|
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-273200205004004800/106
(पिपलोद )
|
2732002000NRG24020620230390915
|
02/06/2023
|
Bhera Bai
|
2732002WL006559
|
Bhera Bai
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074975
|
|
Bhaira Bai
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205004004800/121
(पिपलोद )
|
2732002000NRG24020620230390918
|
02/06/2023
|
Mangi Lal
|
2732002WL006559
|
Mangi Lal
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074790
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205004004800/171
(पिपलोद )
|
2732002000NRG24310520230370631
|
02/06/2023
|
Sanju Bai
|
2732002WL006259
|
Sanju Bai
|
00045
|
BARB0JHALRA
|
1372
|
1372
|
Processed
|
10/06/2023
|
|
2391075098
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205004004800/62
(पिपलोद )
|
2732002000NRG24310520230370635
|
02/06/2023
|
Rodi Bai
|
2732002WL006259
|
Rodi Bai
|
00045
|
BARB0JHALRA
|
1372
|
1372
|
Processed
|
10/06/2023
|
|
2391075151
|
|
Rodi Bai
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205004004900/124
(पिपलोद )
|
2732002000NRG24020620230390927
|
02/06/2023
|
Girraj
|
2732002WL006559
|
Girraj
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074789
|
|
GIRAJ BAI
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205004004900/87
(पिपलोद )
|
2732002000NRG24020620230391096
|
02/06/2023
|
maladavi
|
2732002WL006561
|
maladavi
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074814
|
|
MALA VERMA WO GULABCHAND
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205004005100/107
(पिपलोद )
|
2732002000NRG24020620230390783
|
02/06/2023
|
Badri Lal
|
2732002WL006558
|
Badri Lal
|
00045
|
BARB0JHALRA
|
1746
|
1746
|
Processed
|
10/06/2023
|
|
2391075144
|
|
BADIR LAL
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205004005100/107
(पिपलोद )
|
2732002000NRG24020620230390782
|
02/06/2023
|
bhagvati bai
|
2732002WL006558
|
bhagvati bai
|
00045
|
BARB0JHALRA
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391074928
|
|
BHAGWATI BAI
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205004005100/110
(पिपलोद )
|
2732002000NRG24020620230390786
|
02/06/2023
|
BAWANI SHANKAR
|
2732002WL006558
|
BAWANI SHANKAR
|
00045
|
BARB0JHALRA
|
1940
|
1940
|
Processed
|
10/06/2023
|
|
2391074855
|
|
BHAWANISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHALRAPATAN
|
RJ-273200205004005100/110
(पिपलोद )
|
2732002000NRG24020620230390787
|
02/06/2023
|
Ramkanya bai
|
2732002WL006558
|
Ramkanya bai
|
00045
|
BARB0JHALRA
|
1940
|
1940
|
Processed
|
10/06/2023
|
|
2391074856
|
|
RAMKANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHALRAPATAN
|
RJ-273200205004005100/122
(पिपलोद )
|
2732002000NRG24020620230390798
|
02/06/2023
|
mamta dangi
|
2732002WL006558
|
mamta dangi
|
00045
|
BARB0JHALRA
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075147
|
|
Mamta Dangi
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205004005100/125
(पिपलोद )
|
2732002000NRG24020620230390801
|
02/06/2023
|
santosh bai
|
2732002WL006558
|
santosh bai
|
00045
|
BARB0JHALRA
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075236
|
|
SANTOSH BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205004005100/151
(पिपलोद )
|
2732002000NRG24020620230390819
|
02/06/2023
|
janki lal
|
2732002WL006558
|
janki lal
|
00045
|
BARB0JHALRA
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075145
|
|
JANAKI LAL
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205004005100/87
(पिपलोद )
|
2732002000NRG24020620230390898
|
02/06/2023
|
citr lal
|
2732002WL006558
|
citr lal
|
00045
|
BARB0JHALRA
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075146
|
|
Chitar Lal
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205004009000/118
(पिपलोद )
|
2732002000NRG24020620230391194
|
02/06/2023
|
BAJRANG LAL
|
2732002WL006563
|
BAJRANG LAL
|
00045
|
BARB0JHALRA
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391075097
|
|
BAJRANG LAL SO GOKUL LAL
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205004009200/135
(पिपलोद )
|
2732002000NRG24020620230390959
|
02/06/2023
|
KANTI BAI
|
2732002WL006559
|
KANTI BAI
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075148
|
|
KANTEE BAI BHEEL
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205004009200/18
(पिपलोद )
|
2732002000NRG24020620230390970
|
02/06/2023
|
Rashid Khan
|
2732002WL006559
|
Rashid Khan
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074913
|
|
RASHID MOHAMMAD SO CHHOTU KHAN
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205004012100/251
(पिपलोद )
|
2732002000NRG24020620230391022
|
02/06/2023
|
Vinod Kumar
|
2732002WL006559
|
Vinod Kumar
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075028
|
|
VINOD KUMAR RATHOR SO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205004012100/460
(पिपलोद )
|
2732002000NRG24020620230391033
|
02/06/2023
|
ASHOK KUMAR
|
2732002WL006559
|
ASHOK KUMAR
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075150
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHALRAPATAN
|
RJ-273200205004012100/460
(पिपलोद )
|
2732002000NRG24020620230391034
|
02/06/2023
|
SONA BAI
|
2732002WL006559
|
SONA BAI
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075149
|
|
Sona Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40079
|
40079
|
|
|
|
|
|
|
|
|
21
|
JHALRAPATAN
|
RJ-273200206304013700/1260
(असनावर )
|
2732002000NRG24020620230393330
|
02/06/2023
|
SANTOSH BAI
|
2732002WL006597
|
SANTOSH BAI
|
00048
|
BKID0006677
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075090
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
22
|
JHALRAPATAN
|
RJ-273200206304013700/458
(असनावर )
|
2732002000NRG24020620230393363
|
02/06/2023
|
mamta bai
|
2732002WL006597
|
mamta bai
|
00048
|
BKID0006677
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075089
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
23
|
JHALRAPATAN
|
RJ-273200205004005100/27-A
(पिपलोद )
|
2732002000NRG24020620230390838
|
02/06/2023
|
BADAM BAI
|
2732002WL006558
|
BADAM BAI
|
00078
|
CNRB0006389
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075261
|
|
Mrs. BADAM BAI W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200205004009200/130
(पिपलोद )
|
2732002000NRG24020620230390957
|
02/06/2023
|
Deepak Kumar
|
2732002WL006559
|
Deepak Kumar
|
00078
|
CNRB0006389
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391074956
|
|
MR DEEPAK KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHALRAPATAN
|
RJ-273200205004009200/130
(पिपलोद )
|
2732002000NRG24020620230390958
|
02/06/2023
|
Sulochana
|
2732002WL006559
|
Sulochana
|
00078
|
CNRB0006389
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075260
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5128
|
5128
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200205004009000/93
(पिपलोद )
|
2732002000NRG24020620230391317
|
02/06/2023
|
dhapu bai
|
2732002WL006563
|
dhapu bai
|
00089
|
CBIN0280056
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074882
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200206304013700/1014
(असनावर )
|
2732002000NRG24020620230392678
|
02/06/2023
|
MANJU BAI
|
2732002WL006589
|
MANJU BAI
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391075508
|
|
Mrs. MANJU PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200206304013700/1031
(असनावर )
|
2732002000NRG24020620230393034
|
02/06/2023
|
Rodi Bai
|
2732002WL006593
|
Rodi Bai
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391074940
|
|
RODIBAI PURILAL
|
HDFC BANK LTD(607152)
|
|
29
|
JHALRAPATAN
|
RJ-273200206304013700/1039
(असनावर )
|
2732002000NRG24020620230393318
|
02/06/2023
|
santosh bai
|
2732002WL006597
|
santosh bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391075571
|
|
Mrs. SANTOSH DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200206304013700/1066
(असनावर )
|
2732002000NRG24020620230393320
|
02/06/2023
|
Dhapu bai
|
2732002WL006597
|
Dhapu bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391074876
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
31
|
JHALRAPATAN
|
RJ-273200206304013700/1084
(असनावर )
|
2732002000NRG24020620230394242
|
02/06/2023
|
Puri Lal
|
2732002WL006614
|
Puri Lal
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075245
|
|
Mr. POORI LAL RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206304013700/1084
(असनावर )
|
2732002000NRG24020620230394243
|
02/06/2023
|
sITA bAI
|
2732002WL006614
|
sITA bAI
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075315
|
|
Mrs. SITA BAI . PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206304013700/1088
(असनावर )
|
2732002000NRG24020620230393035
|
02/06/2023
|
vikash
|
2732002WL006593
|
vikash
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391074838
|
|
Mr. VIKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206304013700/1108
(असनावर )
|
2732002000NRG24020620230393036
|
02/06/2023
|
Shanti Bai
|
2732002WL006593
|
Shanti Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391074931
|
|
SHANTI BAI W/O PHOOL CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200206304013700/1113
(असनावर )
|
2732002000NRG24020620230391595
|
02/06/2023
|
Chetan Kumar
|
2732002WL006568
|
Chetan Kumar
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075410
|
|
CHETAN KUMAR S/O SHYAM LAL
|
IDBI BANK(607095)
|
|
36
|
JHALRAPATAN
|
RJ-273200206304013700/1113
(असनावर )
|
2732002000NRG24020620230391596
|
02/06/2023
|
Hansh Kumari
|
2732002WL006568
|
Hansh Kumari
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075407
|
|
Mrs. HANSA KUMARI . CHETAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206304013700/1115
(असनावर )
|
2732002000NRG24020620230391597
|
02/06/2023
|
Nandkishor
|
2732002WL006568
|
Nandkishor
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075416
|
|
MR NAND KISHORE PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHALRAPATAN
|
RJ-273200206304013700/1115
(असनावर )
|
2732002000NRG24020620230391598
|
02/06/2023
|
Sarita Bai
|
2732002WL006568
|
Sarita Bai
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075408
|
|
Mrs. SARITA KUMARI . NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206304013700/1121
(असनावर )
|
2732002000NRG24020620230393037
|
02/06/2023
|
Gendi Bai
|
2732002WL006593
|
Gendi Bai
|
00089
|
CBIN0280460
|
912
|
912
|
Processed
|
10/06/2023
|
|
2391075080
|
|
GENDI BAI
|
HDFC BANK LTD(607152)
|
|
40
|
JHALRAPATAN
|
RJ-273200206304013700/1129
(असनावर )
|
2732002000NRG24020620230393038
|
02/06/2023
|
Champa Bai
|
2732002WL006593
|
Champa Bai
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391075568
|
|
Mrs. CHAMPA BAI BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206304013700/1137
(असनावर )
|
2732002000NRG24020620230393039
|
02/06/2023
|
aNITA bAI
|
2732002WL006593
|
aNITA bAI
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075314
|
|
Mrs. ANITA BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206304013700/1137
(असनावर )
|
2732002000NRG24020620230394244
|
02/06/2023
|
bAL CHAND
|
2732002WL006614
|
bAL CHAND
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075313
|
|
Mr. BAL CHAND BHEEL BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206304013700/1140
(असनावर )
|
2732002000NRG24020620230393322
|
02/06/2023
|
Janki lal
|
2732002WL006597
|
Janki lal
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075332
|
|
Mr. JANKI LAL S/O KANHEYA LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206304013700/1140
(असनावर )
|
2732002000NRG24020620230393321
|
02/06/2023
|
Prem Bai
|
2732002WL006597
|
Prem Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075570
|
|
PREMBAI .
|
INDUSIND BANK(607189)
|
|
45
|
JHALRAPATAN
|
RJ-273200206304013700/1142
(असनावर )
|
2732002000NRG24020620230393040
|
02/06/2023
|
Sonu Varma
|
2732002WL006593
|
Sonu Varma
|
00089
|
CBIN0280460
|
152
|
152
|
Processed
|
10/06/2023
|
|
2391074817
|
|
Mrs. SONU KUMARI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206304013700/1143
(असनावर )
|
2732002000NRG24020620230393041
|
02/06/2023
|
Krishna Bai
|
2732002WL006593
|
Krishna Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075389
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206304013700/1145
(असनावर )
|
2732002000NRG24020620230393305
|
02/06/2023
|
Anita
|
2732002WL006596
|
Anita
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391075564
|
|
Mrs. ANITA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206304013700/1145
(असनावर )
|
2732002000NRG24020620230393304
|
02/06/2023
|
Rajaram
|
2732002WL006596
|
Rajaram
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391075556
|
|
RAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JHALRAPATAN
|
RJ-273200206304013700/1156
(असनावर )
|
2732002000NRG24020620230393323
|
02/06/2023
|
BHOJRAJ
|
2732002WL006597
|
BHOJRAJ
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391074845
|
|
Mr. BHOJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206304013700/1157
(असनावर )
|
2732002000NRG24020620230393042
|
02/06/2023
|
Seema Bai
|
2732002WL006593
|
Seema Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075043
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206304013700/1162
(असनावर )
|
2732002000NRG24020620230393324
|
02/06/2023
|
DINESH
|
2732002WL006597
|
DINESH
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391074851
|
|
DINESH CHAND SO DEVLAL CARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200206304013700/1162
(असनावर )
|
2732002000NRG24020620230393325
|
02/06/2023
|
SANTOSH BAI
|
2732002WL006597
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391074843
|
|
MR SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHALRAPATAN
|
RJ-273200206304013700/1177
(असनावर )
|
2732002000NRG24020620230393043
|
02/06/2023
|
KANTI BAI
|
2732002WL006593
|
KANTI BAI
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075343
|
|
Mrs. KANTI BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206304013700/1178
(असनावर )
|
2732002000NRG24020620230393044
|
02/06/2023
|
Bharathi bai
|
2732002WL006593
|
Bharathi bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391074918
|
|
Mrs. BHARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206304013700/118
(असनावर )
|
2732002000NRG24020620230393045
|
02/06/2023
|
KALAWATI BAI
|
2732002WL006593
|
KALAWATI BAI
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075488
|
|
KALAWATI BAI W\O DEBILAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200206304013700/1181
(असनावर )
|
2732002000NRG24020620230393046
|
02/06/2023
|
SANTOSH BAI
|
2732002WL006593
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
10/06/2023
|
|
2391075563
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
57
|
JHALRAPATAN
|
RJ-273200206304013700/1191
(असनावर )
|
2732002000NRG24020620230393326
|
02/06/2023
|
Mukesh Kumar
|
2732002WL006597
|
Mukesh Kumar
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075329
|
|
Mr. MUKESH KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206304013700/1198
(असनावर )
|
2732002000NRG24020620230393047
|
02/06/2023
|
nand kuwer
|
2732002WL006593
|
nand kuwer
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075341
|
|
Mrs. NAND KANWAR W/O BHERU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206304013700/1204
(असनावर )
|
2732002000NRG24020620230393049
|
02/06/2023
|
Sarita Bai
|
2732002WL006593
|
Sarita Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075356
|
|
Mrs. SARITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206304013700/1221
(असनावर )
|
2732002000NRG24020620230393050
|
02/06/2023
|
MANOHAR BAI
|
2732002WL006593
|
MANOHAR BAI
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075560
|
|
MANOHAR BAI W\O KALU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200206304013700/1223
(असनावर )
|
2732002000NRG24020620230392687
|
02/06/2023
|
shobha Bai
|
2732002WL006589
|
shobha Bai
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
10/06/2023
|
|
2391075557
|
|
Mrs. SHOBHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206304013700/1231
(असनावर )
|
2732002000NRG24020620230393327
|
02/06/2023
|
shakur mohamad
|
2732002WL006597
|
shakur mohamad
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075497
|
|
Mr. SHAKUR MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206304013700/1232
(असनावर )
|
2732002000NRG24020620230393051
|
02/06/2023
|
Gyatri
|
2732002WL006593
|
Gyatri
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391075503
|
|
GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206304013700/1244
(असनावर )
|
2732002000NRG24020620230393328
|
02/06/2023
|
Jagdish
|
2732002WL006597
|
Jagdish
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391074844
|
|
MR JAGDEESH KEVAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHALRAPATAN
|
RJ-273200206304013700/1245
(असनावर )
|
2732002000NRG24020620230393329
|
02/06/2023
|
rekha bai
|
2732002WL006597
|
rekha bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391075514
|
|
Mrs. REKHA BAI KAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206304013700/1267
(असनावर )
|
2732002000NRG24020620230393052
|
02/06/2023
|
Hasina
|
2732002WL006593
|
Hasina
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
11/06/2023
|
|
2391075085
|
|
HASINA BAI
|
RATNAKAR BANK(607393)
|
|
67
|
JHALRAPATAN
|
RJ-273200206304013700/1274
(असनावर )
|
2732002000NRG24020620230394246
|
02/06/2023
|
GAYATRI BAI
|
2732002WL006614
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
10/06/2023
|
|
2391075187
|
|
Mrs. GAYTREE BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206304013700/1276
(असनावर )
|
2732002000NRG24020620230394247
|
02/06/2023
|
ANOKE BAI
|
2732002WL006614
|
ANOKE BAI
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075553
|
|
ANOKH BAI
|
HDFC BANK LTD(607152)
|
|
69
|
JHALRAPATAN
|
RJ-273200206304013700/1284
(असनावर )
|
2732002000NRG24020620230393053
|
02/06/2023
|
MAGI BAI
|
2732002WL006593
|
MAGI BAI
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391074853
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206304013700/1286
(असनावर )
|
2732002000NRG24020620230391600
|
02/06/2023
|
PUJA
|
2732002WL006568
|
PUJA
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075244
|
|
Mrs. POOJA PANCHAL KAMLESH PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206304013700/1291
(असनावर )
|
2732002000NRG24020620230393054
|
02/06/2023
|
Guddi
|
2732002WL006593
|
Guddi
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391075079
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206304013700/1292
(असनावर )
|
2732002000NRG24020620230392688
|
02/06/2023
|
SANGEETA BAI
|
2732002WL006589
|
SANGEETA BAI
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391075046
|
|
Mrs. SANGEETA BAI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206304013700/1294
(असनावर )
|
2732002000NRG24020620230393055
|
02/06/2023
|
Prem Bai
|
2732002WL006593
|
Prem Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075325
|
|
PREM BAI D/O SH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206304013700/1303
(असनावर )
|
2732002000NRG24020620230392689
|
02/06/2023
|
Raj Bai
|
2732002WL006589
|
Raj Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391075081
|
|
Mrs. RAJ BAI BHEEL DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206304013700/1314
(असनावर )
|
2732002000NRG24020620230393306
|
02/06/2023
|
Imran
|
2732002WL006596
|
Imran
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391075201
|
|
Mr. IMRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206304013700/1320
(असनावर )
|
2732002000NRG24020620230393058
|
02/06/2023
|
Anokh bai
|
2732002WL006593
|
Anokh bai
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
10/06/2023
|
|
2391074842
|
|
Mrs. ANOKH BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206304013700/1356
(असनावर )
|
2732002000NRG24020620230393059
|
02/06/2023
|
NORANG BAI
|
2732002WL006593
|
NORANG BAI
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075087
|
|
Mrs. NAVRANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206304013700/1367
(असनावर )
|
2732002000NRG24020620230393331
|
02/06/2023
|
Bhagwati bai
|
2732002WL006597
|
Bhagwati bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075320
|
|
Mrs. BHAGWATI BAI W/O MURLI MANOHAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206304013700/1367
(असनावर )
|
2732002000NRG24020620230393332
|
02/06/2023
|
Murlimanohar
|
2732002WL006597
|
Murlimanohar
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075290
|
|
MURLI MANOHAR S/O PAYARA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206304013700/1368
(असनावर )
|
2732002000NRG24020620230392692
|
02/06/2023
|
Mangi Bai
|
2732002WL006589
|
Mangi Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391074960
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206304013700/1389
(असनावर )
|
2732002000NRG24020620230393060
|
02/06/2023
|
Manju
|
2732002WL006593
|
Manju
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075039
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206304013700/1404
(असनावर )
|
2732002000NRG24020620230394250
|
02/06/2023
|
Hira
|
2732002WL006614
|
Hira
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391075507
|
|
Mrs. HEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206304013700/1412
(असनावर )
|
2732002000NRG24020620230394251
|
02/06/2023
|
Sona Bai
|
2732002WL006614
|
Sona Bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075204
|
|
Mrs. SONA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206304013700/1419
(असनावर )
|
2732002000NRG24020620230393333
|
02/06/2023
|
radhesiyam
|
2732002WL006597
|
radhesiyam
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075086
|
|
Mr. RADHESHYAM LATTUR JI KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206304013700/1433
(असनावर )
|
2732002000NRG24020620230393062
|
02/06/2023
|
Sugna Bai
|
2732002WL006593
|
Sugna Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075040
|
|
Mr. UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206304013700/1457
(असनावर )
|
2732002000NRG24020620230393063
|
02/06/2023
|
Bhawana Bai
|
2732002WL006593
|
Bhawana Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075349
|
|
BHAWANA KUMARI RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
JHALRAPATAN
|
RJ-273200206304013700/1459
(असनावर )
|
2732002000NRG24020620230393065
|
02/06/2023
|
Guddi
|
2732002WL006593
|
Guddi
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075041
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206304013700/1461
(असनावर )
|
2732002000NRG24020620230393335
|
02/06/2023
|
sambhudayal
|
2732002WL006597
|
sambhudayal
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075326
|
|
Mr. SHAMBHU DAYAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206304013700/1462
(असनावर )
|
2732002000NRG24020620230393066
|
02/06/2023
|
ramkisan
|
2732002WL006593
|
ramkisan
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391074841
|
|
SHRI RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHALRAPATAN
|
RJ-273200206304013700/1462
(असनावर )
|
2732002000NRG24020620230393067
|
02/06/2023
|
vinita bai
|
2732002WL006593
|
vinita bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075573
|
|
Mrs. VINITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206304013700/1468
(असनावर )
|
2732002000NRG24020620230393336
|
02/06/2023
|
Anokh Bai
|
2732002WL006597
|
Anokh Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391074849
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206304013700/1472
(असनावर )
|
2732002000NRG24020620230393337
|
02/06/2023
|
Kamlesh
|
2732002WL006597
|
Kamlesh
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391074854
|
|
Mr. KAMLESH ASNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206304013700/1472
(असनावर )
|
2732002000NRG24020620230393338
|
02/06/2023
|
Pinki Bai
|
2732002WL006597
|
Pinki Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391075094
|
|
PINKIKUMARI KAMLESH
|
HDFC BANK LTD(607152)
|
|
94
|
JHALRAPATAN
|
RJ-273200206304013700/1478
(असनावर )
|
2732002000NRG24020620230393339
|
02/06/2023
|
mona bai
|
2732002WL006597
|
mona bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075572
|
|
Mrs. MONA BAI KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/1484
(असनावर )
|
2732002000NRG24020620230393068
|
02/06/2023
|
SOHAN BAI
|
2732002WL006593
|
SOHAN BAI
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391075082
|
|
Mrs. SOHAN BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/1487
(असनावर )
|
2732002000NRG24020620230393340
|
02/06/2023
|
ramkanya Bai
|
2732002WL006597
|
ramkanya Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075091
|
|
Mr. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/149
(असनावर )
|
2732002000NRG24020620230393069
|
02/06/2023
|
kisan lal
|
2732002WL006593
|
kisan lal
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075346
|
|
Mr. KISHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/1490
(असनावर )
|
2732002000NRG24020620230394253
|
02/06/2023
|
kali bai
|
2732002WL006614
|
kali bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
11/06/2023
|
|
2391075242
|
|
KALI BAI
|
RATNAKAR BANK(607393)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/1507
(असनावर )
|
2732002000NRG24020620230393070
|
02/06/2023
|
MAMTA BAI
|
2732002WL006593
|
MAMTA BAI
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
10/06/2023
|
|
2391075502
|
|
Mrs. MAMTA BAI DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/1513
(असनावर )
|
2732002000NRG24020620230393342
|
02/06/2023
|
Nagina Khanam
|
2732002WL006597
|
Nagina Khanam
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075092
|
|
Mrs. NAGINA KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/153
(असनावर )
|
2732002000NRG24020620230394255
|
02/06/2023
|
nandu bai
|
2732002WL006614
|
nandu bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
10/06/2023
|
|
2391075547
|
|
Mrs. NANDU BAI MEGHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/1536
(असनावर )
|
2732002000NRG24020620230393071
|
02/06/2023
|
savitri bai
|
2732002WL006593
|
savitri bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075575
|
|
Mrs. SAVITRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/1543
(असनावर )
|
2732002000NRG24020620230393343
|
02/06/2023
|
PRAHLAD
|
2732002WL006597
|
PRAHLAD
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075515
|
|
Mr. PRAHLAD KUMAR SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206304013700/1543
(असनावर )
|
2732002000NRG24020620230393344
|
02/06/2023
|
SANJU BAI
|
2732002WL006597
|
SANJU BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391074785
|
|
Mrs. SANJU BAI KAHAR PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206304013700/156
(असनावर )
|
2732002000NRG24020620230393072
|
02/06/2023
|
Prem
|
2732002WL006593
|
Prem
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075384
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/1586
(असनावर )
|
