|
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-273200206204012600/1025
(अकतासा )
|
2732002000NRG24140620230542361
|
16/06/2023
|
Bhuli Bai
|
2732002WL009176
|
Bhuli Bai
|
00045
|
BARB0JHALRA
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551075
|
|
Bhuli Bai
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200206204012600/1504
(अकतासा )
|
2732002000NRG24140620230542384
|
16/06/2023
|
Ramprakash
|
2732002WL009176
|
Ramprakash
|
00045
|
BARB0JHALRA
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551046
|
|
RAMAPRAKASH SO RAM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206204013300/1053
(अकतासा )
|
2732002000NRG24140620230542623
|
16/06/2023
|
Sanju Bai
|
2732002WL009180
|
Sanju Bai
|
00048
|
BKID0006677
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551179
|
|
Sanju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JHALRAPATAN
|
RJ-273200206204013300/1317
(अकतासा )
|
2732002000NRG24140620230542638
|
16/06/2023
|
kabbu bai
|
2732002WL009180
|
kabbu bai
|
00048
|
BKID0006677
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551177
|
|
KABBU BAI
|
BANK OF INDIA(508505)
|
|
5
|
JHALRAPATAN
|
RJ-273200206204013300/402
(अकतासा )
|
2732002000NRG24140620230542692
|
16/06/2023
|
Rodi Bai
|
2732002WL009180
|
Rodi Bai
|
00048
|
BKID0006677
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551108
|
|
RODI BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5421
|
5421
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200206204012600/288
(अकतासा )
|
2732002000NRG24140620230542423
|
16/06/2023
|
Sonu
|
2732002WL009176
|
Sonu
|
00078
|
CNRB0003595
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551094
|
|
Mr. SONU MEENA S/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200204904008700/180
(रूपारेल )
|
2732002000NRG24140620230542179
|
16/06/2023
|
Indra
|
2732002WL009172
|
Indra
|
00089
|
CBIN0280460
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2798551027
|
|
Miss. INDRA VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204904008700/228
(रूपारेल )
|
2732002000NRG24140620230542184
|
16/06/2023
|
Reena
|
2732002WL009172
|
Reena
|
00089
|
CBIN0280460
|
1068
|
1068
|
Processed
|
27/06/2023
|
|
2798551153
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200206204008200/1412
(अकतासा )
|
2732002000NRG24140620230541894
|
16/06/2023
|
Rani
|
2732002WL009165
|
Rani
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551024
|
|
Miss. RANI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200206204012600/1012
(अकतासा )
|
2732002000NRG24140620230541895
|
16/06/2023
|
sumitra bai
|
2732002WL009165
|
sumitra bai
|
00089
|
CBIN0280460
|
1504
|
1504
|
Processed
|
27/06/2023
|
|
2798551206
|
|
Ms. SUMITRA BAI BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200206204012600/1018
(अकतासा )
|
2732002000NRG24140620230542358
|
16/06/2023
|
Mangi Bai
|
2732002WL009176
|
Mangi Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550893
|
|
Mrs. MANGI BAI W/O SH SULTAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200206204012600/1021
(अकतासा )
|
2732002000NRG24140620230542359
|
16/06/2023
|
radha bai
|
2732002WL009176
|
radha bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551203
|
|
Miss. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200206204012600/1022
(अकतासा )
|
2732002000NRG24140620230542360
|
16/06/2023
|
Dev Lal
|
2732002WL009176
|
Dev Lal
|
00089
|
CBIN0280460
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798550904
|
|
Mr. DEVI LAL S/O MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200206204012600/1026
(अकतासा )
|
2732002000NRG24140620230541896
|
16/06/2023
|
Santosh
|
2732002WL009165
|
Santosh
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550906
|
|
Ms. SANTOSH BAI W/O JAGADISH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200206204012600/1110
(अकतासा )
|
2732002000NRG24140620230541897
|
16/06/2023
|
Sanjay
|
2732002WL009165
|
Sanjay
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551201
|
|
Mr. SANJAY KUMAR BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200206204012600/1111
(अकतासा )
|
2732002000NRG24140620230542366
|
16/06/2023
|
Sohan Bai
|
2732002WL009176
|
Sohan Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551200
|
|
Mrs. SOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200206204012600/1151
(अकतासा )
|
2732002000NRG24140620230542367
|
16/06/2023
|
Dharmendra
|
2732002WL009176
|
Dharmendra
|
00089
|
CBIN0280460
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798551038
|
|
Mr. DHARMENDRA KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200206204012600/1197
(अकतासा )
|
2732002000NRG24140620230542371
|
16/06/2023
|
Mangu Ram
|
2732002WL009176
|
Mangu Ram
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550932
|
|
Mr. MANGU RAM S/O BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200206204012600/1197
(अकतासा )
|
2732002000NRG24140620230542370
|
16/06/2023
|
Manohar
|
2732002WL009176
|
Manohar
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551183
|
|
Mrs. MANSORE BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200206204012600/1253
(अकतासा )
|
2732002000NRG24140620230542373
|
16/06/2023
|
Sushila
|
2732002WL009176
|
Sushila
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551202
|
|
Miss. SUSHILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200206204012600/1266
(अकतासा )
|
2732002000NRG24140620230542374
|
16/06/2023
|
Ray Singh
|
2732002WL009176
|
Ray Singh
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550933
|
|
Mr. RAY SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200206204012600/1273
(अकतासा )
|
2732002000NRG24140620230542376
|
16/06/2023
|
Janki Bai
|
2732002WL009176
|
Janki Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551224
|
|
Mrs. JANKI BAI BHEEL BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200206204012600/1335
(अकतासा )
|
2732002000NRG24140620230541898
|
16/06/2023
|
bhuri bai
|
2732002WL009165
|
bhuri bai
|
00089
|
CBIN0280460
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798551225
|
|
Mrs. BHOORI BAI MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200206204012600/1402
(अकतासा )
|
2732002000NRG24140620230541900
|
16/06/2023
|
Santosh
|
2732002WL009165
|
Santosh
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
27/06/2023
|
|
2798551150
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200206204012600/1450
(अकतासा )
|
2732002000NRG24140620230542383
|
16/06/2023
|
jagdish chand
|
2732002WL009176
|
jagdish chand
|
00089
|
CBIN0280460
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798551189
|
|
Mr. JAGDISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200206204012600/1510
(अकतासा )
|
2732002000NRG24140620230542385
|
16/06/2023
|
tara kumari
|
2732002WL009176
|
tara kumari
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551109
|
|
Ms. TARA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200206204012600/1511
(अकतासा )
|
2732002000NRG24140620230542386
|
16/06/2023
|
Hemant Meena
|
2732002WL009176
|
Hemant Meena
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551045
|
|
Master HEMANT KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200206204012600/1511
(अकतासा )
|
2732002000NRG24140620230542387
|
16/06/2023
|
Teena Kumari
|
2732002WL009176
|
Teena Kumari
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551218
|
|
Mrs. TEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200206204012600/216
(अकतासा )
|
2732002000NRG24140620230542388
|
16/06/2023
|
perm bai
|
2732002WL009176
|
perm bai
|
00089
|
CBIN0280460
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798551135
|
|
Mrs. PREM BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200206204012600/217
(अकतासा )
|
2732002000NRG24140620230542389
|
16/06/2023
|
devilal
|
2732002WL009176
|
devilal
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550892
|
|
DEVI LAL S/O BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206204012600/219
(अकतासा )
|
2732002000NRG24140620230542390
|
16/06/2023
|
Kailesh Bai
|
2732002WL009176
|
Kailesh Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550942
|
|
Mrs. KELASH BAI W/O SH BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206204012600/220
(अकतासा )
|
2732002000NRG24140620230542391
|
16/06/2023
|
basanti bai
|
2732002WL009176
|
basanti bai
|
00089
|
CBIN0280460
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798550938
|
|
Mrs. BASNTI BAI W/O JOHAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206204012600/227
(अकतासा )
|
2732002000NRG24140620230542393
|
16/06/2023
|
Lalti Bai
|
2732002WL009176
|
Lalti Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550903
|
|
LALTA BAI W/O BHARMA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206204012600/230
(अकतासा )
|
2732002000NRG24140620230542394
|
16/06/2023
|
devilal
|
2732002WL009176
|
devilal
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550905
|
|
Mr. DEVI LAL MEENA S/O SH SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206204012600/235
(अकतासा )
|
2732002000NRG24140620230542395
|
16/06/2023
|
Shatan Bai
|
2732002WL009176
|
Shatan Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550925
|
|
Mrs. SHAITAN BAI W/O MR GORDHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206204012600/238
(अकतासा )
|
2732002000NRG24140620230542397
|
16/06/2023
|
Sardar Bai
|
2732002WL009176
|
Sardar Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550939
|
|
Mrs. SARDAR BAI W/O RADHESHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206204012600/240
(अकतासा )
|
2732002000NRG24140620230542398
|
16/06/2023
|
Bhuli bai
|
2732002WL009176
|
Bhuli bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550928
|
|
Mrs. BHULI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206204012600/243
(अकतासा )
|
2732002000NRG24140620230542400
|
16/06/2023
|
Devi lal
|
2732002WL009176
|
Devi lal
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551091
|
|
Mr. DEVI LAL BHEEL MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206204012600/244
(अकतासा )
|
2732002000NRG24140620230542402
|
16/06/2023
|
madan lal
|
2732002WL009176
|
madan lal
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551131
|
|
Mr. MADAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206204012600/251
(अकतासा )
|
2732002000NRG24140620230542404
|
16/06/2023
|
Kailash Bai
|
2732002WL009176
|
Kailash Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551039
|
|
Mrs. KAILASH BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206204012600/253
(अकतासा )
|
2732002000NRG24140620230541901
|
16/06/2023
|
tasawir bai
|
2732002WL009165
|
tasawir bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550949
|
|
Mrs. TASVIR BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206204012600/254
(अकतासा )
|
2732002000NRG24140620230542405
|
16/06/2023
|
gita bai
|
2732002WL009176
|
gita bai
|
00089
|
CBIN0280460
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2798550907
|
|
Mrs. GEETA BAI W/O SH DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206204012600/256
(अकतासा )
|
2732002000NRG24140620230541902
|
16/06/2023
|
dinesh kumar
|
2732002WL009165
|
dinesh kumar
|
00089
|
CBIN0280460
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798550890
|
|
Mr. DINESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206204012600/256
(अकतासा )
|
2732002000NRG24140620230541903
|
16/06/2023
|
Tara bai
|
2732002WL009165
|
Tara bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550889
|
|
Miss. TARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206204012600/258
(अकतासा )
|
2732002000NRG24140620230542407
|
16/06/2023
|
Pana Bai
|
2732002WL009176
|
Pana Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551028
|
|
Mrs. PANA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206204012600/263
(अकतासा )
|
2732002000NRG24140620230542409
|
16/06/2023
|
davi lal
|
2732002WL009176
|
davi lal
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550911
|
|
Mr. DEVI LAL MEENA S/O SH MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206204012600/267
(अकतासा )
|
2732002000NRG24140620230542410
|
16/06/2023
|
durgi bai
|
2732002WL009176
|
durgi bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550908
|
|
Mrs. DURGA BAI W/O SH RADHESHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206204012600/270
(अकतासा )
|
2732002000NRG24140620230542412
|
16/06/2023
|
Gopal
|
2732002WL009176
|
Gopal
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550901
|
|
Mr. GOPAL DHOLI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206204012600/273
(अकतासा )
|
2732002000NRG24140620230542414
|
16/06/2023
|
Radha bai
|
2732002WL009176
|
Radha bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551025
|
|
Miss. RADHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206204012600/273
(अकतासा )
|
2732002000NRG24140620230542413
|
16/06/2023
|
ramesh bai
|
2732002WL009176
|
ramesh bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550934
|
|
Mrs. RAMESH BAI W/O DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206204012600/275
(अकतासा )
|
2732002000NRG24140620230542416
|
16/06/2023
|
Bihari Lal
|
2732002WL009176
|
Bihari Lal
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551137
|
|
Mr. BIHARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206204012600/275
(अकतासा )
|
2732002000NRG24140620230542417
|
16/06/2023
|
gudadi bai
|
2732002WL009176
|
gudadi bai
|
00089
|
CBIN0280460
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2798551138
|
|
Mrs. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206204012600/277
(अकतासा )
|
2732002000NRG24140620230542418
|
16/06/2023
|
Bhuli Bai
|
2732002WL009176
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551085
|
|
Mrs. BHULI BAI W/O SH SUJAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206204012600/279
(अकतासा )
|
2732002000NRG24140620230542419
|
16/06/2023
|
Bhuli Bai
|
2732002WL009176
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551088
|
|
Mrs. BHULI BAIW/O SH SALAGRAM DHHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206204012600/282
(अकतासा )
|
2732002000NRG24140620230542420
|
16/06/2023
|
Hemraj
|
2732002WL009176
|
Hemraj
|
00089
|
CBIN0280460
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2798550885
|
|
Mr. HEMRAJ MEENA S/O SH KISHAN LAL MEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206204012600/284
(अकतासा )
|
2732002000NRG24140620230542421
|
16/06/2023
|
babu lal
|
2732002WL009176
|
babu lal
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550921
|
|
Mr. BABU LAL MEENA S/O SH RAMCHANDRA MEE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206204012600/286
(अकतासा )
|
2732002000NRG24140620230542422
|
16/06/2023
|
Nandu Bai
|
2732002WL009176
|
Nandu Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551080
|
|
Mrs. NANDU BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206204012600/288
(अकतासा )
|
2732002000NRG24140620230542424
|
16/06/2023
|
Balchand
|
2732002WL009176
|
Balchand
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551139
|
|
BALCHAND MEENA S/O SH SITA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206204012600/290
(अकतासा )
|
2732002000NRG24140620230542425
|
16/06/2023
|
Sanju bai
|
2732002WL009176
|
Sanju bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551204
|
|
Mrs. SANJU BAI . MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206204012600/291
(अकतासा )
|
2732002000NRG24140620230542426
|
16/06/2023
|
Banwari lal
|
2732002WL009176
|
Banwari lal
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550912
|
|
Mr. BANWARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206204012600/293
(अकतासा )
|
2732002000NRG24140620230542427
|
16/06/2023
|
Bhawari Bai
|
2732002WL009176
|
Bhawari Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550902
|
|
Mrs. BANWARI BAI W/O BARDHI CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206204012600/294
(अकतासा )
|
2732002000NRG24140620230541904
|
16/06/2023
