Bai
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281588
|
|
Mangibai
|
BANK OF BARODA(606985)
|
|
357
|
JHALRAPATAN
|
RJ-273200204204016300/2
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709359
|
30/06/2023
|
Mohan Lal
|
2732002WL012107
|
Mohan Lal
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281646
|
|
MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200204204016300/23
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709360
|
30/06/2023
|
Kamla Bai
|
2732002WL012107
|
Kamla Bai
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281252
|
|
Mrs. KAMLA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200204204016300/24
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709848
|
30/06/2023
|
Sita Bai
|
2732002WL012114
|
Sita Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281204
|
|
Mrs. SITA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200204204016300/32
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709849
|
30/06/2023
|
Chandu Bai
|
2732002WL012114
|
Chandu Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281199
|
|
Mrs. CHANDU BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JHALRAPATAN
|
RJ-273200204204016300/34
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709850
|
30/06/2023
|
Halki Bai
|
2732002WL012114
|
Halki Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281568
|
|
HALKI BAI W/O KANHIYA LAL KHERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204204016300/39
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709851
|
30/06/2023
|
NAINI BAI
|
2732002WL012114
|
NAINI BAI
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281647
|
|
Mrs. NENI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200204204016300/4
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709363
|
30/06/2023
|
GUDI BAI
|
2732002WL012107
|
GUDI BAI
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281399
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200204204016300/40
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709852
|
30/06/2023
|
Gulab Bai
|
2732002WL012114
|
Gulab Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281536
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200204204016300/43
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709853
|
30/06/2023
|
Santosh Bai
|
2732002WL012114
|
Santosh Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
23/08/2023
|
|
4774281519
|
|
Mr. SANTOS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200204204016300/65
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709857
|
30/06/2023
|
Narayani Bai
|
2732002WL012114
|
Narayani Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281477
|
|
Mrs. NARAYANI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200204204016300/66
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709366
|
30/06/2023
|
santosh bai
|
2732002WL012107
|
santosh bai
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281475
|
|
Mrs. SANTOSH BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200204204016300/73
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709858
|
30/06/2023
|
Janki Bai
|
2732002WL012114
|
Janki Bai
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
23/08/2023
|
|
4774281318
|
|
Ms. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JHALRAPATAN
|
RJ-273200204204016300/81
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709372
|
30/06/2023
|
Radha Bai
|
2732002WL012107
|
Radha Bai
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281432
|
|
Mrs. RADHA BAI GURJAR DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200204204016300/9
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709374
|
30/06/2023
|
Bhura Bai
|
2732002WL012107
|
Bhura Bai
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281290
|
|
Mrs. BHURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525273
|
525273
|
|
|
|
|
|
|
|
|
371
|
JHALRAPATAN
|
RJ-273200206504003100/151
(रुण्डलाव )
|
2732002000NRG24300620230708492
|
30/06/2023
|
KRIPA RAM
|
2732002WL012088
|
KRIPA RAM
|
00089
|
CBIN0280985
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281609
|
|
KRIPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JHALRAPATAN
|
RJ-273200206504003100/208
(रुण्डलाव )
|
2732002000NRG24300620230708526
|
30/06/2023
|
Anita Bai
|
2732002WL012088
|
Anita Bai
|
00089
|
CBIN0280985
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281621
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
JHALRAPATAN
|
RJ-273200206504003100/208
(रुण्डलाव )
|
2732002000NRG24300620230708525
|
30/06/2023
|
Rajulal
|
2732002WL012088
|
Rajulal
|
00089
|
CBIN0280985
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281649
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JHALRAPATAN
|
RJ-273200206504003100/94
(रुण्डलाव )
|
2732002000NRG24300620230708599
|
30/06/2023
|
Ayodhaya Bai
|
2732002WL012088
|
Ayodhaya Bai
|
00089
|
CBIN0280985
|
749
|
749
|
Processed
|
23/08/2023
|
|
4774281645
|
|
AJODHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
JHALRAPATAN
|
RJ-273200206504004000/118
(रुण्डलाव )
|
2732002000NRG24300620230707124
|
30/06/2023
|
anok bai
|
2732002WL012064
|
anok bai
|
00089
|
CBIN0280985
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281353
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200206504004000/257
(रुण्डलाव )
|
2732002000NRG24300620230707155
|
30/06/2023
|
Manisha
|
2732002WL012064
|
Manisha
|
00089
|
CBIN0280985
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281550
|
|
Mrs. MANISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7197
|
7197
|
|
|
|
|
|
|
|
|
377
|
JHALRAPATAN
|
RJ-273200204204016100/465
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709517
|
30/06/2023
|
Muklesh
|
2732002WL012110
|
Muklesh
|
00089
|
CBIN0282897
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281518
|
|
Miss. MUKLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
378
|
JHALRAPATAN
|
RJ-273200204204015900/18
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709273
|
30/06/2023
|
PHOOL CHAND
|
2732002WL012105
|
PHOOL CHAND
|
00114
|
RSCB0024002
|
608
|
608
|
Processed
|
24/08/2023
|
|
4774281793
|
|
PHOOL CHAND S/OCHAGAN LALGUJARand BHURAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204204015900/28
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709284
|
30/06/2023
|
Bheru Singh
|
2732002WL012105
|
Bheru Singh
|
00114
|
RSCB0024002
|
912
|
912
|
Processed
|
23/08/2023
|
|
4774281792
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
380
|
JHALRAPATAN
|
RJ-273200206504003100/64
(रुण्डलाव )
|
2732002000NRG24300620230708578
|
30/06/2023
|
PURI LAL
|
2732002WL012088
|
PURI LAL
|
00168
|
ICIC0006866
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281620
|
|
PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
381
|
JHALRAPATAN
|
RJ-273200206504004000/233
(रुण्डलाव )
|
2732002000NRG24300620230707149
|
30/06/2023
|
bhuri bai
|
2732002WL012064
|
bhuri bai
|
00354
|
PUNB0095610
|
1940
|
1940
|
Rejected
|
23/08/2023
|
|
4774281064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
382
|
JHALRAPATAN
|
RJ-273200206504003100/102
(रुण्डलाव )
|
2732002000NRG24300620230708468
|
30/06/2023
|
gudadi bai
|
2732002WL012088
|
gudadi bai
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281802
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
JHALRAPATAN
|
RJ-273200206504003100/103
(रुण्डलाव )
|
2732002000NRG24300620230708469
|
30/06/2023
|
kanku bai
|
2732002WL012088
|
kanku bai
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281418
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
JHALRAPATAN
|
RJ-273200206504003100/11
(रुण्डलाव )
|
2732002000NRG24300620230708471
|
30/06/2023
|
sawtri bai
|
2732002WL012088
|
sawtri bai
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281376
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
JHALRAPATAN
|
RJ-273200206504003100/120
(रुण्डलाव )
|
2732002000NRG24300620230708475
|
30/06/2023
|
rajaram
|
2732002WL012088
|
rajaram
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281610
|
|
RAJA RAM SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
JHALRAPATAN
|
RJ-273200206504003100/128
(रुण्डलाव )
|
2732002000NRG24300620230708479
|
30/06/2023
|
RAMDAYAL
|
2732002WL012088
|
RAMDAYAL
|
00354
|
PUNB0419000
|
749
|
749
|
Processed
|
23/08/2023
|
|
4774281557
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
JHALRAPATAN
|
RJ-273200206504003100/128
(रुण्डलाव )
|
2732002000NRG24300620230708478
|
30/06/2023
|
rukmani bai
|
2732002WL012088
|
rukmani bai
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281374
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
JHALRAPATAN
|
RJ-273200206504003100/13
(रुण्डलाव )
|
2732002000NRG24300620230708481
|
30/06/2023
|
kamala bai
|
2732002WL012088
|
kamala bai
|
00354
|
PUNB0419000
|
642
|
642
|
Processed
|
23/08/2023
|
|
4774281663
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
JHALRAPATAN
|
RJ-273200206504003100/135
(रुण्डलाव )
|
2732002000NRG24300620230708484
|
30/06/2023
|
Gulab Kanwar
|
2732002WL012088
|
Gulab Kanwar
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281612
|
|
GULAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
JHALRAPATAN
|
RJ-273200206504003100/152
(रुण्डलाव )
|
2732002000NRG24300620230708493
|
30/06/2023
|
geeta bai
|
2732002WL012088
|
geeta bai
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281669
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
JHALRAPATAN
|
RJ-273200206504003100/165
(रुण्डलाव )
|
2732002000NRG24300620230708498
|
30/06/2023
|
gayatri bai
|
2732002WL012088
|
gayatri bai
|
00354
|
PUNB0419000
|
749
|
749
|
Processed
|
23/08/2023
|
|
4774281375
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
JHALRAPATAN
|
RJ-273200206504003100/166
(रुण्डलाव )
|
2732002000NRG24300620230708499
|
30/06/2023
|
GYATRI BAI
|
2732002WL012088
|
GYATRI BAI
|
00354
|
PUNB0419000
|
749
|
749
|
Processed
|
23/08/2023
|
|
4774281615
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
JHALRAPATAN
|
RJ-273200206504003100/178
(रुण्डलाव )
|
2732002000NRG24300620230708506
|
30/06/2023
|
Koslya Bai
|
2732002WL012088
|
Koslya Bai
|
00354
|
PUNB0419000
|
642
|
642
|
Processed
|
23/08/2023
|
|
4774281614
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
JHALRAPATAN
|
RJ-273200206504003100/179
(रुण्डलाव )
|
2732002000NRG24300620230708507
|
30/06/2023
|
Leela Bai
|
2732002WL012088
|
Leela Bai
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281556
|
|
LILA BAI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
JHALRAPATAN
|
RJ-273200206504003100/180
(रुण्डलाव )
|
2732002000NRG24300620230708508
|
30/06/2023
|
ANITA BAI
|
2732002WL012088
|
ANITA BAI
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281611
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
JHALRAPATAN
|
RJ-273200206504003100/186
(रुण्डलाव )
|
2732002000NRG24300620230708512
|
30/06/2023
|
Gayetri Bai
|
2732002WL012088
|
Gayetri Bai
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281434
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
JHALRAPATAN
|
RJ-273200206504003100/195
(रुण्डलाव )
|
2732002000NRG24300620230708518
|
30/06/2023
|
shubashi
|
2732002WL012088
|
shubashi
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
24/08/2023
|
|
4774281662
|
|
SUBHASHINI BAI
|
CANARA BANK(508532)
|
|
398
|
JHALRAPATAN
|
RJ-273200206504003100/197
(रुण्डलाव )
|
2732002000NRG24300620230708519
|
30/06/2023
|
Rekha Bai
|
2732002WL012088
|
Rekha Bai
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281660
|
|
RAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
JHALRAPATAN
|
RJ-273200206504003100/199
(रुण्डलाव )
|
2732002000NRG24300620230708520
|
30/06/2023
|
KESAR BAI
|
2732002WL012088
|
KESAR BAI
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
24/08/2023
|
|
4774281405
|
|
Mrs. KESAR BAI
|
INDIAN BANK(607105)
|
|
400
|
JHALRAPATAN
|
RJ-273200206504003100/206
(रुण्डलाव )
|
2732002000NRG24300620230708524
|
30/06/2023
|
Mamta Bai
|
2732002WL012088
|
Mamta Bai
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281558
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
JHALRAPATAN
|
RJ-273200206504003100/212
(रुण्डलाव )
|
2732002000NRG24300620230708530
|
30/06/2023
|
Sonu Kumari
|
2732002WL012088
|
Sonu Kumari
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281664
|
|
SONA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
JHALRAPATAN
|
RJ-273200206504003100/22
(रुण्डलाव )
|
2732002000NRG24300620230708531
|
30/06/2023
|
ghita bai
|
2732002WL012088
|
ghita bai
|
00354
|
PUNB0419000
|
535
|
535
|
Processed
|
23/08/2023
|
|
4774281613
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
JHALRAPATAN
|
RJ-273200206504003100/238
(रुण्डलाव )
|
2732002000NRG24300620230708533
|
30/06/2023
|
Bhuli Bai
|
2732002WL012088
|
Bhuli Bai
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281433
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
JHALRAPATAN
|
RJ-273200206504003100/258
(रुण्डलाव )
|
2732002000NRG24300620230708543
|
30/06/2023
|
Manju Bai
|
2732002WL012088
|
Manju Bai
|
00354
|
PUNB0419000
|
535
|
535
|
Processed
|
23/08/2023
|
|
4774281435
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
JHALRAPATAN
|
RJ-273200206504003100/48
(रुण्डलाव )
|
2732002000NRG24300620230708561
|
30/06/2023
|
ayodiya bai
|
2732002WL012088
|
ayodiya bai
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281134
|
|
AYODHYA BAI W O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
JHALRAPATAN
|
RJ-273200206504003100/72
(रुण्डलाव )
|
2732002000NRG24300620230708581
|
30/06/2023
|
dhapu bai
|
2732002WL012088
|
dhapu bai
|
00354
|
PUNB0419000
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281420
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
JHALRAPATAN
|
RJ-273200206504003100/73
(रुण्डलाव )
|
2732002000NRG24300620230708582
|
30/06/2023
|
sawatri bai
|
2732002WL012088
|
sawatri bai
|
00354
|
PUNB0419000
|
749
|
749
|
Processed
|
23/08/2023
|
|
4774281419
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
JHALRAPATAN
|
RJ-273200206504003100/77
(रुण्डलाव )
|
2732002000NRG24300620230708586
|
30/06/2023
|
pram bai
|
2732002WL012088
|
pram bai
|
00354
|
PUNB0419000
|
749
|
749
|
Processed
|
23/08/2023
|
|
4774281373
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
JHALRAPATAN
|
RJ-273200206504003100/90
(रुण्डलाव )
|
2732002000NRG24300620230708594
|
30/06/2023
|
kamala bai
|
2732002WL012088
|
kamala bai
|
00354
|
PUNB0419000
|
749
|
749
|
Processed
|
23/08/2023
|
|
4774281666