2732002000NRG24020620230394256
|
02/06/2023
|
Niru bai
|
2732002WL006614
|
Niru bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391075243
|
|
Mrs. NIRU BAI . SHREENATH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206304013700/1595
(असनावर )
|
2732002000NRG24020620230393073
|
02/06/2023
|
bhuli bai
|
2732002WL006593
|
bhuli bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075047
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
108
|
JHALRAPATAN
|
RJ-273200206304013700/162
(असनावर )
|
2732002000NRG24020620230394258
|
02/06/2023
|
badam baai
|
2732002WL006614
|
badam baai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075289
|
|
BADAM BAI W/O MOHAN LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206304013700/1634
(असनावर )
|
2732002000NRG24020620230394259
|
02/06/2023
|
rekha BAI
|
2732002WL006614
|
rekha BAI
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075566
|
|
Mrs. REKHA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206304013700/1649
(असनावर )
|
2732002000NRG24020620230393075
|
02/06/2023
|
PIRULAL
|
2732002WL006593
|
PIRULAL
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075382
|
|
Mr. PIRU LAL S/O RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206304013700/166
(असनावर )
|
2732002000NRG24020620230394261
|
02/06/2023
|
manju kumar
|
2732002WL006614
|
manju kumar
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075487
|
|
Mrs. MANJU KUMARI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206304013700/166
(असनावर )
|
2732002000NRG24020620230394262
|
02/06/2023
|
rajendra kumar
|
2732002WL006614
|
rajendra kumar
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075546
|
|
Mr. RAJENDRA KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206304013700/1660
(असनावर )
|
2732002000NRG24020620230394263
|
02/06/2023
|
Maya Bai
|
2732002WL006614
|
Maya Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075247
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206304013700/167
(असनावर )
|
2732002000NRG24020620230393076
|
02/06/2023
|
Sunita devi
|
2732002WL006593
|
Sunita devi
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075291
|
|
SUNITA KUMARI W/O KAMLESH KUMAR REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206304013700/1677
(असनावर )
|
2732002000NRG24020620230393077
|
02/06/2023
|
KALAVATI BAI
|
2732002WL006593
|
KALAVATI BAI
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075038
|
|
Mrs. KALAWATI BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206304013700/1678
(असनावर )
|
2732002000NRG24020620230393078
|
02/06/2023
|
ANOKE BAI
|
2732002WL006593
|
ANOKE BAI
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391075506
|
|
Mrs. ANOKH BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206304013700/1680
(असनावर )
|
2732002000NRG24020620230393079
|
02/06/2023
|
POOJA KUMARI
|
2732002WL006593
|
POOJA KUMARI
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
11/06/2023
|
|
2391075042
|
|
POOJA KUMARI
|
RATNAKAR BANK(607393)
|
|
118
|
JHALRAPATAN
|
RJ-273200206304013700/17
(असनावर )
|
2732002000NRG24020620230394265
|
02/06/2023
|
sugana bai
|
2732002WL006614
|
sugana bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075578
|
|
Mrs. SUGNA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206304013700/1740
(असनावर )
|
2732002000NRG24020620230393082
|
02/06/2023
|
priyanka bai
|
2732002WL006593
|
priyanka bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391074848
|
|
Mrs. PRIYANKA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206304013700/1747
(असनावर )
|
2732002000NRG24020620230393083
|
02/06/2023
|
RACHNA
|
2732002WL006593
|
RACHNA
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
11/06/2023
|
|
2391075153
|
|
RACHANA
|
RATNAKAR BANK(607393)
|
|
121
|
JHALRAPATAN
|
RJ-273200206304013700/1757
(असनावर )
|
2732002000NRG24020620230393084
|
02/06/2023
|
sunita devi
|
2732002WL006593
|
sunita devi
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075577
|
|
Mrs. SUNITA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206304013700/176
(असनावर )
|
2732002000NRG24020620230394266
|
02/06/2023
|
ful bai
|
2732002WL006614
|
ful bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075333
|
|
PHOOL . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200206304013700/177
(असनावर )
|
2732002000NRG24020620230393086
|
02/06/2023
|
kamala bai
|
2732002WL006593
|
kamala bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075350
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206304013700/177
(असनावर )
|
2732002000NRG24020620230393085
|
02/06/2023
|
lal chand
|
2732002WL006593
|
lal chand
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075390
|
|
Mr. LALACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206304013700/1775
(असनावर )
|
2732002000NRG24020620230393087
|
02/06/2023
|
bebi bai
|
2732002WL006593
|
bebi bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075078
|
|
Mrs. BEBI BAI KHATIK UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206304013700/1816
(असनावर )
|
2732002000NRG24020620230392710
|
02/06/2023
|
POOJA KUMARI
|
2732002WL006589
|
POOJA KUMARI
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
10/06/2023
|
|
2391075552
|
|
Miss. POOJA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206304013700/1818
(असनावर )
|
2732002000NRG24020620230393089
|
02/06/2023
|
anil
|
2732002WL006593
|
anil
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075093
|
|
Mr. ANIL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206304013700/1819
(असनावर )
|
2732002000NRG24020620230393090
|
02/06/2023
|
magi bai
|
2732002WL006593
|
magi bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075558
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206304013700/1834
(असनावर )
|
2732002000NRG24020620230393091
|
02/06/2023
|
SURESH KUMAR TAILOR
|
2732002WL006593
|
SURESH KUMAR TAILOR
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075484
|
|
SURESH KUMAR TAILOR
|
IDBI BANK(607095)
|
|
130
|
JHALRAPATAN
|
RJ-273200206304013700/186
(असनावर )
|
2732002000NRG24020620230393092
|
02/06/2023
|
nandubai
|
2732002WL006593
|
nandubai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075307
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206304013700/1863
(असनावर )
|
2732002000NRG24020620230393093
|
02/06/2023
|
pinky kumari
|
2732002WL006593
|
pinky kumari
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
10/06/2023
|
|
2391075498
|
|
Ms. PINKI KUMARI PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206304013700/1877
(असनावर )
|
2732002000NRG24020620230393094
|
02/06/2023
|
SANTOSH KUMARI
|
2732002WL006593
|
SANTOSH KUMARI
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075500
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206304013700/1883
(असनावर )
|
2732002000NRG24020620230393095
|
02/06/2023
|
Mamta Bai
|
2732002WL006593
|
Mamta Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391074840
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206304013700/1895
(असनावर )
|
2732002000NRG24020620230393096
|
02/06/2023
|
Gaytri Bai
|
2732002WL006593
|
Gaytri Bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075562
|
|
Mrs. GAYATRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206304013700/1900
(असनावर )
|
2732002000NRG24020620230393348
|
02/06/2023
|
Koushlya Bai
|
2732002WL006597
|
Koushlya Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391075513
|
|
Mrs. KOUSHALYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206304013700/1900
(असनावर )
|
2732002000NRG24020620230393349
|
02/06/2023
|
Shivnarayan
|
2732002WL006597
|
Shivnarayan
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391074846
|
|
Mr. SHIVNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206304013700/191
(असनावर )
|
2732002000NRG24020620230394268
|
02/06/2023
|
Jitendra
|
2732002WL006614
|
Jitendra
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
10/06/2023
|
|
2391075512
|
|
Mr. JITENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200206304013700/1913
(असनावर )
|
2732002000NRG24020620230393097
|
02/06/2023
|
reena bai
|
2732002WL006593
|
reena bai
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
10/06/2023
|
|
2391075048
|
|
Miss. REENA BAI LADOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206304013700/1951
(असनावर )
|
2732002000NRG24020620230393351
|
02/06/2023
|
santosh bai
|
2732002WL006597
|
santosh bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Rejected
|
10/06/2023
|
|
2391074850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200206304013700/1962
(असनावर )
|
2732002000NRG24020620230392716
|
02/06/2023
|
dhrmendra kumar
|
2732002WL006589
|
dhrmendra kumar
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
10/06/2023
|
|
2391075499
|
|
Mr. DHARMENDRA KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206304013700/199
(असनावर )
|
2732002000NRG24020620230393098
|
02/06/2023
|
Mangi Bai
|
2732002WL006593
|
Mangi Bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075376
|
|
Mrs. MANGI BAI W/O KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206304013700/2006
(असनावर )
|
2732002000NRG24020620230394270
|
02/06/2023
|
sulochana
|
2732002WL006614
|
sulochana
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
11/06/2023
|
|
2391075240
|
|
SULOCHANA BAI
|
RATNAKAR BANK(607393)
|
|
143
|
JHALRAPATAN
|
RJ-273200206304013700/2034
(असनावर )
|
2732002000NRG24020620230393353
|
02/06/2023
|
nisha
|
2732002WL006597
|
nisha
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391074782
|
|
Mrs. NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200206304013700/2081
(असनावर )
|
2732002000NRG24020620230393309
|
02/06/2023
|
Manisha
|
2732002WL006596
|
Manisha
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391075511
|
|
Mrs. MANISHA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206304013700/210
(असनावर )
|
2732002000NRG24020620230393100
|
02/06/2023
|
BHOORI BAI
|
2732002WL006593
|
BHOORI BAI
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391074852
|
|
Mrs. BHOORI BAI BABRIYA VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206304013700/210
(असनावर )
|
2732002000NRG24020620230393099
|
02/06/2023
|
nandubai
|
2732002WL006593
|
nandubai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075276
|
|
Mrs. NANDU BAI W/O KANHIYA LAL BABARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206304013700/2104
(असनावर )
|
2732002000NRG24020620230391602
|
02/06/2023
|
KALPANA SHRMA
|
2732002WL006568
|
KALPANA SHRMA
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075543
|
|
Mrs. KALPNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206304013700/2118
(असनावर )
|
2732002000NRG24020620230393101
|
02/06/2023
|
CHOTI BAI
|
2732002WL006593
|
CHOTI BAI
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075509
|
|
Mrs. CHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206304013700/217
(असनावर )
|
2732002000NRG24020620230393102
|
02/06/2023
|
RAMKU BAI
|
2732002WL006593
|
RAMKU BAI
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075274
|
|
RAMKU BAI
|
HDFC BANK LTD(607152)
|
|
150
|
JHALRAPATAN
|
RJ-273200206304013700/218
(असनावर )
|
2732002000NRG24020620230393103
|
02/06/2023
|
Koshalya
|
2732002WL006593
|
Koshalya
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075337
|
|
Mrs. KAUSHALYA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206304013700/226
(असनावर )
|
2732002000NRG24020620230390639
|
02/06/2023
|
santosh bai
|
2732002WL006555
|
santosh bai
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2391075379
|
|
Mrs. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206304013700/2282
(असनावर )
|
2732002000NRG24020620230393310
|
02/06/2023
|
RITESH SUMAN
|
2732002WL006596
|
RITESH SUMAN
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391074781
|
|
MR RITESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHALRAPATAN
|
RJ-273200206304013700/2313
(असनावर )
|
2732002000NRG24020620230393354
|
02/06/2023
|
MAHESH BHEEL
|
2732002WL006597
|
MAHESH BHEEL
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391075554
|
|
Mr. MAHESH . BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206304013700/2322
(असनावर )
|
2732002000NRG24020620230393107
|
02/06/2023
|
dapu bai
|
2732002WL006593
|
dapu bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075152
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200206304013700/2344
(असनावर )
|
2732002000NRG24020620230394275
|
02/06/2023
|
SUNITA BAI
|
2732002WL006614
|
SUNITA BAI
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
10/06/2023
|
|
2391075173
|
|
Mrs. SUNITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206304013700/240
(असनावर )
|
2732002000NRG24020620230393108
|
02/06/2023
|
Bhuri Bai
|
2732002WL006593
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075345
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHALRAPATAN
|
RJ-273200206304013700/254
(असनावर )
|
2732002000NRG24020620230393109
|
02/06/2023
|
lila bai
|
2732002WL006593
|
lila bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075267
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206304013700/254
(असनावर )
|
2732002000NRG24020620230394276
|
02/06/2023
|
ram surup
|
2732002WL006614
|
ram surup
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391074925
|
|
Mr. RAM SWAROOP S/O BHAWANI SHANKAR LUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206304013700/26
(असनावर )
|
2732002000NRG24020620230392721
|
02/06/2023
|
purilal
|
2732002WL006589
|
purilal
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391075380
|
|
PURILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
JHALRAPATAN
|
RJ-273200206304013700/287
(असनावर )
|
2732002000NRG24020620230393110
|
02/06/2023
|
Pram Bai
|
2732002WL006593
|
Pram Bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075268
|
|
PREM BAI W\O RANVEER MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200206304013700/290
(असनावर )
|
2732002000NRG24020620230394277
|
02/06/2023
|
Dhapu Bai
|
2732002WL006614
|
Dhapu Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391075284
|
|
DHAPU BAI W/O BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206304013700/291-A
(असनावर )
|
2732002000NRG24020620230393113
|
02/06/2023
|
Mangi bai
|
2732002WL006593
|
Mangi bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075288
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200206304013700/295
(असनावर )
|
2732002000NRG24020620230393356
|
02/06/2023
|
Nathu Lal
|
2732002WL006597
|
Nathu Lal
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075310
|
|
Mr. NATHU LAL BHEEL HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200206304013700/303
(असनावर )
|
2732002000NRG24020620230393114
|
02/06/2023
|
MOHAN LAL
|
2732002WL006593
|
MOHAN LAL
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075330
|
|
MR MOHAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
JHALRAPATAN
|
RJ-273200206304013700/313
(असनावर )
|
2732002000NRG24020620230393116
|
02/06/2023
|
Durga Bai
|
2732002WL006593
|
Durga Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075409
|
|
Ms. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206304013700/32
(असनावर )
|
2732002000NRG24020620230393117
|
02/06/2023
|
GUDDI BAI
|
2732002WL006593
|
GUDDI BAI
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075516
|
|
Mrs. GUDDI BAI DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206304013700/32
(असनावर )
|
2732002000NRG24020620230393357
|
02/06/2023
|
KALU LAL
|
2732002WL006597
|
KALU LAL
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075559
|
|
Master KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206304013700/32
(असनावर )
|
2732002000NRG24020620230393358
|
02/06/2023
|
POOJA BAI
|
2732002WL006597
|
POOJA BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075510
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200206304013700/345
(असनावर )
|
2732002000NRG24020620230393118
|
02/06/2023
|
chotibai
|
2732002WL006593
|
chotibai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075485
|
|
CHHOTI BAI D/O MANGI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200206304013700/347
(असनावर )
|
2732002000NRG24020620230393119
|
02/06/2023
|
davelal
|
2732002WL006593
|
davelal
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391074847
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206304013700/352
(असनावर )
|
2732002000NRG24020620230393316
|
02/06/2023
|
Phoolchand
|
2732002WL006596
|
Phoolchand
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391075483
|
|
PHOOLO CHAND MEGHWAL S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206304013700/353
(असनावर )
|
2732002000NRG24020620230394278
|
02/06/2023
|
hira bai
|
2732002WL006614
|
hira bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075287
|
|
HIRA BAI W/O NAND LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200206304013700/360
(असनावर )
|
2732002000NRG24020620230393120
|
02/06/2023
|
badam bai
|
2732002WL006593
|
badam bai
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391075381
|
|
Mrs. BADAM BAI W/O SEETA RAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206304013700/368
(असनावर )
|
2732002000NRG24020620230393121
|
02/06/2023
|
Bhanwar Lal
|
2732002WL006593
|
Bhanwar Lal
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075323
|
|
BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206304013700/376
(असनावर )
|
2732002000NRG24020620230393122
|
02/06/2023
|
Bhagwanti bai
|
2732002WL006593
|
Bhagwanti bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075278
|
|
BHAGWANTI BAI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206304013700/394
(असनावर )
|
2732002000NRG24020620230393359
|
02/06/2023
|
Dev Bai
|
2732002WL006597
|
Dev Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391075282
|
|
Mrs. DEV BAI W/O GHANSHYAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206304013700/401
(असनावर )
|
2732002000NRG24020620230393362
|
02/06/2023
|
gora bai
|
2732002WL006597
|
gora bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075273
|
|
Mrs. GORA BAI W/O MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206304013700/408
(असनावर )
|
2732002000NRG24020620230394280
|
02/06/2023
|
tulasi bai
|
2732002WL006614
|
tulasi bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
11/06/2023
|
|
2391075383
|
|
TULSI BAI
|
RATNAKAR BANK(607393)
|
|
179
|
JHALRAPATAN
|
RJ-273200206304013700/41
(असनावर )
|
2732002000NRG24020620230393124
|
02/06/2023
|
sushila bai
|
2732002WL006593
|
sushila bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075270
|
|
Mrs. SUSHILA BAI W/O MANGI LAL JI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206304013700/426
(असनावर )
|
2732002000NRG24020620230392736
|
02/06/2023
|
dhakha bai
|
2732002WL006589
|
dhakha bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391075044
|
|
Mrs. DAVRKI BAI . DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206304013700/439
(असनावर )
|
2732002000NRG24020620230393126
|
02/06/2023
|
kanchanbai
|
2732002WL006593
|
kanchanbai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075486
|
|
KANCHAN BAI W/O MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206304013700/441
(असनावर )
|
2732002000NRG24020620230393127
|
02/06/2023
|
Sangita
|
2732002WL006593
|
Sangita
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391074839
|
|
Mrs. SANGEETA BAI MEGHWAL RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206304013700/455
(असनावर )
|
2732002000NRG24020620230394281
|
02/06/2023
|
mamta
|
2732002WL006614
|
mamta
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075269
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206304013700/459
(असनावर )
|
2732002000NRG24020620230394282
|
02/06/2023
|
Koshliya Bai
|
2732002WL006614
|
Koshliya Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075327
|
|
KAUSALYA BAI W/O DURGA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200206304013700/471
(असनावर )
|
2732002000NRG24020620230392740
|
02/06/2023
|
BANASH BAI
|
2732002WL006589
|
BANASH BAI
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391074780
|
|
Mrs. BANAS BAI BHEEL BAJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206304013700/475
(असनावर )
|
2732002000NRG24020620230392741
|
02/06/2023
|
chandmal
|
2732002WL006589
|
chandmal
|
00089
|
CBIN0280460
|
453
|
453
|
Processed
|
10/06/2023
|
|
2391075143
|
|
Mr. CHAND MAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206304013700/480
(असनावर )
|
2732002000NRG24020620230393128
|
02/06/2023
|
Jummi Bai
|
2732002WL006593
|
Jummi Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075331
|
|
Mrs. JUMMI BAI WO MR BAHADUR KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206304013700/480
(असनावर )
|
2732002000NRG24020620230393129
|
02/06/2023
|
Shabir
|
2732002WL006593
|
Shabir
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391074861
|
|
MR SHABIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JHALRAPATAN
|
RJ-273200206304013700/510
(असनावर )
|
2732002000NRG24020620230393130
|
02/06/2023
|
kalyani bai
|
2732002WL006593
|
kalyani bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075277
|
|
KALYANI BAI W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206304013700/539
(असनावर )
|
2732002000NRG24020620230393131
|
02/06/2023
|
KANCHAN
|
2732002WL006593
|
KANCHAN
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075049
|
|
Mrs. KANCHAN BAI BHEEL HAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206304013700/543
(असनावर )
|
2732002000NRG24020620230394285
|
02/06/2023
|
radha bai
|
2732002WL006614
|
radha bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075482
|
|
Mrs. RADHA BAI RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206304013700/543
(असनावर )
|
2732002000NRG24020620230394284
|
02/06/2023
|
ramkalyan
|
2732002WL006614
|
ramkalyan
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391074916
|
|
Mr. KALYAN PARSAD . GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200206304013700/549
(असनावर )
|
2732002000NRG24020620230393132
|
02/06/2023
|
Rukman Bai
|
2732002WL006593
|
Rukman Bai
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391074917
|
|
Mrs. RUKMANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206304013700/552
(असनावर )
|
2732002000NRG24020620230393133
|
02/06/2023
|
sumitra bai
|
2732002WL006593
|
sumitra bai
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391075328
|
|
SUMITRA BAI W/O RAMESH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206304013700/565
(असनावर )
|
2732002000NRG24020620230394286
|
02/06/2023
|
Lila Bai
|
2732002WL006614
|
Lila Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391075342
|
|
Mrs. LILA BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206304013700/582
(असनावर )
|
2732002000NRG24020620230394287
|
02/06/2023
|
santosh bai
|
2732002WL006614
|
santosh bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075292
|
|
SANTOSH W/O KALU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206304013700/586
(असनावर )
|
2732002000NRG24020620230393135
|
02/06/2023
|
prem bai
|
2732002WL006593
|
prem bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075271
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206304013700/587
(असनावर )
|
2732002000NRG24020620230392745
|
02/06/2023
|
dinesh
|
2732002WL006589
|
dinesh
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391075272
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JHALRAPATAN
|
RJ-273200206304013700/59
(असनावर )
|
2732002000NRG24020620230394288
|
02/06/2023
|
Jagannath
|
2732002WL006614
|
Jagannath
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075567
|
|
Mr. JAGAN NATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206304013700/592
(असनावर )
|
2732002000NRG24020620230393136
|
02/06/2023
|
sugan bai
|
2732002WL006593
|
sugan bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075280
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200206304013700/61
(असनावर )
|
2732002000NRG24020620230394290
|
02/06/2023
|
dhapu bai
|
2732002WL006614
|
dhapu bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075275
|
|
Mrs. DHAPU BAI W/O GULAB CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206304013700/619
(असनावर )
|
2732002000NRG24020620230394291
|
02/06/2023
|
purilal
|
2732002WL006614
|
purilal
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
10/06/2023
|
|
2391075340
|
|
Mr. PURI LAL S/O NALA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206304013700/619
(असनावर )
|
2732002000NRG24020620230394292
|
02/06/2023
|
sohani
|
2732002WL006614
|
sohani
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
10/06/2023
|
|
2391075285
|
|
Mr. SOHAN BAI W/O PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206304013700/62
(असनावर )
|
2732002000NRG24020620230394293
|
02/06/2023
|
Puri Lal
|
2732002WL006614
|
Puri Lal
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391075030
|
|
Mr. PURI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206304013700/640
(असनावर )
|
2732002000NRG24020620230393137
|
02/06/2023
|
kam la bai
|
2732002WL006593
|
kam la bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075544
|
|
Mrs. KAMLA BAI W/O BIRDHI LAL -------
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206304013700/642
(असनावर )
|
2732002000NRG24020620230393139
|
02/06/2023
|
Radeshyam
|
2732002WL006593
|
Radeshyam
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075414
|
|
Mrs. RADHEYSHYAM SO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206304013700/642
(असनावर )
|
2732002000NRG24020620230393138
|
02/06/2023
|
vinodi bai
|
2732002WL006593
|
vinodi bai
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
10/06/2023
|
|
2391075283
|
|
Mrs. VINODI BAI W/ SHYAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206304013700/65
(असनावर )
|
2732002000NRG24020620230393140
|
02/06/2023
|
santi bai
|
2732002WL006593
|
santi bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075279
|
|
SHANTI BAI W/O GANGA RAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206304013700/650
(असनावर )
|
2732002000NRG24020620230393141
|
02/06/2023
|
bheri bai
|
2732002WL006593
|
bheri bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075545
|
|
Mrs. BHARI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206304013700/651
(असनावर )
|
2732002000NRG24020620230393142
|
02/06/2023
|
kamla bai
|
2732002WL006593
|
kamla bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075489
|
|
Mrs. KAMLA BAI W/O BAPU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206304013700/655
(असनावर )
|
2732002000NRG24020620230393143
|
02/06/2023
|
mohini bai
|
2732002WL006593
|
mohini bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075281
|
|
Mrs. MOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206304013700/668
(असनावर )
|
2732002000NRG24020620230393144
|
02/06/2023
|
pram bai
|
2732002WL006593
|
pram bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075286