|
Pinky
|
2732002WL009165
|
Pinky
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551023
|
|
Miss. PINKY MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206204012600/297
(अकतासा )
|
2732002000NRG24140620230542428
|
16/06/2023
|
Savitri
|
2732002WL009176
|
Savitri
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550944
|
|
Mrs. SAVITRI BAI W/O BAPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206204012600/298
(अकतासा )
|
2732002000NRG24140620230542429
|
16/06/2023
|
Radha Bai
|
2732002WL009176
|
Radha Bai
|
00089
|
CBIN0280460
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2798550943
|
|
Mrs. RADHA BAI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206204012600/706
(अकतासा )
|
2732002000NRG24140620230542430
|
16/06/2023
|
dapu bai
|
2732002WL009176
|
dapu bai
|
00089
|
CBIN0280460
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798551089
|
|
DHAPU BAI W/O ARJUN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206204012600/711
(अकतासा )
|
2732002000NRG24140620230542431
|
16/06/2023
|
ful bai
|
2732002WL009176
|
ful bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550896
|
|
Mrs. PHOOL BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206204012600/717
(अकतासा )
|
2732002000NRG24140620230542433
|
16/06/2023
|
Sohan bai
|
2732002WL009176
|
Sohan bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551078
|
|
Mrs. SOHAN BAI W/O RODU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206204012600/723
(अकतासा )
|
2732002000NRG24140620230542435
|
16/06/2023
|
Manju Bai
|
2732002WL009176
|
Manju Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550910
|
|
Mrs. MANJU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206204012600/728
(अकतासा )
|
2732002000NRG24140620230542438
|
16/06/2023
|
Ajay Kumar
|
2732002WL009176
|
Ajay Kumar
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551182
|
|
AJAY KUMAR MEENA SO DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200206204012600/732
(अकतासा )
|
2732002000NRG24140620230542439
|
16/06/2023
|
badri bai
|
2732002WL009176
|
badri bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550937
|
|
Mrs. BADRI BAI W/O PRBHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206204012600/735
(अकतासा )
|
2732002000NRG24140620230542440
|
16/06/2023
|
Jhumma meena
|
2732002WL009176
|
Jhumma meena
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551034
|
|
Miss. JHUMMA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206204012600/737
(अकतासा )
|
2732002000NRG24140620230542441
|
16/06/2023
|
Badam Bai
|
2732002WL009176
|
Badam Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551026
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206204012600/741
(अकतासा )
|
2732002000NRG24140620230542442
|
16/06/2023
|
Shanti Bai
|
2732002WL009176
|
Shanti Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550897
|
|
Mrs. SHANTI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206204012600/742
(अकतासा )
|
2732002000NRG24140620230542443
|
16/06/2023
|
Sohan Bai
|
2732002WL009176
|
Sohan Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550900
|
|
SOHAN BAI W/O DURGA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206204012600/743
(अकतासा )
|
2732002000NRG24140620230542444
|
16/06/2023
|
Bheri Bai
|
2732002WL009176
|
Bheri Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551086
|
|
Mrs. BHAIRI BAI W/O MANOHAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206204012600/744
(अकतासा )
|
2732002000NRG24140620230542445
|
16/06/2023
|
Sugan Bai
|
2732002WL009176
|
Sugan Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551222
|
|
Mrs. SUGNA BAI NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206204012600/747
(अकतासा )
|
2732002000NRG24140620230542446
|
16/06/2023
|
Durgi Bai
|
2732002WL009176
|
Durgi Bai
|
00089
|
CBIN0280460
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798551084
|
|
Mrs. DURGA BAI W/O SH VIJAY SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206204012600/750
(अकतासा )
|
2732002000NRG24140620230542447
|
16/06/2023
|
Jagannath
|
2732002WL009176
|
Jagannath
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550898
|
|
Mrs. JAGAN NATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206204012600/753
(अकतासा )
|
2732002000NRG24140620230542448
|
16/06/2023
|
Kalu Lal
|
2732002WL009176
|
Kalu Lal
|
00089
|
CBIN0280460
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798550891
|
|
KALU LAL S/O BHERU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206204012600/789
(अकतासा )
|
2732002000NRG24140620230542449
|
16/06/2023
|
mehata bai
|
2732002WL009176
|
mehata bai
|
00089
|
CBIN0280460
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798551079
|
|
Mrs. MEHTAB BAI W/O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206204012600/794
(अकतासा )
|
2732002000NRG24140620230542450
|
16/06/2023
|
Radha Bai
|
2732002WL009176
|
Radha Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550950
|
|
RADHA BAI MEENA WO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200206204012600/799
(अकतासा )
|
2732002000NRG24140620230542451
|
16/06/2023
|
Kali bai
|
2732002WL009176
|
Kali bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551136
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206204012600/801
(अकतासा )
|
2732002000NRG24140620230542452
|
16/06/2023
|
dhapu bai
|
2732002WL009176
|
dhapu bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550894
|
|
DHAPU BAI W/O GULAB CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206204012600/807
(अकतासा )
|
2732002000NRG24140620230542453
|
16/06/2023
|
mohar singh
|
2732002WL009176
|
mohar singh
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551188
|
|
Mr. MOHAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206204012600/858
(अकतासा )
|
2732002000NRG24140620230542456
|
16/06/2023
|
Babu Lal
|
2732002WL009176
|
Babu Lal
|
00089
|
CBIN0280460
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2798551044
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
86
|
JHALRAPATAN
|
RJ-273200206204012600/858
(अकतासा )
|
2732002000NRG24140620230542457
|
16/06/2023
|
gori bai
|
2732002WL009176
|
gori bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550935
|
|
Mrs. GORA BAI W/O BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206204012600/863
(अकतासा )
|
2732002000NRG24140620230542458
|
16/06/2023
|
Mukesh
|
2732002WL009176
|
Mukesh
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551043
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206204012600/879
(अकतासा )
|
2732002000NRG24140620230542459
|
16/06/2023
|
jamana bai
|
2732002WL009176
|
jamana bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550922
|
|
Mrs. JAMANA BAI AND MR BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206204012600/882
(अकतासा )
|
2732002000NRG24140620230542460
|
16/06/2023
|
Mohan Lal
|
2732002WL009176
|
Mohan Lal
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550909
|
|
MOHAN LAL S/O MR BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206204012600/888
(अकतासा )
|
2732002000NRG24140620230542461
|
16/06/2023
|
BHOJ RAJ
|
2732002WL009176
|
BHOJ RAJ
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798550936
|
|
Mr. BHOJ RAJ S/O PRABHU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206204012600/900
(अकतासा )
|
2732002000NRG24140620230542462
|
16/06/2023
|
Nani Bai
|
2732002WL009176
|
Nani Bai
|
00089
|
CBIN0280460
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2798550948
|
|
Mrs. NANI BAI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206204012600/927
(अकतासा )
|
2732002000NRG24140620230542463
|
16/06/2023
|
Suresh
|
2732002WL009176
|
Suresh
|
00089
|
CBIN0280460
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798550947
|
|
Mr. SURESH CHAND MEENA S/O SITA RAM MEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206204012700/956
(अकतासा )
|
2732002000NRG24140620230541905
|
16/06/2023
|
Sandiya bai
|
2732002WL009165
|
Sandiya bai
|
00089
|
CBIN0280460
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798551226
|
|
Mrs. SANJU BAI NAYAK RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206204012800/1041
(अकतासा )
|
2732002000NRG24140620230541906
|
16/06/2023
|
Shyam Bai
|
2732002WL009165
|
Shyam Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551128
|
|
Mrs. SHYAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206204012800/1042
(अकतासा )
|
2732002000NRG24140620230541907
|
16/06/2023
|
Sita Bai
|
2732002WL009165
|
Sita Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550981
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206204012800/113
(अकतासा )
|
2732002000NRG24140620230541909
|
16/06/2023
|
Kailash Bai
|
2732002WL009165
|
Kailash Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550975
|
|
Mrs. KAILASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206204012800/114
(अकतासा )
|
2732002000NRG24140620230541911
|
16/06/2023
|
Santosh Bai
|
2732002WL009165
|
Santosh Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550915
|
|
Mrs. SANTOSH BAI W/O KAILASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206204012800/1224
(अकतासा )
|
2732002000NRG24140620230541912
|
16/06/2023
|
Nilu
|
2732002WL009165
|
Nilu
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551185
|
|
Mrs. NEELU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206204012800/1281
(अकतासा )
|
2732002000NRG24140620230541913
|
16/06/2023
|
chanda bai
|
2732002WL009165
|
chanda bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551030
|
|
Mrs. CHANDA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206204012800/1304
(अकतासा )
|
2732002000NRG24140620230541915
|
16/06/2023
|
Hemlata
|
2732002WL009165
|
Hemlata
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551154
|
|
Mr. HEM LATA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206204012800/1304
(अकतासा )
|
2732002000NRG24140620230541916
|
16/06/2023
|
moti lal
|
2732002WL009165
|
moti lal
|
00089
|
CBIN0280460
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798551129
|
|
Mr. MOTI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206204012800/1360
(अकतासा )
|
2732002000NRG24140620230541917
|
16/06/2023
|
Padma Kumari
|
2732002WL009165
|
Padma Kumari
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551042
|
|
Miss. PADMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206204012800/1361
(अकतासा )
|
2732002000NRG24140620230541918
|
16/06/2023
|
Nisha Kumari
|
2732002WL009165
|
Nisha Kumari
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551228
|
|
Nisha Kumari
|
BANK OF BARODA(606985)
|
|
104
|
JHALRAPATAN
|
RJ-273200206204012800/1362
(अकतासा )
|
2732002000NRG24140620230541920
|
16/06/2023
|
Chain Singh
|
2732002WL009165
|
Chain Singh
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550985
|
|
Mr. CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206204012800/1362
(अकतासा )
|
2732002000NRG24140620230541919
|
16/06/2023
|
Rani Bai
|
2732002WL009165
|
Rani Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551184
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206204012800/1366
(अकतासा )
|
2732002000NRG24140620230541921
|
16/06/2023
|
Banwari Lal
|
2732002WL009165
|
Banwari Lal
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550917
|
|
Mr. BANWARI LAL MEENA S/O DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206204012800/1431
(अकतासा )
|
2732002000NRG24140620230541923
|
16/06/2023
|
dhapu bai
|
2732002WL009165
|
dhapu bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551076
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206204012800/1431
(अकतासा )
|
2732002000NRG24140620230541922
|
16/06/2023
|
kalu lal
|
2732002WL009165
|
kalu lal
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551029
|
|
Mr. KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206204012800/1468
(अकतासा )
|
2732002000NRG24140620230541925
|
16/06/2023
|
Mohan lal
|
2732002WL009165
|
Mohan lal
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551221
|
|
Mr. MOHAN LAL SHREE KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206204012800/1495
(अकतासा )
|
2732002000NRG24140620230541927
|
16/06/2023
|
mohan lal meena
|
2732002WL009165
|
mohan lal meena
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
27/06/2023
|
|
2798551175
|
|
Mr. MOHANLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206204012800/1523
(अकतासा )
|
2732002000NRG24140620230541929
|
16/06/2023
|
Kamlesh Kumar
|
2732002WL009165
|
Kamlesh Kumar
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551174
|
|
Mr. KAMLESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206204012800/1523
(अकतासा )
|
2732002000NRG24140620230541930
|
16/06/2023
|
Mena Bai
|
2732002WL009165
|
Mena Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551176
|
|
Ms. Mena Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206204012800/405
(अकतासा )
|
2732002000NRG24140620230541931
|
16/06/2023
|
Mangi Bai
|
2732002WL009165
|
Mangi Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550987
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206204012800/406
(अकतासा )
|
2732002000NRG24140620230541932
|
16/06/2023
|
Nanuram
|
2732002WL009165
|
Nanuram
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550968
|
|
Mr. NANURAM . S/O NATHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206204012800/406
(अकतासा )
|
2732002000NRG24140620230541933
|
16/06/2023
|
Ramkanya Bai
|
2732002WL009165
|
Ramkanya Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550979
|
|
Mrs. RAMAKANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206204012800/407
(अकतासा )
|
2732002000NRG24140620230541935
|
16/06/2023
|
Tulsi Bai
|
2732002WL009165
|
Tulsi Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550980
|
|
Mrs. TULASIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206204012800/408
(अकतासा )
|
2732002000NRG24140620230541936
|
16/06/2023
|
Prem Bai
|
2732002WL009165
|
Prem Bai
|
00089
|
CBIN0280460
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798550916
|
|
Mrs. PREM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206204012800/409
(अकतासा )
|
2732002000NRG24140620230541938
|
16/06/2023
|
Basanti Bai
|
2732002WL009165
|
Basanti Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550976
|
|
Mrs. BASANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206204012800/409
(अकतासा )
|
2732002000NRG24140620230541937
|
16/06/2023
|
Ratan Lal
|
2732002WL009165
|
Ratan Lal
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550974
|
|
Mr. RATANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206204012800/411
(अकतासा )
|
2732002000NRG24140620230541939
|
16/06/2023
|
Krishna Bai
|
2732002WL009165
|
Krishna Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550982
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206204012800/412
(अकतासा )
|
2732002000NRG24140620230541940
|
16/06/2023
|
Shanti Bai
|
2732002WL009165
|
Shanti Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550946
|
|
Mrs. SHANTI BAI W/O DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206204012800/414
(अकतासा )
|
2732002000NRG24140620230541941
|
16/06/2023
|
Soni Bai
|
2732002WL009165
|
Soni Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550988
|
|
Mrs. SONI BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200206204012800/415
(अकतासा )
|
2732002000NRG24140620230541942
|
16/06/2023
|
Kali Bai
|
2732002WL009165
|
Kali Bai
|
00089
|
CBIN0280460
|
188
|
188
|
Processed
|
27/06/2023
|
|
2798550986
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206204012800/418
(अकतासा )
|
2732002000NRG24140620230541943
|
16/06/2023
|
Chandri Bai
|
2732002WL009165
|
Chandri Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551077
|
|
Mrs. CHANDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206204012800/419
(अकतासा )
|
2732002000NRG24140620230541945
|
16/06/2023
|
Sawatri Bai
|
2732002WL009165
|
Sawatri Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551081
|
|
Savitridevi .