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
JHALRAPATAN
|
RJ-273200206504004000/114
(रुण्डलाव )
|
2732002000NRG24300620230707121
|
30/06/2023
|
bhuri bai
|
2732002WL012064
|
bhuri bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281425
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
JHALRAPATAN
|
RJ-273200206504004000/127
(रुण्डलाव )
|
2732002000NRG24300620230707125
|
30/06/2023
|
DURGA BAI
|
2732002WL012064
|
DURGA BAI
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281661
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
JHALRAPATAN
|
RJ-273200206504004000/133
(रुण्डलाव )
|
2732002000NRG24300620230707127
|
30/06/2023
|
kali bai
|
2732002WL012064
|
kali bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281412
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
JHALRAPATAN
|
RJ-273200206504004000/145
(रुण्डलाव )
|
2732002000NRG24300620230707129
|
30/06/2023
|
santosh bai
|
2732002WL012064
|
santosh bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281367
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
JHALRAPATAN
|
RJ-273200206504004000/154
(रुण्डलाव )
|
2732002000NRG24300620230707131
|
30/06/2023
|
mohan bai
|
2732002WL012064
|
mohan bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281461
|
|
MOHINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
JHALRAPATAN
|
RJ-273200206504004000/157
(रुण्डलाव )
|
2732002000NRG24300620230707132
|
30/06/2023
|
kailesh bai
|
2732002WL012064
|
kailesh bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281460
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
JHALRAPATAN
|
RJ-273200206504004000/163
(रुण्डलाव )
|
2732002000NRG24300620230707134
|
30/06/2023
|
Shanti Bai
|
2732002WL012064
|
Shanti Bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281343
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
JHALRAPATAN
|
RJ-273200206504004000/179
(रुण्डलाव )
|
2732002000NRG24300620230707136
|
30/06/2023
|
BHAGOTI BAI
|
2732002WL012064
|
BHAGOTI BAI
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281656
|
|
BHAGOTI BAI W/O RAMESH CHAND TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
JHALRAPATAN
|
RJ-273200206504004000/2
(रुण्डलाव )
|
2732002000NRG24300620230707140
|
30/06/2023
|
sushila bai
|
2732002WL012064
|
sushila bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281111
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
JHALRAPATAN
|
RJ-273200206504004000/207
(रुण्डलाव )
|
2732002000NRG24300620230707143
|
30/06/2023
|
janki bai
|
2732002WL012064
|
janki bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281565
|
|
JANKI BAI W/O SANWALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
JHALRAPATAN
|
RJ-273200206504004000/213
(रुण्डलाव )
|
2732002000NRG24300620230707144
|
30/06/2023
|
ramesh chand
|
2732002WL012064
|
ramesh chand
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281072
|
|
RAMESH CHAND RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
JHALRAPATAN
|
RJ-273200206504004000/213
(रुण्डलाव )
|
2732002000NRG24300620230707145
|
30/06/2023
|
SHEMA BAI
|
2732002WL012064
|
SHEMA BAI
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281345
|
|
SEEMA BAI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
JHALRAPATAN
|
RJ-273200206504004000/235
(रुण्डलाव )
|
2732002000NRG24300620230707150
|
30/06/2023
|
Meena Bai
|
2732002WL012064
|
Meena Bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281808
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
JHALRAPATAN
|
RJ-273200206504004000/252
(रुण्डलाव )
|
2732002000NRG24300620230707153
|
30/06/2023
|
Neha Bai
|
2732002WL012064
|
Neha Bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281226
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
JHALRAPATAN
|
RJ-273200206504004000/255
(रुण्डलाव )
|
2732002000NRG24300620230707154
|
30/06/2023
|
Giraj Bai
|
2732002WL012064
|
Giraj Bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281670
|
|
GIRAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
JHALRAPATAN
|
RJ-273200206504004000/267
(रुण्डलाव )
|
2732002000NRG24300620230707157
|
30/06/2023
|
Sohan Bai
|
2732002WL012064
|
Sohan Bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281229
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
JHALRAPATAN
|
RJ-273200206504004000/268
(रुण्डलाव )
|
2732002000NRG24300620230707158
|
30/06/2023
|
Pinki Bai
|
2732002WL012064
|
Pinki Bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281555
|
|
PINKI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
JHALRAPATAN
|
RJ-273200206504004000/271
(रुण्डलाव )
|
2732002000NRG24300620230707160
|
30/06/2023
|
Guddi Bai
|
2732002WL012064
|
Guddi Bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281222
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
JHALRAPATAN
|
RJ-273200206504004000/280
(रुण्डलाव )
|
2732002000NRG24300620230707161
|
30/06/2023
|
LEELA BAI
|
2732002WL012064
|
LEELA BAI
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281552
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
JHALRAPATAN
|
RJ-273200206504004000/286
(रुण्डलाव )
|
2732002000NRG24300620230707162
|
30/06/2023
|
Ganga Bai
|
2732002WL012064
|
Ganga Bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281380
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
JHALRAPATAN
|
RJ-273200206504004000/290
(रुण्डलाव )
|
2732002000NRG24300620230707164
|
30/06/2023
|
Hemlata
|
2732002WL012064
|
Hemlata
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281227
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
JHALRAPATAN
|
RJ-273200206504004000/299
(रुण्डलाव )
|
2732002000NRG24300620230707165
|
30/06/2023
|
Uma Bai
|
2732002WL012064
|
Uma Bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281344
|
|
UMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
JHALRAPATAN
|
RJ-273200206504004000/302
(रुण्डलाव )
|
2732002000NRG24300620230707167
|
30/06/2023
|
Bablu
|
2732002WL012064
|
Bablu
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281553
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
JHALRAPATAN
|
RJ-273200206504004000/319
(रुण्डलाव )
|
2732002000NRG24300620230707169
|
30/06/2023
|
GUDADI BAI
|
2732002WL012064
|
GUDADI BAI
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281223
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
JHALRAPATAN
|
RJ-273200206504004000/327
(रुण्डलाव )
|
2732002000NRG24300620230707171
|
30/06/2023
|
BHAGWATI BAI
|
2732002WL012064
|
BHAGWATI BAI
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281659
|
|
BHAGAWATI BAI W O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
JHALRAPATAN
|
RJ-273200206504004000/327
(रुण्डलाव )
|
2732002000NRG24300620230707170
|
30/06/2023
|
GHANSHYAM
|
2732002WL012064
|
GHANSHYAM
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281665
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
JHALRAPATAN
|
RJ-273200206504004000/328
(रुण्डलाव )
|
2732002000NRG24300620230707172
|
30/06/2023
|
LALI KUMARI
|
2732002WL012064
|
LALI KUMARI
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281657
|
|
LALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
JHALRAPATAN
|
RJ-273200206504004000/337
(रुण्डलाव )
|
2732002000NRG24300620230707176
|
30/06/2023
|
manoj
|
2732002WL012064
|
manoj
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281658
|
|
MANOJ KUMAR BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
JHALRAPATAN
|
RJ-273200206504004000/340
(रुण्डलाव )
|
2732002000NRG24300620230707178
|
30/06/2023
|
raju lal
|
2732002WL012064
|
raju lal
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281667
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
JHALRAPATAN
|
RJ-273200206504004000/340
(रुण्डलाव )
|
2732002000NRG24300620230707179
|
30/06/2023
|
sharda bai
|
2732002WL012064
|
sharda bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281668
|
|
SHARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
JHALRAPATAN
|
RJ-273200206504004000/342
(रुण्डलाव )
|
2732002000NRG24300620230707181
|
30/06/2023
|
NANDU BAI
|
2732002WL012064
|
NANDU BAI
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281228
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
JHALRAPATAN
|
RJ-273200206504004000/343
(रुण्डलाव )
|
2732002000NRG24300620230707182
|
30/06/2023
|
RAVI SHANKAR
|
2732002WL012064
|
RAVI SHANKAR
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281551
|
|
RAVISHANKAR GOSVAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JHALRAPATAN
|
RJ-273200206504004000/47
(रुण्डलाव )
|
2732002000NRG24300620230707185
|
30/06/2023
|
nandu bai
|
2732002WL012064
|
nandu bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281469
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
JHALRAPATAN
|
RJ-273200206504004000/50
(रुण्डलाव )
|
2732002000NRG24300620230707186
|
30/06/2023
|
kamla bai
|
2732002WL012064
|
kamla bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281759
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
JHALRAPATAN
|
RJ-273200206504004000/57
(रुण्डलाव )
|
2732002000NRG24300620230707187
|
30/06/2023
|
santi bai
|
2732002WL012064
|
santi bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281363
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
JHALRAPATAN
|
RJ-273200206504004000/59
(रुण्डलाव )
|
2732002000NRG24300620230707188
|
30/06/2023
|
anita bai
|
2732002WL012064
|
anita bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281421
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
JHALRAPATAN
|
RJ-273200206504004000/64
(रुण्डलाव )
|
2732002000NRG24300620230707189
|
30/06/2023
|
Umrav Bai
|
2732002WL012064
|
Umrav Bai
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281221
|
|
UMRAO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
JHALRAPATAN
|
RJ-273200206504004000/8
(रुण्डलाव )
|
2732002000NRG24300620230707190
|
30/06/2023
|
Brajraj singh
|
2732002WL012064
|
Brajraj singh
|
00354
|
PUNB0419000
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281554
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95976
|
95976
|
|
|
|
|
|
|
|
|
448
|
JHALRAPATAN
|
RJ-273200206504003100/1
(रुण्डलाव )
|
2732002000NRG24300620230708463
|
30/06/2023
|
davelal
|
2732002WL012088
|
davelal
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281619
|
|
MR DEV LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
449
|
JHALRAPATAN
|
RJ-273200206504003100/100
(रुण्डलाव )
|
2732002000NRG24300620230708466
|
30/06/2023
|
sardar bai
|
2732002WL012088
|
sardar bai
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281415
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
JHALRAPATAN
|
RJ-273200206504003100/143
(रुण्डलाव )
|
2732002000NRG24300620230708488
|
30/06/2023
|
Santosh
|
2732002WL012088
|
Santosh
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281711
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
JHALRAPATAN
|
RJ-273200206504003100/144
(रुण्डलाव )
|
2732002000NRG24300620230708489
|
30/06/2023
|
kamla bai
|
2732002WL012088
|
kamla bai
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281437
|
|
KAMLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
JHALRAPATAN
|
RJ-273200206504003100/167
(रुण्डलाव )
|
2732002000NRG24300620230708500
|
30/06/2023
|
raj bai
|
2732002WL012088
|
raj bai
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281798
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
JHALRAPATAN
|
RJ-273200206504003100/17
(रुण्डलाव )
|
2732002000NRG24300620230708501
|
30/06/2023
|
pupa bai
|
2732002WL012088
|
pupa bai
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281796
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
JHALRAPATAN
|
RJ-273200206504003100/173
(रुण्डलाव )
|
2732002000NRG24300620230708504
|
30/06/2023
|
satynarayan
|
2732002WL012088
|
satynarayan
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281438
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
JHALRAPATAN
|
RJ-273200206504003100/20
(रुण्डलाव )
|
2732002000NRG24300620230708522
|
30/06/2023
|
mira bai
|
2732002WL012088
|
mira bai
|
00415
|
SBIN0031856
|
749
|
749
|
Processed
|
23/08/2023
|
|
4774281800
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
JHALRAPATAN
|
RJ-273200206504003100/21
(रुण्डलाव )
|
2732002000NRG24300620230708527
|
30/06/2023
|
kelash chand
|
2732002WL012088
|
kelash chand
|
00415
|
SBIN0031856
|
535
|
535
|
Processed
|
23/08/2023
|
|
4774281416
|
|
MR KAILASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
JHALRAPATAN
|
RJ-273200206504003100/23
(रुण्डलाव )
|
2732002000NRG24300620230708532
|
30/06/2023
|
sajan bai
|
2732002WL012088
|
sajan bai
|
00415
|
SBIN0031856
|
749
|
749
|
Processed
|
23/08/2023
|
|
4774281071
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
JHALRAPATAN
|
RJ-273200206504003100/27
(रुण्डलाव )
|
2732002000NRG24300620230708545
|
30/06/2023
|
dhapu bai
|
2732002WL012088
|
dhapu bai
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281377
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
JHALRAPATAN
|
RJ-273200206504003100/30
(रुण्डलाव )
|
2732002000NRG24300620230708550
|
30/06/2023
|
roshan bai
|
2732002WL012088
|
roshan bai
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281062
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
JHALRAPATAN
|
RJ-273200206504003100/4
(रुण्डलाव )
|
2732002000NRG24300620230708557
|
30/06/2023
|
anita bai
|
2732002WL012088
|
anita bai
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281439
|
|
MRS ANITA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
461
|
JHALRAPATAN
|
RJ-273200206504003100/47
(रुण्डलाव )
|
2732002000NRG24300620230708560
|
30/06/2023
|
sunita bai
|
2732002WL012088
|
sunita bai
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281467
|
|
SANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
JHALRAPATAN
|
RJ-273200206504003100/49
(रुण्डलाव )
|
2732002000NRG24300620230708562
|
30/06/2023
|
gokul
|
2732002WL012088
|
gokul
|
00415
|
SBIN0031856
|
749
|
749
|
Processed
|
23/08/2023
|
|
4774281070
|
|
MR GOKUL
|
STATE BANK OF INDIA(508548)
|
|
463
|
JHALRAPATAN
|
RJ-273200206504003100/50
(रुण्डलाव )
|
2732002000NRG24300620230708563
|
30/06/2023
|
chamiya bai
|
2732002WL012088
|
chamiya bai
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281061
|
|
MRS CHAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
JHALRAPATAN
|
RJ-273200206504003100/52
(रुण्डलाव )
|
2732002000NRG24300620230708565
|
30/06/2023
|
nandu bai
|
2732002WL012088
|
nandu bai
|
00415
|
SBIN0031856
|
107
|
107
|
Processed
|
23/08/2023
|
|
4774281560
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
JHALRAPATAN
|