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JHALRAPATAN
|
RJ-273200206304013700/677
(असनावर )
|
2732002000NRG24020620230393145
|
02/06/2023
|
Kanya bai
|
2732002WL006593
|
Kanya bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075321
|
|
KANYA BAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206304013700/691
(असनावर )
|
2732002000NRG24020620230394294
|
02/06/2023
|
manju bai
|
2732002WL006614
|
manju bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391075374
|
|
Mrs. MANJU BAI W/O TEJ KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200206304013700/696
(असनावर )
|
2732002000NRG24020620230394295
|
02/06/2023
|
pram bai
|
2732002WL006614
|
pram bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075312
|
|
PREM BAI W/O KAILASH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200206304013700/698
(असनावर )
|
2732002000NRG24020620230393147
|
02/06/2023
|
pirulal
|
2732002WL006593
|
pirulal
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075339
|
|
Mr. PIRU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206304013700/711
(असनावर )
|
2732002000NRG24020620230394296
|
02/06/2023
|
lalta bai
|
2732002WL006614
|
lalta bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391075338
|
|
Mrs. LALITA BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200206304013700/717
(असनावर )
|
2732002000NRG24020620230393148
|
02/06/2023
|
Kailesh Bai
|
2732002WL006593
|
Kailesh Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075422
|
|
KAILASH BAI W/O BAPULAL ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200206304013700/718
(असनावर )
|
2732002000NRG24020620230393149
|
02/06/2023
|
kali bai
|
2732002WL006593
|
kali bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075336
|
|
Mrs. KALI BAI W/O SURESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206304013700/731
(असनावर )
|
2732002000NRG24020620230393150
|
02/06/2023
|
Bal Chand
|
2732002WL006593
|
Bal Chand
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075344
|
|
Mr. BAL CHAND S/O BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200206304013700/731
(असनावर )
|
2732002000NRG24020620230393151
|
02/06/2023
|
Soram Bai
|
2732002WL006593
|
Soram Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391074926
|
|
Mrs. SORAM BAI MEGHWAL BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200206304013700/755
(असनावर )
|
2732002000NRG24020620230393152
|
02/06/2023
|
PURI BAI
|
2732002WL006593
|
PURI BAI
|
00089
|
CBIN0280460
|
912
|
912
|
Processed
|
10/06/2023
|
|
2391075077
|
|
Mrs. POORI BAI GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200206304013700/759
(असनावर )
|
2732002000NRG24020620230394297
|
02/06/2023
|
Dhapu
|
2732002WL006614
|
Dhapu
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391075324
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200206304013700/760
(असनावर )
|
2732002000NRG24020620230393366
|
02/06/2023
|
chanda bai
|
2732002WL006597
|
chanda bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075378
|
|
Mrs. CHANDA BAI W/ORAMESH CHANDMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206304013700/760
(असनावर )
|
2732002000NRG24020620230393365
|
02/06/2023
|
Ramesh Chand
|
2732002WL006597
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075377
|
|
RAMESH CHAND S/O BAPU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200206304013700/77
(असनावर )
|
2732002000NRG24020620230393154
|
02/06/2023
|
GAYATRI BAI
|
2732002WL006593
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075375
|
|
Mrs. GAYTRI BAI W/O VISHNU KUMAR PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206304013700/78
(असनावर )
|
2732002000NRG24020620230391606
|
02/06/2023
|
Jagdish Chand
|
2732002WL006568
|
Jagdish Chand
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075335
|
|
Mr. JAGDISH CHAND BHIL S/O PRABHU LAL BH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200206304013700/784
(असनावर )
|
2732002000NRG24020620230393367
|
02/06/2023
|
Anita Bai
|
2732002WL006597
|
Anita Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391075319
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200206304013700/784
(असनावर )
|
2732002000NRG24020620230393317
|
02/06/2023
|
Birdi Lal
|
2732002WL006596
|
Birdi Lal
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391075334
|
|
Mr. BIRDHI CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200206304013700/786
(असनावर )
|
2732002000NRG24020620230391608
|
02/06/2023
|
kosaliya bai
|
2732002WL006568
|
kosaliya bai
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075561
|
|
Mrs. KOSHALYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200206304013700/799
(असनावर )
|
2732002000NRG24020620230392755
|
02/06/2023
|
Sugan
|
2732002WL006589
|
Sugan
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391074957
|
|
Mrs. SUGAN BAI BHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206304013700/801-A
(असनावर )
|
2732002000NRG24020620230393155
|
02/06/2023
|
SAVITRI BAI
|
2732002WL006593
|
SAVITRI BAI
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075555
|
|
Mrs. SAVITRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200206304013700/809
(असनावर )
|
2732002000NRG24020620230393156
|
02/06/2023
|
pari bai
|
2732002WL006593
|
pari bai
|
00089
|
CBIN0280460
|
152
|
152
|
Processed
|
10/06/2023
|
|
2391075303
|
|
Mrs. PANI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200206304013700/833
(असनावर )
|
2732002000NRG24020620230393157
|
02/06/2023
|
mamta bai
|
2732002WL006593
|
mamta bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391074934
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200206304013700/846
(असनावर )
|
2732002000NRG24020620230393158
|
02/06/2023
|
dapu bai
|
2732002WL006593
|
dapu bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391074807
|
|
Mrs. DHAPU BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200206304013700/849
(असनावर )
|
2732002000NRG24020620230393159
|
02/06/2023
|
chamma bai
|
2732002WL006593
|
chamma bai
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
10/06/2023
|
|
2391075311
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200206304013700/857
(असनावर )
|
2732002000NRG24020620230392763
|
02/06/2023
|
rajani bai
|
2732002WL006589
|
rajani bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391075576
|
|
Mrs. RAJNI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200206304013700/859
(असनावर )
|
2732002000NRG24020620230393160
|
02/06/2023
|
bali bai
|
2732002WL006593
|
bali bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075501
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200206304013700/865
(असनावर )
|
2732002000NRG24020620230393161
|
02/06/2023
|
Jorawar Bai
|
2732002WL006593
|
Jorawar Bai
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
10/06/2023
|
|
2391075353
|
|
Mrs. JORAWAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200206304013700/896
(असनावर )
|
2732002000NRG24020620230394298
|
02/06/2023
|
ramlal
|
2732002WL006614
|
ramlal
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391074818
|
|
Mr. RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200206304013700/906
(असनावर )
|
2732002000NRG24020620230394299
|
02/06/2023
|
santhosh bai
|
2732002WL006614
|
santhosh bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391074972
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
242
|
JHALRAPATAN
|
RJ-273200206304013700/908
(असनावर )
|
2732002000NRG24020620230393162
|
02/06/2023
|
dhropti bai
|
2732002WL006593
|
dhropti bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391075574
|
|
Mrs. DROPADI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206304013700/912
(असनावर )
|
2732002000NRG24020620230394300
|
02/06/2023
|
Bheri Bai
|
2732002WL006614
|
Bheri Bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075423
|
|
Mrs. BHERI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200206304013700/93
(असनावर )
|
2732002000NRG24020620230393164
|
02/06/2023
|
Lila Bai
|
2732002WL006593
|
Lila Bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075045
|
|
LEELA BAI W/O TULSIRAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200206304013700/950
(असनावर )
|
2732002000NRG24020620230393368
|
02/06/2023
|
Ashok Kumar
|
2732002WL006597
|
Ashok Kumar
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391074862
|
|
Mr. ASHOK KUMAR REGAR MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200206304013700/951
(असनावर )
|
2732002000NRG24020620230394301
|
02/06/2023
|
Durga Bai
|
2732002WL006614
|
Durga Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391075037
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200206304013700/954
(असनावर )
|
2732002000NRG24020620230393165
|
02/06/2023
|
Krishna Gopal
|
2732002WL006593
|
Krishna Gopal
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075373
|
|
KRISHNA GOPAL BHEEL SON OF PRAHLAD SIGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200206304013700/958
(असनावर )
|
2732002000NRG24020620230391610
|
02/06/2023
|
Abdul Rashid
|
2732002WL006568
|
Abdul Rashid
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075322
|
|
MR ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
|
249
|
JHALRAPATAN
|
RJ-273200206304013700/958
(असनावर )
|
2732002000NRG24020620230391612
|
02/06/2023
|
Asif Khan
|
2732002WL006568
|
Asif Khan
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075354
|
|
MR ASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
JHALRAPATAN
|
RJ-273200206304013700/964
(असनावर )
|
2732002000NRG24020620230394302
|
02/06/2023
|
Gita Bai
|
2732002WL006614
|
Gita Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075348
|
|
Mrs. GITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200206304013700/971
(असनावर )
|
2732002000NRG24020620230394303
|
02/06/2023
|
Ramprasad
|
2732002WL006614
|
Ramprasad
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075351
|
|
Mr. RAM PARSAD BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200206304013700/971
(असनावर )
|
2732002000NRG24020620230393166
|
02/06/2023
|
santhosh bai
|
2732002WL006593
|
santhosh bai
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391075304
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200206304013700/984
(असनावर )
|
2732002000NRG24020620230393369
|
02/06/2023
|
Balchand
|
2732002WL006597
|
Balchand
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075308
|
|
MR BAL CHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
JHALRAPATAN
|
RJ-273200206304013700/994
(असनावर )
|
2732002000NRG24020620230392777
|
02/06/2023
|
PRIYANKA KUMARI
|
2732002WL006589
|
PRIYANKA KUMARI
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391074958
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206304013700/997
(असनावर )
|
2732002000NRG24020620230394304
|
02/06/2023
|
Dinesh Kumar
|
2732002WL006614
|
Dinesh Kumar
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075246
|
|
DINESH KUMAR RAGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310317
|
310317
|
|
|
|
|
|
|
|
|
256
|
JHALRAPATAN
|
RJ-273200205004009000/131
(पिपलोद )
|
2732002000NRG24020620230391210
|
02/06/2023
|
RANJNA DANGI
|
2732002WL006563
|
RANJNA DANGI
|
00089
|
CBIN0280464
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074908
|
|
Ms. RAJNA KUMARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
257
|
JHALRAPATAN
|
RJ-273200205004004800/106
(पिपलोद )
|
2732002000NRG24020620230390914
|
02/06/2023
|
Khani Ram
|
2732002WL006559
|
Khani Ram
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074970
|
|
Mr. KANIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200205004004800/121
(पिपलोद )
|
2732002000NRG24020620230390919
|
02/06/2023
|
Pram Bai
|
2732002WL006559
|
Pram Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075248
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200205004004800/163
(पिपलोद )
|
2732002000NRG24310520230370630
|
02/06/2023
|
Sanwantra Bai
|
2732002WL006259
|
Sanwantra Bai
|
00089
|
CBIN0280985
|
1372
|
1372
|
Processed
|
10/06/2023
|
|
2391075102
|
|
Mrs. SAVANTRA BAI W/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200205004004800/190
(पिपलोद )
|
2732002000NRG24310520230370632
|
02/06/2023
|
Guddi Bai
|
2732002WL006259
|
Guddi Bai
|
00089
|
CBIN0280985
|
1372
|
1372
|
Processed
|
10/06/2023
|
|
2391075174
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200205004004800/21
(पिपलोद )
|
2732002000NRG24020620230390925
|
02/06/2023
|
Sugan Bai
|
2732002WL006559
|
Sugan Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074977
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200205004004800/33
(पिपलोद )
|
2732002000NRG24310520230370633
|
02/06/2023
|
kali Bai
|
2732002WL006259
|
kali Bai
|
00089
|
CBIN0280985
|
1372
|
1372
|
Processed
|
10/06/2023
|
|
2391074813
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200205004004800/49
(पिपलोद )
|
2732002000NRG24310520230370634
|
02/06/2023
|
Santosh Bai
|
2732002WL006259
|
Santosh Bai
|
00089
|
CBIN0280985
|
1372
|
1372
|
Processed
|
10/06/2023
|
|
2391074803
|
|
Mrs. SANTOSH BAI GURJAR W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200205004004800/63
(पिपलोद )
|
2732002000NRG24310520230370636
|
02/06/2023
|
Norang Bai
|
2732002WL006259
|
Norang Bai
|
00089
|
CBIN0280985
|
1372
|
1372
|
Rejected
|
10/06/2023
|
|
2391075413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
JHALRAPATAN
|
RJ-273200205004004900/1
(पिपलोद )
|
2732002000NRG24020620230391058
|
02/06/2023
|
Rodi Bai
|
2732002WL006561
|
Rodi Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075476
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200205004004900/10
(पिपलोद )
|
2732002000NRG24020620230391059
|
02/06/2023
|
Gita Bai
|
2732002WL006561
|
Gita Bai
|
00089
|
CBIN0280985
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2391075475
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200205004004900/102
(पिपलोद )
|
2732002000NRG24020620230391060
|
02/06/2023
|
janki bai
|
2732002WL006561
|
janki bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075206
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200205004004900/110
(पिपलोद )
|
2732002000NRG24020620230391062
|
02/06/2023
|
sunita kumari
|
2732002WL006561
|
sunita kumari
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074798
|
|
SUNITA KUMARI DO OM PRAKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200205004004900/12
(पिपलोद )
|
2732002000NRG24020620230391066
|
02/06/2023
|
GITA BAI
|
2732002WL006561
|
GITA BAI
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391075474
|
|
Mrs. GITA BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200205004004900/123
(पिपलोद )
|
2732002000NRG24020620230391067
|
02/06/2023
|
Sonu Bai
|
2732002WL006561
|
Sonu Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075099
|
|
Mrs. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200205004004900/15
(पिपलोद )
|
2732002000NRG24020620230391068
|
02/06/2023
|
Maya Bai
|
2732002WL006561
|
Maya Bai
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391075177
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
JHALRAPATAN
|
RJ-273200205004004900/18
(पिपलोद )
|
2732002000NRG24020620230391069
|
02/06/2023
|
Rukmani Bai
|
2732002WL006561
|
Rukmani Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075438
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200205004004900/19
(पिपलोद )
|
2732002000NRG24020620230391070
|
02/06/2023
|
Badam Bai
|
2732002WL006561
|
Badam Bai
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391075522
|
|
Mrs. BADAM BAI WO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200205004004900/2
(पिपलोद )
|
2732002000NRG24020620230391071
|
02/06/2023
|
Chanda bai
|
2732002WL006561
|
Chanda bai
|
00089
|
CBIN0280985
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2391074919
|
|
Mrs. CHANDA BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200205004004900/20
(पिपलोद )
|
2732002000NRG24020620230391072
|
02/06/2023
|
Ganga bai
|
2732002WL006561
|
Ganga bai
|
00089
|
CBIN0280985
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075532
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200205004004900/21
(पिपलोद )
|
2732002000NRG24020620230391073
|
02/06/2023
|
SUNITA BAI
|
2732002WL006561
|
SUNITA BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075473
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200205004004900/22
(पिपलोद )
|
2732002000NRG24020620230391074
|
02/06/2023
|
MOHAR BAI
|
2732002WL006561
|
MOHAR BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075472
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200205004004900/25
(पिपलोद )
|
2732002000NRG24020620230391075
|
02/06/2023
|
MANGI BAI
|
2732002WL006561
|
MANGI BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075439
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200205004004900/27
(पिपलोद )
|
2732002000NRG24020620230391076
|
02/06/2023
|
bhawari bai
|
2732002WL006561
|
bhawari bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074808
|
|
Mrs. BHANVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200205004004900/28
(पिपलोद )
|
2732002000NRG24020620230391077
|
02/06/2023
|
Sharda Bai
|
2732002WL006561
|
Sharda Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074973
|
|
Mrs. SARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200205004004900/31
(पिपलोद )
|
2732002000NRG24020620230391078
|
02/06/2023
|
KAILASH BAI
|
2732002WL006561
|
KAILASH BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074993
|
|
Mrs. KAILASHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200205004004900/33
(पिपलोद )
|
2732002000NRG24020620230391079
|
02/06/2023
|
mohan bai
|
2732002WL006561
|
mohan bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074879
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200205004004900/34
(पिपलोद )
|
2732002000NRG24020620230391080
|
02/06/2023
|
Sardar Bai
|
2732002WL006561
|
Sardar Bai
|
00089
|
CBIN0280985
|
760
|
760
|
Processed
|
10/06/2023
|
|
2391075441
|
|
Mrs. SARADAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200205004004900/35
(पिपलोद )
|
2732002000NRG24020620230391081
|
02/06/2023
|
Kali Bai
|
2732002WL006561
|
Kali Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075442
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200205004004900/36
(पिपलोद )
|
2732002000NRG24020620230391082
|
02/06/2023
|
Kabbu Bai
|
2732002WL006561
|
Kabbu Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075440
|
|
Mrs. KABU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200205004004900/38
(पिपलोद )
|
2732002000NRG24020620230391083
|
02/06/2023
|
BHULI BAI
|
2732002WL006561
|
BHULI BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Rejected
|
10/06/2023
|
|
2391075444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
JHALRAPATAN
|
RJ-273200205004004900/4
(पिपलोद )
|
2732002000NRG24020620230391084
|
02/06/2023
|
BALI BAI
|
2732002WL006561
|
BALI BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075443
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200205004004900/5
(पिपलोद )
|
2732002000NRG24020620230391086
|
02/06/2023
|
Sardar bai
|
2732002WL006561
|
Sardar bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075480
|
|
Mrs. SARDAR BAI WO CHHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200205004004900/64
(पिपलोद )
|
2732002000NRG24020620230391087
|
02/06/2023
|
GITA BAI
|
2732002WL006561
|
GITA BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075471
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200205004004900/67
(पिपलोद )
|
2732002000NRG24020620230391088
|
02/06/2023
|
Pan bai
|
2732002WL006561
|
Pan bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074974
|
|
Mrs. PAAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200205004004900/71
(पिपलोद )
|
2732002000NRG24020620230391089
|
02/06/2023
|
sametra bai
|
2732002WL006561
|
sametra bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075420
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200205004004900/72
(पिपलोद )
|
2732002000NRG24020620230391090
|
02/06/2023
|
SUGNA BAI
|
2732002WL006561
|
SUGNA BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075529
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200205004004900/73
(पिपलोद )
|
2732002000NRG24020620230391091
|
02/06/2023
|
Pram Bai
|
2732002WL006561
|
Pram Bai
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391075415
|
|
Mr. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200205004004900/74
(पिपलोद )
|
2732002000NRG24020620230391092
|
02/06/2023
|
Minakshi
|
2732002WL006561
|
Minakshi
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075445
|
|
Mrs. MINAKSHI WO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200205004004900/76
(पिपलोद )
|
2732002000NRG24020620230391093
|
02/06/2023
|
Nani Bai
|
2732002WL006561
|
Nani Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075446
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200205004004900/77
(पिपलोद )
|
2732002000NRG24020620230391094
|
02/06/2023
|
SUGAN BAI
|
2732002WL006561
|
SUGAN BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075447
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200205004004900/8
(पिपलोद )
|
2732002000NRG24020620230391095
|
02/06/2023
|
Ramsurat bai
|
2732002WL006561
|
Ramsurat bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075448
|
|
Mrs. RAM SURAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200205004004900/9
(पिपलोद )
|
2732002000NRG24020620230391097
|
02/06/2023
|
Gora bai
|
2732002WL006561
|
Gora bai
|
00089
|
CBIN0280985
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391075449
|
|
Mrs. GORA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200205004004900/93
(पिपलोद )
|
2732002000NRG24020620230391098
|
02/06/2023
|
krishna bai
|
2732002WL006561
|
krishna bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075392
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200205004004900/96
(पिपलोद )
|
2732002000NRG24020620230391099
|
02/06/2023
|
mangi bai
|
2732002WL006561
|
mangi bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075265
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200205004004900/97
(पिपलोद )
|
2732002000NRG24020620230391100
|
02/06/2023
|
Malti bai
|
2732002WL006561
|
Malti bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075133
|
|
Mrs. MALATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200205004004900/98
(पिपलोद )
|
2732002000NRG24020620230391101
|
02/06/2023
|
Nirmala Bai
|
2732002WL006561
|
Nirmala Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074877
|
|
Mrs. NIRMALA . W/O DURGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200205004005000/10
(पिपलोद )
|
2732002000NRG24020620230391102
|
02/06/2023
|
Pana bai
|
2732002WL006561
|
Pana bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075470
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200205004005000/11
(पिपलोद )
|
2732002000NRG24020620230391103
|
02/06/2023
|
Guddi bai
|
2732002WL006561
|
Guddi bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075462
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200205004005000/15
(पिपलोद )
|
2732002000NRG24020620230391104
|
02/06/2023
|
Sugana Bai
|
2732002WL006561
|
Sugana Bai
|
00089
|
CBIN0280985
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2391075479
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200205004005000/17
(पिपलोद )
|
2732002000NRG24020620230391106
|
02/06/2023
|
sudi bai
|
2732002WL006561
|
sudi bai
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391075298
|
|
Mrs. SUDDI BAI WO CHENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200205004005000/2
(पिपलोद )
|
2732002000NRG24020620230391107
|
02/06/2023
|
PURI BAI
|
2732002WL006561
|
PURI BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075469
|
|
Mrs. PURI BAI W/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200205004005000/20
(पिपलोद )
|
2732002000NRG24020620230391108
|
02/06/2023
|
Anu bai
|
2732002WL006561
|
Anu bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075463
|
|
Mrs. ANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200205004005000/5
(पिपलोद )
|
2732002000NRG24020620230391111
|
02/06/2023
|
Phulan Bai
|
2732002WL006561
|
Phulan Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075309
|
|
Mrs. FULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200205004005000/6
(पिपलोद )
|
2732002000NRG24020620230391112
|
02/06/2023
|
Rachana Bai
|
2732002WL006561
|
Rachana Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075533
|
|
Mrs. RACHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200205004005100/1
(पिपलोद )
|
2732002000NRG24020620230390775
|
02/06/2023
|
Bhopal Singh
|
2732002WL006558
|
Bhopal Singh
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075190
|
|
Mr. BHOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200205004005100/1
(पिपलोद )
|
2732002000NRG24020620230390776
|
02/06/2023
|
guddi bai
|
2732002WL006558
|
guddi bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075207
|
|
Mrs. GUDDI BAI W/O BHOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200205004005100/10
(पिपलोद )
|
2732002000NRG24020620230390778
|
02/06/2023
|
dali bai
|
2732002WL006558
|
dali bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074819
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200205004005100/100-A
(पिपलोद )
|
2732002000NRG24020620230391113
|
02/06/2023
|
Manjulata
|
2732002WL006561
|
Manjulata
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075402
|
|
Mrs. MANJU LATA WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200205004005100/101
(पिपलोद )
|
2732002000NRG24020620230390779
|
02/06/2023
|
madan lal
|
2732002WL006558
|
madan lal
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074995
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200205004005100/106
(पिपलोद )
|
2732002000NRG24020620230390781
|
02/06/2023
|
hemraj
|
2732002WL006558
|
hemraj
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075399
|
|
Hemraj Meghwal
|
BANK OF BARODA(606985)
|
|
317
|
JHALRAPATAN
|
RJ-273200205004005100/109
(पिपलोद )
|
2732002000NRG24020620230390784
|
02/06/2023
|
santosh kumari
|
2732002WL006558
|
santosh kumari
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074936
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200205004005100/111
(पिपलोद )
|
2732002000NRG24020620230390788
|
02/06/2023
|
dhapu bai
|
2732002WL006558
|
dhapu bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074932
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
|
319
|
JHALRAPATAN
|
RJ-273200205004005100/114-A
(पिपलोद )
|
2732002000NRG24020620230390791
|
02/06/2023
|
Dropati Bai
|
2732002WL006558
|
Dropati Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074983
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200205004005100/117
(पिपलोद )
|
2732002000NRG24020620230390792
|
02/06/2023
|
bheru lal
|
2732002WL006558
|
bheru lal
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075194
|
|
Mr. BHERU .