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JHALRAPATAN
|
RJ-273200206204012800/420
(अकतासा )
|
2732002000NRG24140620230541947
|
16/06/2023
|
Radeshyam
|
2732002WL009165
|
Radeshyam
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550992
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHALRAPATAN
|
RJ-273200206204012800/420
(अकतासा )
|
2732002000NRG24140620230541946
|
16/06/2023
|
Ramkanya Bai
|
2732002WL009165
|
Ramkanya Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550991
|
|
Mrs. RAMKARNIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206204012800/423
(अकतासा )
|
2732002000NRG24140620230541948
|
16/06/2023
|
Kailash bai
|
2732002WL009165
|
Kailash bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550919
|
|
KALASH BAI W/O MR JAGDISH CHANDER MEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206204012800/424
(अकतासा )
|
2732002000NRG24140620230541950
|
16/06/2023
|
Hemraj
|
2732002WL009165
|
Hemraj
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551229
|
|
Hemraj Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JHALRAPATAN
|
RJ-273200206204012800/424
(अकतासा )
|
2732002000NRG24140620230541949
|
16/06/2023
|
Sohan Bai
|
2732002WL009165
|
Sohan Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550989
|
|
Sohan Bai Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JHALRAPATAN
|
RJ-273200206204012800/426
(अकतासा )
|
2732002000NRG24140620230541951
|
16/06/2023
|
Geeta Bai
|
2732002WL009165
|
Geeta Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550883
|
|
Mrs. GEETA BAI W/O KANHIYA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206204012800/427
(अकतासा )
|
2732002000NRG24140620230541952
|
16/06/2023
|
Manju Bai
|
2732002WL009165
|
Manju Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550984
|
|
Mr. MANJUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206204012800/428
(अकतासा )
|
2732002000NRG24140620230541953
|
16/06/2023
|
Kalyan ji
|
2732002WL009165
|
Kalyan ji
|
00089
|
CBIN0280460
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798550918
|
|
Mr. KALYAN S/O NATHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206204012800/429
(अकतासा )
|
2732002000NRG24140620230541955
|
16/06/2023
|
KALU LAL
|
2732002WL009165
|
KALU LAL
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551145
|
|
Mr. KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206204012800/430
(अकतासा )
|
2732002000NRG24140620230541956
|
16/06/2023
|
Chattar Bai
|
2732002WL009165
|
Chattar Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550990
|
|
Mrs. CHATTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206204012800/431
(अकतासा )
|
2732002000NRG24140620230541958
|
16/06/2023
|
radha bai
|
2732002WL009165
|
radha bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551082
|
|
RADHA BAI
|
IDBI BANK(607095)
|
|
137
|
JHALRAPATAN
|
RJ-273200206204012800/431
(अकतासा )
|
2732002000NRG24140620230541957
|
16/06/2023
|
Ramkishan
|
2732002WL009165
|
Ramkishan
|
00089
|
CBIN0280460
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798550929
|
|
RAMKISHAN MEENA
|
IDBI BANK(607095)
|
|
138
|
JHALRAPATAN
|
RJ-273200206204012800/432
(अकतासा )
|
2732002000NRG24140620230541960
|
16/06/2023
|
Mohan Bai
|
2732002WL009165
|
Mohan Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550983
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206204012800/432
(अकतासा )
|
2732002000NRG24140620230541959
|
16/06/2023
|
Sitaram
|
2732002WL009165
|
Sitaram
|
00089
|
CBIN0280460
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798551133
|
|
Mr. SITA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206204012800/433
(अकतासा )
|
2732002000NRG24140620230541961
|
16/06/2023
|
Dropti Bai
|
2732002WL009165
|
Dropti Bai
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
27/06/2023
|
|
2798550920
|
|
MRS DROPADI BAI WO SHYAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHALRAPATAN
|
RJ-273200206204012800/434
(अकतासा )
|
2732002000NRG24140620230541962
|
16/06/2023
|
Kailash Bai
|
2732002WL009165
|
Kailash Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550888
|
|
Mrs. KAILASH BAI W/O AMAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206204012800/436
(अकतासा )
|
2732002000NRG24140620230541963
|
16/06/2023
|
niri bai
|
2732002WL009165
|
niri bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551195
|
|
Mrs. NIRI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206204012800/439
(अकतासा )
|
2732002000NRG24140620230541965
|
16/06/2023
|
Dwarki Bai
|
2732002WL009165
|
Dwarki Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550930
|
|
Mrs. DWARKI BAI W/O BIRAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200206204012800/686
(अकतासा )
|
2732002000NRG24140620230541966
|
16/06/2023
|
Kavita bai
|
2732002WL009165
|
Kavita bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550884
|
|
Mrs. KAVITA BAI W/O RAM PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206204012800/903
(अकतासा )
|
2732002000NRG24140620230541967
|
16/06/2023
|
Basanti Bai
|
2732002WL009165
|
Basanti Bai
|
00089
|
CBIN0280460
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798550977
|
|
Mrs. BASANTI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206204013300/1005
(अकतासा )
|
2732002000NRG24140620230542616
|
16/06/2023
|
Rampyari Bai
|
2732002WL009180
|
Rampyari Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551146
|
|
Rampyaribai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JHALRAPATAN
|
RJ-273200206204013300/101
(अकतासा )
|
2732002000NRG24140620230542617
|
16/06/2023
|
Gudda Lal
|
2732002WL009180
|
Gudda Lal
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550923
|
|
Mr. GUDDU S/O KANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206204013300/1029
(अकतासा )
|
2732002000NRG24140620230542618
|
16/06/2023
|
Rajkumar
|
2732002WL009180
|
Rajkumar
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551036
|
|
Rajkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JHALRAPATAN
|
RJ-273200206204013300/1029
(अकतासा )
|
2732002000NRG24140620230542619
|
16/06/2023
|
sarita
|
2732002WL009180
|
sarita
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551035
|
|
Mrs. SARITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206204013300/1040
(अकतासा )
|
2732002000NRG24140620230542621
|
16/06/2023
|
Fulan Bai
|
2732002WL009180
|
Fulan Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551190
|
|
Mrs. PHOOLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206204013300/1045
(अकतासा )
|
2732002000NRG24140620230542622
|
16/06/2023
|
mamta bai
|
2732002WL009180
|
mamta bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798551148
|
|
Mrs. MAMTA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206204013300/1054
(अकतासा )
|
2732002000NRG24140620230542624
|
16/06/2023
|
rekha bai
|
2732002WL009180
|
rekha bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551205
|
|
Mrs. REKHA BAI MALI LOKESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206204013300/1056
(अकतासा )
|
2732002000NRG24140620230542626
|
16/06/2023
|
Rattiram
|
2732002WL009180
|
Rattiram
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551020
|
|
MR RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHALRAPATAN
|
RJ-273200206204013300/107
(अकतासा )
|
2732002000NRG24140620230542627
|
16/06/2023
|
Ramniwash
|
2732002WL009180
|
Ramniwash
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551147
|
|
MRS RANIVAS MEENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHALRAPATAN
|
RJ-273200206204013300/1119
(अकतासा )
|
2732002000NRG24140620230542629
|
16/06/2023
|
Dhapu Bai
|
2732002WL009180
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550870
|
|
Mrs. DHAPU BAI W/O JAGDISH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206204013300/1133
(अकतासा )
|
2732002000NRG24140620230542630
|
16/06/2023
|
Sunita
|
2732002WL009180
|
Sunita
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551130
|
|
Mrs. SUNEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206204013300/116
(अकतासा )
|
2732002000NRG24140620230542631
|
16/06/2023
|
Ram Lal
|
2732002WL009180
|
Ram Lal
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551142
|
|
Mr. RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206204013300/118
(अकतासा )
|
2732002000NRG24140620230542632
|
16/06/2023
|
Santosh Bai
|
2732002WL009180
|
Santosh Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550967
|
|
Mrs. SANTOSH BAI W/O MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206204013300/1241
(अकतासा )
|
2732002000NRG24140620230542635
|
16/06/2023
|
Shipra Kumari
|
2732002WL009180
|
Shipra Kumari
|
00089
|
CBIN0280460
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2798551037
|
|
Mrs. SHIPRA KUMARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206204013300/127
(अकतासा )
|
2732002000NRG24140620230542636
|
16/06/2023
|
Dhapu Bai
|
2732002WL009180
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550951
|
|
Mrs. DHAPU BAI W/O AMAR SINGH GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206204013300/129
(अकतासा )
|
2732002000NRG24140620230542637
|
16/06/2023
|
Bhuli Bai
|
2732002WL009180
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551207
|
|
Mrs. BHULI BAI BRIJ MOHAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206204013300/1352
(अकतासा )
|
2732002000NRG24140620230542639
|
16/06/2023
|
Pinky Kumari
|
2732002WL009180
|
Pinky Kumari
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551040
|
|
Mrs. PINKI KUMARI W/O RAKESH KUMAR SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200206204013300/1372
(अकतासा )
|
2732002000NRG24140620230542640
|
16/06/2023
|
sunita bai
|
2732002WL009180
|
sunita bai
|
00089
|
CBIN0280460
|
1251
|
1251
|
Processed
|
27/06/2023
|
|
2798551186
|
|
Mrs. SUNITA PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200206204013300/1377
(अकतासा )
|
2732002000NRG24140620230542641
|
16/06/2023
|
Sunita Kumari
|
2732002WL009180
|
Sunita Kumari
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551149
|
|
Mr. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206204013300/139
(अकतासा )
|
2732002000NRG24140620230542643
|
16/06/2023
|
Giriraj
|
2732002WL009180
|
Giriraj
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550913
|
|
GIRRAJ SO GHISA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200206204013300/1418
(अकतासा )
|
2732002000NRG24140620230542644
|
16/06/2023
|
Guddi bai
|
2732002WL009180
|
Guddi bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551196
|
|
Mrs. GUDDI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206204013300/142
(अकतासा )
|
2732002000NRG24140620230542645
|
16/06/2023
|
Ganga Bai
|
2732002WL009180
|
Ganga Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550880
|
|
Mr. GANGA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206204013300/144
(अकतासा )
|
2732002000NRG24140620230542646
|
16/06/2023
|
Chanda Bai
|
2732002WL009180
|
Chanda Bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798550972
|
|
Chanda Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JHALRAPATAN
|
RJ-273200206204013300/145
(अकतासा )
|
2732002000NRG24140620230542649
|
16/06/2023
|
Vishnu Bai
|
2732002WL009180
|
Vishnu Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550887
|
|
Mrs. VISHNU BAI W/O DWARKI LAL SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206204013300/152
(अकतासा )
|
2732002000NRG24140620230542652
|
16/06/2023
|
kali bai
|
2732002WL009180
|
kali bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551143
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206204013300/154
(अकतासा )
|
2732002000NRG24140620230542653
|
16/06/2023
|
Dhapu Bai
|
2732002WL009180
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550926
|
|
Mrs. DHAPU BAI W/O RAM BHAROSE MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206204013300/155
(अकतासा )
|
2732002000NRG24140620230542654
|
16/06/2023
|
Mangi Lal
|
2732002WL009180
|
Mangi Lal
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798550973
|
|
Mr. MANGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200206204013300/164
(अकतासा )
|
2732002000NRG24140620230542655
|
16/06/2023
|
Ratan Lal
|
2732002WL009180
|
Ratan Lal
|
00089
|
CBIN0280460
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2798551087
|
|
Mr. RATAN LAL S/O SHANKAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206204013300/166
(अकतासा )
|
2732002000NRG24140620230542656
|
16/06/2023
|
santra bai
|
2732002WL009180
|
santra bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798550945
|
|
Mrs. SANTRA BAI W/O CHITA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206204013300/167
(अकतासा )
|
2732002000NRG24140620230542657
|
16/06/2023
|
Nathi Bai
|
2732002WL009180
|
Nathi Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550971
|
|
Mrs. NATHI BAI W/O LAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206204013300/169
(अकतासा )
|
2732002000NRG24140620230542658
|
16/06/2023
|
Rampraksh
|
2732002WL009180
|
Rampraksh
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551144
|
|
Mr. RAM PRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206204013300/174
(अकतासा )
|
2732002000NRG24140620230542659
|
16/06/2023
|
Sumitra Bai
|
2732002WL009180
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2798551141
|
|
SUMITRA BAI WO RADHE SHAYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200206204013300/180
(अकतासा )
|
2732002000NRG24140620230542660
|
16/06/2023
|
Rekha kumari
|
2732002WL009180
|
Rekha kumari
|
00089
|
CBIN0280460
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2798550940
|
|
Rekha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JHALRAPATAN
|
RJ-273200206204013300/181
(अकतासा )
|
2732002000NRG24140620230542661
|
16/06/2023
|
Gyatri Bai
|
2732002WL009180
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550978
|
|
Mr. GAYATRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206204013300/193
(अकतासा )
|
2732002000NRG24140620230542663
|
16/06/2023
|
Lajju bai
|
2732002WL009180
|
Lajju bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798550970
|
|
Mrs. LAJJU BAI W/O BHAWANI SHANKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206204013300/197
(अकतासा )
|
2732002000NRG24140620230542664
|
16/06/2023
|
kanti bai
|
2732002WL009180
|
kanti bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550969
|
|
Mrs. KANTI BAI SUTAR W/O MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206204013300/208
(अकतासा )
|
2732002000NRG24140620230542666
|
16/06/2023
|
prabhulal
|
2732002WL009180
|
prabhulal