RJ-273200206504003100/56
(रुण्डलाव )
|
2732002000NRG24300620230708570
|
30/06/2023
|
shyam lal
|
2732002WL012088
|
shyam lal
|
00415
|
SBIN0031856
|
642
|
642
|
Processed
|
23/08/2023
|
|
4774281799
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
JHALRAPATAN
|
RJ-273200206504003100/59
(रुण्डलाव )
|
2732002000NRG24300620230708573
|
30/06/2023
|
sajjan bai
|
2732002WL012088
|
sajjan bai
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281378
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
JHALRAPATAN
|
RJ-273200206504003100/8
(रुण्डलाव )
|
2732002000NRG24300620230708588
|
30/06/2023
|
kanchan bai
|
2732002WL012088
|
kanchan bai
|
00415
|
SBIN0031856
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281797
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
JHALRAPATAN
|
RJ-273200206504003100/83
(रुण्डलाव )
|
2732002000NRG24300620230708592
|
30/06/2023
|
ayodiya bai
|
2732002WL012088
|
ayodiya bai
|
00415
|
SBIN0031856
|
642
|
642
|
Processed
|
23/08/2023
|
|
4774281618
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
JHALRAPATAN
|
RJ-273200206504003100/9
(रुण्डलाव )
|
2732002000NRG24300620230708593
|
30/06/2023
|
jagnatha
|
2732002WL012088
|
jagnatha
|
00415
|
SBIN0031856
|
642
|
642
|
Processed
|
23/08/2023
|
|
4774281710
|
|
MR JAGNATH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
JHALRAPATAN
|
RJ-273200206504004000/100
(रुण्डलाव )
|
2732002000NRG24300620230707115
|
30/06/2023
|
KANTI BAI
|
2732002WL012064
|
KANTI BAI
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281368
|
|
MRS KANTI BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
JHALRAPATAN
|
RJ-273200206504004000/101
(रुण्डलाव )
|
2732002000NRG24300620230707116
|
30/06/2023
|
Bhagwati Bai
|
2732002WL012064
|
Bhagwati Bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281424
|
|
MRS BHAGVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
JHALRAPATAN
|
RJ-273200206504004000/104
(रुण्डलाव )
|
2732002000NRG24300620230707117
|
30/06/2023
|
kala bai
|
2732002WL012064
|
kala bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281360
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
JHALRAPATAN
|
RJ-273200206504004000/107
(रुण्डलाव )
|
2732002000NRG24300620230707118
|
30/06/2023
|
Lalchand
|
2732002WL012064
|
Lalchand
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281708
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
474
|
JHALRAPATAN
|
RJ-273200206504004000/107
(रुण्डलाव )
|
2732002000NRG24300620230707119
|
30/06/2023
|
Sajjan Bai
|
2732002WL012064
|
Sajjan Bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281118
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
JHALRAPATAN
|
RJ-273200206504004000/11
(रुण्डलाव )
|
2732002000NRG24300620230707120
|
30/06/2023
|
durga bai
|
2732002WL012064
|
durga bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281411
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
JHALRAPATAN
|
RJ-273200206504004000/116
(रुण्डलाव )
|
2732002000NRG24300620230707123
|
30/06/2023
|
GHISI BAI
|
2732002WL012064
|
GHISI BAI
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281427
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
JHALRAPATAN
|
RJ-273200206504004000/116
(रुण्डलाव )
|
2732002000NRG24300620230707122
|
30/06/2023
|
manohar lal
|
2732002WL012064
|
manohar lal
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281598
|
|
MR MANOHAR LAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
478
|
JHALRAPATAN
|
RJ-273200206504004000/13
(रुण्डलाव )
|
2732002000NRG24300620230707126
|
30/06/2023
|
DHAPU BAI
|
2732002WL012064
|
DHAPU BAI
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281361
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
JHALRAPATAN
|
RJ-273200206504004000/147
(रुण्डलाव )
|
2732002000NRG24300620230707130
|
30/06/2023
|
bhuli bai
|
2732002WL012064
|
bhuli bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281760
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
JHALRAPATAN
|
RJ-273200206504004000/161
(रुण्डलाव )
|
2732002000NRG24300620230707133
|
30/06/2023
|
Prem Bai
|
2732002WL012064
|
Prem Bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281426
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JHALRAPATAN
|
RJ-273200206504004000/165
(रुण्डलाव )
|
2732002000NRG24300620230707135
|
30/06/2023
|
santosh bai
|
2732002WL012064
|
santosh bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281063
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
JHALRAPATAN
|
RJ-273200206504004000/199
(रुण्डलाव )
|
2732002000NRG24300620230707139
|
30/06/2023
|
NIHAYAL
|
2732002WL012064
|
NIHAYAL
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281357
|
|
NIHAL BAI SHARMA WO GYAAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
JHALRAPATAN
|
RJ-273200206504004000/200
(रुण्डलाव )
|
2732002000NRG24300620230707142
|
30/06/2023
|
sunita bai
|
2732002WL012064
|
sunita bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281730
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
JHALRAPATAN
|
RJ-273200206504004000/22
(रुण्डलाव )
|
2732002000NRG24300620230707147
|
30/06/2023
|
prem bai
|
2732002WL012064
|
prem bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281417
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
JHALRAPATAN
|
RJ-273200206504004000/24
(रुण्डलाव )
|
2732002000NRG24300620230707152
|
30/06/2023
|
krishna bai
|
2732002WL012064
|
krishna bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281359
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
JHALRAPATAN
|
RJ-273200206504004000/288
(रुण्डलाव )
|
2732002000NRG24300620230707163
|
30/06/2023
|
RODI BAI
|
2732002WL012064
|
RODI BAI
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281285
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JHALRAPATAN
|
RJ-273200206504004000/30
(रुण्डलाव )
|
2732002000NRG24300620230707166
|
30/06/2023
|
bhagwati bai
|
2732002WL012064
|
bhagwati bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281413
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
JHALRAPATAN
|
RJ-273200206504004000/46
(रुण्डलाव )
|
2732002000NRG24300620230707184
|
30/06/2023
|
Kanti Bai
|
2732002WL012064
|
Kanti Bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281074
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
JHALRAPATAN
|
RJ-273200206504004000/8
(रुण्डलाव )
|
2732002000NRG24300620230707191
|
30/06/2023
|
santosh bai
|
2732002WL012064
|
santosh bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281719
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
JHALRAPATAN
|
RJ-273200206504004000/95
(रुण्डलाव )
|
2732002000NRG24300620230707192
|
30/06/2023
|
Dhapu Bai
|
2732002WL012064
|
Dhapu Bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281428
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
JHALRAPATAN
|
RJ-273200206504009700/52
(रुण्डलाव )
|
2732002000NRG24300620230707193
|
30/06/2023
|
Narayani Bai
|
2732002WL012064
|
Narayani Bai
|
00415
|
SBIN0031856
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281709
|
|
MRS NARAYNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59479
|
59479
|
|
|
|
|
|
|
|
|
492
|
JHALRAPATAN
|
RJ-273200204204015500/25
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708689
|
30/06/2023
|
Udayram
|
2732002WL012091
|
Udayram
|
00415
|
SBIN0032388
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281822
|
|
MR UDAIRAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
JHALRAPATAN
|
RJ-273200204204015500/54
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709377
|
30/06/2023
|
Sitsram
|
2732002WL012108
|
Sitsram
|
00415
|
SBIN0032388
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774281549
|
|
MR SITA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
JHALRAPATAN
|
RJ-273200204204015500/56
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708726
|
30/06/2023
|
Jagdish
|
2732002WL012091
|
Jagdish
|
00415
|
SBIN0032388
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281499
|
|
JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204204015700/62
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708848
|
30/06/2023
|
ANAR SINGH
|
2732002WL012092
|
ANAR SINGH
|
00415
|
SBIN0032388
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4774281078
|
|
MR ANAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
JHALRAPATAN
|
RJ-273200204204015700/67
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708853
|
30/06/2023
|
Phool Singh
|
2732002WL012092
|
Phool Singh
|
00415
|
SBIN0032388
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281366
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
JHALRAPATAN
|
RJ-273200204204015900/104
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709264
|
30/06/2023
|
Sapna
|
2732002WL012105
|
Sapna
|
00415
|
SBIN0032388
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281564
|
|
MRS SAPNA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
JHALRAPATAN
|
RJ-273200204204016100/245
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708913
|
30/06/2023
|
GANDALAL
|
2732002WL012095
|
GANDALAL
|
00415
|
SBIN0032388
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281712
|
|
MRS GENDALAL SO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
JHALRAPATAN
|
RJ-273200204204016100/408
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709502
|
30/06/2023
|
Rekha Bai
|
2732002WL012110
|
Rekha Bai
|
00415
|
SBIN0032388
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281186
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
JHALRAPATAN
|
RJ-273200204204016100/453
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709514
|
30/06/2023
|
CHOTU LAL
|
2732002WL012110
|
CHOTU LAL
|
00415
|
SBIN0032388
|
272
|
272
|
Processed
|
23/08/2023
|
|
4774281599
|
|
MR CHHOTUL
|
STATE BANK OF INDIA(508548)
|
|
501
|
JHALRAPATAN
|
RJ-273200204204016100/454
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709343
|
30/06/2023
|
narendra
|
2732002WL012107
|
narendra
|
00415
|
SBIN0032388
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281653
|
|
MR NARENDRA KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
502
|
JHALRAPATAN
|
RJ-273200204204015900/58
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709306
|
30/06/2023
|
Kanya bai
|
2732002WL012105
|
Kanya bai
|
00468
|
UBIN0559237
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281133
|
|
KANYA BAI KUMHAR WO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200204204016100/317
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709341
|
30/06/2023
|
Hiralal
|
2732002WL012107
|
Hiralal
|
00468
|
UBIN0559237
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281707
|
|
HEERA LAL S/O LAKHA CHARAN
|
UNION BANK OF INDIA(508500)
|
|
504
|
JHALRAPATAN
|
RJ-273200204204016100/411
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708962
|
30/06/2023
|
Jagdishchand
|
2732002WL012095
|
Jagdishchand
|
00468
|
UBIN0559237
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281284
|
|
JAGDISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
505
|
JHALRAPATAN
|
RJ-273200204204016100/388
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709499
|
30/06/2023
|
CHAMELI BAI
|
2732002WL012110
|
CHAMELI BAI
|
00468
|
UBIN0915521
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281778
|
|
CHAMELI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
506
|
JHALRAPATAN
|
RJ-273200204204015500/12
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708675
|
30/06/2023
|
Gopal
|
2732002WL012091
|
Gopal
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4774281504
|
|
GOPAL LAL SO MOTI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204204015500/14
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708677
|
30/06/2023
|
Kanchan Bai
|
2732002WL012091
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281544
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204204015500/18
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708680
|
30/06/2023
|
Chitar Lal
|
2732002WL012091
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281749
|
|
CHHITARLALGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204204015500/18
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708681
|
30/06/2023
|
Kabbu Bai
|
2732002WL012091
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281057
|
|
KABBUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204204015500/2
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708684
|
30/06/2023
|
Badari Lal
|
2732002WL012091
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4774281820
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204204015500/2
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708685
|
30/06/2023
|
Suhag Bai
|
2732002WL012091
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281821
|
|
SUHAG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204204015500/23
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708688
|
30/06/2023
|
Kanchan Bai
|
2732002WL012091
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281757
|
|
KANCHAN BAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204204015500/23
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708687
|
30/06/2023
|
Khaniram
|
2732002WL012091
|
Khaniram
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281466
|
|
KANHIRAM GURJAR SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204204015500/25
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708690
|
30/06/2023
|
Bhuli Bai
|
2732002WL012091
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281746
|
|
BHULI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204204015500/27
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708692
|
30/06/2023
|
gansiyam
|
2732002WL012091
|
gansiyam
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281454
|
|
GHANSHYAMGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204204015500/28
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708693
|
30/06/2023
|
Bhojraj
|
2732002WL012091
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281464
|
|
BHOJRAJGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204204015500/28
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708694
|
30/06/2023
|
Krishna Bai
|
2732002WL012091
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281465
|
|
KARISHNABAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204204015500/29
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708695
|
30/06/2023
|
Bairulal
|
2732002WL012091
|
Bairulal
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281446