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200205004005100/118
(पिपलोद )
|
2732002000NRG24020620230390793
|
02/06/2023
|
guddi bai
|
2732002WL006558
|
guddi bai
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075034
|
|
GODDI BAI
|
HDFC BANK LTD(607152)
|
|
322
|
JHALRAPATAN
|
RJ-273200205004005100/12
(पिपलोद )
|
2732002000NRG24020620230390794
|
02/06/2023
|
Indrajeet Singh
|
2732002WL006558
|
Indrajeet Singh
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075033
|
|
Indrajit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
JHALRAPATAN
|
RJ-273200205004005100/120
(पिपलोद )
|
2732002000NRG24020620230390795
|
02/06/2023
|
DILIP KUMAR
|
2732002WL006558
|
DILIP KUMAR
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075523
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200205004005100/120
(पिपलोद )
|
2732002000NRG24020620230390796
|
02/06/2023
|
Nirmala Bai
|
2732002WL006558
|
Nirmala Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074889
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200205004005100/124
(पिपलोद )
|
2732002000NRG24020620230390799
|
02/06/2023
|
MAMTA BAI
|
2732002WL006558
|
MAMTA BAI
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075036
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
326
|
JHALRAPATAN
|
RJ-273200205004005100/127
(पिपलोद )
|
2732002000NRG24020620230390803
|
02/06/2023
|
Shivraj
|
2732002WL006558
|
Shivraj
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075032
|
|
Mr. SHIVRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200205004005100/127
(पिपलोद )
|
2732002000NRG24020620230390804
|
02/06/2023
|
sonu kanwar
|
2732002WL006558
|
sonu kanwar
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075186
|
|
Mrs. SONU KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200205004005100/128
(पिपलोद )
|
2732002000NRG24020620230390805
|
02/06/2023
|
sumitra bai
|
2732002WL006558
|
sumitra bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074892
|
|
Mrs. URMILA BAI KOL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200205004005100/13
(पिपलोद )
|
2732002000NRG24020620230390806
|
02/06/2023
|
lalta bai
|
2732002WL006558
|
lalta bai
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075525
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200205004005100/133
(पिपलोद )
|
2732002000NRG24020620230390807
|
02/06/2023
|
krashna kanwar
|
2732002WL006558
|
krashna kanwar
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075188
|
|
Mrs. KRISHANA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200205004005100/133
(पिपलोद )
|
2732002000NRG24020620230390808
|
02/06/2023
|
Padam Singh
|
2732002WL006558
|
Padam Singh
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391074857
|
|
Mr. PADAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200205004005100/14
(पिपलोद )
|
2732002000NRG24020620230390812
|
02/06/2023
|
arjun kumar
|
2732002WL006558
|
arjun kumar
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075157
|
|
ARJUN KUMAR BHEEL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
333
|
JHALRAPATAN
|
RJ-273200205004005100/14
(पिपलोद )
|
2732002000NRG24020620230390813
|
02/06/2023
|
Dhapu bai
|
2732002WL006558
|
Dhapu bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075347
|
|
Mrs. DHAPOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200205004005100/14
(पिपलोद )
|
2732002000NRG24020620230390811
|
02/06/2023
|
guddi bai
|
2732002WL006558
|
guddi bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075241
|
|
Miss. GUDDI BHEEL D O MANGILAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200205004005100/15
(पिपलोद )
|
2732002000NRG24020620230390818
|
02/06/2023
|
Guddi lal
|
2732002WL006558
|
Guddi lal
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074828
|
|
Mrs. GUDDI BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200205004005100/159
(पिपलोद )
|
2732002000NRG24020620230390821
|
02/06/2023
|
MOHAN SINGH
|
2732002WL006558
|
MOHAN SINGH
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391074858
|
|
MR MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
JHALRAPATAN
|
RJ-273200205004005100/16
(पिपलोद )
|
2732002000NRG24020620230390822
|
02/06/2023
|
kalavti bai
|
2732002WL006558
|
kalavti bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075397
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200205004005100/16
(पिपलोद )
|
2732002000NRG24020620230390824
|
02/06/2023
|
Krishna
|
2732002WL006558
|
Krishna
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075185
|
|
Miss. KRISHNA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200205004005100/16
(पिपलोद )
|
2732002000NRG24020620230390823
|
02/06/2023
|
sonu meghwal
|
2732002WL006558
|
sonu meghwal
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075156
|
|
Mr. SONU KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200205004005100/17
(पिपलोद )
|
2732002000NRG24020620230390826
|
02/06/2023
|
dhapu bai
|
2732002WL006558
|
dhapu bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074833
|
|
Mrs. DHAPOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200205004005100/17
(पिपलोद )
|
2732002000NRG24020620230390825
|
02/06/2023
|
gokul
|
2732002WL006558
|
gokul
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075398
|
|
GOKUL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
JHALRAPATAN
|
RJ-273200205004005100/18
(पिपलोद )
|
2732002000NRG24020620230390827
|
02/06/2023
|
gita bai
|
2732002WL006558
|
gita bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074937
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200205004005100/2
(पिपलोद )
|
2732002000NRG24020620230390829
|
02/06/2023
|
kavita bai
|
2732002WL006558
|
kavita bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074929
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200205004005100/20
(पिपलोद )
|
2732002000NRG24020620230390830
|
02/06/2023
|
radha bai
|
2732002WL006558
|
radha bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075363
|
|
Mrs. RADHA BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200205004005100/21
(पिपलोद )
|
2732002000NRG24020620230390831
|
02/06/2023
|
MANOHR BAI
|
2732002WL006558
|
MANOHR BAI
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391074870
|
|
MANOHAREE MADAN
|
HDFC BANK LTD(607152)
|
|
346
|
JHALRAPATAN
|
RJ-273200205004005100/22
(पिपलोद )
|
2732002000NRG24020620230390832
|
02/06/2023
|
dapu baI
|
2732002WL006558
|
dapu baI
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075478
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200205004005100/24
(पिपलोद )
|
2732002000NRG24020620230390833
|
02/06/2023
|
Babam Bai
|
2732002WL006558
|
Babam Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074826
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200205004005100/26
(पिपलोद )
|
2732002000NRG24020620230390835
|
02/06/2023
|
dwarki bai
|
2732002WL006558
|
dwarki bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075362
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200205004005100/27
(पिपलोद )
|
2732002000NRG24020620230390836
|
02/06/2023
|
gudadi bai
|
2732002WL006558
|
gudadi bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074874
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
350
|
JHALRAPATAN
|
RJ-273200205004005100/27-A
(पिपलोद )
|
2732002000NRG24020620230390837
|
02/06/2023
|
KAILASH CHAND
|
2732002WL006558
|
KAILASH CHAND
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075024
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200205004005100/28
(पिपलोद )
|
2732002000NRG24020620230390839
|
02/06/2023
|
Ghanshyam
|
2732002WL006558
|
Ghanshyam
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074890
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200205004005100/28
(पिपलोद )
|
2732002000NRG24020620230390840
|
02/06/2023
|
Rami Bai
|
2732002WL006558
|
Rami Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075400
|
|
RAMI BAI
|
HDFC BANK LTD(607152)
|
|
353
|
JHALRAPATAN
|
RJ-273200205004005100/29
(पिपलोद )
|
2732002000NRG24020620230390841
|
02/06/2023
|
suraji bai
|
2732002WL006558
|
suraji bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075365
|
|
Ramsurji Bai
|
BANK OF BARODA(606985)
|
|
354
|
JHALRAPATAN
|
RJ-273200205004005100/31
(पिपलोद )
|
2732002000NRG24020620230390845
|
02/06/2023
|
kanti bai
|
2732002WL006558
|
kanti bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075394
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200205004005100/31
(पिपलोद )
|
2732002000NRG24020620230390844
|
02/06/2023
|
prem chand
|
2732002WL006558
|
prem chand
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075234
|
|
Mr. PREMCHAND MEGHWAL & MRS KANTI BAI ME
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200205004005100/38
(पिपलोद )
|
2732002000NRG24020620230390848
|
02/06/2023
|
Umrov Singh
|
2732002WL006558
|
Umrov Singh
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074859
|
|
Mr. UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200205004005100/40
(पिपलोद )
|
2732002000NRG24020620230390849
|
02/06/2023
|
Radhayshyam
|
2732002WL006558
|
Radhayshyam
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075195
|
|
Mr. RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JHALRAPATAN
|
RJ-273200205004005100/41
(पिपलोद )
|
2732002000NRG24020620230390850
|
02/06/2023
|
magi bai
|
2732002WL006558
|
magi bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074933
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200205004005100/42
(पिपलोद )
|
2732002000NRG24020620230390851
|
02/06/2023
|
shantra bai
|
2732002WL006558
|
shantra bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075477
|
|
Mrs. SANTARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200205004005100/43
(पिपलोद )
|
2732002000NRG24020620230390852
|
02/06/2023
|
mohan lal
|
2732002WL006558
|
mohan lal
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391074860
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JHALRAPATAN
|
RJ-273200205004005100/44
(पिपलोद )
|
2732002000NRG24020620230390853
|
02/06/2023
|
magi lal
|
2732002WL006558
|
magi lal
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075192
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200205004005100/44
(पिपलोद )
|
2732002000NRG24020620230390854
|
02/06/2023
|
nrmda bai
|
2732002WL006558
|
nrmda bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075369
|
|
Mrs. NARBADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200205004005100/49
(पिपलोद )
|
2732002000NRG24020620230390855
|
02/06/2023
|
Sita Bai
|
2732002WL006558
|
Sita Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074824
|
|
Mrs. SEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200205004005100/50-A
(पिपलोद )
|
2732002000NRG24020620230390857
|
02/06/2023
|
Lila Bai
|
2732002WL006558
|
Lila Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075531
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200205004005100/53
(पिपलोद )
|
2732002000NRG24020620230390859
|
02/06/2023
|
Bhagchand
|
2732002WL006558
|
Bhagchand
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075189
|
|
Mr. BHAG CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200205004005100/53
(पिपलोद )
|
2732002000NRG24020620230390858
|
02/06/2023
|
rekha bai
|
2732002WL006558
|
rekha bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075405
|
|
Mrs. REKHA BAI WO BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200205004005100/54
(पिपलोद )
|
2732002000NRG24020620230390861
|
02/06/2023
|
Hari Chand
|
2732002WL006558
|
Hari Chand
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075031
|
|
Mr. HARI CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200205004005100/56
(पिपलोद )
|
2732002000NRG24020620230390862
|
02/06/2023
|
Durgi Bai
|
2732002WL006558
|
Durgi Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075367
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JHALRAPATAN
|
RJ-273200205004005100/56
(पिपलोद )
|
2732002000NRG24020620230390863
|
02/06/2023
|
Kaidar Lal
|
2732002WL006558
|
Kaidar Lal
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075035
|
|
Mr. KEDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200205004005100/57
(पिपलोद )
|
2732002000NRG24020620230390864
|
02/06/2023
|
jagdish
|
2732002WL006558
|
jagdish
|
00089
|
CBIN0280985
|
1940
|
1940
|
Processed
|
10/06/2023
|
|
2391075026
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JHALRAPATAN
|
RJ-273200205004005100/57
(पिपलोद )
|
2732002000NRG24020620230390865
|
02/06/2023
|
santosh
|
2732002WL006558
|
santosh
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075360
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200205004005100/58
(पिपलोद )
|
2732002000NRG24020620230390867
|
02/06/2023
|
Davi lal
|
2732002WL006558
|
Davi lal
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075154
|
|
Mr. DEVI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200205004005100/58
(पिपलोद )
|
2732002000NRG24020620230390866
|
02/06/2023
|
Vishnu Bai
|
2732002WL006558
|
Vishnu Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075364
|
|
Mrs. VISHNUBAI WO KANA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JHALRAPATAN
|
RJ-273200205004005100/59
(पिपलोद )
|
2732002000NRG24020620230390868
|
02/06/2023
|
nanu bai
|
2732002WL006558
|
nanu bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074831
|
|
Mrs. NANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200205004005100/60
(पिपलोद )
|
2732002000NRG24020620230390869
|
02/06/2023
|
Rajal Bai
|
2732002WL006558
|
Rajal Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074825
|
|
Rajn Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
JHALRAPATAN
|
RJ-273200205004005100/60-A
(पिपलोद )
|
2732002000NRG24020620230390871
|
02/06/2023
|
Kamla Bai
|
2732002WL006558
|
Kamla Bai
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075421
|
|
Mrs. KAMLA BAI WO RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200205004005100/63
(पिपलोद )
|
2732002000NRG24020620230390875
|
02/06/2023
|
MOHAN BAI
|
2732002WL006558
|
MOHAN BAI
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391074810
|
|
Mohan Bai
|
BANK OF BARODA(606985)
|
|
378
|
JHALRAPATAN
|
RJ-273200205004005100/64
(पिपलोद )
|
2732002000NRG24020620230390876
|
02/06/2023
|
kera Bai
|
2732002WL006558
|
kera Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074894
|
|
Mrs. KERABAI WO DHANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JHALRAPATAN
|
RJ-273200205004005100/65
(पिपलोद )
|
2732002000NRG24020620230390878
|
02/06/2023
|
dapu bai
|
2732002WL006558
|
dapu bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075372
|
|
Mrs. DHAPU BAI WO RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200205004005100/7
(पिपलोद )
|
2732002000NRG24020620230390880
|
02/06/2023
|
bheru lal
|
2732002WL006558
|
bheru lal
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075191
|
|
BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
JHALRAPATAN
|
RJ-273200205004005100/7
(पिपलोद )
|
2732002000NRG24020620230390879
|
02/06/2023
|
santosh bai
|
2732002WL006558
|
santosh bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074893
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JHALRAPATAN
|
RJ-273200205004005100/72
(पिपलोद )
|
2732002000NRG24020620230390881
|
02/06/2023
|
sntosh
|
2732002WL006558
|
sntosh
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391074821
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
383
|
JHALRAPATAN
|
RJ-273200205004005100/79-A
(पिपलोद )
|
2732002000NRG24020620230390887
|
02/06/2023
|
FUL BAI
|
2732002WL006558
|
FUL BAI
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074924
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200205004005100/79-A
(पिपलोद )
|
2732002000NRG24020620230390886
|
02/06/2023
|
VISHNU PRSAD
|
2732002WL006558
|
VISHNU PRSAD
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075027
|
|
Mr. VISHNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200205004005100/8
(पिपलोद )
|
2732002000NRG24020620230390888
|
02/06/2023
|
pana bi
|
2732002WL006558
|
pana bi
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075361
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200205004005100/80
(पिपलोद )
|
2732002000NRG24020620230390889
|
02/06/2023
|
Mathra Bai
|
2732002WL006558
|
Mathra Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075524
|
|
Mrs. MATHURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JHALRAPATAN
|
RJ-273200205004005100/81
(पिपलोद )
|
2732002000NRG24020620230390890
|
02/06/2023
|
gita bai
|
2732002WL006558
|
gita bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074891
|
|
Mr. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200205004005100/82
(पिपलोद )
|
2732002000NRG24020620230390891
|
02/06/2023
|
bali bai
|
2732002WL006558
|
bali bai
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075436
|
|
Bali Bai
|
BANK OF BARODA(606985)
|
|
389
|
JHALRAPATAN
|
RJ-273200205004005100/83
(पिपलोद )
|
2732002000NRG24020620230390892
|
02/06/2023
|
sugan bi
|
2732002WL006558
|
sugan bi
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075371
|
|
Mrs. SUGAN BAI WO TRALIKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JHALRAPATAN
|
RJ-273200205004005100/83
(पिपलोद )
|
2732002000NRG24020620230390893
|
02/06/2023
|
tilokchand
|
2732002WL006558
|
tilokchand
|
00089
|
CBIN0280985
|
1552
|
1552
|
Processed
|
10/06/2023
|
|
2391075437
|
|
Mr. TRILOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JHALRAPATAN
|
RJ-273200205004005100/84
(पिपलोद )
|
2732002000NRG24020620230390894
|
02/06/2023
|
durgi bai
|
2732002WL006558
|
durgi bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074823
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200205004005100/85
(पिपलोद )
|
2732002000NRG24020620230390895
|
02/06/2023
|
Santosh Bai
|
2732002WL006558
|
Santosh Bai
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075366
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JHALRAPATAN
|
RJ-273200205004005100/86
(पिपलोद )
|
2732002000NRG24020620230390896
|
02/06/2023
|
krishna bai
|
2732002WL006558
|
krishna bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074827
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JHALRAPATAN
|
RJ-273200205004005100/87
(पिपलोद )
|
2732002000NRG24020620230390897
|
02/06/2023
|
jamna bai
|
2732002WL006558
|
jamna bai
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391074822
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200205004005100/88
(पिपलोद )
|
2732002000NRG24020620230390899
|
02/06/2023
|
dapu bai
|
2732002WL006558
|
dapu bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074988
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
396
|
JHALRAPATAN
|
RJ-273200205004005100/9
(पिपलोद )
|
2732002000NRG24020620230390900
|
02/06/2023
|
Puri Lal
|
2732002WL006558
|
Puri Lal
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074888
|
|
Mr. PURI LAL RAV
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JHALRAPATAN
|
RJ-273200205004005100/91
(पिपलोद )
|
2732002000NRG24020620230390902
|
02/06/2023
|
kanya bai
|
2732002WL006558
|
kanya bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075370
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JHALRAPATAN
|
RJ-273200205004005100/92
(पिपलोद )
|
2732002000NRG24020620230390903
|
02/06/2023
|
ramkanya bai
|
2732002WL006558
|
ramkanya bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074820
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JHALRAPATAN
|
RJ-273200205004005100/93
(पिपलोद )
|
2732002000NRG24020620230390905
|
02/06/2023
|
kali bai
|
2732002WL006558
|
kali bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074832
|
|
Mrs. KALI BAI WO RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JHALRAPATAN
|
RJ-273200205004005100/93
(पिपलोद )
|
2732002000NRG24020620230390904
|
02/06/2023
|
RAJU LAL
|
2732002WL006558
|
RAJU LAL
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075084
|
|
Mr. RAJU LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JHALRAPATAN
|
RJ-273200205004005100/96
(पिपलोद )
|
2732002000NRG24020620230390907
|
02/06/2023
|
Durga lal
|
2732002WL006558
|
Durga lal
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074992
|
|
Mr. DURGALAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JHALRAPATAN
|
RJ-273200205004005100/96
(पिपलोद )
|
2732002000NRG24020620230390906
|
02/06/2023
|
Sangeeta Bai
|
2732002WL006558
|
Sangeeta Bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075359
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JHALRAPATAN
|
RJ-273200205004005100/97
(पिपलोद )
|
2732002000NRG24020620230390909
|
02/06/2023
|
gaytri bai
|
2732002WL006558
|
gaytri bai
|
00089
|
CBIN0280985
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075368
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JHALRAPATAN
|
RJ-273200205004005100/99
(पिपलोद )
|
2732002000NRG24020620230390911
|
02/06/2023
|
yashoda bai
|
2732002WL006558
|
yashoda bai
|
00089
|
CBIN0280985
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391074869
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JHALRAPATAN
|
RJ-273200205004005100/99-A
(पिपलोद )
|
2732002000NRG24020620230391114
|
02/06/2023
|
sshilalbai
|
2732002WL006561
|
sshilalbai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075401
|
|
Mrs. SUSHILA BAI WO PUNMACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JHALRAPATAN
|
RJ-273200205004008900/1
(पिपलोद )
|
2732002000NRG24020620230391115
|
02/06/2023
|
chhoti bai
|
2732002WL006561
|
chhoti bai
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391074878
|
|
Mrs. CHHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JHALRAPATAN
|
RJ-273200205004008900/12
(पिपलोद )
|
2732002000NRG24020620230391117
|
02/06/2023
|
Gulab Bai
|
2732002WL006561
|
Gulab Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075450
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JHALRAPATAN
|
RJ-273200205004008900/13
(पिपलोद )
|
2732002000NRG24020620230391118
|
02/06/2023
|
Chanda Bai
|
2732002WL006561
|
Chanda Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075451