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551031
|
|
Mr. PRABHU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206204013300/209
(अकतासा )
|
2732002000NRG24140620230542667
|
16/06/2023
|
kamod bai
|
2732002WL009180
|
kamod bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798551223
|
|
Mrs. KAMOD BAI BHEEL DEVI SHANKAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206204013300/211
(अकतासा )
|
2732002000NRG24140620230542668
|
16/06/2023
|
savitri bai
|
2732002WL009180
|
savitri bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798550941
|
|
Mrs. SAVITRI BAI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200206204013300/213
(अकतासा )
|
2732002000NRG24140620230542669
|
16/06/2023
|
kailash bai
|
2732002WL009180
|
kailash bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798551134
|
|
Mrs. KAILASH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206204013300/27
(अकतासा )
|
2732002000NRG24140620230542670
|
16/06/2023
|
Radha Bai
|
2732002WL009180
|
Radha Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550927
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206204013300/29
(अकतासा )
|
2732002000NRG24140620230542671
|
16/06/2023
|
Puri Bai
|
2732002WL009180
|
Puri Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551021
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206204013300/302
(अकतासा )
|
2732002000NRG24140620230542672
|
16/06/2023
|
Kamla Bai
|
2732002WL009180
|
Kamla Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550879
|
|
Mrs. KAMLA BAI W/O BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206204013300/303
(अकतासा )
|
2732002000NRG24140620230542673
|
16/06/2023
|
Guddi Bai
|
2732002WL009180
|
Guddi Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551074
|
|
Mrs. GUDDI BAI MEENA W/O SHAMBU LAL MEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206204013300/309
(अकतासा )
|
2732002000NRG24140620230542674
|
16/06/2023
|
Lali bai
|
2732002WL009180
|
Lali bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550877
|
|
Mrs. LALI BAI W/O SATYA NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206204013300/310
(अकतासा )
|
2732002000NRG24140620230542675
|
16/06/2023
|
Nandni Bai
|
2732002WL009180
|
Nandni Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551151
|
|
Mr. NANDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206204013300/322
(अकतासा )
|
2732002000NRG24140620230542676
|
16/06/2023
|
Nand Kishor
|
2732002WL009180
|
Nand Kishor
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551032
|
|
Mr. NAND KISHORE BRAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200206204013300/325
(अकतासा )
|
2732002000NRG24140620230542677
|
16/06/2023
|
Kailash chand
|
2732002WL009180
|
Kailash chand
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551187
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206204013300/326
(अकतासा )
|
2732002000NRG24140620230542678
|
16/06/2023
|
rekha Bai
|
2732002WL009180
|
rekha Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551199
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206204013300/329-B
(अकतासा )
|
2732002000NRG24140620230542680
|
16/06/2023
|
parwati bai
|
2732002WL009180
|
parwati bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798550875
|
|
Mrs. PARWATI BAI W/O MANOHAR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206204013300/352
(अकतासा )
|
2732002000NRG24140620230542681
|
16/06/2023
|
Satyanarayan
|
2732002WL009180
|
Satyanarayan
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551041
|
|
Mr. SATYANARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206204013300/358
(अकतासा )
|
2732002000NRG24140620230542682
|
16/06/2023
|
Sumitra Bai
|
2732002WL009180
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551208
|
|
Miss. SUMITRA BAI BAJRANG SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206204013300/363
(अकतासा )
|
2732002000NRG24140620230542683
|
16/06/2023
|
kanti bai
|
2732002WL009180
|
kanti bai
|
00089
|
CBIN0280460
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2798551140
|
|
Mrs. KANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206204013300/386
(अकतासा )
|
2732002000NRG24140620230542684
|
16/06/2023
|
Manohar Bai
|
2732002WL009180
|
Manohar Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Rejected
|
28/06/2023
|
|
2798551022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
JHALRAPATAN
|
RJ-273200206204013300/391
(अकतासा )
|
2732002000NRG24140620230542686
|
16/06/2023
|
Basanti Bai
|
2732002WL009180
|
Basanti Bai
|
00089
|
CBIN0280460
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2798550874
|
|
Mrs. BASANTI BAI W/O PRAHLAD MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206204013300/394
(अकतासा )
|
2732002000NRG24140620230542687
|
16/06/2023
|
Kali Bai
|
2732002WL009180
|
Kali Bai
|
00089
|
CBIN0280460
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2798550895
|
|
KALI BAI W/O BANWARI LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206204013300/395
(अकतासा )
|
2732002000NRG24140620230542688
|
16/06/2023
|
Mohan lal
|
2732002WL009180
|
Mohan lal
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550882
|
|
MOHAN LAL S/O JAGAN NATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206204013300/396
(अकतासा )
|
2732002000NRG24140620230542689
|
16/06/2023
|
Anok Bai
|
2732002WL009180
|
Anok Bai
|
00089
|
CBIN0280460
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2798550899
|
|
ANOKH BAI W/O JAWAHAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206204013300/398
(अकतासा )
|
2732002000NRG24140620230542690
|
16/06/2023
|
Kanchan Bai
|
2732002WL009180
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551083
|
|
KANCHAN BAI S/O SH RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206204013300/401
(अकतासा )
|
2732002000NRG24140620230542691
|
16/06/2023
|
Sugan Bai
|
2732002WL009180
|
Sugan Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550872
|
|
Mrs. SUGAN BAI W/O BHAGWAN SINGH GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206204013300/624
(अकतासा )
|
2732002000NRG24140620230542694
|
16/06/2023
|
Pram Bai
|
2732002WL009180
|
Pram Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551090
|
|
Mrs. PREM BAI W/O DWARKI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206204013300/630
(अकतासा )
|
2732002000NRG24140620230542695
|
16/06/2023
|
Sima bai
|
2732002WL009180
|
Sima bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798550876
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206204013300/633
(अकतासा )
|
2732002000NRG24140620230542696
|
16/06/2023
|
Lakshmi bai
|
2732002WL009180
|
Lakshmi bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798550881
|
|
LAXMI BAI W/O BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206204013300/640
(अकतासा )
|
2732002000NRG24140620230542697
|
16/06/2023
|
Badam Bai
|
2732002WL009180
|
Badam Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550873
|
|
Mrs. BADAM BAI W/O RAMESH CHAND SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206204013300/648
(अकतासा )
|
2732002000NRG24140620230542698
|
16/06/2023
|
dhapu bai
|
2732002WL009180
|
dhapu bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550966
|
|
Mrs. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206204013300/675
(अकतासा )
|
2732002000NRG24140620230542699
|
16/06/2023
|
Mangi Bai
|
2732002WL009180
|
Mangi Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550878
|
|
Mrs. MANGI BAI W/O AMAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206204013300/775
(अकतासा )
|
2732002000NRG24140620230542700
|
16/06/2023
|
Kanchan Bai
|
2732002WL009180
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551197
|
|
Mrs. KANCHAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200206204013300/776
(अकतासा )
|
2732002000NRG24140620230542701
|
16/06/2023
|
Jaggu Bai
|
2732002WL009180
|
Jaggu Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551092
|
|
Mrs. JAGU BAI W/O DEVI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206204013300/792
(अकतासा )
|
2732002000NRG24140620230542702
|
16/06/2023
|
Dipak Kumar
|
2732002WL009180
|
Dipak Kumar
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551152
|
|
Mr. DEEPAK KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200206204013300/828
(अकतासा )
|
2732002000NRG24140620230542703
|
16/06/2023
|
Gita
|
2732002WL009180
|
Gita
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798550871
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
JHALRAPATAN
|
RJ-273200206204013300/851
(अकतासा )
|
2732002000NRG24140620230542704
|
16/06/2023
|
Ram Gopal
|
2732002WL009180
|
Ram Gopal
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551132
|
|
Mr. RAM GOPAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206204013300/919
(अकतासा )
|
2732002000NRG24140620230542705
|
16/06/2023
|
Nani Bai
|
2732002WL009180
|
Nani Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550886
|
|
NANI BAI W/O DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200206204013300/943
(अकतासा )
|
2732002000NRG24140620230542706
|
16/06/2023
|
Dhapu Bai
|
2732002WL009180
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551033
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200206204013300/948
(अकतासा )
|
2732002000NRG24140620230542707
|
16/06/2023
|
guddi bai
|
2732002WL009180
|
guddi bai
|
00089
|
CBIN0280460
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2798550914
|
|
Mrs. GUDDI BAI W/O AMAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206204013300/97
(अकतासा )
|
2732002000NRG24140620230542708
|
16/06/2023
|
Parwati Bai
|
2732002WL009180
|
Parwati Bai
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551227
|
|
Mrs. Paravatee male Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200206204013300/99
(अकतासा )
|
2732002000NRG24140620230542709
|
16/06/2023
|
Nanuram
|
2732002WL009180
|
Nanuram
|
00089
|
CBIN0280460
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798550924
|
|
Nanu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JHALRAPATAN
|
RJ-273200206204013300/990
(अकतासा )
|
2732002000NRG24140620230542710
|
16/06/2023
|
Gita Bai
|
2732002WL009180
|
Gita Bai
|
00089
|
CBIN0280460
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798550931
|
|
Mrs. GEETA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409098
|
409098
|
|
|
|
|
|
|
|
|
223
|
JHALRAPATAN
|
RJ-273200204704006900/1337
(गोरधनपुरा )
|
2732002000NRG24150620230549397
|
16/06/2023
|
Dinesh kumar
|
2732002WL009288
|
Dinesh kumar
|
00089
|
CBIN0281244
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551193
|
|
DINESH KUMAR SO DEVKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
224
|
JHALRAPATAN
|
RJ-273200204704006900/272
(गोरधनपुरा )
|
2732002000NRG24150620230549429
|
16/06/2023
|
santra bai
|
2732002WL009288
|
santra bai
|
00161
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550830
|
|
SANTARA BAI
|
ICICI BANK LTD(508534)
|
|
225
|
JHALRAPATAN
|
RJ-273200204704006900/334
(गोरधनपुरा )
|
2732002000NRG24150620230549438
|
16/06/2023
|
kali bai
|
2732002WL009288
|
kali bai
|
00161
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550793
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
226
|
JHALRAPATAN
|
RJ-273200204704006900/1145
(गोरधनपुरा )
|
2732002000NRG24150620230549386
|
16/06/2023
|
Ramji lal
|
2732002WL009288
|
Ramji lal
|
00168
|
ICIC0000435
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550862
|
|
MR RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
JHALRAPATAN
|
RJ-273200204704006900/172
(गोरधनपुरा )
|
2732002000NRG24150620230549540
|
16/06/2023
|
Jaswant singh
|
2732002WL009289
|
Jaswant singh
|
00168
|
ICIC0000435
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550847
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
JHALRAPATAN
|
RJ-273200204704006900/243
(गोरधनपुरा )
|
2732002000NRG24150620230549413
|
16/06/2023
|
Gita Bai
|
2732002WL009288
|
Gita Bai
|
00168
|
ICIC0000435
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550860
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6928
|
6928
|
|
|
|
|
|
|
|
|
229
|
JHALRAPATAN
|
RJ-273200204704006900/1004
(गोरधनपुरा )
|
2732002000NRG24150620230549374
|
16/06/2023
|
Babla Bai
|
2732002WL009288
|
Babla Bai
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550841
|
|
BABLI BAI
|
ICICI BANK LTD(508534)
|
|
230
|
JHALRAPATAN
|
RJ-273200204704006900/1067
(गोरधनपुरा )
|
2732002000NRG24150620230549378
|
16/06/2023
|
Ghanshyam
|
2732002WL009288
|
Ghanshyam
|
00168
|
ICIC0000538
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550846
|
|
GHANSHYAM GUJAR S/O NAND SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200204704006900/1078
(गोरधनपुरा )
|
2732002000NRG24150620230549379
|
16/06/2023
|
Jaynarayan
|
2732002WL009288
|
Jaynarayan
|
00168
|
ICIC0000538
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2798550852
|
|
JAYNARAYAN
|
ICICI BANK LTD(508534)
|
|
232
|
JHALRAPATAN
|
RJ-273200204704006900/1094
(गोरधनपुरा )
|
2732002000NRG24150620230549380
|
16/06/2023
|
Krishna Bai
|
2732002WL009288
|
Krishna Bai
|
00168
|
ICIC0000538
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551096
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
233
|
JHALRAPATAN
|
RJ-273200204704006900/1096
(गोरधनपुरा )
|
2732002000NRG24150620230549524
|
16/06/2023
|
pooja
|
2732002WL009289
|
pooja
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550850
|
|
PUJA
|
ICICI BANK LTD(508534)
|
|
234
|
JHALRAPATAN
|
RJ-273200204704006900/1096
(गोरधनपुरा )
|
2732002000NRG24150620230549523
|
16/06/2023
|
Sonu
|
2732002WL009289
|
Sonu
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550843
|
|
SONU S/ORAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200204704006900/1102
(गोरधनपुरा )
|
2732002000NRG24150620230549382
|
16/06/2023
|
Manbhar Bai
|
2732002WL009288
|
Manbhar Bai
|
00168
|
ICIC0000538
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550853
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
236
|
JHALRAPATAN
|
RJ-273200204704006900/1103
(गोरधनपुरा )
|
2732002000NRG24150620230549383
|
16/06/2023
|
Madhu Bai
|
2732002WL009288
|
Madhu Bai
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798551097
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
237
|
JHALRAPATAN
|
RJ-273200204704006900/1166
(गोरधनपुरा )
|
2732002000NRG24150620230549389
|
16/06/2023
|
Dinesh Kumar
|
2732002WL009288
|
Dinesh Kumar
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
27/06/2023
|
|
2798550855
|
|
DINESH KUMAR
|
ICICI BANK LTD(508534)
|
|
238