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204204015500/3
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708696
|
30/06/2023
|
Kamal bai
|
2732002WL012091
|
Kamal bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281452
|
|
KAMLA BAI GUJAR WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204204015500/30
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708697
|
30/06/2023
|
Guddi Bai
|
2732002WL012091
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281059
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204204015500/34
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708699
|
30/06/2023
|
Billu bai
|
2732002WL012091
|
Billu bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281447
|
|
BILLU BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204204015500/35
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709375
|
30/06/2023
|
girraj bai
|
2732002WL012108
|
girraj bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774281492
|
|
GIRRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204204015500/37
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708702
|
30/06/2023
|
Hari Singh
|
2732002WL012091
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281497
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204204015500/38
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708704
|
30/06/2023
|
vikram singh
|
2732002WL012091
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281490
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204204015500/4
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708705
|
30/06/2023
|
Laxminarayan
|
2732002WL012091
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281742
|
|
LAXMINARAYAN SO KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204204015500/4
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708706
|
30/06/2023
|
Sohan bai
|
2732002WL012091
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281743
|
|
SOHAN BAI W\O LAXMINARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204204015500/40
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708707
|
30/06/2023
|
Duley Singh
|
2732002WL012091
|
Duley Singh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281444
|
|
DULE SINGH SO KANWARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204204015500/42
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708708
|
30/06/2023
|
Rakesh Kumar
|
2732002WL012091
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281543
|
|
RAKESHGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204204015500/44
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708709
|
30/06/2023
|
Motilal
|
2732002WL012091
|
Motilal
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281445
|
|
MOTI LAL & RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JHALRAPATAN
|
RJ-273200204204015500/44
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708710
|
30/06/2023
|
Rodi bai
|
2732002WL012091
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281507
|
|
RODIBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200204204015500/45
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708711
|
30/06/2023
|
Hemraj
|
2732002WL012091
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281741
|
|
HEMRAJ S/O KANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204204015500/46
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708712
|
30/06/2023
|
Anar singh
|
2732002WL012091
|
Anar singh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281767
|
|
ANAR SINGH S/O AMAR SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204204015500/47
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708713
|
30/06/2023
|
Phul Singh
|
2732002WL012091
|
Phul Singh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281819
|
|
PHOOLSINGH GURJAR SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204204015500/48
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708715
|
30/06/2023
|
Santram
|
2732002WL012091
|
Santram
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281409
|
|
Mr. SANTARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JHALRAPATAN
|
RJ-273200204204015500/48
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708716
|
30/06/2023
|
Sunita Bai
|
2732002WL012091
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281410
|
|
SUNITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204204015500/49
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708718
|
30/06/2023
|
Chanda Bai
|
2732002WL012091
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281488
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204204015500/49
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708717
|
30/06/2023
|
Sohan Singh
|
2732002WL012091
|
Sohan Singh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281459
|
|
SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200204204015500/51
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708719
|
30/06/2023
|
Gangaram
|
2732002WL012091
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281110
|
|
GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204204015500/53
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708724
|
30/06/2023
|
Gyan Singh
|
2732002WL012091
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
24/08/2023
|
|
4774281109
|
|
GYAN SINGH SO PURI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204204015500/56
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708725
|
30/06/2023
|
Kala Bai
|
2732002WL012091
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281448
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204204015500/57
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708727
|
30/06/2023
|
Santosh Bai
|
2732002WL012091
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281769
|
|
SANTOSH BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204204015500/58
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709380
|
30/06/2023
|
Kanchan Bai
|
2732002WL012108
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774281747
|
|
Mrs. KANCHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JHALRAPATAN
|
RJ-273200204204015500/58
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709379
|
30/06/2023
|
Lal Singh
|
2732002WL012108
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774281073
|
|
LAL SINGH S/O BHANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200204204015500/59
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708728
|
30/06/2023
|
Krishna Bai
|
2732002WL012091
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281058
|
|
KRISHNA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200204204015500/6
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709381
|
30/06/2023
|
Purilal
|
2732002WL012108
|
Purilal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774281616
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204204015500/61
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708729
|
30/06/2023
|
Ramprasad
|
2732002WL012091
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281739
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
JHALRAPATAN
|
RJ-273200204204015500/62
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708730
|
30/06/2023
|
Kabbu Bai
|
2732002WL012091
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281748
|
|
KABOO BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204204015500/63
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708731
|
30/06/2023
|
Daryav Bai
|
2732002WL012091
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281125
|
|
DARYAV BAI WIFE OF BANSHILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204204015500/65
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708733
|
30/06/2023
|
Hansraj
|
2732002WL012091
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281508
|
|
HANSHRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200204204015500/65
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708734
|
30/06/2023
|
Sayta bai
|
2732002WL012091
|
Sayta bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281451
|
|
SAYATABAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200204204015500/66
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708735
|
30/06/2023
|
Goda
|
2732002WL012091
|
Goda
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281814
|
|
GODA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204204015500/67
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708736
|
30/06/2023
|
Bhura Bai
|
2732002WL012091
|
Bhura Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281450
|
|
BHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200204204015500/67
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708737
|
30/06/2023
|
Indra Singh
|
2732002WL012091
|
Indra Singh
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4774281503
|
|
INDRA SINGH S/O DEV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200204204015500/68
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708739
|
30/06/2023
|
Kamla Bai
|
2732002WL012091
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4774281457
|
|
Mrs. SAJJAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JHALRAPATAN
|
RJ-273200204204015500/7
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708742
|
30/06/2023
|
Kabbu Bai
|
2732002WL012091
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281075
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200204204015500/71
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708745
|
30/06/2023
|
bhagvan singh
|
2732002WL012091
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4774281548
|
|
BHGVAAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204204015500/71
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708744
|
30/06/2023
|
pream bai
|
2732002WL012091
|
pream bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281513
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204204015500/72
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708746
|
30/06/2023
|
Arjun Singh
|
2732002WL012091
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281487
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204204015500/73
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708748
|
30/06/2023
|
Bhawani Singh
|
2732002WL012091
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281453
|
|
BHAWANI SINGHGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204204015500/73
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708749
|
30/06/2023
|
Sharda Bai
|
2732002WL012091
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281510
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204204015500/77
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708751
|
30/06/2023
|
Sunita Bai
|
2732002WL012091
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4774281496
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204204015500/78
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708752
|
30/06/2023
|
Setan Bai
|
2732002WL012091
|
Setan Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4774281498
|
|
SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204204015500/79
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708753
|
30/06/2023
|
TARU BAI
|
2732002WL012091
|
TARU BAI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281547
|
|
TRU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204204015500/81
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708755
|
30/06/2023
|
REENA KUMARI
|
2732002WL012091
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281495
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200204204015600/106
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708758
|
30/06/2023
|
Giraj Bai
|
2732002WL012091
|
Giraj Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281606
|
|
GIRRAJ BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204204015600/109
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708759
|
30/06/2023
|
Balchand
|
2732002WL012091
|
Balchand
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281458
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204204015600/109
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708760
|
30/06/2023
|
BHURA
|
2732002WL012091
|
BHURA
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281491
|
|
BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200204204015600/120
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708761
|
30/06/2023
|
Darmraj
|
2732002WL012091
|
Darmraj
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281512
|
|
DHARM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200204204015600/125
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708764
|
30/06/2023
|
laxminarayan
|
2732002WL012091
|
laxminarayan
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281511
|
|
LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200204204015600/125
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708765
|
30/06/2023
|
sayata bai
|
2732002WL012091
|
sayata bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281455
|
|
SAYTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200204204015600/138
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709382
|
30/06/2023
|
dapu bai
|
2732002WL012108
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774281705
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204204015600/15
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708766
|
30/06/2023
|
chainsingh
|
2732002WL012091
|
chainsingh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281505
|
|
CHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204204015600/21
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708768
|
30/06/2023
|
Kishan Lal
|
2732002WL012091
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281225
|
|
KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204204015600/24
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708769
|
30/06/2023
|
Anok Bai
|
2732002WL012091
|
Anok Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281811
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204204015600/26
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708770
|
30/06/2023
|
Devkaran
|
2732002WL012091
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281744
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204204015600/27
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708771