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JHALRAPATAN
|
RJ-273200205004008900/15
(पिपलोद )
|
2732002000NRG24020620230391119
|
02/06/2023
|
Shanti Bai
|
2732002WL006561
|
Shanti Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075396
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JHALRAPATAN
|
RJ-273200205004008900/17
(पिपलोद )
|
2732002000NRG24020620230391121
|
02/06/2023
|
Sohan Bai
|
2732002WL006561
|
Sohan Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074883
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JHALRAPATAN
|
RJ-273200205004008900/18
(पिपलोद )
|
2732002000NRG24020620230391122
|
02/06/2023
|
Munni Bai
|
2732002WL006561
|
Munni Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075452
|
|
Mrs. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200205004008900/2
(पिपलोद )
|
2732002000NRG24020620230391123
|
02/06/2023
|
Kala bai
|
2732002WL006561
|
Kala bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075135
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JHALRAPATAN
|
RJ-273200205004008900/23
(पिपलोद )
|
2732002000NRG24020620230391124
|
02/06/2023
|
santosh
|
2732002WL006561
|
santosh
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391075468
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JHALRAPATAN
|
RJ-273200205004008900/29
(पिपलोद )
|
2732002000NRG24020620230391125
|
02/06/2023
|
Sugan Bai
|
2732002WL006561
|
Sugan Bai
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391075453
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JHALRAPATAN
|
RJ-273200205004008900/33
(पिपलोद )
|
2732002000NRG24020620230391126
|
02/06/2023
|
mohan bai
|
2732002WL006561
|
mohan bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074945
|
|
Mrs. MOHAN KANVAR W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JHALRAPATAN
|
RJ-273200205004008900/37
(पिपलोद )
|
2732002000NRG24020620230391127
|
02/06/2023
|
prem bai
|
2732002WL006561
|
prem bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075526
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JHALRAPATAN
|
RJ-273200205004008900/38
(पिपलोद )
|
2732002000NRG24020620230391128
|
02/06/2023
|
lakshmi bai
|
2732002WL006561
|
lakshmi bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074885
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JHALRAPATAN
|
RJ-273200205004008900/39
(पिपलोद )
|
2732002000NRG24020620230391129
|
02/06/2023
|
hema bai
|
2732002WL006561
|
hema bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074880
|
|
Mrs. HEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JHALRAPATAN
|
RJ-273200205004008900/4
(पिपलोद )
|
2732002000NRG24020620230391130
|
02/06/2023
|
kala bai
|
2732002WL006561
|
kala bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075395
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JHALRAPATAN
|
RJ-273200205004008900/41
(पिपलोद )
|
2732002000NRG24020620230391132
|
02/06/2023
|
devi bai
|
2732002WL006561
|
devi bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074884
|
|
Mrs. DEVI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JHALRAPATAN
|
RJ-273200205004008900/43
(पिपलोद )
|
2732002000NRG24020620230391133
|
02/06/2023
|
omwati bai
|
2732002WL006561
|
omwati bai
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391075520
|
|
Mrs. OMAVANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JHALRAPATAN
|
RJ-273200205004008900/44
(पिपलोद )
|
2732002000NRG24020620230391134
|
02/06/2023
|
manju bai
|
2732002WL006561
|
manju bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074887
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHALRAPATAN
|
RJ-273200205004008900/46
(पिपलोद )
|
2732002000NRG24020620230391135
|
02/06/2023
|
vimala bai
|
2732002WL006561
|
vimala bai
|
00089
|
CBIN0280985
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2391075134
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JHALRAPATAN
|
RJ-273200205004008900/47
(पिपलोद )
|
2732002000NRG24020620230391136
|
02/06/2023
|
shakuntla bai
|
2732002WL006561
|
shakuntla bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075528
|
|
Mrs. SHKUNTLABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JHALRAPATAN
|
RJ-273200205004008900/48
(पिपलोद )
|
2732002000NRG24020620230391137
|
02/06/2023
|
Gita bai
|
2732002WL006561
|
Gita bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075300
|
|
Mrs. GEETA BAI WO HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JHALRAPATAN
|
RJ-273200205004008900/50
(पिपलोद )
|
2732002000NRG24020620230391138
|
02/06/2023
|
lakshmi bai
|
2732002WL006561
|
lakshmi bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074912
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JHALRAPATAN
|
RJ-273200205004008900/52
(पिपलोद )
|
2732002000NRG24020620230391140
|
02/06/2023
|
guddi bai
|
2732002WL006561
|
guddi bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074914
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JHALRAPATAN
|
RJ-273200205004008900/53
(पिपलोद )
|
2732002000NRG24020620230391141
|
02/06/2023
|
nimma bai
|
2732002WL006561
|
nimma bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075101
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
JHALRAPATAN
|
RJ-273200205004008900/58
(पिपलोद )
|
2732002000NRG24020620230391142
|
02/06/2023
|
Sunita knver
|
2732002WL006561
|
Sunita knver
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074942
|
|
Mrs. SUNITA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JHALRAPATAN
|
RJ-273200205004008900/6
(पिपलोद )
|
2732002000NRG24020620230391143
|
02/06/2023
|
lakshmi bai
|
2732002WL006561
|
lakshmi bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075316
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JHALRAPATAN
|
RJ-273200205004008900/62
(पिपलोद )
|
2732002000NRG24020620230391145
|
02/06/2023
|
MEENA BAI
|
2732002WL006561
|
MEENA BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074800
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JHALRAPATAN
|
RJ-273200205004008900/64
(पिपलोद )
|
2732002000NRG24020620230391146
|
02/06/2023
|
Bhawani Bai
|
2732002WL006561
|
Bhawani Bai
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391075527
|
|
Mrs. BHAWANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JHALRAPATAN
|
RJ-273200205004008900/65
(पिपलोद )
|
2732002000NRG24020620230391147
|
02/06/2023
|
NAND KANWAR
|
2732002WL006561
|
NAND KANWAR
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074946
|
|
Mrs. NAND KUNWAR W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JHALRAPATAN
|
RJ-273200205004008900/66
(पिपलोद )
|
2732002000NRG24020620230391148
|
02/06/2023
|
sapna bai
|
2732002WL006561
|
sapna bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074947
|
|
Mrs. SAPNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JHALRAPATAN
|
RJ-273200205004008900/67
(पिपलोद )
|
2732002000NRG24020620230391149
|
02/06/2023
|
rekha bai
|
2732002WL006561
|
rekha bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074944
|
|
Mrs. REKHA BAI W/O AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JHALRAPATAN
|
RJ-273200205004008900/68
(पिपलोद )
|
2732002000NRG24020620230391150
|
02/06/2023
|
rinki
|
2732002WL006561
|
rinki
|
00089
|
CBIN0280985
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2391075198
|
|
Mrs. RINKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JHALRAPATAN
|
RJ-273200205004008900/69
(पिपलोद )
|
2732002000NRG24020620230391151
|
02/06/2023
|
Manisha
|
2732002WL006561
|
Manisha
|
00089
|
CBIN0280985
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2391075155
|
|
Mrs. MANISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JHALRAPATAN
|
RJ-273200205004008900/8
(पिपलोद )
|
2732002000NRG24020620230391152
|
02/06/2023
|
Kanti Bai
|
2732002WL006561
|
Kanti Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074881
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JHALRAPATAN
|
RJ-273200205004008900/9
(पिपलोद )
|
2732002000NRG24020620230391153
|
02/06/2023
|
Gita Bai
|
2732002WL006561
|
Gita Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075519
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JHALRAPATAN
|
RJ-273200205004009000/1
(पिपलोद )
|
2732002000NRG24020620230391174
|
02/06/2023
|
Kanchan Bai
|
2732002WL006563
|
Kanchan Bai
|
00089
|
CBIN0280985
|
695
|
695
|
Processed
|
10/06/2023
|
|
2391075264
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JHALRAPATAN
|
RJ-273200205004009000/1
(पिपलोद )
|
2732002000NRG24020620230391175
|
02/06/2023
|
suresh chand
|
2732002WL006563
|
suresh chand
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074794
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JHALRAPATAN
|
RJ-273200205004009000/10
(पिपलोद )
|
2732002000NRG24020620230391177
|
02/06/2023
|
Nirmala Bai
|
2732002WL006563
|
Nirmala Bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075176
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JHALRAPATAN
|
RJ-273200205004009000/10
(पिपलोद )
|
2732002000NRG24020620230391176
|
02/06/2023
|
ram chandra
|
2732002WL006563
|
ram chandra
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074905
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JHALRAPATAN
|
RJ-273200205004009000/103
(पिपलोद )
|
2732002000NRG24020620230391180
|
02/06/2023
|
sugna bai
|
2732002WL006563
|
sugna bai
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391074792
|
|
Mrs. SUGAN BAI W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JHALRAPATAN
|
RJ-273200205004009000/105
(पिपलोद )
|
2732002000NRG24020620230391182
|
02/06/2023
|
rambabu dangi
|
2732002WL006563
|
rambabu dangi
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074835
|
|
Mr. RAMBABU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JHALRAPATAN
|
RJ-273200205004009000/108
(पिपलोद )
|
2732002000NRG24020620230391186
|
02/06/2023
|
HANSRAJ
|
2732002WL006563
|
HANSRAJ
|
00089
|
CBIN0280985
|
417
|
417
|
Processed
|
10/06/2023
|
|
2391074906
|
|
Mr. HANSRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JHALRAPATAN
|
RJ-273200205004009000/109
(पिपलोद )
|
2732002000NRG24020620230391188
|
02/06/2023
|
gaytri bai
|
2732002WL006563
|
gaytri bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075132
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JHALRAPATAN
|
RJ-273200205004009000/11
(पिपलोद )
|
2732002000NRG24020620230391189
|
02/06/2023
|
kaishi bai
|
2732002WL006563
|
kaishi bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074811
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JHALRAPATAN
|
RJ-273200205004009000/111
(पिपलोद )
|
2732002000NRG24020620230391191
|
02/06/2023
|
priyanka
|
2732002WL006563
|
priyanka
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075103
|
|
Mrs. PRIYANKA BAIRWA W/O DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JHALRAPATAN
|
RJ-273200205004009000/115
(पिपलोद )
|
2732002000NRG24020620230391193
|
02/06/2023
|
bhona lal
|
2732002WL006563
|
bhona lal
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074796
|
|
Mr. BHONA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JHALRAPATAN
|
RJ-273200205004009000/119
(पिपलोद )
|
2732002000NRG24020620230391196
|
02/06/2023
|
Bheru Lal
|
2732002WL006563
|
Bheru Lal
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391074907
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JHALRAPATAN
|
RJ-273200205004009000/120
(पिपलोद )
|
2732002000NRG24020620230391199
|
02/06/2023
|
PRAKASH CHAND
|
2732002WL006563
|
PRAKASH CHAND
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074797
|
|
Mr. PRAKASH CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JHALRAPATAN
|
RJ-273200205004009000/126
(पिपलोद )
|
2732002000NRG24020620230391201
|
02/06/2023
|
Kamali Bai
|
2732002WL006563
|
Kamali Bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074900
|
|
Mrs. KAMLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JHALRAPATAN
|
RJ-273200205004009000/127
(पिपलोद )
|
2732002000NRG24020620230391203
|
02/06/2023
|
Dropati
|
2732002WL006563
|
Dropati
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075131
|
|
Mrs. DROPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JHALRAPATAN
|
RJ-273200205004009000/127
(पिपलोद )
|
2732002000NRG24020620230391202
|
02/06/2023
|
Raju Dangi
|
2732002WL006563
|
Raju Dangi
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074834
|
|
Mr. RAJU DANGI SO BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JHALRAPATAN
|
RJ-273200205004009000/13
(पिपलोद )
|
2732002000NRG24020620230391206
|
02/06/2023
|
Dinesh
|
2732002WL006563
|
Dinesh
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391074901
|
|
Mr. DINESH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JHALRAPATAN
|
RJ-273200205004009000/13
(पिपलोद )
|
2732002000NRG24020620230391207
|
02/06/2023
|
pushpa bai
|
2732002WL006563
|
pushpa bai
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391074935
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JHALRAPATAN
|
RJ-273200205004009000/131
(पिपलोद )
|
2732002000NRG24020620230391209
|
02/06/2023
|
bajrang lal
|
2732002WL006563
|
bajrang lal
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075172
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
JHALRAPATAN
|
RJ-273200205004009000/132
(पिपलोद )
|
2732002000NRG24020620230391212
|
02/06/2023
|
bablu
|
2732002WL006563
|
bablu
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074793
|
|
Mr. BABLU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JHALRAPATAN
|
RJ-273200205004009000/135
(पिपलोद )
|
2732002000NRG24020620230391214
|
02/06/2023
|
jadav bai
|
2732002WL006563
|
jadav bai
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391075518
|
|
Mrs. JADAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JHALRAPATAN
|
RJ-273200205004009000/17
(पिपलोद )
|
2732002000NRG24020620230391223
|
02/06/2023
|
Geeta bai
|
2732002WL006563
|
Geeta bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075418
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JHALRAPATAN
|
RJ-273200205004009000/17
(पिपलोद )
|
2732002000NRG24020620230391222
|
02/06/2023
|
Narayan
|
2732002WL006563
|
Narayan
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075263
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JHALRAPATAN
|
RJ-273200205004009000/19
(पिपलोद )
|
2732002000NRG24020620230391225
|
02/06/2023
|
narayani bai
|
2732002WL006563
|
narayani bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075534
|
|
Mrs. NARAYANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JHALRAPATAN
|
RJ-273200205004009000/21
(पिपलोद )
|
2732002000NRG24020620230391228
|
02/06/2023
|
Sampat Bai
|
2732002WL006563
|
Sampat Bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074868
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JHALRAPATAN
|
RJ-273200205004009000/22
(पिपलोद )
|
2732002000NRG24020620230391229
|
02/06/2023
|
Gita Bai
|
2732002WL006563
|
Gita Bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074991
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JHALRAPATAN
|
RJ-273200205004009000/26
(पिपलोद )
|
2732002000NRG24020620230391233
|
02/06/2023
|
Sudi Bai
|
2732002WL006563
|
Sudi Bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075306
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JHALRAPATAN
|
RJ-273200205004009000/29
(पिपलोद )
|
2732002000NRG24020620230391235
|
02/06/2023
|
kanchan bai
|
2732002WL006563
|
kanchan bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075391
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JHALRAPATAN
|
RJ-273200205004009000/3
(पिपलोद )
|
2732002000NRG24020620230391236
|
02/06/2023
|
Gokul prasad
|
2732002WL006563
|
Gokul prasad
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074909
|
|
Mr. GOKUL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JHALRAPATAN
|
RJ-273200205004009000/3
(पिपलोद )
|
2732002000NRG24020620230391238
|
02/06/2023
|
mukesh
|
2732002WL006563
|
mukesh
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075175
|
|
Mr. MUKESH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JHALRAPATAN
|
RJ-273200205004009000/3
(पिपलोद )
|
2732002000NRG24020620230391237
|
02/06/2023
|
sardar bai
|
2732002WL006563
|
sardar bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075454
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JHALRAPATAN
|
RJ-273200205004009000/30
(पिपलोद )
|
2732002000NRG24020620230391239
|
02/06/2023
|
Kaushalya
|
2732002WL006563
|
Kaushalya
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075535
|
|
Mrs. KOUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JHALRAPATAN
|
RJ-273200205004009000/33
(पिपलोद )
|
2732002000NRG24020620230391244
|
02/06/2023
|
Kalawati
|
2732002WL006563
|
Kalawati
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391075424
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JHALRAPATAN
|
RJ-273200205004009000/36
(पिपलोद )
|
2732002000NRG24020620230391247
|
02/06/2023
|
Gita bai
|
2732002WL006563
|
Gita bai
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391074863
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JHALRAPATAN
|
RJ-273200205004009000/37
(पिपलोद )
|
2732002000NRG24020620230391248
|
02/06/2023
|
Bapu lal
|
2732002WL006563
|
Bapu lal
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075023
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JHALRAPATAN
|
RJ-273200205004009000/37
(पिपलोद )
|
2732002000NRG24020620230391249
|
02/06/2023
|
sudi bai
|
2732002WL006563
|
sudi bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074836
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JHALRAPATAN
|
RJ-273200205004009000/39
(पिपलोद )
|
2732002000NRG24020620230391252
|
02/06/2023
|
Gita bai
|
2732002WL006563
|
Gita bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074872
|
|
Mrs. GITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JHALRAPATAN
|
RJ-273200205004009000/39
(पिपलोद )
|
2732002000NRG24020620230391251
|
02/06/2023
|
Lal Chand
|
2732002WL006563
|
Lal Chand
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074902
|
|
Mr. LAL CHAND BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JHALRAPATAN
|
RJ-273200205004009000/4
(पिपलोद )
|
2732002000NRG24020620230391253
|
02/06/2023
|
Kaushalya bai
|
2732002WL006563
|
Kaushalya bai
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391074980
|
|
Mrs. KOUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JHALRAPATAN
|
RJ-273200205004009000/4
(पिपलोद )
|
2732002000NRG24020620230391254
|
02/06/2023
|
Ram Lal
|
2732002WL006563
|
Ram Lal
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391074799
|
|
Mr. RAM LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JHALRAPATAN
|
RJ-273200205004009000/41
(पिपलोद )
|
2732002000NRG24020620230391258
|
02/06/2023
|
Bhagwati Bai
|
2732002WL006563
|
Bhagwati Bai
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391074802
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JHALRAPATAN
|
RJ-273200205004009000/47
(पिपलोद )
|
2732002000NRG24020620230391264
|
02/06/2023
|
Suresh
|
2732002WL006563
|
Suresh
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074791
|
|
Mr. SURESH S/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JHALRAPATAN
|
RJ-273200205004009000/48
(पिपलोद )
|
2732002000NRG24020620230391265
|
02/06/2023
|
bhagwan
|
2732002WL006563
|
bhagwan
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074795
|
|
Mr. BHAGWAN SINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JHALRAPATAN
|
RJ-273200205004009000/50
(पिपलोद )
|
2732002000NRG24020620230391269
|
02/06/2023
|
Gulab Bai
|
2732002WL006563
|
Gulab Bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075536
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JHALRAPATAN
|
RJ-273200205004009000/51
(पिपलोद )
|
2732002000NRG24020620230391270
|
02/06/2023
|
kailashi bai
|
2732002WL006563
|
kailashi bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074873
|
|
Mrs. KAILASHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JHALRAPATAN
|
RJ-273200205004009000/51
(पिपलोद )
|
2732002000NRG24020620230391271
|
02/06/2023
|
Mangi Lal
|
2732002WL006563
|
Mangi Lal
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075182
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JHALRAPATAN
|
RJ-273200205004009000/52
(पिपलोद )
|
2732002000NRG24020620230391272
|
02/06/2023
|
Jamna Bai
|
2732002WL006563
|
Jamna Bai
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391074867
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JHALRAPATAN
|
RJ-273200205004009000/54
(पिपलोद )
|
2732002000NRG24020620230391274
|
02/06/2023
|
Sardar bai
|
2732002WL006563
|
Sardar bai
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391074871
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JHALRAPATAN
|
RJ-273200205004009000/55
(पिपलोद )
|
2732002000NRG24020620230391276
|
02/06/2023
|
Indri bai
|
2732002WL006563
|
Indri bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074866
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JHALRAPATAN
|
RJ-273200205004009000/56
(पिपलोद )
|
2732002000NRG24020620230391278
|
02/06/2023
|
Dropadi bai
|
2732002WL006563
|
Dropadi bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074990
|
|
Mrs. DROPATEE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JHALRAPATAN
|
RJ-273200205004009000/56
(पिपलोद )
|
2732002000NRG24020620230391277
|
02/06/2023
|
Narayan
|
2732002WL006563
|
Narayan
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074903
|
|
Mr. NARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JHALRAPATAN
|
RJ-273200205004009000/58
(पिपलोद )
|
2732002000NRG24020620230391280
|
02/06/2023
|
janki bai
|
2732002WL006563
|
janki bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074801
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JHALRAPATAN
|
RJ-273200205004009000/58
(पिपलोद )
|
2732002000NRG24020620230391279
|
02/06/2023
|
radhey shyam
|
2732002WL006563
|
radhey shyam
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074806
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JHALRAPATAN
|
RJ-273200205004009000/59
(पिपलोद )
|
2732002000NRG24020620230391282
|
02/06/2023
|
Bhagirath
|
2732002WL006563
|
Bhagirath
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391074969