|
JHALRAPATAN
|
RJ-273200204704006900/1166
(गोरधनपुरा )
|
2732002000NRG24150620230549388
|
16/06/2023
|
Indra Bai
|
2732002WL009288
|
Indra Bai
|
00168
|
ICIC0000538
|
1464
|
1464
|
Processed
|
27/06/2023
|
|
2798550854
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
239
|
JHALRAPATAN
|
RJ-273200204704006900/119
(गोरधनपुरा )
|
2732002000NRG24150620230549527
|
16/06/2023
|
yasoda
|
2732002WL009289
|
yasoda
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550858
|
|
YOSHODA KUMARI RATHOR
|
ICICI BANK LTD(508534)
|
|
240
|
JHALRAPATAN
|
RJ-273200204704006900/1264
(गोरधनपुरा )
|
2732002000NRG24150620230549393
|
16/06/2023
|
Meena Bai
|
2732002WL009288
|
Meena Bai
|
00168
|
ICIC0000538
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550861
|
|
MEENA BAI
|
ICICI BANK LTD(508534)
|
|
241
|
JHALRAPATAN
|
RJ-273200204704006900/257
(गोरधनपुरा )
|
2732002000NRG24150620230549420
|
16/06/2023
|
Murli
|
2732002WL009288
|
Murli
|
00168
|
ICIC0000538
|
915
|
915
|
Processed
|
27/06/2023
|
|
2798550859
|
|
MURLI
|
ICICI BANK LTD(508534)
|
|
242
|
JHALRAPATAN
|
RJ-273200204704006900/400
(गोरधनपुरा )
|
2732002000NRG24150620230549549
|
16/06/2023
|
Bane Singh
|
2732002WL009289
|
Bane Singh
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550840
|
|
BANE SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
JHALRAPATAN
|
RJ-273200204704006900/574
(गोरधनपुरा )
|
2732002000NRG24150620230549470
|
16/06/2023
|
nand lal
|
2732002WL009288
|
nand lal
|
00168
|
ICIC0000538
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550844
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
JHALRAPATAN
|
RJ-273200204704006900/579
(गोरधनपुरा )
|
2732002000NRG24150620230549471
|
16/06/2023
|
Dhan Singh
|
2732002WL009288
|
Dhan Singh
|
00168
|
ICIC0000538
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551098
|
|
DHAN SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
JHALRAPATAN
|
RJ-273200204704006900/676
(गोरधनपुरा )
|
2732002000NRG24150620230549481
|
16/06/2023
|
dropati bai
|
2732002WL009288
|
dropati bai
|
00168
|
ICIC0000538
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550842
|
|
DROPADEE BAI
|
ICICI BANK LTD(508534)
|
|
246
|
JHALRAPATAN
|
RJ-273200204704006900/677
(गोरधनपुरा )
|
2732002000NRG24150620230549482
|
16/06/2023
|
SANJU BAI
|
2732002WL009288
|
SANJU BAI
|
00168
|
ICIC0000538
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550845
|
|
SANJU WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200204704006900/761
(गोरधनपुरा )
|
2732002000NRG24150620230549496
|
16/06/2023
|
kallo bai
|
2732002WL009288
|
kallo bai
|
00168
|
ICIC0000538
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550866
|
|
KALLO BAI
|
ICICI BANK LTD(508534)
|
|
248
|
JHALRAPATAN
|
RJ-273200204704006900/844
(गोरधनपुरा )
|
2732002000NRG24150620230549558
|
16/06/2023
|
indra
|
2732002WL009289
|
indra
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550839
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
249
|
JHALRAPATAN
|
RJ-273200204704006900/865
(गोरधनपुरा )
|
2732002000NRG24150620230549512
|
16/06/2023
|
Harish
|
2732002WL009288
|
Harish
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798551099
|
|
HARISH KUMAR
|
ICICI BANK LTD(508534)
|
|
250
|
JHALRAPATAN
|
RJ-273200204704006900/867
(गोरधनपुरा )
|
2732002000NRG24150620230549514
|
16/06/2023
|
Manbhar
|
2732002WL009288
|
Manbhar
|
00168
|
ICIC0000538
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550865
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
251
|
JHALRAPATAN
|
RJ-273200204704006900/867
(गोरधनपुरा )
|
2732002000NRG24150620230549513
|
16/06/2023
|
ummed
|
2732002WL009288
|
ummed
|
00168
|
ICIC0000538
|
1464
|
1464
|
Processed
|
27/06/2023
|
|
2798550864
|
|
UMMED SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
JHALRAPATAN
|
RJ-273200204704006900/989
(गोरधनपुरा )
|
2732002000NRG24150620230549519
|
16/06/2023
|
Saroj
|
2732002WL009288
|
Saroj
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2798550849
|
|
SAROJ BAI
|
ICICI BANK LTD(508534)
|
|
253
|
JHALRAPATAN
|
RJ-273200204704006900/998
(गोरधनपुरा )
|
2732002000NRG24150620230549567
|
16/06/2023
|
Kamlesh Bai
|
2732002WL009289
|
Kamlesh Bai
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550851
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
254
|
JHALRAPATAN
|
RJ-273200204704006900/998
(गोरधनपुरा )
|
2732002000NRG24150620230549568
|
16/06/2023
|
Ranjeet
|
2732002WL009289
|
Ranjeet
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551100
|
|
RANAJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54718
|
54718
|
|
|
|
|
|
|
|
|
255
|
JHALRAPATAN
|
RJ-273200204704006900/1312
(गोरधनपुरा )
|
2732002000NRG24150620230549394
|
16/06/2023
|
Barkha rathor
|
2732002WL009288
|
Barkha rathor
|
00168
|
ICIC0006865
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550863
|
|
BARKHA RATHOR WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200204704006900/1317
(गोरधनपुरा )
|
2732002000NRG24150620230549395
|
16/06/2023
|
Reena
|
2732002WL009288
|
Reena
|
00168
|
ICIC0006865
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550848
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
257
|
JHALRAPATAN
|
RJ-273200204704006900/277
(गोरधनपुरा )
|
2732002000NRG24150620230549430
|
16/06/2023
|
Babu lal
|
2732002WL009288
|
Babu lal
|
00168
|
ICIC0006865
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550856
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
258
|
JHALRAPATAN
|
RJ-273200204704006900/1442
(गोरधनपुरा )
|
2732002000NRG24150620230549534
|
16/06/2023
|
BHURI BAI
|
2732002WL009289
|
BHURI BAI
|
00415
|
SBIN0006096
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551192
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
JHALRAPATAN
|
RJ-273200204704006900/374
(गोरधनपुरा )
|
2732002000NRG24150620230549440
|
16/06/2023
|
Dhara Singh
|
2732002WL009288
|
Dhara Singh
|
00415
|
SBIN0006096
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798551120
|
|
DHARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4549
|
4549
|
|
|
|
|
|
|
|
|
260
|
JHALRAPATAN
|
RJ-273200204704006900/1463
(गोरधनपुरा )
|
2732002000NRG24150620230549536
|
16/06/2023
|
Kuldeep
|
2732002WL009289
|
Kuldeep
|
00415
|
SBIN0006690
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551198
|
|
MR KULDEEP SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
261
|
JHALRAPATAN
|
RJ-273200204704006900/1335
(गोरधनपुरा )
|
2732002000NRG24150620230549532
|
16/06/2023
|
Lakshmi gurjar
|
2732002WL009289
|
Lakshmi gurjar
|
00415
|
SBIN0031268
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551194
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
262
|
JHALRAPATAN
|
RJ-273200204904008700/219
(रूपारेल )
|
2732002000NRG24160620230555569
|
16/06/2023
|
Surendra megwal
|
2732002WL009408
|
Surendra megwal
|
00415
|
SBIN0031856
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798551191
|
|
SURENDRA MEGHWAL S/O EERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200206204012600/110
(अकतासा )
|
2732002000NRG24140620230542365
|
16/06/2023
|
Sandeep
|
2732002WL009176
|
Sandeep
|
00415
|
SBIN0031856
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2798551219
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
264
|
JHALRAPATAN
|
RJ-273200203904017300/934
(डूंगरगांव )
|
2732002000NRG24160620230552359
|
16/06/2023
|
Rajesh
|
2732002WL009347
|
Rajesh
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798551220
|
|
MR RAJESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
JHALRAPATAN
|
RJ-273200206204012600/1384
(अकतासा )
|
2732002000NRG24140620230541899
|
16/06/2023
|
Manju bai
|
2732002WL009165
|
Manju bai
|
00415
|
SBIN0032388
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798551127
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
JHALRAPATAN
|
RJ-273200206204012800/1132
(अकतासा )
|
2732002000NRG24140620230541910
|
16/06/2023
|
Rekha Bai
|
2732002WL009165
|
Rekha Bai
|
00415
|
SBIN0032388
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551016
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
JHALRAPATAN
|
RJ-273200206204012800/1518
(अकतासा )
|
2732002000NRG24140620230541928
|
16/06/2023
|
Sonu Kumar
|
2732002WL009165
|
Sonu Kumar
|
00415
|
SBIN0032388
|
2256
|
2256
|
Processed
|
27/06/2023
|
|
2798551114
|
|
MR SONU KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
268
|
JHALRAPATAN
|
RJ-273200206204013300/621
(अकतासा )
|
2732002000NRG24140620230542693
|
16/06/2023
|
Kanti Bai
|
2732002WL009180
|
Kanti Bai
|
00415
|
SBIN0032388
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551230
|
|
Mrs. KANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10743
|
10743
|
|
|
|
|
|
|
|
|
269
|
JHALRAPATAN
|
RJ-273200204704006900/1300
(गोरधनपुरा )
|
2732002000NRG24150620230549530
|
16/06/2023
|
Pooja kumari
|
2732002WL009289
|
Pooja kumari
|
00468
|
UBIN0559237
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551171
|
|
POOJA KUMARI GURJAR D/O CHHITAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
270
|
JHALRAPATAN
|
RJ-273200203904017300/10
(डूंगरगांव )
|
2732002000NRG24160620230552212
|
16/06/2023
|
Kalawati bai
|
2732002WL009347
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798551162
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200203904017300/107
(डूंगरगांव )
|
2732002000NRG24160620230552221
|
16/06/2023
|
raisingh
|
2732002WL009347
|
raisingh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798551215
|
|
RAISINGH SO NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200203904017300/112
(डूंगरगांव )
|
2732002000NRG24160620230552230
|
16/06/2023
|
bheru lal
|
2732002WL009347
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798551217
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200203904017300/112
(डूंगरगांव )
|
2732002000NRG24160620230552229
|
16/06/2023
|
guddi bai
|
2732002WL009347
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798551168
|
|
MRS GUDDI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JHALRAPATAN
|
RJ-273200203904017300/189
(डूंगरगांव )
|
2732002000NRG24160620230552243
|
16/06/2023
|
matab bai
|
2732002WL009347
|
matab bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798551000
|
|
MEHATAB BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200203904017300/558
(डूंगरगांव )
|
2732002000NRG24160620230552317
|
16/06/2023
|
indra bai
|
2732002WL009347
|
indra bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798551006
|
|
INDRA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200203904017300/59
(डूंगरगांव )
|
2732002000NRG24160620230552319
|
16/06/2023
|
Onkar Lal
|
2732002WL009347
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798551105
|
|
UNKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200203904017300/68
(डूंगरगांव )
|
2732002000NRG24160620230552326
|
16/06/2023
|
Sattu Bai
|
2732002WL009347
|
Sattu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798551166
|
|
SATAKALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200203904017300/959
(डूंगरगांव )
|
2732002000NRG24160620230552361
|
16/06/2023
|
Badam
|
2732002WL009347
|
Badam
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798551106
|
|
BADAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200204704000600/1019
(गोरधनपुरा )
|
2732002000NRG24150620230549520
|
16/06/2023
|
Krishna Bai
|
2732002WL009289
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551212
|
|
KRISHNA BAI W/O ROHIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200204704006900/1004
(गोरधनपुरा )
|
2732002000NRG24150620230549373
|
16/06/2023
|
Gyan Singh
|
2732002WL009288
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798551169
|
|
GYAN SINGH S/O MULAK RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200204704006900/1011
(गोरधनपुरा )
|
2732002000NRG24150620230549375
|
16/06/2023
|
Hari Singh
|
2732002WL009288
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2798551012
|
|
HARISINGH GUJAR S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200204704006900/1012
(गोरधनपुरा )
|
2732002000NRG24150620230549376
|
16/06/2023
|
Meena
|
2732002WL009288
|
Meena
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551066
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
283
|
JHALRAPATAN
|
RJ-273200204704006900/1028
(गोरधनपुरा )
|
2732002000NRG24150620230549521
|
16/06/2023
|
Dhup Kanwar
|
2732002WL009289
|
Dhup Kanwar
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551158
|
|
DOOP KANWAR W/O SURAJ MAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200204704006900/103
(गोरधनपुरा )
|
2732002000NRG24150620230549377
|
16/06/2023
|
kamla bai
|
2732002WL009288
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551056
|
|
KAMLA BAI W/O MANGI LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204704006900/1030
(गोरधनपुरा )
|
2732002000NRG24150620230549522
|
16/06/2023
|
Beena Bai
|
2732002WL009289
|
Beena Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551157
|
|
BINA BAI
|
ICICI BANK LTD(508534)
|
|
286
|
JHALRAPATAN
|
RJ-273200204704006900/1102
(गोरधनपुरा )
|
2732002000NRG24150620230549381
|
16/06/2023
|
surendra singh
|
2732002WL009288
|
surendra singh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551122
|
|
SURENDRA SINGH and BAJRANG LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200204704006900/1113
(गोरधनपुरा )
|
2732002000NRG24150620230549384
|
16/06/2023
|
sajjan bai
|
2732002WL009288
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551232
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
288
|
JHALRAPATAN
|
RJ-273200204704006900/1124
(गोरधनपुरा )
|
2732002000NRG24150620230549525
|
16/06/2023
|
Anil Kumar
|
2732002WL009289
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551160
|
|
ANIL KUMAR GUJAR S/O PREM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200204704006900/1124
(गोरधनपुरा )
|
2732002000NRG24150620230549385
|
16/06/2023
|
Raj Bai
|
2732002WL009288
|
Raj Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551070
|
|
RAJ BAI DO PREM NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200204704006900/1145
(गोरधनपुरा )
|
2732002000NRG24150620230549387
|
16/06/2023
|
suresh bai
|
2732002WL009288
|
suresh bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550828
|
|
SURESH BAI
|
HDFC BANK LTD(607152)
|
|
291
|
JHALRAPATAN
|
RJ-273200204704006900/1167
(गोरधनपुरा )
|
2732002000NRG24150620230549526
|
16/06/2023
|
Rakesh
|
2732002WL009289
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551115
|
|
RAKESH KIMAR S/O KALU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200204704006900/118