|
30/06/2023
|
Bhojraj
|
2732002WL012091
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281729
|
|
BHOJRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204204015600/42
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708775
|
30/06/2023
|
Gopal
|
2732002WL012091
|
Gopal
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281076
|
|
GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204204015600/70
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708777
|
30/06/2023
|
Mangi Lal
|
2732002WL012091
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281809
|
|
MANGILAL SON OF KALULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204204015600/76
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708778
|
30/06/2023
|
giyan singh
|
2732002WL012091
|
giyan singh
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281494
|
|
GYANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200204204015600/76
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708779
|
30/06/2023
|
Sahayta Bai
|
2732002WL012091
|
Sahayta Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281750
|
|
SAHAYTHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204204015600/9
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708781
|
30/06/2023
|
anokh bai
|
2732002WL012091
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281603
|
|
ANOKH BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200204204015600/92
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708782
|
30/06/2023
|
Hemraj
|
2732002WL012091
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4774281493
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204204015700/105
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708788
|
30/06/2023
|
Bhagwati Bai
|
2732002WL012092
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281124
|
|
BHAGOTA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204204015700/106
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708789
|
30/06/2023
|
Chandrakalan
|
2732002WL012092
|
Chandrakalan
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281068
|
|
CHANDRAKALA D/O JAGANNATH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200204204015700/107
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708790
|
30/06/2023
|
Billu Bai
|
2732002WL012092
|
Billu Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281119
|
|
BILLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200204204015700/11
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708793
|
30/06/2023
|
Indra Singh
|
2732002WL012092
|
Indra Singh
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4774281545
|
|
INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204204015700/11
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708792
|
30/06/2023
|
Sajjan Bai
|
2732002WL012092
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281069
|
|
SAJAN BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200204204015700/121
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708795
|
30/06/2023
|
Mohan Bai
|
2732002WL012092
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4774281243
|
|
MOHAN BAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204204015700/123
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708798
|
30/06/2023
|
charan singh
|
2732002WL012092
|
charan singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281384
|
|
CHARAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200204204015700/130
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708804
|
30/06/2023
|
samundar singh
|
2732002WL012092
|
samundar singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281704
|
|
SAMUNDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204204015700/138
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708810
|
30/06/2023
|
Sajana Bai
|
2732002WL012092
|
Sajana Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281338
|
|
SAJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200204204015700/15
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708812
|
30/06/2023
|
methab Bai
|
2732002WL012092
|
methab Bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4774281774
|
|
MAHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200204204015700/18
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708815
|
30/06/2023
|
Nasir Khan
|
2732002WL012092
|
Nasir Khan
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281723
|
|
NASIRKHA MUSLMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204204015700/24
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708822
|
30/06/2023
|
Rampyari Bai
|
2732002WL012092
|
Rampyari Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4774281122
|
|
RAMPYARI RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204204015700/32
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708827
|
30/06/2023
|
Davi Lal
|
2732002WL012092
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281369
|
|
DEVILAL S/O GHEESALAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204204015700/34
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708829
|
30/06/2023
|
Sumitra Bai
|
2732002WL012092
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281810
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204204015700/37
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708830
|
30/06/2023
|
DHAPU BAI
|
2732002WL012092
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4774281727
|
|
DHAPU BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200204204015700/4
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708834
|
30/06/2023
|
Danraj
|
2732002WL012092
|
Danraj
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4774281607
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200204204015700/4
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708833
|
30/06/2023
|
Ragunath ji
|
2732002WL012092
|
Ragunath ji
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4774281605
|
|
RUGHNATH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204204015700/42
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708837
|
30/06/2023
|
Bheru Lal
|
2732002WL012092
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4774281383
|
|
BHERU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204204015700/49
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708841
|
30/06/2023
|
Ramraj
|
2732002WL012092
|
Ramraj
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4774281764
|
|
RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200204204015700/5
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708842
|
30/06/2023
|
shiv singh
|
2732002WL012092
|
shiv singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281272
|
|
SHIVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200204204015700/59
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708847
|
30/06/2023
|
Bhagwan Singh
|
2732002WL012092
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281232
|
|
BHAGWAN SINGHS/O NANDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200204204015700/62
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708849
|
30/06/2023
|
Gisi Bai
|
2732002WL012092
|
Gisi Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281240
|
|
Mrs. GHISI BAI GURJAR W O BADESINGH GURJ
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
JHALRAPATAN
|
RJ-273200204204015700/63
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708851
|
30/06/2023
|
Laxmi Bai
|
2732002WL012092
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281471
|
|
LACHMA BAI WO DEV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204204015700/64
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708852
|
30/06/2023
|
Karan Singh
|
2732002WL012092
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4774281817
|
|
KARANSINGH GUJARS/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204204015700/68
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708856
|
30/06/2023
|
Dhapu Bai
|
2732002WL012092
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281066
|
|
DHAPUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200204204015700/8
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708860
|
30/06/2023
|
Madam Lal
|
2732002WL012092
|
Madam Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281235
|
|
MADANLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200204204015700/8
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708861
|
30/06/2023
|
Sardar Bai
|
2732002WL012092
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281236
|
|
SARADAR BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200204204015700/86
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708863
|
30/06/2023
|
SUMITRA BAI
|
2732002WL012092
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281765
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204204015700/88
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708865
|
30/06/2023
|
Arjun Singh
|
2732002WL012092
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4774281282
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204204015700/88
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708864
|
30/06/2023
|
Sharda Bai
|
2732002WL012092
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281718
|
|
SHARDAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200204204015700/9
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708867
|
30/06/2023
|
Lila Bai
|
2732002WL012092
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4774281123
|
|
LILA BAI W\O RADHESHYAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204204015700/9
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708868
|
30/06/2023
|
Rakesh Kumar
|
2732002WL012092
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774281509
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
JHALRAPATAN
|
RJ-273200204204015700/96
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708869
|
30/06/2023
|
Sita Bai
|
2732002WL012092
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4774281120
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200204204015900/100
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709258
|
30/06/2023
|
Daramraj
|
2732002WL012105
|
Daramraj
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
24/08/2023
|
|
4774281277
|
|
DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204204015900/100
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709259
|
30/06/2023
|
Sunita
|
2732002WL012105
|
Sunita
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
24/08/2023
|
|
4774281273
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200204204015900/103
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709262
|
30/06/2023
|
Balwant
|
2732002WL012105
|
Balwant
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
24/08/2023
|
|
4774281278
|
|
BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200204204015900/103
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709263
|
30/06/2023
|
Krishna Bai
|
2732002WL012105
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4774281335
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200204204015900/105
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709265
|
30/06/2023
|
Sapatar Singh
|
2732002WL012105
|
Sapatar Singh
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
24/08/2023
|
|
4774281279
|
|
SAPATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204204015900/107
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709267
|
30/06/2023
|
pavan kumar
|
2732002WL012105
|
pavan kumar
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4774281393
|
|
PAVAN KUMAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200204204015900/11
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709268
|
30/06/2023
|
Gordhan
|
2732002WL012105
|
Gordhan
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
24/08/2023
|
|
4774281766
|
|
GORDAN LAL SO KANI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200204204015900/14
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709270
|
30/06/2023
|
BADRI LAL
|
2732002WL012105
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281772
|
|
BADRI LAL S/O GULAB GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200204204015900/17
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709272
|
30/06/2023
|
SHETAAN SINGH
|
2732002WL012105
|
SHETAAN SINGH
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281559
|
|
SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200204204015900/19
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709275
|
30/06/2023
|
hansraj
|
2732002WL012105
|
hansraj
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
24/08/2023
|
|
4774281280
|
|
HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200204204015900/2
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709400
|
30/06/2023
|
bhojraj gurjer
|
2732002WL012109
|
bhojraj gurjer
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774281346
|
|
BHOJRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200204204015900/20
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709276
|
30/06/2023
|
Suraj Bai
|
2732002WL012105
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281281
|
|
SURJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200204204015900/23
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709402
|
30/06/2023
|
chitar lal
|
2732002WL012109
|
chitar lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774281818
|
|
CHITAR LAL S/O NANU RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200204204015900/23
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709403
|
30/06/2023
|
Lalta Bai
|
2732002WL012109
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774281816
|
|
LALATABAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204204015900/3
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709404
|
30/06/2023
|
Umraov Bai
|
2732002WL012109
|
Umraov Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774281472
|
|
UMRAO BAI W/O FATEH SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200204204015900/32
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709287
|
30/06/2023
|
shiv singh
|
2732002WL012105
|
shiv singh
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
24/08/2023
|
|
4774281715
|
|
SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200204204015900/37
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709289
|
30/06/2023
|