|
|
Mr. BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JHALRAPATAN
|
RJ-273200205004009000/63
(पिपलोद )
|
2732002000NRG24020620230391289
|
02/06/2023
|
sudi bai
|
2732002WL006563
|
sudi bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074809
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JHALRAPATAN
|
RJ-273200205004009000/68
(पिपलोद )
|
2732002000NRG24020620230391294
|
02/06/2023
|
Sajan bai
|
2732002WL006563
|
Sajan bai
|
00089
|
CBIN0280985
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391075100
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JHALRAPATAN
|
RJ-273200205004009000/70
(पिपलोद )
|
2732002000NRG24020620230391296
|
02/06/2023
|
SUDI BAI
|
2732002WL006563
|
SUDI BAI
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074865
|
|
Mrs. SUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JHALRAPATAN
|
RJ-273200205004009000/71
(पिपलोद )
|
2732002000NRG24020620230391298
|
02/06/2023
|
Bhirdhi Chand
|
2732002WL006563
|
Bhirdhi Chand
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074904
|
|
Mr. BARDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JHALRAPATAN
|
RJ-273200205004009000/71
(पिपलोद )
|
2732002000NRG24020620230391299
|
02/06/2023
|
Jadav Bai
|
2732002WL006563
|
Jadav Bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074938
|
|
Mrs. JADAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JHALRAPATAN
|
RJ-273200205004009000/8
(पिपलोद )
|
2732002000NRG24020620230391305
|
02/06/2023
|
Kaushalya bai
|
2732002WL006563
|
Kaushalya bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075530
|
|
Mrs. KOUSHALAYA BAI WO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JHALRAPATAN
|
RJ-273200205004009000/83
(पिपलोद )
|
2732002000NRG24020620230391311
|
02/06/2023
|
guddi bai
|
2732002WL006563
|
guddi bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074864
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JHALRAPATAN
|
RJ-273200205004009000/83
(पिपलोद )
|
2732002000NRG24020620230391310
|
02/06/2023
|
RAMLAL
|
2732002WL006563
|
RAMLAL
|
00089
|
CBIN0280985
|
695
|
695
|
Processed
|
10/06/2023
|
|
2391074987
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JHALRAPATAN
|
RJ-273200205004009000/87
(पिपलोद )
|
2732002000NRG24020620230390930
|
02/06/2023
|
DEVI LAL
|
2732002WL006559
|
DEVI LAL
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075193
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JHALRAPATAN
|
RJ-273200205004009000/87
(पिपलोद )
|
2732002000NRG24020620230390931
|
02/06/2023
|
SAJAN BAI
|
2732002WL006559
|
SAJAN BAI
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075205
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JHALRAPATAN
|
RJ-273200205004009000/9
(पिपलोद )
|
2732002000NRG24020620230391316
|
02/06/2023
|
Kamla Bai
|
2732002WL006563
|
Kamla Bai
|
00089
|
CBIN0280985
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075411
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JHALRAPATAN
|
RJ-273200205004009200/100
(पिपलोद )
|
2732002000NRG24020620230390933
|
02/06/2023
|
dhurgha bai
|
2732002WL006559
|
dhurgha bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075537
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JHALRAPATAN
|
RJ-273200205004009200/101
(पिपलोद )
|
2732002000NRG24020620230390934
|
02/06/2023
|
sheela
|
2732002WL006559
|
sheela
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075317
|
|
SHEELA PAPPU
|
HDFC BANK LTD(607152)
|
|
507
|
JHALRAPATAN
|
RJ-273200205004009200/104
(पिपलोद )
|
2732002000NRG24020620230390935
|
02/06/2023
|
krishna bai
|
2732002WL006559
|
krishna bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075318
|
|
Mrs. KRISHNA BAI W/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JHALRAPATAN
|
RJ-273200205004009200/106
(पिपलोद )
|
2732002000NRG24020620230390937
|
02/06/2023
|
krishna bai
|
2732002WL006559
|
krishna bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391074982
|
|
Mrs. KRISHANA BAI W/O NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JHALRAPATAN
|
RJ-273200205004009200/108
(पिपलोद )
|
2732002000NRG24020620230390938
|
02/06/2023
|
Laad Bai
|
2732002WL006559
|
Laad Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075239
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JHALRAPATAN
|
RJ-273200205004009200/109
(पिपलोद )
|
2732002000NRG24020620230390940
|
02/06/2023
|
Sushila Bai
|
2732002WL006559
|
Sushila Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075357
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JHALRAPATAN
|
RJ-273200205004009200/11
(पिपलोद )
|
2732002000NRG24020620230390941
|
02/06/2023
|
Kanchan Bai
|
2732002WL006559
|
Kanchan Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074922
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JHALRAPATAN
|
RJ-273200205004009200/110
(पिपलोद )
|
2732002000NRG24020620230390942
|
02/06/2023
|
bajrngi bai
|
2732002WL006559
|
bajrngi bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075403
|
|
BAJRANGI BAI
|
HDFC BANK LTD(607152)
|
|
513
|
JHALRAPATAN
|
RJ-273200205004009200/111
(पिपलोद )
|
2732002000NRG24020620230390943
|
02/06/2023
|
dhapubai
|
2732002WL006559
|
dhapubai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074927
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JHALRAPATAN
|
RJ-273200205004009200/112
(पिपलोद )
|
2732002000NRG24020620230390944
|
02/06/2023
|
anita bai
|
2732002WL006559
|
anita bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075208
|
|
Mrs. ANITA W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JHALRAPATAN
|
RJ-273200205004009200/113
(पिपलोद )
|
2732002000NRG24310520230370638
|
02/06/2023
|
driyav bai
|
2732002WL006259
|
driyav bai
|
00089
|
CBIN0280985
|
1372
|
1372
|
Processed
|
10/06/2023
|
|
2391074941
|
|
Mrs. DARIYAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JHALRAPATAN
|
RJ-273200205004009200/114
(पिपलोद )
|
2732002000NRG24020620230390945
|
02/06/2023
|
prem bai
|
2732002WL006559
|
prem bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074985
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JHALRAPATAN
|
RJ-273200205004009200/115
(पिपलोद )
|
2732002000NRG24020620230390946
|
02/06/2023
|
DIRAJ
|
2732002WL006559
|
DIRAJ
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075199
|
|
Mr. DHIRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JHALRAPATAN
|
RJ-273200205004009200/119
(पिपलोद )
|
2732002000NRG24020620230390948
|
02/06/2023
|
sanju bai
|
2732002WL006559
|
sanju bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074950
|
|
Mrs. SANJU BAI WO RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JHALRAPATAN
|
RJ-273200205004009200/12
(पिपलोद )
|
2732002000NRG24020620230390949
|
02/06/2023
|
Choti Bai
|
2732002WL006559
|
Choti Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391074829
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
520
|
JHALRAPATAN
|
RJ-273200205004009200/121
(पिपलोद )
|
2732002000NRG24020620230390950
|
02/06/2023
|
Bhagwati bai
|
2732002WL006559
|
Bhagwati bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074943
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JHALRAPATAN
|
RJ-273200205004009200/122
(पिपलोद )
|
2732002000NRG24020620230390951
|
02/06/2023
|
manju bai
|
2732002WL006559
|
manju bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075211
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JHALRAPATAN
|
RJ-273200205004009200/125
(पिपलोद )
|
2732002000NRG24020620230390952
|
02/06/2023
|
santosh bai
|
2732002WL006559
|
santosh bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391075142
|
|
SANTOSH BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JHALRAPATAN
|
RJ-273200205004009200/126
(पिपलोद )
|
2732002000NRG24020620230390953
|
02/06/2023
|
Santosh
|
2732002WL006559
|
Santosh
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075136
|
|
Mrs. SANTOSH KANWAR W/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JHALRAPATAN
|
RJ-273200205004009200/13
(पिपलोद )
|
2732002000NRG24020620230390956
|
02/06/2023
|
Badam Bai
|
2732002WL006559
|
Badam Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074830
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JHALRAPATAN
|
RJ-273200205004009200/14
(पिपलोद )
|
2732002000NRG24020620230390961
|
02/06/2023
|
Lila Bai
|
2732002WL006559
|
Lila Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075538
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JHALRAPATAN
|
RJ-273200205004009200/143
(पिपलोद )
|
2732002000NRG24020620230390963
|
02/06/2023
|
Koushalya Bai
|
2732002WL006559
|
Koushalya Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075565
|
|
Mrs. KOSHLIYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JHALRAPATAN
|
RJ-273200205004009200/15
(पिपलोद )
|
2732002000NRG24020620230390967
|
02/06/2023
|
Gita Bai
|
2732002WL006559
|
Gita Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075467
|
|
Gitabai
|
BANK OF BARODA(606985)
|
|
528
|
JHALRAPATAN
|
RJ-273200205004009200/16
(पिपलोद )
|
2732002000NRG24020620230390969
|
02/06/2023
|
Pari Bai
|
2732002WL006559
|
Pari Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075209
|
|
PARIBAI PHOOLCHAND
|
HDFC BANK LTD(607152)
|
|
529
|
JHALRAPATAN
|
RJ-273200205004009200/19
(पिपलोद )
|
2732002000NRG24020620230390971
|
02/06/2023
|
Nan bai
|
2732002WL006559
|
Nan bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074984
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JHALRAPATAN
|
RJ-273200205004009200/2
(पिपलोद )
|
2732002000NRG24020620230390972
|
02/06/2023
|
Badam Bai
|
2732002WL006559
|
Badam Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074923
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JHALRAPATAN
|
RJ-273200205004009200/21
(पिपलोद )
|
2732002000NRG24020620230390973
|
02/06/2023
|
KAMLA BAI
|
2732002WL006559
|
KAMLA BAI
|
00089
|
CBIN0280985
|
200
|
200
|
Processed
|
10/06/2023
|
|
2391074920
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JHALRAPATAN
|
RJ-273200205004009200/23
(पिपलोद )
|
2732002000NRG24020620230390974
|
02/06/2023
|
Shanti Bai
|
2732002WL006559
|
Shanti Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075297
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JHALRAPATAN
|
RJ-273200205004009200/24
(पिपलोद )
|
2732002000NRG24020620230390975
|
02/06/2023
|
Madina
|
2732002WL006559
|
Madina
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075455
|
|
Mrs. MADINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JHALRAPATAN
|
RJ-273200205004009200/25
(पिपलोद )
|
2732002000NRG24020620230390976
|
02/06/2023
|
Dhapu Bai
|
2732002WL006559
|
Dhapu Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391074994
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JHALRAPATAN
|
RJ-273200205004009200/26
(पिपलोद )
|
2732002000NRG24310520230370639
|
02/06/2023
|
Pram bai
|
2732002WL006259
|
Pram bai
|
00089
|
CBIN0280985
|
1372
|
1372
|
Processed
|
10/06/2023
|
|
2391075466
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
JHALRAPATAN
|
RJ-273200205004009200/27
(पिपलोद )
|
2732002000NRG24020620230390977
|
02/06/2023
|
ghanni bai
|
2732002WL006559
|
ghanni bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075302
|
|
Mrs. DHANNI BAI WO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JHALRAPATAN
|
RJ-273200205004009200/28
(पिपलोद )
|
2732002000NRG24020620230390978
|
02/06/2023
|
Bhagwati Bai
|
2732002WL006559
|
Bhagwati Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074815
|
|
Mrs. BHAGVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
JHALRAPATAN
|
RJ-273200205004009200/29
(पिपलोद )
|
2732002000NRG24020620230390979
|
02/06/2023
|
Kanchan Bai
|
2732002WL006559
|
Kanchan Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075293
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
JHALRAPATAN
|
RJ-273200205004009200/3
(पिपलोद )
|
2732002000NRG24020620230390980
|
02/06/2023
|
Ful Bai
|
2732002WL006559
|
Ful Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075539
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JHALRAPATAN
|
RJ-273200205004009200/30
(पिपलोद )
|
2732002000NRG24020620230390981
|
02/06/2023
|
Rekha Bai
|
2732002WL006559
|
Rekha Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074915
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
JHALRAPATAN
|
RJ-273200205004009200/31
(पिपलोद )
|
2732002000NRG24020620230390982
|
02/06/2023
|
Janki Bai
|
2732002WL006559
|
Janki Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075456
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
JHALRAPATAN
|
RJ-273200205004009200/32
(पिपलोद )
|
2732002000NRG24020620230390983
|
02/06/2023
|
DURGI BAI
|
2732002WL006559
|
DURGI BAI
|
00089
|
CBIN0280985
|
400
|
400
|
Processed
|
10/06/2023
|
|
2391074886
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JHALRAPATAN
|
RJ-273200205004009200/33
(पिपलोद )
|
2732002000NRG24020620230390984
|
02/06/2023
|
Salam
|
2732002WL006559
|
Salam
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075457
|
|
Mrs. SALMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JHALRAPATAN
|
RJ-273200205004009200/34
(पिपलोद )
|
2732002000NRG24020620230390985
|
02/06/2023
|
puri bai
|
2732002WL006559
|
puri bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075426
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
JHALRAPATAN
|
RJ-273200205004009200/35
(पिपलोद )
|
2732002000NRG24020620230390986
|
02/06/2023
|
Dropati Bai
|
2732002WL006559
|
Dropati Bai
|
00089
|
CBIN0280985
|
200
|
200
|
Processed
|
10/06/2023
|
|
2391074976
|
|
Mrs. DROPTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JHALRAPATAN
|
RJ-273200205004009200/39
(पिपलोद )
|
2732002000NRG24020620230390987
|
02/06/2023
|
Bardi bai
|
2732002WL006559
|
Bardi bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
10/06/2023
|
|
2391075299
|
|
Mrs. BARADIBAI WO PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JHALRAPATAN
|
RJ-273200205004009200/4
(पिपलोद )
|
2732002000NRG24020620230390988
|
02/06/2023
|
Dhapu Bai
|
2732002WL006559
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075540
|
|
DHAPUBAI RAMESH
|
HDFC BANK LTD(607152)
|
|
548
|
JHALRAPATAN
|
RJ-273200205004009200/41
(पिपलोद )
|
2732002000NRG24020620230390989
|
02/06/2023
|
kalwati Bai
|
2732002WL006559
|
kalwati Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074948
|
|
Mrs. KALAVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
JHALRAPATAN
|
RJ-273200205004009200/47
(पिपलोद )
|
2732002000NRG24020620230390990
|
02/06/2023
|
kamla Bai
|
2732002WL006559
|
kamla Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075427
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JHALRAPATAN
|
RJ-273200205004009200/48
(पिपलोद )
|
2732002000NRG24020620230390992
|
02/06/2023
|
kalavati bai
|
2732002WL006559
|
kalavati bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075419
|
|
Mrs. KALAVATEE BAI WO DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JHALRAPATAN
|
RJ-273200205004009200/49
(पिपलोद )
|
2732002000NRG24020620230390993
|
02/06/2023
|
Gulab Bai
|
2732002WL006559
|
Gulab Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075294
|
|
Mrs. GULAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JHALRAPATAN
|
RJ-273200205004009200/5
(पिपलोद )
|
2732002000NRG24020620230390994
|
02/06/2023
|
Kasturi Bai
|
2732002WL006559
|
Kasturi Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075458
|
|
Mrs. KASTURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JHALRAPATAN
|
RJ-273200205004009200/51
(पिपलोद )
|
2732002000NRG24020620230390995
|
02/06/2023
|
Koshallya Bai
|
2732002WL006559
|
Koshallya Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075425
|
|
Mrs. KOUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JHALRAPATAN
|
RJ-273200205004009200/6
(पिपलोद )
|
2732002000NRG24020620230390997
|
02/06/2023
|
gayatri bai
|
2732002WL006559
|
gayatri bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075465
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JHALRAPATAN
|
RJ-273200205004009200/60
(पिपलोद )
|
2732002000NRG24020620230390998
|
02/06/2023
|
Kaushalya
|
2732002WL006559
|
Kaushalya
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074930
|
|
Mrs. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JHALRAPATAN
|
RJ-273200205004009200/64
(पिपलोद )
|
2732002000NRG24020620230390999
|
02/06/2023
|
Kanti Bai
|
2732002WL006559
|
Kanti Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Rejected
|
10/06/2023
|
|
2391075551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
JHALRAPATAN
|
RJ-273200205004009200/65
(पिपलोद )
|
2732002000NRG24020620230391000
|
02/06/2023
|
lalita bai
|
2732002WL006559
|
lalita bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074949
|
|
LALITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200205004009200/66
(पिपलोद )
|
2732002000NRG24020620230391001
|
02/06/2023
|
Kaiser Bai
|
2732002WL006559
|
Kaiser Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074921
|
|
Mrs. KESAR BAI W/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JHALRAPATAN
|
RJ-273200205004009200/68
(पिपलोद )
|
2732002000NRG24020620230391002
|
02/06/2023
|
Sushila Bai
|
2732002WL006559
|
Sushila Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075262
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
JHALRAPATAN
|
RJ-273200205004009200/69
(पिपलोद )
|
2732002000NRG24020620230391003
|
02/06/2023
|
Mangi Bai
|
2732002WL006559
|
Mangi Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075296
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
JHALRAPATAN
|
RJ-273200205004009200/7
(पिपलोद )
|
2732002000NRG24020620230391004
|
02/06/2023
|
Dhapu Bai
|
2732002WL006559
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075517
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
JHALRAPATAN
|
RJ-273200205004009200/70
(पिपलोद )
|
2732002000NRG24020620230391005
|
02/06/2023
|
nodayan bai
|
2732002WL006559
|
nodayan bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075404
|
|
Mrs. NODAMA BAI WO BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
JHALRAPATAN
|
RJ-273200205004009200/73
(पिपलोद )
|
2732002000NRG24020620230391006
|
02/06/2023
|
Kamal Bai
|
2732002WL006559
|
Kamal Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075459
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JHALRAPATAN
|
RJ-273200205004009200/77
(पिपलोद )
|
2732002000NRG24020620230391007
|
02/06/2023
|
Manphul Bai
|
2732002WL006559
|
Manphul Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075295
|
|
Mrs. MANPHUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
JHALRAPATAN
|
RJ-273200205004009200/8
(पिपलोद )
|
2732002000NRG24020620230391009
|
02/06/2023
|
Bharti Bai
|
2732002WL006559
|
Bharti Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075541
|
|
Mrs. BHARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
JHALRAPATAN
|
RJ-273200205004009200/81
(पिपलोद )
|
2732002000NRG24020620230391010
|
02/06/2023
|
Gajraj Singh
|
2732002WL006559
|
Gajraj Singh
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075521
|
|
Mr. GAJRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
JHALRAPATAN
|
RJ-273200205004009200/83
(पिपलोद )
|
2732002000NRG24020620230391011
|
02/06/2023
|
lela bai
|
2732002WL006559
|
lela bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075542
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JHALRAPATAN
|
RJ-273200205004009200/86
(पिपलोद )
|
2732002000NRG24020620230391012
|
02/06/2023
|
Gita bai
|
2732002WL006559
|
Gita bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075210
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
JHALRAPATAN
|
RJ-273200205004009200/88
(पिपलोद )
|
2732002000NRG24020620230391013
|
02/06/2023
|
Mumtaj
|
2732002WL006559
|
Mumtaj
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
10/06/2023
|
|
2391075460
|
|
Mrs. MUMTAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
JHALRAPATAN
|
RJ-273200205004009200/9
(पिपलोद )
|
2732002000NRG24020620230391014
|
02/06/2023
|
Sahnaz
|
2732002WL006559
|
Sahnaz
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075464
|
|
Mrs. SHAHNAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
JHALRAPATAN
|
RJ-273200205004009200/97
(पिपलोद )
|
2732002000NRG24020620230391016
|
02/06/2023
|
Basanti Bai
|
2732002WL006559
|
Basanti Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075301
|
|
MRS BASANTI BAI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
572
|
JHALRAPATAN
|
RJ-273200205004009200/98
(पिपलोद )
|
2732002000NRG24020620230391017
|
02/06/2023
|
Nirmala kanwar
|
2732002WL006559
|
Nirmala kanwar
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074816
|
|
Mrs. NIRMLA BAI WO NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
JHALRAPATAN
|
RJ-273200205004009200/99
(पिपलोद )
|
2732002000NRG24020620230391018
|
02/06/2023
|
Pavitra
|
2732002WL006559
|
Pavitra
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075355
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
JHALRAPATAN
|
RJ-273200205004012100/108
(पिपलोद )
|
2732002000NRG24020620230391019
|
02/06/2023
|
KAILESH CHAND
|
2732002WL006559
|
KAILESH CHAND
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075393
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
JHALRAPATAN
|
RJ-273200205004012100/150
(पिपलोद )
|
2732002000NRG24020620230390913
|
02/06/2023
|
dhapu bai
|
2732002WL006558
|
dhapu bai
|
00089
|
CBIN0280985
|
1940
|
1940
|
Processed
|
10/06/2023
|
|
2391075461
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
JHALRAPATAN
|
RJ-273200205004012100/261
(पिपलोद )
|
2732002000NRG24020620230391023
|
02/06/2023
|
Bajrang lal
|
2732002WL006559
|
Bajrang lal
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075197
|
|
Mr. BAJRANG LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
JHALRAPATAN
|
RJ-273200205004012100/345
(पिपलोद )
|
2732002000NRG24020620230391025
|
02/06/2023
|
mukesh kumar
|
2732002WL006559
|
mukesh kumar
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075235
|
|
MUKESH KUMAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JHALRAPATAN
|
RJ-273200205004012100/361
(पिपलोद )
|
2732002000NRG24020620230391027
|
02/06/2023
|
mahavir
|