(गोरधनपुरा )
|
2732002000NRG24150620230549390
|
16/06/2023
|
lalata bai
|
2732002WL009288
|
lalata bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550789
|
|
LALATA BAI
|
RATNAKAR BANK(607393)
|
|
293
|
JHALRAPATAN
|
RJ-273200204704006900/1238
(गोरधनपुरा )
|
2732002000NRG24150620230549391
|
16/06/2023
|
VIDHYA KUMARI
|
2732002WL009288
|
VIDHYA KUMARI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551112
|
|
VIDHYA KUMARI
|
ICICI BANK LTD(508534)
|
|
294
|
JHALRAPATAN
|
RJ-273200204704006900/1240
(गोरधनपुरा )
|
2732002000NRG24150620230549392
|
16/06/2023
|
SIMA BAI
|
2732002WL009288
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550809
|
|
SEEMA BAI W/O NARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200204704006900/1300
(गोरधनपुरा )
|
2732002000NRG24150620230549529
|
16/06/2023
|
Govind prasad
|
2732002WL009289
|
Govind prasad
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551155
|
|
GOVIND LAL GURJAR S/O.MADAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200204704006900/1321
(गोरधनपुरा )
|
2732002000NRG24150620230549531
|
16/06/2023
|
Rekha bai
|
2732002WL009289
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551118
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200204704006900/1337
(गोरधनपुरा )
|
2732002000NRG24150620230549396
|
16/06/2023
|
Bhalla bai
|
2732002WL009288
|
Bhalla bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551178
|
|
BALLA BAI
|
ICICI BANK LTD(508534)
|
|
298
|
JHALRAPATAN
|
RJ-273200204704006900/1348
(गोरधनपुरा )
|
2732002000NRG24150620230549398
|
16/06/2023
|
Pinki kumari
|
2732002WL009288
|
Pinki kumari
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551116
|
|
PINKI KUMARI DO HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200204704006900/1358
(गोरधनपुरा )
|
2732002000NRG24150620230549533
|
16/06/2023
|
Koshalya bai
|
2732002WL009289
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551124
|
|
KAUSHALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200204704006900/1383
(गोरधनपुरा )
|
2732002000NRG24150620230549399
|
16/06/2023
|
Dhankanwar
|
2732002WL009288
|
Dhankanwar
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550819
|
|
DHAN KANWAR W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200204704006900/1463
(गोरधनपुरा )
|
2732002000NRG24150620230549535
|
16/06/2023
|
AKSAY
|
2732002WL009289
|
AKSAY
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551172
|
|
AKSHAY KUMAR SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
JHALRAPATAN
|
RJ-273200204704006900/1471
(गोरधनपुरा )
|
2732002000NRG24150620230549401
|
16/06/2023
|
KARAN SINGH
|
2732002WL009288
|
KARAN SINGH
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798551209
|
|
KARAN SINGH S/O MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
303
|
JHALRAPATAN
|
RJ-273200204704006900/1471
(गोरधनपुरा )
|
2732002000NRG24150620230549400
|
16/06/2023
|
ramsiya
|
2732002WL009288
|
ramsiya
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551125
|
|
RAMSIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200204704006900/148
(गोरधनपुरा )
|
2732002000NRG24150620230549402
|
16/06/2023
|
Bheru lal
|
2732002WL009288
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550997
|
|
BHERU LAL GUJAR S/O CHATAR SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200204704006900/148
(गोरधनपुरा )
|
2732002000NRG24150620230549403
|
16/06/2023
|
pushpa bai
|
2732002WL009288
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551237
|
|
PUSHPA BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200204704006900/1509
(गोरधनपुरा )
|
2732002000NRG24150620230549404
|
16/06/2023
|
CHAINA KUMARI
|
2732002WL009288
|
CHAINA KUMARI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551213
|
|
CHAINA KUMARI CO KULDEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200204704006900/1510
(गोरधनपुरा )
|
2732002000NRG24150620230549537
|
16/06/2023
|
RAMESHI BAI
|
2732002WL009289
|
RAMESHI BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551181
|
|
RAMESHI BAI
|
ICICI BANK LTD(508534)
|
|
308
|
JHALRAPATAN
|
RJ-273200204704006900/1511
(गोरधनपुरा )
|
2732002000NRG24150620230549405
|
16/06/2023
|
HARI SINGH
|
2732002WL009288
|
HARI SINGH
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551214
|
|
HARI SINGH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200204704006900/157
(गोरधनपुरा )
|
2732002000NRG24150620230549538
|
16/06/2023
|
mohani bai
|
2732002WL009289
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550963
|
|
MOHANI BAI ,MANJU W/O KRISHNA GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200204704006900/164
(गोरधनपुरा )
|
2732002000NRG24150620230549539
|
16/06/2023
|
mamta kumari
|
2732002WL009289
|
mamta kumari
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551111
|
|
MAMTA KUMARI W/O MANOJ KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200204704006900/182
(गोरधनपुरा )
|
2732002000NRG24150620230549541
|
16/06/2023
|
Maya bai
|
2732002WL009289
|
Maya bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550857
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
312
|
JHALRAPATAN
|
RJ-273200204704006900/194
(गोरधनपुरा )
|
2732002000NRG24150620230549407
|
16/06/2023
|
Sumitra Bai
|
2732002WL009288
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2798551013
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
313
|
JHALRAPATAN
|
RJ-273200204704006900/195
(गोरधनपुरा )
|
2732002000NRG24150620230549408
|
16/06/2023
|
Kalli Bai
|
2732002WL009288
|
Kalli Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551058
|
|
KALEE BAI
|
ICICI BANK LTD(508534)
|
|
314
|
JHALRAPATAN
|
RJ-273200204704006900/226
(गोरधनपुरा )
|
2732002000NRG24150620230549409
|
16/06/2023
|
Kanti Bai
|
2732002WL009288
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550815
|
|
KANTI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204704006900/231
(गोरधनपुरा )
|
2732002000NRG24150620230549410
|
16/06/2023
|
LEELA BAI
|
2732002WL009288
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550823
|
|
LILA BAI
|
UNION BANK OF INDIA(508500)
|
|
316
|
JHALRAPATAN
|
RJ-273200204704006900/241
(गोरधनपुरा )
|
2732002000NRG24150620230549411
|
16/06/2023
|
dav bai
|
2732002WL009288
|
dav bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798551238
|
|
DEV BAI
|
ICICI BANK LTD(508534)
|
|
317
|
JHALRAPATAN
|
RJ-273200204704006900/243
(गोरधनपुरा )
|
2732002000NRG24150620230549412
|
16/06/2023
|
Mohan Lal
|
2732002WL009288
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551060
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
318
|
JHALRAPATAN
|
RJ-273200204704006900/246
(गोरधनपुरा )
|
2732002000NRG24150620230549414
|
16/06/2023
|
dhapu bai
|
2732002WL009288
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550788
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
319
|
JHALRAPATAN
|
RJ-273200204704006900/247
(गोरधनपुरा )
|
2732002000NRG24150620230549416
|
16/06/2023
|
Mangi bai
|
2732002WL009288
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551047
|
|
MANGI BAI GUJAR W/O RAMVEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200204704006900/247
(गोरधनपुरा )
|
2732002000NRG24150620230549415
|
16/06/2023
|
Ramveer
|
2732002WL009288
|
Ramveer
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2798551180
|
|
RAMVEER S/O GIRRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200204704006900/248
(गोरधनपुरा )
|
2732002000NRG24150620230549542
|
16/06/2023
|
bane singh
|
2732002WL009289
|
bane singh
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550965
|
|
BANE SINGH S/O RAM CHANDRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200204704006900/248
(गोरधनपुरा )
|
2732002000NRG24150620230549417
|
16/06/2023
|
sugan bai
|
2732002WL009288
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551236
|
|
SUGNA BAI W/O BANE SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200204704006900/252
(गोरधनपुरा )
|
2732002000NRG24150620230549418
|
16/06/2023
|
kailash
|
2732002WL009288
|
kailash
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551018
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
324
|
JHALRAPATAN
|
RJ-273200204704006900/253
(गोरधनपुरा )
|
2732002000NRG24150620230549543
|
16/06/2023
|
Chameli Bai
|
2732002WL009289
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551009
|
|
CHAMELI BAI W/O RAMESHCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200204704006900/254
(गोरधनपुरा )
|
2732002000NRG24150620230549544
|
16/06/2023
|
rekha bai
|
2732002WL009289
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550826
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
326
|
JHALRAPATAN
|
RJ-273200204704006900/257
(गोरधनपुरा )
|
2732002000NRG24150620230549419
|
16/06/2023
|
Dal Bai
|
2732002WL009288
|
Dal Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551117
|
|
VIJAY SINGH and DALLO BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200204704006900/258
(गोरधनपुरा )
|
2732002000NRG24150620230549421
|
16/06/2023
|
Hari singh
|
2732002WL009288
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550959
|
|
HARI SINGH S/O LUXMAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200204704006900/258
(गोरधनपुरा )
|
2732002000NRG24150620230549422
|
16/06/2023
|
nitu kumari
|
2732002WL009288
|
nitu kumari
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2798551234
|
|
NITU KUMARI W/O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200204704006900/260
(गोरधनपुरा )
|
2732002000NRG24150620230549423
|
16/06/2023
|
santosh
|
2732002WL009288
|
santosh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551245
|
|
SANTOSH BAI W/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200204704006900/261
(गोरधनपुरा )
|
2732002000NRG24150620230549425
|
16/06/2023
|
DAV BAI
|
2732002WL009288
|
DAV BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551247
|
|
DEWALI BAI W/O MADAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200204704006900/262
(गोरधनपुरा )
|
2732002000NRG24150620230549426
|
16/06/2023
|
kamlesh
|
2732002WL009288
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551010
|
|
KAMLESH BAI GUJAR W/O BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200204704006900/263
(गोरधनपुरा )
|
2732002000NRG24150620230549428
|
16/06/2023
|
badri lal
|
2732002WL009288
|
badri lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550998
|
|
BADRI LAL SO LAXMAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200204704006900/263
(गोरधनपुरा )
|
2732002000NRG24150620230549427
|
16/06/2023
|
chandri bai
|
2732002WL009288
|
chandri bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551051
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
334
|
JHALRAPATAN
|
RJ-273200204704006900/278
(गोरधनपुरा )
|
2732002000NRG24150620230549431
|
16/06/2023
|
Manbhar
|
2732002WL009288
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550956
|
|
MAN BAI W/O NAVAL KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200204704006900/296
(गोरधनपुरा )
|
2732002000NRG24150620230549432
|
16/06/2023
|
Ramesh Chand
|
2732002WL009288
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2798550960
|
|
RAMESH CHAND S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200204704006900/296
(गोरधनपुरा )
|
2732002000NRG24150620230549433
|
16/06/2023
|
sumitra
|
2732002WL009288
|
sumitra
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2798551242
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
337
|
JHALRAPATAN
|
RJ-273200204704006900/314
(गोरधनपुरा )
|
2732002000NRG24150620230549435
|
16/06/2023
|
SANTOSH BAI
|
2732002WL009288
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550957
|
|
SANTOSH GUJAR
|
ICICI BANK LTD(508534)
|
|
338
|
JHALRAPATAN
|
RJ-273200204704006900/329
(गोरधनपुरा )
|
2732002000NRG24150620230549436
|
16/06/2023
|
Nanuram
|
2732002WL009288
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551113
|
|
NANURAM
|
ICICI BANK LTD(508534)
|
|
339
|
JHALRAPATAN
|
RJ-273200204704006900/332
(गोरधनपुरा )
|
2732002000NRG24150620230549437
|
16/06/2023
|
BHAWARI
|
2732002WL009288
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550787
|
|
BURI BAI
|
ICICI BANK LTD(508534)
|
|
340
|
JHALRAPATAN
|
RJ-273200204704006900/334
(गोरधनपुरा )
|
2732002000NRG24150620230549545
|
16/06/2023
|
Hira Lal
|
2732002WL009289
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551159
|
|
HIRA LAL
|
ICICI BANK LTD(508534)
|
|
341
|
JHALRAPATAN
|
RJ-273200204704006900/373
(गोरधनपुरा )
|
2732002000NRG24150620230549439
|
16/06/2023
|
mohani
|
2732002WL009288
|
mohani
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551240
|
|
MOHNI BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200204704006900/374
(गोरधनपुरा )
|
2732002000NRG24150620230549441
|
16/06/2023
|
gudadi bai
|
2732002WL009288
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550831
|
|
GUDDI BAI W/O DHARA SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200204704006900/377
(गोरधनपुरा )
|
2732002000NRG24150620230549442
|
16/06/2023
|
sugana
|
2732002WL009288
|
sugana
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550993
|
|
SUGNA BAI W/O NAND LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200204704006900/378
(गोरधनपुरा )
|
2732002000NRG24150620230549443
|
16/06/2023
|
Kamla bai
|
2732002WL009288
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550810
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
345
|
JHALRAPATAN
|
RJ-273200204704006900/379
(गोरधनपुरा )
|
2732002000NRG24150620230549444
|
16/06/2023
|
sharda
|
2732002WL009288
|
sharda
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550791
|
|
SHARDA BAI W/O MUNSHI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200204704006900/380
(गोरधनपुरा )
|
2732002000NRG24150620230549546
|
16/06/2023
|
dhanna bai
|
2732002WL009289
|
dhanna bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551244
|
|
DHANI BAI
|
ICICI BANK LTD(508534)
|
|
347
|
JHALRAPATAN
|
RJ-273200204704006900/382
(गोरधनपुरा )
|
2732002000NRG24150620230549446
|
16/06/2023
|
narendra
|
2732002WL009288
|
narendra
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550994
|
|
NARENDRA KUMAR S/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200204704006900/382
(गोरधनपुरा )
|
2732002000NRG24150620230549447
|
16/06/2023
|
raju bai
|
2732002WL009288
|
raju bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551062
|
|
RAJU BAI W/O NARENDRA KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200204704006900/383
(गोरधनपुरा )
|
2732002000NRG24150620230549547
|