DAYA NAND
|
2732002WL012105
|
DAYA NAND
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281130
|
|
DAYA NAND S/O NARAIN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200204204015900/38
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709291
|
30/06/2023
|
JUZHAR SINGH
|
2732002WL012105
|
JUZHAR SINGH
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281231
|
|
JUJAR SINGH S./O NARAIN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200204204015900/38
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709293
|
30/06/2023
|
NARAYAN SINGH
|
2732002WL012105
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4774281233
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200204204015900/38
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709292
|
30/06/2023
|
Sugan Bai
|
2732002WL012105
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281397
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200204204015900/41
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709294
|
30/06/2023
|
RATAN LAL
|
2732002WL012105
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
24/08/2023
|
|
4774281728
|
|
RATAN LAL S/O BHAWAR LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200204204015900/50
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709336
|
30/06/2023
|
kali bai
|
2732002WL012107
|
kali bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281339
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200204204015900/58
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709305
|
30/06/2023
|
Gulab Chand
|
2732002WL012105
|
Gulab Chand
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281131
|
|
GULAB CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200204204015900/6
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709425
|
30/06/2023
|
jvahar lal
|
2732002WL012109
|
jvahar lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4774281675
|
|
JAVAHARA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200204204015900/62
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709432
|
30/06/2023
|
Chamma bai
|
2732002WL012109
|
Chamma bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774281423
|
|
CHHMA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200204204015900/66
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709311
|
30/06/2023
|
Puri Lal
|
2732002WL012105
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281389
|
|
PURI LAL S/O BAPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200204204015900/66
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709310
|
30/06/2023
|
Sarda Bai
|
2732002WL012105
|
Sarda Bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281394
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200204204015900/67
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709433
|
30/06/2023
|
Umrao Bai
|
2732002WL012109
|
Umrao Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4774281132
|
|
UMARAVBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200204204015900/7
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709313
|
30/06/2023
|
prem bai
|
2732002WL012105
|
prem bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281773
|
|
PREM BAI W/O PURI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200204204015900/71
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709314
|
30/06/2023
|
Sujan singh
|
2732002WL012105
|
Sujan singh
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281129
|
|
SUJJAN SINGH S/O NARAIN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200204204015900/74
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709438
|
30/06/2023
|
Umrav Bai
|
2732002WL012109
|
Umrav Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4774281274
|
|
AMRAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200204204015900/75
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709319
|
30/06/2023
|
Dhapu Bai
|
2732002WL012105
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
24/08/2023
|
|
4774281241
|
|
DHAPUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204204015900/8
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709321
|
30/06/2023
|
balram
|
2732002WL012105
|
balram
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281347
|
|
BALRAM S/O PHOOL AINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200204204015900/83
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709444
|
30/06/2023
|
Bhura Bai
|
2732002WL012109
|
Bhura Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774281763
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204204015900/84
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709323
|
30/06/2023
|
dipika
|
2732002WL012105
|
dipika
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
23/08/2023
|
|
4774281398
|
|
MS DEEPIKA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
JHALRAPATAN
|
RJ-273200204204015900/84
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709322
|
30/06/2023
|
Ramdayal
|
2732002WL012105
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4774281815
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200204204015900/91
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709445
|
30/06/2023
|
madan lal
|
2732002WL012109
|
madan lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774281230
|
|
MADAN LAL S/O KHANI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200204204015900/93
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709328
|
30/06/2023
|
Nodyan Bai
|
2732002WL012105
|
Nodyan Bai
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
24/08/2023
|
|
4774281331
|
|
NYODHANBAIBERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200204204016100/102
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709759
|
30/06/2023
|
shitaram
|
2732002WL012114
|
shitaram
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281566
|
|
SITARAM SON OF RAM LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200204204016100/103
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709761
|
30/06/2023
|
Badam Bai
|
2732002WL012114
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281356
|
|
BADAM BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200204204016100/103
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708876
|
30/06/2023
|
Puja kumari
|
2732002WL012095
|
Puja kumari
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281608
|
|
POOJA KUMARI W/O DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200204204016100/110
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709448
|
30/06/2023
|
kalawati bai
|
2732002WL012110
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281801
|
|
Mrs. KALAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
658
|
JHALRAPATAN
|
RJ-273200204204016100/116
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709767
|
30/06/2023
|
Banwar Lal
|
2732002WL012114
|
Banwar Lal
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281234
|
|
BHANVAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204204016100/117
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708880
|
30/06/2023
|
mangi lal
|
2732002WL012095
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281506
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204204016100/121
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708882
|
30/06/2023
|
devbai
|
2732002WL012095
|
devbai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281395
|
|
DEVBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204204016100/132
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708886
|
30/06/2023
|
Kamla bai
|
2732002WL012095
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281296
|
|
KAMLA BAI W/O GANPATLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200204204016100/133
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709451
|
30/06/2023
|
dhapu bai
|
2732002WL012110
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281462
|
|
DHAPU BAI W/O CHITTAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204204016100/14
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709453
|
30/06/2023
|
Dhuli bai
|
2732002WL012110
|
Dhuli bai
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281724
|
|
DHULI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200204204016100/147
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709771
|
30/06/2023
|
kalulal
|
2732002WL012114
|
kalulal
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281701
|
|
KALU LAL BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200204204016100/148
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709772
|
30/06/2023
|
KANCHAN BAI
|
2732002WL012114
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281237
|
|
KANCHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204204016100/149
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708888
|
30/06/2023
|
Amar Lal
|
2732002WL012095
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281224
|
|
AMARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200204204016100/159
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708893
|
30/06/2023
|
kamla bai
|
2732002WL012095
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281722
|
|
KAMLA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200204204016100/164
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709775
|
30/06/2023
|
Bhagwan Singh
|
2732002WL012114
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281081
|
|
BHAGWAN SINGH BHEEL S/O KESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200204204016100/173
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709778
|
30/06/2023
|
kalu lal
|
2732002WL012114
|
kalu lal
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281702
|
|
KALULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204204016100/173
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709779
|
30/06/2023
|
puri bai
|
2732002WL012114
|
puri bai
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
24/08/2023
|
|
4774281716
|
|
PURIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204204016100/174
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709460
|
30/06/2023
|
ganga bai
|
2732002WL012110
|
ganga bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281313
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204204016100/175
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709461
|
30/06/2023
|
pram chand
|
2732002WL012110
|
pram chand
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281403
|
|
PREM CHAND S /O KANHIRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200204204016100/175
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709462
|
30/06/2023
|
Ramku Bai
|
2732002WL012110
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281175
|
|
RAMKU BAILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204204016100/177
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709464
|
30/06/2023
|
Gayatri Bai
|
2732002WL012110
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281177
|
|
GAYATRI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204204016100/178
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709465
|
30/06/2023
|
Pana Bai
|
2732002WL012110
|
Pana Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281422
|
|
PANIBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204204016100/180
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708895
|
30/06/2023
|
Mangi Bai
|
2732002WL012095
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
24/08/2023
|
|
4774281351
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204204016100/185
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709781
|
30/06/2023
|
Dhakha Bai
|
2732002WL012114
|
Dhakha Bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281362
|
|
DAKHA BAI WO JAGANNATH GVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200204204016100/186
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709468
|
30/06/2023
|
Kanya Bai
|
2732002WL012110
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281267
|
|
KANYABAI W/O NARAYAN GWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204204016100/188
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709782
|
30/06/2023
|
Bablu
|
2732002WL012114
|
Bablu
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281114
|
|
BABLU GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200204204016100/188
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709469
|
30/06/2023
|
chaurangi lal
|
2732002WL012110
|
chaurangi lal
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281671
|
|
CHIRONJI BAI W/O JALAM SINGH GWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204204016100/194
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708903
|
30/06/2023
|
Sajjan bai
|
2732002WL012095
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281734
|
|
SAJANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200204204016100/198
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708906
|
30/06/2023
|
Hemlata
|
2732002WL012095
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281325
|
|
HEMLATA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200204204016100/203
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708908
|
30/06/2023
|
Sona Bai
|
2732002WL012095
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281807
|
|
SONA BAICHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204204016100/208
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709786
|
30/06/2023
|
Devilal
|
2732002WL012114
|
Devilal
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281674
|
|
DEVILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204204016100/211
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709787
|
30/06/2023
|
Ful Chand
|
2732002WL012114
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774281404
|
|
PHOOLCHANDBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204204016100/214
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709789
|
30/06/2023
|
Davi Bai
|
2732002WL012114
|
Davi Bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281672
|
|
DEV BAI CHAREN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200204204016100/215
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709790
|
30/06/2023
|
Banshi Lal
|
2732002WL012114
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281327
|
|
BANSHILAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204204016100/221