2732002WL006559
|
mahavir
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075200
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JHALRAPATAN
|
RJ-273200205004012100/365
(पिपलोद )
|
2732002000NRG24020620230391028
|
02/06/2023
|
Nilesh kumar rathor
|
2732002WL006559
|
Nilesh kumar rathor
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075196
|
|
NILESH KUMAR RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JHALRAPATAN
|
RJ-273200205004012100/403
(पिपलोद )
|
2732002000NRG24020620230391029
|
02/06/2023
|
NAND KISHOR
|
2732002WL006559
|
NAND KISHOR
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075202
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
581
|
JHALRAPATAN
|
RJ-273200205004012100/70
(पिपलोद )
|
2732002000NRG24020620230391035
|
02/06/2023
|
sunder lal
|
2732002WL006559
|
sunder lal
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075203
|
|
Mr. SUNDAR LAL S/O HARISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
JHALRAPATAN
|
RJ-273200205004012100/72
(पिपलोद )
|
2732002000NRG24020620230391037
|
02/06/2023
|
sampatraj
|
2732002WL006559
|
sampatraj
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075029
|
|
Mr. SAMPAT RAJ RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606341
|
606341
|
|
|
|
|
|
|
|
|
583
|
JHALRAPATAN
|
RJ-273200205004004800/5
(पिपलोद )
|
2732002000NRG24020620230390926
|
02/06/2023
|
Ram lal
|
2732002WL006559
|
Ram lal
|
00114
|
RSCB0024008
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075387
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200205004005000/4
(पिपलोद )
|
2732002000NRG24020620230391110
|
02/06/2023
|
Sugna Bai
|
2732002WL006561
|
Sugna Bai
|
00114
|
RSCB0024008
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075481
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
JHALRAPATAN
|
RJ-273200205004009200/137
(पिपलोद )
|
2732002000NRG24020620230390960
|
02/06/2023
|
Narendra signh
|
2732002WL006559
|
Narendra signh
|
00114
|
RSCB0024008
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075385
|
|
Narendra Singh
|
BANK OF BARODA(606985)
|
|
586
|
JHALRAPATAN
|
RJ-273200205004009200/146
(पिपलोद )
|
2732002000NRG24020620230390966
|
02/06/2023
|
MAYA KANWAR
|
2732002WL006559
|
MAYA KANWAR
|
00114
|
RSCB0024008
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075386
|
|
MAYA KANWAR JHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8690
|
8690
|
|
|
|
|
|
|
|
|
587
|
JHALRAPATAN
|
RJ-273200205004005100/105-B
(पिपलोद )
|
2732002000NRG24020620230390780
|
02/06/2023
|
MANGI BAI
|
2732002WL006558
|
MANGI BAI
|
00152
|
HDFC0002001
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075167
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
588
|
JHALRAPATAN
|
RJ-273200205004012100/273
(पिपलोद )
|
2732002000NRG24020620230391024
|
02/06/2023
|
Punamchand
|
2732002WL006559
|
Punamchand
|
00152
|
HDFC0002001
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075165
|
|
PUNAMCHAND RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JHALRAPATAN
|
RJ-273200206304013700/388
(असनावर )
|
2732002000NRG24020620230393123
|
02/06/2023
|
santosh bai
|
2732002WL006593
|
santosh bai
|
00152
|
HDFC0002001
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075166
|
|
SANTOSH BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
590
|
JHALRAPATAN
|
RJ-273200204704006900/334
(गोरधनपुरा )
|
2732002000NRG24310520230369102
|
02/06/2023
|
kali bai
|
2732002WL006242
|
kali bai
|
00161
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391074996
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
591
|
JHALRAPATAN
|
RJ-273200204704006900/1145
(गोरधनपुरा )
|
2732002000NRG24310520230369060
|
02/06/2023
|
Ramji lal
|
2732002WL006242
|
Ramji lal
|
00168
|
ICIC0000435
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075226
|
|
MR RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
JHALRAPATAN
|
RJ-273200204704006900/243
(गोरधनपुरा )
|
2732002000NRG24310520230369079
|
02/06/2023
|
Gita Bai
|
2732002WL006242
|
Gita Bai
|
00168
|
ICIC0000435
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2391075224
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
593
|
JHALRAPATAN
|
RJ-273200204704006900/1067
(गोरधनपुरा )
|
2732002000NRG24310520230369053
|
02/06/2023
|
Ghanshyam
|
2732002WL006242
|
Ghanshyam
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075213
|
|
GHANSHYAM GUJAR S/O NAND SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204704006900/1078
(गोरधनपुरा )
|
2732002000NRG24310520230369054
|
02/06/2023
|
Jaynarayan
|
2732002WL006242
|
Jaynarayan
|
00168
|
ICIC0000538
|
1480
|
1480
|
Processed
|
10/06/2023
|
|
2391075220
|
|
JAYNARAYAN
|
ICICI BANK LTD(508534)
|
|
595
|
JHALRAPATAN
|
RJ-273200204704006900/1094
(गोरधनपुरा )
|
2732002000NRG24310520230369055
|
02/06/2023
|
Krishna Bai
|
2732002WL006242
|
Krishna Bai
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075219
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
596
|
JHALRAPATAN
|
RJ-273200204704006900/1102
(गोरधनपुरा )
|
2732002000NRG24310520230369057
|
02/06/2023
|
Manbhar Bai
|
2732002WL006242
|
Manbhar Bai
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075221
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
597
|
JHALRAPATAN
|
RJ-273200204704006900/1103
(गोरधनपुरा )
|
2732002000NRG24310520230369058
|
02/06/2023
|
Madhu Bai
|
2732002WL006242
|
Madhu Bai
|
00168
|
ICIC0000538
|
1480
|
1480
|
Processed
|
10/06/2023
|
|
2391075216
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
598
|
JHALRAPATAN
|
RJ-273200204704006900/1166
(गोरधनपुरा )
|
2732002000NRG24310520230369061
|
02/06/2023
|
Dinesh Kumar
|
2732002WL006242
|
Dinesh Kumar
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2391075549
|
|
DINESH KUMAR
|
ICICI BANK LTD(508534)
|
|
599
|
JHALRAPATAN
|
RJ-273200204704006900/1166
(गोरधनपुरा )
|
2732002000NRG24310520230369062
|
02/06/2023
|
Indra Bai
|
2732002WL006242
|
Indra Bai
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2391075550
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
600
|
JHALRAPATAN
|
RJ-273200204704006900/1264
(गोरधनपुरा )
|
2732002000NRG24310520230369064
|
02/06/2023
|
Kalu Lal
|
2732002WL006242
|
Kalu Lal
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075225
|
|
KALULAL
|
ICICI BANK LTD(508534)
|
|
601
|
JHALRAPATAN
|
RJ-273200204704006900/257
(गोरधनपुरा )
|
2732002000NRG24310520230369085
|
02/06/2023
|
Murli
|
2732002WL006242
|
Murli
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075223
|
|
MURLI
|
ICICI BANK LTD(508534)
|
|
602
|
JHALRAPATAN
|
RJ-273200204704006900/574
(गोरधनपुरा )
|
2732002000NRG24310520230369125
|
02/06/2023
|
nand lal
|
2732002WL006242
|
nand lal
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075215
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
603
|
JHALRAPATAN
|
RJ-273200204704006900/579
(गोरधनपुरा )
|
2732002000NRG24310520230369126
|
02/06/2023
|
Dhan Singh
|
2732002WL006242
|
Dhan Singh
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075212
|
|
DHAN SINGH
|
ICICI BANK LTD(508534)
|
|
604
|
JHALRAPATAN
|
RJ-273200204704006900/676
(गोरधनपुरा )
|
2732002000NRG24310520230369133
|
02/06/2023
|
dropati bai
|
2732002WL006242
|
dropati bai
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075184
|
|
DROPADEE BAI
|
ICICI BANK LTD(508534)
|
|
605
|
JHALRAPATAN
|
RJ-273200204704006900/731
(गोरधनपुरा )
|
2732002000NRG24310520230369138
|
02/06/2023
|
SODAN SINGH
|
2732002WL006242
|
SODAN SINGH
|
00168
|
ICIC0000538
|
740
|
740
|
Processed
|
10/06/2023
|
|
2391075214
|
|
SODAN SINGH and SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204704006900/761
(गोरधनपुरा )
|
2732002000NRG24310520230369144
|
02/06/2023
|
kallo bai
|
2732002WL006242
|
kallo bai
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075229
|
|
KALLO BAI
|
ICICI BANK LTD(508534)
|
|
607
|
JHALRAPATAN
|
RJ-273200204704006900/865
(गोरधनपुरा )
|
2732002000NRG24310520230369159
|
02/06/2023
|
Harish
|
2732002WL006242
|
Harish
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075183
|
|
HARISH KUMAR
|
ICICI BANK LTD(508534)
|
|
608
|
JHALRAPATAN
|
RJ-273200204704006900/867
(गोरधनपुरा )
|
2732002000NRG24310520230369160
|
02/06/2023
|
ummed
|
2732002WL006242
|
ummed
|
00168
|
ICIC0000538
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2391075228
|
|
UMMED SINGH
|
ICICI BANK LTD(508534)
|
|
609
|
JHALRAPATAN
|
RJ-273200204704006900/989
(गोरधनपुरा )
|
2732002000NRG24310520230369166
|
02/06/2023
|
Saroj
|
2732002WL006242
|
Saroj
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2391075218
|
|
SAROJ BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
610
|
JHALRAPATAN
|
RJ-273200204704006900/1312
(गोरधनपुरा )
|
2732002000NRG24310520230369065
|
02/06/2023
|
Barkha rathor
|
2732002WL006242
|
Barkha rathor
|
00168
|
ICIC0006865
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2391075227
|
|
BARKHA RATHOR WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204704006900/1317
(गोरधनपुरा )
|
2732002000NRG24310520230369066
|
02/06/2023
|
Reena
|
2732002WL006242
|
Reena
|
00168
|
ICIC0006865
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075217
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
612
|
JHALRAPATAN
|
RJ-273200204704006900/277
(गोरधनपुरा )
|
2732002000NRG24310520230369096
|
02/06/2023
|
Babu lal
|
2732002WL006242
|
Babu lal
|
00168
|
ICIC0006865
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075222
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
613
|
JHALRAPATAN
|
RJ-273200205004009000/132
(पिपलोद )
|
2732002000NRG24020620230391211
|
02/06/2023
|
BALCHAND
|
2732002WL006563
|
BALCHAND
|
00168
|
ICIC0006866
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074805
|
|
BALCHAND DANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
614
|
JHALRAPATAN
|
RJ-273200205004004900/133
(पिपलोद )
|
2732002000NRG24020620230390928
|
02/06/2023
|
Mohan Lal
|
2732002WL006559
|
Mohan Lal
|
00354
|
PUNB0095610
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075232
|
|
MOHAN LAL SO BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
JHALRAPATAN
|
RJ-273200205004009000/58
(पिपलोद )
|
2732002000NRG24020620230391281
|
02/06/2023
|
SHAMBU DANGI
|
2732002WL006563
|
SHAMBU DANGI
|
00354
|
PUNB0095610
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075230
|
|
SHAMBHU DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JHALRAPATAN
|
RJ-273200205004012100/96
(पिपलोद )
|
2732002000NRG24020620230391038
|
02/06/2023
|
durga lal
|
2732002WL006559
|
durga lal
|
00354
|
PUNB0095610
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075231
|
|
DURGA LAL SO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
JHALRAPATAN
|
RJ-273200205004012100/98
(पिपलोद )
|
2732002000NRG24020620230391039
|
02/06/2023
|
mohan lal
|
2732002WL006559
|
mohan lal
|
00354
|
PUNB0095610
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075233
|
|
MOHAN LAL RATHORE SO HARISH CHANDRA RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7234
|
7234
|
|
|
|
|
|
|
|
|
618
|
JHALRAPATAN
|
RJ-273200205004004800/113
(पिपलोद )
|
2732002000NRG24020620230390916
|
02/06/2023
|
Roshan lal
|
2732002WL006559
|
Roshan lal
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075139
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
JHALRAPATAN
|
RJ-273200205004004800/135
(पिपलोद )
|
2732002000NRG24020620230390920
|
02/06/2023
|
Nihal Bai
|
2732002WL006559
|
Nihal Bai
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074979
|
|
NIHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
JHALRAPATAN
|
RJ-273200205004004800/2
(पिपलोद )
|
2732002000NRG24020620230390924
|
02/06/2023
|
Ram lal
|
2732002WL006559
|
Ram lal
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075412
|
|
RAMLAL .
|
ICICI BANK LTD(508534)
|
|
621
|
JHALRAPATAN
|
RJ-273200205004004900/111
(पिपलोद )
|
2732002000NRG24020620230391063
|
02/06/2023
|
umrav bai
|
2732002WL006561
|
umrav bai
|
00354
|
PUNB0419000
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391075428
|
|
UMRAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
JHALRAPATAN
|
RJ-273200205004004900/114
(पिपलोद )
|
2732002000NRG24020620230391064
|
02/06/2023
|
NANI BAI
|
2732002WL006561
|
NANI BAI
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2391075138
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
JHALRAPATAN
|
RJ-273200205004004900/116
(पिपलोद )
|
2732002000NRG24020620230391065
|
02/06/2023
|
Sumitra bai
|
2732002WL006561
|
Sumitra bai
|
00354
|
PUNB0419000
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391075141
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
JHALRAPATAN
|
RJ-273200205004005100/134
(पिपलोद )
|
2732002000NRG24020620230390809
|
02/06/2023
|
Shyamlata
|
2732002WL006558
|
Shyamlata
|
00354
|
PUNB0419000
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074896
|
|
SHYAMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
JHALRAPATAN
|
RJ-273200205004005100/135
(पिपलोद )
|
2732002000NRG24020620230390810
|
02/06/2023
|
sunil kumar
|
2732002WL006558
|
sunil kumar
|
00354
|
PUNB0419000
|
776
|
776
|
Processed
|
10/06/2023
|
|
2391075251
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
JHALRAPATAN
|
RJ-273200205004005100/144
(पिपलोद )
|
2732002000NRG24020620230390815
|
02/06/2023
|
BHULI BAI
|
2732002WL006558
|
BHULI BAI
|
00354
|
PUNB0419000
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391074788
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
JHALRAPATAN
|
RJ-273200205004005100/26
(पिपलोद )
|
2732002000NRG24020620230390834
|
02/06/2023
|
mohan lal
|
2732002WL006558
|
mohan lal
|
00354
|
PUNB0419000
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075252
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
JHALRAPATAN
|
RJ-273200205004005100/30
(पिपलोद )
|
2732002000NRG24020620230390843
|
02/06/2023
|
Sangita
|
2732002WL006558
|
Sangita
|
00354
|
PUNB0419000
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074895
|
|
SANGEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
JHALRAPATAN
|
RJ-273200205004005100/32
(पिपलोद )
|
2732002000NRG24020620230390846
|
02/06/2023
|
Anita Bai
|
2732002WL006558
|
Anita Bai
|
00354
|
PUNB0419000
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074897
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
JHALRAPATAN
|
RJ-273200205004005100/97
(पिपलोद )
|
2732002000NRG24020620230390908
|
02/06/2023
|
salagram
|
2732002WL006558
|
salagram
|
00354
|
PUNB0419000
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075249
|
|
SALIGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
JHALRAPATAN
|
RJ-273200205004008900/51
(पिपलोद )
|
2732002000NRG24020620230391139
|
02/06/2023
|
chhmma bai
|
2732002WL006561
|
chhmma bai
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391074986
|
|
CHHAMMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
JHALRAPATAN
|
RJ-273200205004009000/107
(पिपलोद )
|
2732002000NRG24020620230391185
|
02/06/2023
|
Kavita bairwa
|
2732002WL006563
|
Kavita bairwa
|
00354
|
PUNB0419000
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075429
|
|
KAVITA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
JHALRAPATAN
|
RJ-273200205004009000/107
(पिपलोद )
|
2732002000NRG24020620230391184
|
02/06/2023
|
RAKESH BAIRWA
|
2732002WL006563
|
RAKESH BAIRWA
|
00354
|
PUNB0419000
|
695
|
695
|
Processed
|
10/06/2023
|
|
2391074910
|
|
RAKESH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
JHALRAPATAN
|
RJ-273200205004009000/108
(पिपलोद )
|
2732002000NRG24020620230391187
|
02/06/2023
|
manju bai
|
2732002WL006563
|
manju bai
|
00354
|
PUNB0419000
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075140
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
JHALRAPATAN
|
RJ-273200205004009000/114
(पिपलोद )
|
2732002000NRG24020620230391192
|
02/06/2023
|
Rambabu Dangi
|
2732002WL006563
|
Rambabu Dangi
|
00354
|
PUNB0419000
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074787
|
|
RAMBABU DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
JHALRAPATAN
|
RJ-273200205004009000/118
(पिपलोद )
|
2732002000NRG24020620230391195
|
02/06/2023
|
Daali Bai
|
2732002WL006563
|
Daali Bai
|
00354
|
PUNB0419000
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391075137
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
JHALRAPATAN
|
RJ-273200205004009000/20
(पिपलोद )
|
2732002000NRG24020620230391226
|
02/06/2023
|
Hukum chand
|
2732002WL006563
|
Hukum chand
|
00354
|
PUNB0419000
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391074939
|
|
HUKAM CHAND S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
JHALRAPATAN
|
RJ-273200205004009000/27
(पिपलोद )
|
2732002000NRG24020620230391234
|
02/06/2023
|
Mangi lal
|
2732002WL006563
|
Mangi lal
|
00354
|
PUNB0419000
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074837
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
JHALRAPATAN
|
RJ-273200205004009000/31
(पिपलोद )
|
2732002000NRG24020620230391242
|
02/06/2023
|
DINESH DANGI
|
2732002WL006563
|
DINESH DANGI
|
00354
|
PUNB0419000
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391075430
|
|
DINESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
JHALRAPATAN
|
RJ-273200205004009000/38
(पिपलोद )
|
2732002000NRG24020620230391250
|
02/06/2023
|
nathi bai
|
2732002WL006563
|
nathi bai
|
00354
|
PUNB0419000
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074812
|
|
NATHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
JHALRAPATAN
|
RJ-273200205004009000/40
(पिपलोद )
|
2732002000NRG24020620230391255
|
02/06/2023
|
santosh
|
2732002WL006563
|
santosh
|
00354
|
PUNB0419000
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391075417
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
JHALRAPATAN
|
RJ-273200205004009000/96
(पिपलोद )
|
2732002000NRG24020620230391320
|
02/06/2023
|
RAMPRATAP
|
2732002WL006563
|
RAMPRATAP
|
00354
|
PUNB0419000
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391074911
|
|
RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
JHALRAPATAN
|
RJ-273200205004009200/109
(पिपलोद )
|
2732002000NRG24020620230390939
|
02/06/2023
|
jitendra kumar
|
2732002WL006559
|
jitendra kumar
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074951
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
JHALRAPATAN
|
RJ-273200205004009200/117
(पिपलोद )
|
2732002000NRG24020620230390947
|
02/06/2023
|
banvari
|
2732002WL006559
|
banvari
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074955
|
|
BANWARI BHEELTAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
JHALRAPATAN
|
RJ-273200205004009200/128
(पिपलोद )
|
2732002000NRG24020620230390954
|
02/06/2023
|
Mangi Bai
|
2732002WL006559
|
Mangi Bai
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
10/06/2023
|
|
2391074952
|
|
MANGI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
JHALRAPATAN
|
RJ-273200205004009200/129
(पिपलोद )
|
2732002000NRG24020620230390955
|
02/06/2023
|
Dali bai
|
2732002WL006559
|
Dali bai
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074953
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
JHALRAPATAN
|
RJ-273200205004009200/152
(पिपलोद )
|
2732002000NRG24020620230390968
|
02/06/2023
|
chothmal
|
2732002WL006559
|
chothmal
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074954
|
|
CHOTHMAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
JHALRAPATAN
|
RJ-273200205004009200/96
(पिपलोद )
|
2732002000NRG24020620230391015
|
02/06/2023
|
bheria bai
|
2732002WL006559
|
bheria bai
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075358
|
|
BHERI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
JHALRAPATAN
|
RJ-273200205004012100/42
(पिपलोद )
|
2732002000NRG24020620230391030
|
02/06/2023
|
bajrang lal
|
2732002WL006559
|
bajrang lal
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075250
|
|
BAJARANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52202
|
52202
|
|
|
|
|
|
|
|
|
650
|
JHALRAPATAN
|
RJ-273200204704006900/374
(गोरधनपुरा )
|
2732002000NRG24310520230369104
|
02/06/2023
|
Dhara Singh
|
2732002WL006242
|
Dhara Singh
|
00415
|
SBIN0006096
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075169
|
|
DHARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
651
|
JHALRAPATAN
|
RJ-273200206304013700/1294
(असनावर )
|
2732002000NRG24020620230393057
|
02/06/2023
|
bagvati bai
|
2732002WL006593
|
bagvati bai
|
00415
|
SBIN0031473
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391074959
|
|
MISS BHAGWATI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
652
|
JHALRAPATAN
|
RJ-273200205004005100/10
(पिपलोद )
|
2732002000NRG24020620230390777
|
02/06/2023
|
davarka lal
|
2732002WL006558
|
davarka lal
|
00415
|
SBIN0031856
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074875
|
|
MR DVARAKEE LAL
|
STATE BANK OF INDIA(508548)
|
|
653
|
JHALRAPATAN
|
RJ-273200205004005100/111-A
(पिपलोद )
|
2732002000NRG24020620230390790
|
02/06/2023
|
manju bai
|
2732002WL006558
|
manju bai
|
00415
|
SBIN0031856
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391074989
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
JHALRAPATAN
|
RJ-273200205004005100/111-A
(पिपलोद )
|
2732002000NRG24020620230390789
|
02/06/2023
|
Moti lal
|
2732002WL006558
|
Moti lal
|
00415
|
SBIN0031856
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075254
|
|
MOTILAL
|
CANARA BANK(508532)
|
|
655
|
JHALRAPATAN
|
RJ-273200205004005100/126
(पिपलोद )
|
2732002000NRG24020620230390802
|
02/06/2023
|
Durga lal
|
2732002WL006558
|
Durga lal
|
00415
|
SBIN0031856
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391074898
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
656
|
JHALRAPATAN
|
RJ-273200205004005100/147
(पिपलोद )
|
2732002000NRG24020620230390816
|
02/06/2023
|
Chandra Prakash
|
2732002WL006558
|
Chandra Prakash
|
00415
|
SBIN0031856
|
1746
|
1746
|
Processed
|
10/06/2023
|
|
2391075266
|
|
MR CHANDRA PRAKASH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
657
|
JHALRAPATAN
|
RJ-273200205004005100/60-A
(पिपलोद )
|
2732002000NRG24020620230390870
|
02/06/2023
|
Bansi Lal
|
2732002WL006558
|
Bansi Lal
|
00415
|
SBIN0031856