16/06/2023
|
INDRA BAI
|
2732002WL009289
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550792
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
350
|
JHALRAPATAN
|
RJ-273200204704006900/386
(गोरधनपुरा )
|
2732002000NRG24150620230549448
|
16/06/2023
|
bhuli bai
|
2732002WL009288
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550995
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
351
|
JHALRAPATAN
|
RJ-273200204704006900/387
(गोरधनपुरा )
|
2732002000NRG24150620230549449
|
16/06/2023
|
mamta
|
2732002WL009288
|
mamta
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551011
|
|
MAMTA BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200204704006900/390
(गोरधनपुरा )
|
2732002000NRG24150620230549450
|
16/06/2023
|
jamna bai
|
2732002WL009288
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550820
|
|
JAMNA BAI WO SOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200204704006900/391
(गोरधनपुरा )
|
2732002000NRG24150620230549451
|
16/06/2023
|
indra bai
|
2732002WL009288
|
indra bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551241
|
|
INDRA BAI W/O RAJA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200204704006900/392
(गोरधनपुरा )
|
2732002000NRG24150620230549452
|
16/06/2023
|
Mohan Bai
|
2732002WL009288
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2798551123
|
|
MOHANI BAI WO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200204704006900/393
(गोरधनपुरा )
|
2732002000NRG24150620230549453
|
16/06/2023
|
Nand Lal
|
2732002WL009288
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550958
|
|
NAND LAL S/O SHANKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204704006900/399
(गोरधनपुरा )
|
2732002000NRG24150620230549455
|
16/06/2023
|
kailash bai
|
2732002WL009288
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550790
|
|
KAILASH BAI WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204704006900/399
(गोरधनपुरा )
|
2732002000NRG24150620230549454
|
16/06/2023
|
Sunil kumar
|
2732002WL009288
|
Sunil kumar
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2798551170
|
|
SUNIL KUMAR SO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200204704006900/400
(गोरधनपुरा )
|
2732002000NRG24150620230549456
|
16/06/2023
|
tammu bai
|
2732002WL009288
|
tammu bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551007
|
|
TAMMO BAI W/O BANE SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200204704006900/443
(गोरधनपुरा )
|
2732002000NRG24150620230549457
|
16/06/2023
|
Gopal Lal
|
2732002WL009288
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
183
|
183
|
Processed
|
27/06/2023
|
|
2798551073
|
|
GOPAL LAL
|
ICICI BANK LTD(508534)
|
|
360
|
JHALRAPATAN
|
RJ-273200204704006900/443
(गोरधनपुरा )
|
2732002000NRG24150620230549458
|
16/06/2023
|
prem bai
|
2732002WL009288
|
prem bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550785
|
|
PREM BAI W/O GOPAL LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204704006900/449
(गोरधनपुरा )
|
2732002000NRG24150620230549459
|
16/06/2023
|
Dal Singh
|
2732002WL009288
|
Dal Singh
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798551061
|
|
DAL SINGH GUJAR S/O CHATAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204704006900/461
(गोरधनपुरा )
|
2732002000NRG24150620230549460
|
16/06/2023
|
janki bai
|
2732002WL009288
|
janki bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550961
|
|
JANKI BAI W/O SUGRIV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204704006900/470
(गोरधनपुरा )
|
2732002000NRG24150620230549461
|
16/06/2023
|
manju bai
|
2732002WL009288
|
manju bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551235
|
|
MANNU BAI
|
ICICI BANK LTD(508534)
|
|
364
|
JHALRAPATAN
|
RJ-273200204704006900/48
(गोरधनपुरा )
|
2732002000NRG24150620230549462
|
16/06/2023
|
vishnu bai
|
2732002WL009288
|
vishnu bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550838
|
|
VISHNU BAI W/O SURENDRA KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204704006900/514
(गोरधनपुरा )
|
2732002000NRG24150620230549463
|
16/06/2023
|
suraj bai
|
2732002WL009288
|
suraj bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2798551049
|
|
SURAJ BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204704006900/515
(गोरधनपुरा )
|
2732002000NRG24150620230549465
|
16/06/2023
|
Bajrang
|
2732002WL009288
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550816
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
367
|
JHALRAPATAN
|
RJ-273200204704006900/515
(गोरधनपुरा )
|
2732002000NRG24150620230549464
|
16/06/2023
|
prem bai
|
2732002WL009288
|
prem bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551050
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
368
|
JHALRAPATAN
|
RJ-273200204704006900/54
(गोरधनपुरा )
|
2732002000NRG24150620230549466
|
16/06/2023
|
Pram Bai
|
2732002WL009288
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550818
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
369
|
JHALRAPATAN
|
RJ-273200204704006900/554
(गोरधनपुरा )
|
2732002000NRG24150620230549467
|
16/06/2023
|
manju
|
2732002WL009288
|
manju
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550817
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
370
|
JHALRAPATAN
|
RJ-273200204704006900/555
(गोरधनपुरा )
|
2732002000NRG24150620230549468
|
16/06/2023
|
PAWAN
|
2732002WL009288
|
PAWAN
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2798550813
|
|
PAWAN BAI W/O KULDEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200204704006900/574
(गोरधनपुरा )
|
2732002000NRG24150620230549469
|
16/06/2023
|
niyali bai
|
2732002WL009288
|
niyali bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550796
|
|
NIHAL BAI
|
ICICI BANK LTD(508534)
|
|
372
|
JHALRAPATAN
|
RJ-273200204704006900/588
(गोरधनपुरा )
|
2732002000NRG24150620230549473
|
16/06/2023
|
ashok kumar
|
2732002WL009288
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2798550821
|
|
ASHOK KUMAR GUJAR S/O SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204704006900/588
(गोरधनपुरा )
|
2732002000NRG24150620230549472
|
16/06/2023
|
gudi bai
|
2732002WL009288
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Rejected
|
28/06/2023
|
|
2798550794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
374
|
JHALRAPATAN
|
RJ-273200204704006900/643
(गोरधनपुरा )
|
2732002000NRG24150620230549474
|
16/06/2023
|
Jaswant
|
2732002WL009288
|
Jaswant
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550786
|
|
JASWANT SINGH S/O BADRI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204704006900/645
(गोरधनपुरा )
|
2732002000NRG24150620230549475
|
16/06/2023
|
kanti bai
|
2732002WL009288
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551233
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
376
|
JHALRAPATAN
|
RJ-273200204704006900/653
(गोरधनपुरा )
|
2732002000NRG24150620230549476
|
16/06/2023
|
kalo bai
|
2732002WL009288
|
kalo bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550814
|
|
KALLO BAI
|
ICICI BANK LTD(508534)
|
|
377
|
JHALRAPATAN
|
RJ-273200204704006900/653
(गोरधनपुरा )
|
2732002000NRG24150620230549477
|
16/06/2023
|
Nandkishor
|
2732002WL009288
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551211
|
|
NAND KISHOR GUJAR S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204704006900/662
(गोरधनपुरा )
|
2732002000NRG24150620230549478
|
16/06/2023
|
chandri bai
|
2732002WL009288
|
chandri bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551239
|
|
CHANDARI BAI W/O MULAK RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204704006900/669
(गोरधनपुरा )
|
2732002000NRG24150620230549479
|
16/06/2023
|
mani bai
|
2732002WL009288
|
mani bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551243
|
|
MANI BAI W/O NARESH KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200204704006900/673
(गोरधनपुरा )
|
2732002000NRG24150620230549480
|
16/06/2023
|
sushila bai
|
2732002WL009288
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2798550795
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
381
|
JHALRAPATAN
|
RJ-273200204704006900/684
(गोरधनपुरा )
|
2732002000NRG24150620230549483
|
16/06/2023
|
Sonu Bai
|
2732002WL009288
|
Sonu Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550999
|
|
SONU BAI W/O TILAKRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204704006900/696
(गोरधनपुरा )
|
2732002000NRG24150620230549484
|
16/06/2023
|
guddi bai
|
2732002WL009288
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2798551052
|
|
GUDDI BAI W/O MUKESH KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204704006900/699
(गोरधनपुरा )
|
2732002000NRG24150620230549485
|
16/06/2023
|
santosh bai
|
2732002WL009288
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551019
|
|
SANTOSH BAI W/O RAM PRASAD SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200204704006900/701
(गोरधनपुरा )
|
2732002000NRG24150620230549550
|
16/06/2023
|
rajandre singh
|
2732002WL009289
|
rajandre singh
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551161
|
|
RAJENDRA SINGH S/O SURAJMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200204704006900/727
(गोरधनपुरा )
|
2732002000NRG24150620230549487
|
16/06/2023
|
Manakchand
|
2732002WL009288
|
Manakchand
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550954
|
|
MANIKCHAND SO BHAWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200204704006900/728
(गोरधनपुरा )
|
2732002000NRG24150620230549551
|
16/06/2023
|
Bahadur Singh
|
2732002WL009289
|
Bahadur Singh
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550964
|
|
BAHADUR SINGHS/OBAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200204704006900/729
(गोरधनपुरा )
|
2732002000NRG24150620230549553
|
16/06/2023
|
Naval Bai
|
2732002WL009289
|
Naval Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551246
|
|
NAWALI BAI W/O SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200204704006900/729
(गोरधनपुरा )
|
2732002000NRG24150620230549552
|
16/06/2023
|
Sodan Singh
|
2732002WL009289
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551156
|
|
SODAN SINGH S/O SHANKAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200204704006900/732
(गोरधनपुरा )
|
2732002000NRG24150620230549554
|
16/06/2023
|
RADESYAM
|
2732002WL009289
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550812
|
|
RADHEY SHYAM S/O ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200204704006900/737
(गोरधनपुरा )
|
2732002000NRG24150620230549488
|
16/06/2023
|
mamta bai
|
2732002WL009288
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550827
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
JHALRAPATAN
|
RJ-273200204704006900/740
(गोरधनपुरा )
|
2732002000NRG24150620230549489
|
16/06/2023
|
Manju Bai
|
2732002WL009288
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551014
|
|
MANJU BAI W/O SODAN SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200204704006900/747
(गोरधनपुरा )
|
2732002000NRG24150620230549491
|
16/06/2023
|
manbhar bai
|
2732002WL009288
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550811
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
393
|
JHALRAPATAN
|
RJ-273200204704006900/751
(गोरधनपुरा )
|
2732002000NRG24150620230549492
|
16/06/2023
|
narayan
|
2732002WL009288
|
narayan
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551167
|
|
NARAYAN LAL GUJAR S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200204704006900/755
(गोरधनपुरा )
|
2732002000NRG24150620230549493
|
16/06/2023
|
GAYATRI BAI
|
2732002WL009288
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2798550822
|
|
GAYATRI BAI RATHORE W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200204704006900/755
(गोरधनपुरा )
|
2732002000NRG24150620230549494
|
16/06/2023
|
Mohan Lal
|
2732002WL009288
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550955
|
|
MOHANLAL RATHORE
|
ICICI BANK LTD(508534)
|
|
396
|
JHALRAPATAN
|
RJ-273200204704006900/760
(गोरधनपुरा )
|
2732002000NRG24150620230549495
|
16/06/2023
|
guddi
|
2732002WL009288
|
guddi
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550867
|
|
GUDDI BAI W/O.BANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204704006900/766
(गोरधनपुरा )
|
2732002000NRG24150620230549497
|
16/06/2023
|
SUMAN BAI
|
2732002WL009288
|
SUMAN BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551055
|
|
SUMAN BAI
|
ICICI BANK LTD(508534)
|
|
398
|
JHALRAPATAN
|
RJ-273200204704006900/767
(गोरधनपुरा )
|
2732002000NRG24150620230549498
|
16/06/2023
|
kamlesh bai
|
2732002WL009288
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550825
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
399
|
JHALRAPATAN
|
RJ-273200204704006900/774
(गोरधनपुरा )
|
2732002000NRG24150620230549555
|
16/06/2023
|
bhuli bai
|
2732002WL009289
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550829
|
|
MULI BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200204704006900/778
(गोरधनपुरा )
|
2732002000NRG24150620230549499
|
16/06/2023
|
dropti
|
2732002WL009288
|
dropti
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550824
|
|
DROPATI BAI W/O RAJU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200204704006900/791
(गोरधनपुरा )
|
2732002000NRG24150620230549500
|
16/06/2023
|
gita bai
|
2732002WL009288
|
gita bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550832
|
|
GEETA BAI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200204704006900/803
(गोरधनपुरा )
|
2732002000NRG24150620230549501
|
16/06/2023
|
mahendra
|
2732002WL009288
|
mahendra
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2798551064
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
403
|
JHALRAPATAN
|
RJ-273200204704006900/804
(गोरधनपुरा )
|
2732002000NRG24150620230549556
|
16/06/2023
|
OKAR
|
2732002WL009289
|
OKAR
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550952
|
|
ONKAR LAL SEN S/O BHERU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204704006900/823
(गोरधनपुरा )
|
2732002000NRG24150620230549502
|
16/06/2023
|
suresh
|
2732002WL009288
|
suresh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550834
|
|
SURESH BAI W/O JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200204704006900/835
(गोरधनपुरा )
|
2732002000NRG24150620230549503
|
16/06/2023
|
SHOBA WATI
|
2732002WL009288
|
SHOBA WATI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798551004
|
|
SHOBHA BAI
|
HDFC BANK LTD(607152)
|
|
406
|
JHALRAPATAN
|
RJ-273200204704006900/841
(गोरधनपुरा )
|
2732002000NRG24150620230549557
|
16/06/2023
|
Radha Bai
|
2732002WL009289
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550953