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709472
|
30/06/2023
|
Bhuli Bai
|
2732002WL012110
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281733
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204204016100/225
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708909
|
30/06/2023
|
NARBADI BAI
|
2732002WL012095
|
NARBADI BAI
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4774281745
|
|
NARABADEE BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204204016100/231
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709475
|
30/06/2023
|
Ratan bai
|
2732002WL012110
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281370
|
|
RATAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204204016100/232
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708910
|
30/06/2023
|
Manju Bai
|
2732002WL012095
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281463
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204204016100/239
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709340
|
30/06/2023
|
Kanku Bai
|
2732002WL012107
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281584
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204204016100/24
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709794
|
30/06/2023
|
lalata Bai
|
2732002WL012114
|
lalata Bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281330
|
|
LALTABAILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204204016100/241
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708911
|
30/06/2023
|
Seema Bai
|
2732002WL012095
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281408
|
|
SEEMA BAI ROTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204204016100/252
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709796
|
30/06/2023
|
Roshan Singh
|
2732002WL012114
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774281350
|
|
ROSHANSINGH SO GIRDHARI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204204016100/270
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708921
|
30/06/2023
|
Arjun Singh
|
2732002WL012095
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281115
|
|
ARJUN SINGH GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204204016100/270
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708920
|
30/06/2023
|
Sugna Bai
|
2732002WL012095
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281065
|
|
SUGANBAI GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204204016100/271
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708922
|
30/06/2023
|
Rekha Bai
|
2732002WL012095
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281275
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204204016100/275
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709480
|
30/06/2023
|
Bhuli Bai
|
2732002WL012110
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281390
|
|
BHULI BAIBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204204016100/3
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709798
|
30/06/2023
|
BABU LAL
|
2732002WL012114
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774281595
|
|
BABU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204204016100/301
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709484
|
30/06/2023
|
gayatri raj
|
2732002WL012110
|
gayatri raj
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281717
|
|
Mrs. GAYATRI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
JHALRAPATAN
|
RJ-273200204204016100/302
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708929
|
30/06/2023
|
Lalti Bai
|
2732002WL012095
|
Lalti Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281355
|
|
Mr. KANHAIYA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
JHALRAPATAN
|
RJ-273200204204016100/303
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708930
|
30/06/2023
|
Labu Bai
|
2732002WL012095
|
Labu Bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4774281604
|
|
LABHU BAI CHRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204204016100/312
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709486
|
30/06/2023
|
Kali Bai
|
2732002WL012110
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281178
|
|
KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204204016100/314
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709487
|
30/06/2023
|
kalawati bai
|
2732002WL012110
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281182
|
|
KALAWATI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204204016100/323
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709488
|
30/06/2023
|
Suresh
|
2732002WL012110
|
Suresh
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281179
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204204016100/332
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709490
|
30/06/2023
|
KRASHNA KUMARI
|
2732002WL012110
|
KRASHNA KUMARI
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281171
|
|
KRISHNA KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204204016100/34
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708935
|
30/06/2023
|
Huddi Bai
|
2732002WL012095
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281406
|
|
HUDI BAI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204204016100/341
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709805
|
30/06/2023
|
Prawathi Bai
|
2732002WL012114
|
Prawathi Bai
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774281673
|
|
PARAVATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204204016100/350
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708939
|
30/06/2023
|
Mamta Bai
|
2732002WL012095
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
23/08/2023
|
|
4774281060
|
|
Mrs. MAMTA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
JHALRAPATAN
|
RJ-273200204204016100/351
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708940
|
30/06/2023
|
Ganga Bai
|
2732002WL012095
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281407
|
|
GANGA BAI BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204204016100/351
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708941
|
30/06/2023
|
Ramlal
|
2732002WL012095
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281601
|
|
RAMLAL BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204204016100/354
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708943
|
30/06/2023
|
punam chand
|
2732002WL012095
|
punam chand
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281762
|
|
POONAM CHAND MEGHWAL
|
BANK OF INDIA(508505)
|
|
714
|
JHALRAPATAN
|
RJ-273200204204016100/356
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709809
|
30/06/2023
|
Vishnu Bai
|
2732002WL012114
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4774281364
|
|
VISHNUBAI GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204204016100/361
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708945
|
30/06/2023
|
kavita bai
|
2732002WL012095
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281725
|
|
KAVITA BAIBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204204016100/361
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709493
|
30/06/2023
|
ramdayal
|
2732002WL012110
|
ramdayal
|
00604
|
BARB0BRGBXX
|
136
|
136
|
Processed
|
24/08/2023
|
|
4774281726
|
|
RAMDAYALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204204016100/363
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708946
|
30/06/2023
|
Roop Singh
|
2732002WL012095
|
Roop Singh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281329
|
|
RUP SINGH GVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200204204016100/366
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709810
|
30/06/2023
|
Rani Bai
|
2732002WL012114
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281238
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204204016100/370
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709811
|
30/06/2023
|
Chatan Bai
|
2732002WL012114
|
Chatan Bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281174
|
|
CHETAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204204016100/371
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709812
|
30/06/2023
|
bharulal
|
2732002WL012114
|
bharulal
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774281242
|
|
BHERULALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204204016100/373
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708949
|
30/06/2023
|
Radha Bai
|
2732002WL012095
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281334
|
|
RADHA BAI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204204016100/374
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708950
|
30/06/2023
|
Buli Bai
|
2732002WL012095
|
Buli Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281326
|
|
BULI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204204016100/375
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708951
|
30/06/2023
|
Anokh Bai
|
2732002WL012095
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281297
|
|
ANOKH BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200204204016100/378
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708953
|
30/06/2023
|
Durgasankar
|
2732002WL012095
|
Durgasankar
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281391
|
|
DURGA SHANKARBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204204016100/378
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709496
|
30/06/2023
|
Norang Bai
|
2732002WL012110
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281181
|
|
NORANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204204016100/385
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708956
|
30/06/2023
|
Jitmal
|
2732002WL012095
|
Jitmal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281239
|
|
JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204204016100/388
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709814
|
30/06/2023
|
Shukpal
|
2732002WL012114
|
Shukpal
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281449
|
|
SUKHPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204204016100/389
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708957
|
30/06/2023
|
Pooja Bai
|
2732002WL012095
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4774281336
|
|
POOJA KUMARI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204204016100/393
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708958
|
30/06/2023
|
Manbar
|
2732002WL012095
|
Manbar
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281328
|
|
MANBHAR BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204204016100/395
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709815
|
30/06/2023
|
Babulal
|
2732002WL012114
|
Babulal
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
24/08/2023
|
|
4774281456
|
|
BABULAL CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204204016100/401
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709819
|
30/06/2023
|
RAMBILASH
|
2732002WL012114
|
RAMBILASH
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281489
|
|
Mr. RAMBILAS LOVEWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
JHALRAPATAN
|
RJ-273200204204016100/403
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709501
|
30/06/2023
|
Pinki Bai
|
2732002WL012110
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281276
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204204016100/404
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709820
|
30/06/2023
|
Geeta Bai
|
2732002WL012114
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281541
|
|
GEETA BAI CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204204016100/409
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708959
|
30/06/2023
|
Devi Singh
|
2732002WL012095
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4774281176
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204204016100/425
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709505
|
30/06/2023
|
dhali bai
|
2732002WL012110
|
dhali bai
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281173
|
|
DALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204204016100/427
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709822
|
30/06/2023
|
RADHA BAI
|
2732002WL012114
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281184
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
JHALRAPATAN
|
RJ-273200204204016100/431
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708965
|
30/06/2023
|
ramkanya bai
|
2732002WL012095
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281392
|
|
RAM KANYA BAIBHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204204016100/432
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709823
|
30/06/2023
|
sunder bai
|
2732002WL012114
|
sunder bai
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
24/08/2023
|
|
4774281172
|
|
SUNDR BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204204016100/433
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708966
|
30/06/2023
|
KOSALIYA BAI
|
2732002WL012095
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281602
|
|
KOUSHLYABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204204016100/434
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709824
|
30/06/2023
|
papulal
|
2732002WL012114
|
papulal
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281703
|
|
PAPPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204204016100/435
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709506
|
30/06/2023
|
NIKLESH
|
2732002WL012110
|
NIKLESH
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281596
|
|
NIKLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204204016100/439
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709508
|
30/06/2023
|
Santosh Bai Bheel
|
2732002WL012110
|
Santosh Bai Bheel
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281542
|
|
SANTOSH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204204016100/445
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709509
|
30/06/2023
|
RINKU
|
2732002WL012110
|
RINKU
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281546
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204204016100/446
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709826
|
30/06/2023
|
vinod
|
2732002WL012114
|
vinod
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
23/08/2023
|
|
4774281777
|
|
VINOD .
|
UNION BANK OF INDIA(508500)
|
|
745
|
JHALRAPATAN
|
RJ-273200204204016100/447
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709510
|
30/06/2023
|
Badri Lal
|
2732002WL012110
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281183
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200204204016100/447
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709511
|
30/06/2023
|
Leela Bai
|
2732002WL012110
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281180
|
|
LILA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204204016100/450
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709513
|
30/06/2023
|
Nirmala
|
2732002WL012110
|
Nirmala
|
00604
|
BARB0BRGBXX
|
136
|
136
|
Processed
|
24/08/2023
|
|
4774281396
|
|
NIRMLA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204204016100/453
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709515
|
30/06/2023
|
Bajrangi Meghwal
|
2732002WL012110
|
Bajrangi Meghwal
|
00604
|
BARB0BRGBXX
|
136
|
136
|
Processed
|
23/08/2023
|
|
4774281771
|
|
MRS BAJRANGI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
749
|
JHALRAPATAN
|
RJ-273200204204016100/462
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708972
|
30/06/2023
|
MANGI BAI
|
2732002WL012095
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4774281379
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
750
|
JHALRAPATAN
|
RJ-273200204204016100/58
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709522
|
30/06/2023
|
Kanhiram
|
2732002WL012110
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281740
|
|
KANHIRAM S/OAMAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200204204016100/65
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708976
|
30/06/2023
|
Lal Chand
|
2732002WL012095
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281738
|
|
LALCHAND RATOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204204016100/67
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709523
|
30/06/2023
|
Danni Bai
|
2732002WL012110
|
Danni Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281170
|
|
DHANNEE BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204204016100/7
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709524
|
30/06/2023
|
Raju Bai
|
2732002WL012110
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281720
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200204204016100/74
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709526
|
30/06/2023
|
Soram Bai
|
2732002WL012110
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281806
|
|
SORAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200204204016100/75
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709527
|
30/06/2023
|
Mangi Lal
|
2732002WL012110
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
272
|
272
|
Processed
|
24/08/2023
|
|
4774281768
|
|
MANGILALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204204016100/77
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708982
|
30/06/2023
|
Omprakash
|
2732002WL012095
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281340
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204204016100/8
(टांडी सोहनपुरा )
|
2732002000NRG24300620230708984
|
30/06/2023
|
Kanti Bai
|
2732002WL012095
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4774281295
|
|
KANTI BAI BHEEL W/O RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204204016100/87
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709529
|
30/06/2023
|
Dhapu Bai
|
2732002WL012110
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/08/2023
|
|
4774281135
|
|
DAPHU BAI BHEEL W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204204016200/17
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709346
|
30/06/2023
|
Sohan Bai
|
2732002WL012107
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281079
|
|
MRS SOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
760
|
JHALRAPATAN
|
RJ-273200204204016200/43
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709347
|
30/06/2023
|
Andar singh
|
2732002WL012107
|
Andar singh
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
24/08/2023
|
|
4774281080
|
|
ANDARSINGHGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204204016200/59
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709349
|
30/06/2023
|
Vishnu Bai
|
2732002WL012107
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
23/08/2023
|
|
4774281342
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
JHALRAPATAN
|
RJ-273200204204016200/60
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709350
|
30/06/2023
|
radha bai
|
2732002WL012107
|
radha bai
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
24/08/2023
|
|
4774281332
|
|
RADHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204204016300/100
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709845
|
30/06/2023
|
CHANDA
|
2732002WL012114
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281597
|
|
CHANDA W/O MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204204016300/11
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709354
|
30/06/2023
|
Pan Bai
|
2732002WL012107
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281430
|
|
PAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204204016300/14
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709357
|
30/06/2023
|
Okar lal
|
2732002WL012107
|
Okar lal
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281400
|
|
ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204204016300/16
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709846
|
30/06/2023
|
Santi Bai
|
2732002WL012114
|
Santi Bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281371
|
|
SHANTIBAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200204204016300/3
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709362
|
30/06/2023
|
Sohan Bai
|
2732002WL012107
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
23/08/2023
|
|
4774281736
|
|
Mrs. SOHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
JHALRAPATAN
|
RJ-273200204204016300/5
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709364
|
30/06/2023
|
Amrov Bai
|
2732002WL012107
|
Amrov Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281735
|
|
AMARABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204204016300/51
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709854
|
30/06/2023
|
ful bai
|
2732002WL012114
|
ful bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281731
|
|
PHOOL BAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200204204016300/6
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709365
|
30/06/2023
|
Nayodhan Bai
|
2732002WL012107
|
Nayodhan Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281429
|
|
NODYAN BAI WO NANURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204204016300/60
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709855
|
30/06/2023
|
Bhanwari Bai
|
2732002WL012114
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774281067
|
|
BHANVARIBAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204204016300/62
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709856
|
30/06/2023
|
Tulsi Bai
|
2732002WL012114
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
24/08/2023
|
|
4774281758
|
|
TULSIBAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204204016300/67
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709367
|
30/06/2023
|
Billu Bai
|
2732002WL012107
|
Billu Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281812
|
|
BILLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204204016300/76
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709859
|
30/06/2023
|
Bina Bai
|
2732002WL012114
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
179
|
179
|
Processed
|
24/08/2023
|
|
4774281372
|
|
BINA BAI GHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200204204016300/77
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709860
|
30/06/2023
|
Brijmohan
|
2732002WL012114
|
Brijmohan
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281567
|
|
BRIJMOHAN KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204204016300/78
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709368
|
30/06/2023
|
Umrov Bai
|
2732002WL012107
|
Umrov Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281737
|
|
UMARAV BAI W/O DEVILAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200204204016300/79
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709369
|
30/06/2023
|
Suraj Bai
|
2732002WL012107
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281333
|
|
SURAJ BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200204204016300/80
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709371
|
30/06/2023
|
Manbhar bai
|
2732002WL012107
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281116
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200204204016300/87
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709373
|
30/06/2023
|
BHULI BAI
|
2732002WL012107
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
24/08/2023
|
|
4774281337
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200204204016300/92
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709861
|
30/06/2023
|
Susila Bai
|
2732002WL012114
|
Susila Bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281271
|
|
SUSHILABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200204204016300/98
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709862
|
30/06/2023
|
Nandlal
|
2732002WL012114
|
Nandlal
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281401
|
|
NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200204204016300/99
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709863
|
30/06/2023
|
bhagvati bai
|
2732002WL012114
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
24/08/2023
|
|
4774281341
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200206504003100/107
(रुण्डलाव )
|
2732002000NRG24300620230708470
|
30/06/2023
|
Manohar Singh
|
2732002WL012088
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
856
|
856
|
Processed
|
24/08/2023
|
|
4774281617
|
|
MANOHAR SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200206504003100/185
(रुण्डलाव )
|
2732002000NRG24300620230708511
|
30/06/2023
|
Manju Bai
|
2732002WL012088
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
24/08/2023
|
|
4774281776
|
|
Mrs. MANJU BAI
|
INDIAN BANK(607105)
|
|
785
|
JHALRAPATAN
|
RJ-273200206504003100/262
(रुण्डलाव )
|
2732002000NRG24300620230708544
|
30/06/2023
|
Sarita
|
2732002WL012088
|
Sarita
|
00604
|
BARB0BRGBXX
|
749
|
749
|
Processed
|
24/08/2023
|
|
4774281436
|
|
SARITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200206504003100/6
(रुण्डलाव )
|
2732002000NRG24300620230708574
|
30/06/2023
|
geeta bai
|
2732002WL012088
|
geeta bai
|
00604
|
BARB0BRGBXX
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281414
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
JHALRAPATAN
|
RJ-273200206504003100/72
(रुण्डलाव )
|
2732002000NRG24300620230708580
|
30/06/2023
|
Nanuram
|
2732002WL012088
|
Nanuram
|
00604
|
BARB0BRGBXX
|
856
|
856
|
Processed
|
23/08/2023
|
|
4774281706
|
|
NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
JHALRAPATAN
|
RJ-273200206504004000/179
(रुण्डलाव )
|
2732002000NRG24300620230707137
|
30/06/2023
|
RAMESHCHAND
|
2732002WL012064
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281714
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
789
|
JHALRAPATAN
|
RJ-273200206504004000/182
(रुण्डलाव )
|
2732002000NRG24300620230707138
|
30/06/2023
|
bhagwati bai
|
2732002WL012064
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281358
|
|
MRS BHAGOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
790
|
JHALRAPATAN
|
RJ-273200206504004000/219
(रुण्डलाव )
|
2732002000NRG24300620230707146
|
30/06/2023
|
aman
|
2732002WL012064
|
aman
|
00604
|
BARB0BRGBXX
|
1746
|
1746
|
Processed
|
23/08/2023
|
|
4774281775
|
|
AMAN BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
JHALRAPATAN
|
RJ-273200206504004000/258
(रुण्डलाव )
|
2732002000NRG24300620230707156
|
30/06/2023
|
Salagram
|
2732002WL012064
|
Salagram
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
24/08/2023
|
|
4774281385
|
|
SALGRAM SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206504004000/27
(रुण्डलाव )
|
2732002000NRG24300620230707159
|
30/06/2023
|
RAMBAROSH BAO
|
2732002WL012064
|
RAMBAROSH BAO
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281770
|
|
MRS RAM BHAROS
|
STATE BANK OF INDIA(508548)
|
|
793
|
JHALRAPATAN
|
RJ-273200206504004000/331
(रुण्डलाव )
|
2732002000NRG24300620230707174
|
30/06/2023
|
MAMTA
|
2732002WL012064
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281348
|
|
MAMTA BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
JHALRAPATAN
|
RJ-273200206504004000/337
(रुण्डलाव )
|
2732002000NRG24300620230707177
|
30/06/2023
|
REENA
|
2732002WL012064
|
REENA
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
23/08/2023
|
|
4774281349
|
|
REENA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437902
|
437902
|
|
|
|
|
|
|
|
|
795
|
JHALRAPATAN
|
RJ-273200204204016100/465
(टांडी सोहनपुरा )
|
2732002000NRG24300620230709516
|
30/06/2023
|
LALIT KUMAR
|
2732002WL012110
|
LALIT KUMAR
|
00688
|
FINO0144754
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774281779
|
|
Lalit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1168906
|
1168906
|
|
|
|
|
|
|
|