|
|
RADHA BAI W/O DURGESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200204704006900/842
(गोरधनपुरा )
|
2732002000NRG24150620230549505
|
16/06/2023
|
jitu
|
2732002WL009288
|
jitu
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2798551119
|
|
JITENDRA
|
ICICI BANK LTD(508534)
|
|
408
|
JHALRAPATAN
|
RJ-273200204704006900/842
(गोरधनपुरा )
|
2732002000NRG24150620230549504
|
16/06/2023
|
seema
|
2732002WL009288
|
seema
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2798550833
|
|
SEEMA W/O JEETU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204704006900/845
(गोरधनपुरा )
|
2732002000NRG24150620230549507
|
16/06/2023
|
anuradha
|
2732002WL009288
|
anuradha
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551068
|
|
ANURADHA GUJAR W/O LOKESH KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200204704006900/845
(गोरधनपुरा )
|
2732002000NRG24150620230549506
|
16/06/2023
|
lokesh
|
2732002WL009288
|
lokesh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551069
|
|
LOKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
411
|
JHALRAPATAN
|
RJ-273200204704006900/850
(गोरधनपुरा )
|
2732002000NRG24150620230549560
|
16/06/2023
|
Ramnivas
|
2732002WL009289
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550996
|
|
MR RAM NIWAS GURJAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
JHALRAPATAN
|
RJ-273200204704006900/850
(गोरधनपुरा )
|
2732002000NRG24150620230549559
|
16/06/2023
|
Sanju Bai
|
2732002WL009289
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551121
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
413
|
JHALRAPATAN
|
RJ-273200204704006900/851
(गोरधनपुरा )
|
2732002000NRG24150620230549508
|
16/06/2023
|
Raju Bai
|
2732002WL009288
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2798551065
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
414
|
JHALRAPATAN
|
RJ-273200204704006900/859
(गोरधनपुरा )
|
2732002000NRG24150620230549509
|
16/06/2023
|
Munni Bai
|
2732002WL009288
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551057
|
|
MUNNI BAI W/O SATVIR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204704006900/860
(गोरधनपुरा )
|
2732002000NRG24150620230549510
|
16/06/2023
|
MANJU BAI
|
2732002WL009288
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798550836
|
|
MANJU W/O LATE NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200204704006900/861
(गोरधनपुरा )
|
2732002000NRG24150620230549511
|
16/06/2023
|
dharma bai
|
2732002WL009288
|
dharma bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2798550837
|
|
DHARMA BAI GUJAR W/O BHANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204704006900/865
(गोरधनपुरा )
|
2732002000NRG24150620230549561
|
16/06/2023
|
Sanju
|
2732002WL009289
|
Sanju
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551071
|
|
SANJU W/O.HARISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200204704006900/866
(गोरधनपुरा )
|
2732002000NRG24150620230549562
|
16/06/2023
|
Sodan
|
2732002WL009289
|
Sodan
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551063
|
|
SODAN SHING SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204704006900/881
(गोरधनपुरा )
|
2732002000NRG24150620230549563
|
16/06/2023
|
Kunti Bai
|
2732002WL009289
|
Kunti Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551008
|
|
KUNTI BAI W/O SUMERSHING GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200204704006900/892
(गोरधनपुरा )
|
2732002000NRG24150620230549515
|
16/06/2023
|
nandkishor
|
2732002WL009288
|
nandkishor
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551067
|
|
NAND KISHOR RATHORE SO RAM KARAN RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204704006900/892
(गोरधनपुरा )
|
2732002000NRG24150620230549516
|
16/06/2023
|
Rodi Bai
|
2732002WL009288
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551048
|
|
RODI BAI RATHOR W/O NAND KISHSOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200204704006900/899
(गोरधनपुरा )
|
2732002000NRG24150620230549564
|
16/06/2023
|
Sushila
|
2732002WL009289
|
Sushila
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551102
|
|
SUSHILA DEVI W/O CHHOTULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204704006900/928
(गोरधनपुरा )
|
2732002000NRG24150620230549565
|
16/06/2023
|
Sitaram
|
2732002WL009289
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798550835
|
|
SITARAM BHEEL and BHANWARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200204704006900/940
(गोरधनपुरा )
|
2732002000NRG24150620230549566
|
16/06/2023
|
Prem Chand
|
2732002WL009289
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
27/06/2023
|
|
2798551017
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204704006900/978
(गोरधनपुरा )
|
2732002000NRG24150620230549517
|
16/06/2023
|
Sittu Singh
|
2732002WL009288
|
Sittu Singh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2798551005
|
|
SITU SHING S/O RAMLAL & LOKESH KUMAR S/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204904008400/180
(रूपारेल )
|
2732002000NRG24140620230542757
|
16/06/2023
|
Radha Bai
|
2732002WL009181
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798551053
|
|
Radha Bai Prjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
JHALRAPATAN
|
RJ-273200204904008400/7
(रूपारेल )
|
2732002000NRG24140620230542806
|
16/06/2023
|
Lila bai
|
2732002WL009181
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798551059
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200204904008400/75
(रूपारेल )
|
2732002000NRG24140620230542810
|
16/06/2023
|
Mohani Bai
|
2732002WL009181
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798551054
|
|
Mohinibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
JHALRAPATAN
|
RJ-273200204904008400/76
(रूपारेल )
|
2732002000NRG24140620230542811
|
16/06/2023
|
Gita Bai
|
2732002WL009181
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798550800
|
|
GEETA BAI W/O KALU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204904008400/77
(रूपारेल )
|
2732002000NRG24140620230542812
|
16/06/2023
|
Sugan bai
|
2732002WL009181
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798550799
|
|
SUGAN BAI KUMHAR W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200204904008700/101
(रूपारेल )
|
2732002000NRG24160620230555547
|
16/06/2023
|
durga bai
|
2732002WL009408
|
durga bai
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Processed
|
27/06/2023
|
|
2798551093
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200204904008700/103
(रूपारेल )
|
2732002000NRG24140620230542174
|
16/06/2023
|
Babu Lal
|
2732002WL009172
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2798550805
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200204904008700/103
(रूपारेल )
|
2732002000NRG24160620230555548
|
16/06/2023
|
kalyan bai
|
2732002WL009408
|
kalyan bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798550869
|
|
KALYAN BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204904008700/106
(रूपारेल )
|
2732002000NRG24160620230555549
|
16/06/2023
|
Prem Bai
|
2732002WL009408
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798550806
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204904008700/112
(रूपारेल )
|
2732002000NRG24160620230555551
|
16/06/2023
|
kali bai
|
2732002WL009408
|
kali bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798551001
|
|
KALI BAI MEGHWAL and DINESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204904008700/116
(रूपारेल )
|
2732002000NRG24160620230555552
|
16/06/2023
|
mohan bai
|
2732002WL009408
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798550798
|
|
MOHANI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204904008700/118
(रूपारेल )
|
2732002000NRG24160620230555553
|
16/06/2023
|
guddi bai
|
2732002WL009408
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798550868
|
|
Guddi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
JHALRAPATAN
|
RJ-273200204904008700/12
(रूपारेल )
|
2732002000NRG24160620230555554
|
16/06/2023
|
Jagdish
|
2732002WL009408
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798550801
|
|
JAGDISH CHAND MEGHWAL and KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204904008700/146
(रूपारेल )
|
2732002000NRG24160620230555555
|
16/06/2023
|
kewal bai
|
2732002WL009408
|
kewal bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798551015
|
|
KEWAL BAI W/O KANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204904008700/147
(रूपारेल )
|
2732002000NRG24160620230555556
|
16/06/2023
|
gudadi bai
|
2732002WL009408
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798551003
|
|
GUDDIBAI W/O DILIP KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200204904008700/155
(रूपारेल )
|
2732002000NRG24160620230555559
|
16/06/2023
|
Sangita
|
2732002WL009408
|
Sangita
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798551164
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204904008700/182
(रूपारेल )
|
2732002000NRG24160620230555561
|
16/06/2023
|
Bheri Bai
|
2732002WL009408
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798550808
|
|
Mrs. Bheri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JHALRAPATAN
|
RJ-273200204904008700/195
(रूपारेल )
|
2732002000NRG24160620230555563
|
16/06/2023
|
Ratan Lal
|
2732002WL009408
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798550962
|
|
RATAN LALSO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204904008700/200
(रूपारेल )
|
2732002000NRG24140620230542180
|
16/06/2023
|
Nand Singh
|
2732002WL009172
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2798551216
|
|
NAND SINGH SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204904008700/206
(रूपारेल )
|
2732002000NRG24160620230555565
|
16/06/2023
|
Sona Bai
|
2732002WL009408
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2798551110
|
|
SONA BAI SO KARNSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200204904008700/210
(रूपारेल )
|
2732002000NRG24160620230555566
|
16/06/2023
|
Surendra
|
2732002WL009408
|
Surendra
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798551103
|
|
Surendra Kumar Kalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
JHALRAPATAN
|
RJ-273200204904008700/212
(रूपारेल )
|
2732002000NRG24160620230555567
|
16/06/2023
|
Goma Bai
|
2732002WL009408
|
Goma Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798551104
|
|
GOMA BAI BHEEL W/O BUNTY BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204904008700/214
(रूपारेल )
|
2732002000NRG24160620230555568
|
16/06/2023
|
Sushila Bai
|
2732002WL009408
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798551173
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204904008700/252
(रूपारेल )
|
2732002000NRG24140620230542186
|
16/06/2023
|
Komal
|
2732002WL009172
|
Komal
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2798551101
|
|
Mrs. KOMAL WO DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JHALRAPATAN
|
RJ-273200204904008700/27
(रूपारेल )
|
2732002000NRG24160620230555571
|
16/06/2023
|
Chanda bai
|
2732002WL009408
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798550807
|
|
CHANDA BAI KALAL W/O SATYA NARAYAN KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204904008700/30
(रूपारेल )
|
2732002000NRG24160620230555572
|
16/06/2023
|
Lila bai
|
2732002WL009408
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798551002
|
|
LEELABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204904008700/39
(रूपारेल )
|
2732002000NRG24140620230542187
|
16/06/2023
|
Devi Lal
|
2732002WL009172
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2798551210
|
|
DEVI LAL BHEEL SO PANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204904008700/39
(रूपारेल )
|
2732002000NRG24160620230555573
|
16/06/2023
|
Sohan Bai
|
2732002WL009408
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798551072
|
|
SOHAN BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204904008700/68
(रूपारेल )
|
2732002000NRG24160620230555575
|
16/06/2023
|
Kamla Bai
|
2732002WL009408
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798550802
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
JHALRAPATAN
|
RJ-273200204904008700/83
(रूपारेल )
|
2732002000NRG24160620230555576
|
16/06/2023
|
Sardar Bai
|
2732002WL009408
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Processed
|
27/06/2023
|
|
2798551165
|
|
SIRADAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204904008700/84
(रूपारेल )
|
2732002000NRG24160620230555577
|
16/06/2023
|
Daryav bai
|
2732002WL009408
|
Daryav bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798550797
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204904008700/88
(रूपारेल )
|
2732002000NRG24140620230542189
|
16/06/2023
|
savitri bai
|
2732002WL009172
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
27/06/2023
|
|
2798550803
|
|
SAVITRI BAI W/O DURGA PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204904008700/89
(रूपारेल )
|
2732002000NRG24160620230555579
|
16/06/2023
|
santosh
|
2732002WL009408
|
santosh
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2798550804
|
|
SANTOSH BAI W/O KALYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200206204012600/1008
(अकतासा )
|
2732002000NRG24140620230542357
|
16/06/2023
|
Rajesh Kumar
|
2732002WL009176
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2798551231
|
|
RAJESH KUMAR MEENA S/O DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200206204012800/419
(अकतासा )
|
2732002000NRG24140620230541944
|
16/06/2023
|
Balchand
|
2732002WL009165
|
Balchand
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551163
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200206204012800/436
(अकतासा )
|
2732002000NRG24140620230541964
|
16/06/2023
|
Devendra Meena
|
2732002WL009165
|
Devendra Meena
|
00604
|
BARB0BRGBXX
|
2444
|
2444
|
Processed
|
27/06/2023
|
|
2798551126
|
|
DEVENDRA MEENA SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200206204013300/1442
(अकतासा )
|
2732002000NRG24140620230542648
|
16/06/2023
|
Radha bai
|
2732002WL009180
|
Radha bai
|
00604
|
BARB0BRGBXX
|
973
|
973
|
Processed
|
27/06/2023
|
|
2798551107
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413449
|
413449
|
|
|
|
|
|
|
|
|
463
|
JHALRAPATAN
|
RJ-273200206204013300/389
(अकतासा )
|
2732002000NRG24140620230542685
|
16/06/2023
|
Vidhya bai
|
2732002WL009180
|
Vidhya bai
|
00691
|
IPOS0000001
|
1807
|
1807
|
Processed
|
27/06/2023
|
|
2798551095
|
|
Mrs. VIDHYA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
936268
|
936268
|
|
|
|
|
|
|
|