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075256
|
|
MR BANSHI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
658
|
JHALRAPATAN
|
RJ-273200205004005100/61-A
(पिपलोद )
|
2732002000NRG24020620230390872
|
02/06/2023
|
Bal Chand
|
2732002WL006558
|
Bal Chand
|
00415
|
SBIN0031856
|
2134
|
2134
|
Processed
|
10/06/2023
|
|
2391075258
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
659
|
JHALRAPATAN
|
RJ-273200205004005100/77
(पिपलोद )
|
2732002000NRG24020620230390883
|
02/06/2023
|
Shiv Lal
|
2732002WL006558
|
Shiv Lal
|
00415
|
SBIN0031856
|
2328
|
2328
|
Processed
|
10/06/2023
|
|
2391075259
|
|
MR SHIVLAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
660
|
JHALRAPATAN
|
RJ-273200205004009000/75
(पिपलोद )
|
2732002000NRG24020620230391300
|
02/06/2023
|
Subhash
|
2732002WL006563
|
Subhash
|
00415
|
SBIN0031856
|
973
|
973
|
Processed
|
10/06/2023
|
|
2391075170
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
661
|
JHALRAPATAN
|
RJ-273200205004012100/356
(पिपलोद )
|
2732002000NRG24020620230391026
|
02/06/2023
|
punan chand
|
2732002WL006559
|
punan chand
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391075253
|
|
Poonamchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
JHALRAPATAN
|
RJ-273200205004012100/452
(पिपलोद )
|
2732002000NRG24020620230391031
|
02/06/2023
|
Ghansyam
|
2732002WL006559
|
Ghansyam
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075180
|
|
MR GHANSHYAM RATHORE
|
STATE BANK OF INDIA(508548)
|
|
663
|
JHALRAPATAN
|
RJ-273200205004012100/452
(पिपलोद )
|
2732002000NRG24020620230391032
|
02/06/2023
|
Rupali
|
2732002WL006559
|
Rupali
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391074899
|
|
MISS RUPALI PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24833
|
24833
|
|
|
|
|
|
|
|
|
664
|
JHALRAPATAN
|
RJ-273200206304013700/1065
(असनावर )
|
2732002000NRG24020620230393319
|
02/06/2023
|
giriraj
|
2732002WL006597
|
giriraj
|
00415
|
SBIN0032388
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075305
|
|
GIRIRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
JHALRAPATAN
|
RJ-273200206304013700/1142
(असनावर )
|
2732002000NRG24020620230394245
|
02/06/2023
|
SURESH KUMAR
|
2732002WL006614
|
SURESH KUMAR
|
00415
|
SBIN0032388
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391074981
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
JHALRAPATAN
|
RJ-273200206304013700/1294
(असनावर )
|
2732002000NRG24020620230393056
|
02/06/2023
|
Tejpal
|
2732002WL006593
|
Tejpal
|
00415
|
SBIN0032388
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391074978
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
667
|
JHALRAPATAN
|
RJ-273200206304013700/1314
(असनावर )
|
2732002000NRG24020620230393307
|
02/06/2023
|
RIHANA BEE
|
2732002WL006596
|
RIHANA BEE
|
00415
|
SBIN0032388
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391075257
|
|
MISS RIHANA BEE
|
STATE BANK OF INDIA(508548)
|
|
668
|
JHALRAPATAN
|
RJ-273200206304013700/140
(असनावर )
|
2732002000NRG24020620230393061
|
02/06/2023
|
Tej Pal
|
2732002WL006593
|
Tej Pal
|
00415
|
SBIN0032388
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391074786
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
JHALRAPATAN
|
RJ-273200206304013700/1513
(असनावर )
|
2732002000NRG24020620230393341
|
02/06/2023
|
SHAKIR KHAN
|
2732002WL006597
|
SHAKIR KHAN
|
00415
|
SBIN0032388
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075088
|
|
MR SHAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
670
|
JHALRAPATAN
|
RJ-273200206304013700/1631
(असनावर )
|
2732002000NRG24020620230393074
|
02/06/2023
|
santosh bai
|
2732002WL006593
|
santosh bai
|
00415
|
SBIN0032388
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075095
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
671
|
JHALRAPATAN
|
RJ-273200206304013700/1658
(असनावर )
|
2732002000NRG24020620230394260
|
02/06/2023
|
Mena bai
|
2732002WL006614
|
Mena bai
|
00415
|
SBIN0032388
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075083
|
|
MS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
672
|
JHALRAPATAN
|
RJ-273200206304013700/1706
(असनावर )
|
2732002000NRG24020620230393345
|
02/06/2023
|
SHABIR
|
2732002WL006597
|
SHABIR
|
00415
|
SBIN0032388
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391074783
|
|
MR SHABIR SO RAMJANKHA
|
STATE BANK OF INDIA(508548)
|
|
673
|
JHALRAPATAN
|
RJ-273200206304013700/1706
(असनावर )
|
2732002000NRG24020620230393346
|
02/06/2023
|
SHAINA
|
2732002WL006597
|
SHAINA
|
00415
|
SBIN0032388
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391074784
|
|
SHAINA SHABIR
|
HDFC BANK LTD(607152)
|
|
674
|
JHALRAPATAN
|
RJ-273200206304013700/1736
(असनावर )
|
2732002000NRG24020620230392705
|
02/06/2023
|
dhapu bai
|
2732002WL006589
|
dhapu bai
|
00415
|
SBIN0032388
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391074804
|
|
MR DHAPU BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
675
|
JHALRAPATAN
|
RJ-273200206304013700/2081
(असनावर )
|
2732002000NRG24020620230393308
|
02/06/2023
|
jugal kishor
|
2732002WL006596
|
jugal kishor
|
00415
|
SBIN0032388
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391075255
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
676
|
JHALRAPATAN
|
RJ-273200206304013700/2171
(असनावर )
|
2732002000NRG24020620230394271
|
02/06/2023
|
DURGESH KUMAR
|
2732002WL006614
|
DURGESH KUMAR
|
00415
|
SBIN0032388
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075505
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
JHALRAPATAN
|
RJ-273200206304013700/2171
(असनावर )
|
2732002000NRG24020620230394272
|
02/06/2023
|
Vimal Kumari
|
2732002WL006614
|
Vimal Kumari
|
00415
|
SBIN0032388
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075171
|
|
MS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
678
|
JHALRAPATAN
|
RJ-273200206304013700/2263
(असनावर )
|
2732002000NRG24020620230391604
|
02/06/2023
|
RAKESH KUMAR
|
2732002WL006568
|
RAKESH KUMAR
|
00415
|
SBIN0032388
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075504
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
JHALRAPATAN
|
RJ-273200206304013700/404
(असनावर )
|
2732002000NRG24020620230394279
|
02/06/2023
|
Roshan
|
2732002WL006614
|
Roshan
|
00415
|
SBIN0032388
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391075406
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
680
|
JHALRAPATAN
|
RJ-273200206304013700/418
(असनावर )
|
2732002000NRG24020620230393125
|
02/06/2023
|
Pana bai
|
2732002WL006593
|
Pana bai
|
00415
|
SBIN0032388
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391075025
|
|
PANA BAI W/O DURGA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200206304013700/958
(असनावर )
|
2732002000NRG24020620230391611
|
02/06/2023
|
Sitara Begam
|
2732002WL006568
|
Sitara Begam
|
00415
|
SBIN0032388
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075352
|
|
MRS SITARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27130
|
27130
|
|
|
|
|
|
|
|
|
682
|
JHALRAPATAN
|
RJ-273200204704006900/261
(गोरधनपुरा )
|
2732002000NRG24310520230369091
|
02/06/2023
|
Arjun singh
|
2732002WL006242
|
Arjun singh
|
00468
|
UBIN0559237
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075178
|
|
ARJUN SINGH S/O MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
683
|
JHALRAPATAN
|
RJ-273200205004004800/140
(पिपलोद )
|
2732002000NRG24020620230390921
|
02/06/2023
|
Sulthan Singh
|
2732002WL006559
|
Sulthan Singh
|
00468
|
UBIN0559237
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075179
|
|
SULTAN SINGH SO ONKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4235
|
4235
|
|
|
|
|
|
|
|
|
684
|
JHALRAPATAN
|
RJ-273200204704006900/1004
(गोरधनपुरा )
|
2732002000NRG24310520230369050
|
02/06/2023
|
Gyan Singh
|
2732002WL006242
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2391075020
|
|
GYAN SINGH S/O MULAK RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204704006900/1011
(गोरधनपुरा )
|
2732002000NRG24310520230369051
|
02/06/2023
|
Hari Singh
|
2732002WL006242
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
10/06/2023
|
|
2391075057
|
|
HARISINGH GUJAR S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204704006900/1012
(गोरधनपुरा )
|
2732002000NRG24310520230369052
|
02/06/2023
|
Meena
|
2732002WL006242
|
Meena
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075109
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
687
|
JHALRAPATAN
|
RJ-273200204704006900/1102
(गोरधनपुरा )
|
2732002000NRG24310520230369056
|
02/06/2023
|
surendra singh
|
2732002WL006242
|
surendra singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075054
|
|
SURENDRA SINGH and BAJRANG LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204704006900/1113
(गोरधनपुरा )
|
2732002000NRG24310520230369059
|
02/06/2023
|
sajjan bai
|
2732002WL006242
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075432
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
689
|
JHALRAPATAN
|
RJ-273200204704006900/118
(गोरधनपुरा )
|
2732002000NRG24310520230369063
|
02/06/2023
|
lalata bai
|
2732002WL006242
|
lalata bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
11/06/2023
|
|
2391074967
|
|
LALATA BAI
|
RATNAKAR BANK(607393)
|
|
690
|
JHALRAPATAN
|
RJ-273200204704006900/1337
(गोरधनपुरा )
|
2732002000NRG24310520230369067
|
02/06/2023
|
Bhalla bai
|
2732002WL006242
|
Bhalla bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
10/06/2023
|
|
2391075111
|
|
BALLA BAI
|
ICICI BANK LTD(508534)
|
|
691
|
JHALRAPATAN
|
RJ-273200204704006900/1348
(गोरधनपुरा )
|
2732002000NRG24310520230369068
|
02/06/2023
|
Pinki kumari
|
2732002WL006242
|
Pinki kumari
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075063
|
|
PINKI KUMARI DO HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204704006900/1383
(गोरधनपुरा )
|
2732002000NRG24310520230369069
|
02/06/2023
|
Dhankanwar
|
2732002WL006242
|
Dhankanwar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075002
|
|
DHAN KANWAR W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204704006900/1471
(गोरधनपुरा )
|
2732002000NRG24310520230369070
|
02/06/2023
|
ramsiya
|
2732002WL006242
|
ramsiya
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075112
|
|
RAMSIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204704006900/148
(गोरधनपुरा )
|
2732002000NRG24310520230369071
|
02/06/2023
|
pushpa bai
|
2732002WL006242
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075491
|
|
PUSHPA BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204704006900/194
(गोरधनपुरा )
|
2732002000NRG24310520230369073
|
02/06/2023
|
Sumitra Bai
|
2732002WL006242
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2391075076
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
696
|
JHALRAPATAN
|
RJ-273200204704006900/195
(गोरधनपुरा )
|
2732002000NRG24310520230369074
|
02/06/2023
|
Kalli Bai
|
2732002WL006242
|
Kalli Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075055
|
|
KALEE BAI
|
ICICI BANK LTD(508534)
|
|
697
|
JHALRAPATAN
|
RJ-273200204704006900/195
(गोरधनपुरा )
|
2732002000NRG24310520230369075
|
02/06/2023
|
naru
|
2732002WL006242
|
naru
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
10/06/2023
|
|
2391075435
|
|
NARU SINGH
|
ICICI BANK LTD(508534)
|
|
698
|
JHALRAPATAN
|
RJ-273200204704006900/231
(गोरधनपुरा )
|
2732002000NRG24310520230369076
|
02/06/2023
|
LEELA BAI
|
2732002WL006242
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075005
|
|
LILA BAI
|
UNION BANK OF INDIA(508500)
|
|
699
|
JHALRAPATAN
|
RJ-273200204704006900/241
(गोरधनपुरा )
|
2732002000NRG24310520230369077
|
02/06/2023
|
dav bai
|
2732002WL006242
|
dav bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075492
|
|
DEV BAI
|
ICICI BANK LTD(508534)
|
|
700
|
JHALRAPATAN
|
RJ-273200204704006900/243
(गोरधनपुरा )
|
2732002000NRG24310520230369078
|
02/06/2023
|
Mohan Lal
|
2732002WL006242
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391074971
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
701
|
JHALRAPATAN
|
RJ-273200204704006900/246
(गोरधनपुरा )
|
2732002000NRG24310520230369080
|
02/06/2023
|
dhapu bai
|
2732002WL006242
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391074965
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
702
|
JHALRAPATAN
|
RJ-273200204704006900/247
(गोरधनपुरा )
|
2732002000NRG24310520230369082
|
02/06/2023
|
Mangi bai
|
2732002WL006242
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2391075074
|
|
MANGI BAI GUJAR W/O RAMVEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204704006900/247
(गोरधनपुरा )
|
2732002000NRG24310520230369081
|
02/06/2023
|
Ramveer
|
2732002WL006242
|
Ramveer
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075052
|
|
RAMVEER S/O GIRRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204704006900/252
(गोरधनपुरा )
|
2732002000NRG24310520230369083
|
02/06/2023
|
kailash
|
2732002WL006242
|
kailash
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075062
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
705
|
JHALRAPATAN
|
RJ-273200204704006900/257
(गोरधनपुरा )
|
2732002000NRG24310520230369084
|
02/06/2023
|
Dal Bai
|
2732002WL006242
|
Dal Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075106
|
|
VIJAY SINGH and DALLO BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204704006900/258
(गोरधनपुरा )
|
2732002000NRG24310520230369086
|
02/06/2023
|
Hari singh
|
2732002WL006242
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075019
|
|
HARI SINGH S/O LUXMAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204704006900/258
(गोरधनपुरा )
|
2732002000NRG24310520230369087
|
02/06/2023
|
nitu kumari
|
2732002WL006242
|
nitu kumari
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
10/06/2023
|
|
2391075434
|
|
NITU KUMARI W/O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204704006900/260
(गोरधनपुरा )
|
2732002000NRG24310520230369088
|
02/06/2023
|
santosh
|
2732002WL006242
|
santosh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391074961
|
|
SANTOSH BAI W/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204704006900/261
(गोरधनपुरा )
|
2732002000NRG24310520230369090
|
02/06/2023
|
DAV BAI
|
2732002WL006242
|
DAV BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391074962
|
|
DEWALI BAI W/O MADAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204704006900/262
(गोरधनपुरा )
|
2732002000NRG24310520230369092
|
02/06/2023
|
Balu
|
2732002WL006242
|
Balu
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
10/06/2023
|
|
2391075064
|
|
BALURAM GUJAR S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204704006900/262
(गोरधनपुरा )
|
2732002000NRG24310520230369093
|
02/06/2023
|
kamlesh
|
2732002WL006242
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075071
|
|
KAMLESH BAI GUJAR W/O BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204704006900/263
(गोरधनपुरा )
|
2732002000NRG24310520230369095
|
02/06/2023
|
badri lal
|
2732002WL006242
|
badri lal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2391075051
|
|
BADRI LAL SO LAXMAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204704006900/263
(गोरधनपुरा )
|
2732002000NRG24310520230369094
|
02/06/2023
|
chandri bai
|
2732002WL006242
|
chandri bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075060
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
714
|
JHALRAPATAN
|
RJ-273200204704006900/278
(गोरधनपुरा )
|
2732002000NRG24310520230369097
|
02/06/2023
|
Manbhar
|
2732002WL006242
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075017
|
|
MAN BAI W/O NAVAL KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204704006900/296
(गोरधनपुरा )
|
2732002000NRG24310520230369098
|
02/06/2023
|
sumitra
|
2732002WL006242
|
sumitra
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075496
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
716
|
JHALRAPATAN
|
RJ-273200204704006900/329
(गोरधनपुरा )
|
2732002000NRG24310520230369100
|
02/06/2023
|
Nanuram
|
2732002WL006242
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075113
|
|
NANURAM
|
ICICI BANK LTD(508534)
|
|
717
|
JHALRAPATAN
|
RJ-273200204704006900/332
(गोरधनपुरा )
|
2732002000NRG24310520230369101
|
02/06/2023
|
BHAWARI
|
2732002WL006242
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391074964
|
|
BURI BAI
|
ICICI BANK LTD(508534)
|
|
718
|
JHALRAPATAN
|
RJ-273200204704006900/373
(गोरधनपुरा )
|
2732002000NRG24310520230369103
|
02/06/2023
|
mohani
|
2732002WL006242
|
mohani
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075494
|
|
MOHNI BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204704006900/377
(गोरधनपुरा )
|
2732002000NRG24310520230369105
|
02/06/2023
|
sugana
|
2732002WL006242
|
sugana
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075050
|
|
SUGNA BAI W/O NAND LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204704006900/382
(गोरधनपुरा )
|
2732002000NRG24310520230369107
|
02/06/2023
|
narendra
|
2732002WL006242
|
narendra
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075022
|
|
NARENDRA KUMAR S/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204704006900/387
(गोरधनपुरा )
|
2732002000NRG24310520230369108
|
02/06/2023
|
mamta
|
2732002WL006242
|
mamta
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075067
|
|
MAMTA BAI W/O HARI SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204704006900/390
(गोरधनपुरा )
|
2732002000NRG24310520230369109
|
02/06/2023
|
jamna bai
|
2732002WL006242
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075003
|
|
JAMNA BAI WO SOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204704006900/391
(गोरधनपुरा )
|
2732002000NRG24310520230369111
|
02/06/2023
|
indra bai
|
2732002WL006242
|
indra bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075495
|
|
INDRA BAI W/O RAJA RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200204704006900/393
(गोरधनपुरा )
|
2732002000NRG24310520230369112
|
02/06/2023
|
Nand Lal
|
2732002WL006242
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075018
|
|
NAND LAL S/O SHANKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204704006900/399
(गोरधनपुरा )
|
2732002000NRG24310520230369113
|
02/06/2023
|
kailash bai
|
2732002WL006242
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391074968
|
|
KAILASH BAI WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204704006900/400
(गोरधनपुरा )
|
2732002000NRG24310520230369114
|
02/06/2023
|
tammu bai
|
2732002WL006242
|
tammu bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
10/06/2023
|
|
2391075056
|
|
TAMMO BAI W/O BANE SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204704006900/443
(गोरधनपुरा )
|
2732002000NRG24310520230369115
|
02/06/2023
|
prem bai
|
2732002WL006242
|
prem bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391074966
|
|
PREM BAI W/O GOPAL LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204704006900/461
(गोरधनपुरा )
|
2732002000NRG24310520230369116
|
02/06/2023
|
janki bai
|
2732002WL006242
|
janki bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075021
|
|
JANKI BAI W/O SUGRIV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204704006900/470
(गोरधनपुरा )
|
2732002000NRG24310520230369117
|
02/06/2023
|
manju bai
|
2732002WL006242
|
manju bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075490
|
|
MANNU BAI
|
ICICI BANK LTD(508534)
|
|
730
|
JHALRAPATAN
|
RJ-273200204704006900/48
(गोरधनपुरा )
|
2732002000NRG24310520230369118
|
02/06/2023
|
vishnu bai
|
2732002WL006242
|
vishnu bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075014
|
|
VISHNU BAI W/O SURENDRA KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204704006900/514
(गोरधनपुरा )
|
2732002000NRG24310520230369119
|
02/06/2023
|
suraj bai
|
2732002WL006242
|
suraj bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075066
|
|
SURAJ BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204704006900/515
(गोरधनपुरा )
|
2732002000NRG24310520230369120
|
02/06/2023
|
prem bai
|
2732002WL006242
|
prem bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075070
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
733
|
JHALRAPATAN
|
RJ-273200204704006900/54
(गोरधनपुरा )
|
2732002000NRG24310520230369121
|
02/06/2023
|
Pram Bai
|
2732002WL006242
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075001
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
734
|
JHALRAPATAN
|
RJ-273200204704006900/554
(गोरधनपुरा )
|
2732002000NRG24310520230369122
|
02/06/2023
|
manju
|
2732002WL006242
|
manju
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075000
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
735
|
JHALRAPATAN
|
RJ-273200204704006900/555
(गोरधनपुरा )
|
2732002000NRG24310520230369123
|
02/06/2023
|
PAWAN
|
2732002WL006242
|
PAWAN
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2391074998
|
|
PAWAN BAI W/O KULDEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204704006900/574
(गोरधनपुरा )
|
2732002000NRG24310520230369124
|
02/06/2023
|
niyali bai
|
2732002WL006242
|
niyali bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391074997
|
|
NIHAL BAI
|
ICICI BANK LTD(508534)
|
|
737
|
JHALRAPATAN
|
RJ-273200204704006900/588
(गोरधनपुरा )
|
2732002000NRG24310520230369128
|
02/06/2023
|
ashok kumar
|
2732002WL006242
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075004
|
|
ASHOK KUMAR GUJAR S/O SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204704006900/643
(गोरधनपुरा )
|
2732002000NRG24310520230369129
|
02/06/2023
|
Jaswant
|
2732002WL006242
|
Jaswant
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
10/06/2023
|
|
2391074963
|
|
JASWANT SINGH S/O BADRI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204704006900/645
(गोरधनपुरा )
|
2732002000NRG24310520230369130
|
02/06/2023
|
kanti bai
|
2732002WL006242
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075433
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
740
|
JHALRAPATAN
|
RJ-273200204704006900/653
(गोरधनपुरा )
|
2732002000NRG24310520230369131
|
02/06/2023
|
kalo bai
|
2732002WL006242
|
kalo bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2391074999
|
|
KALLO BAI
|
ICICI BANK LTD(508534)
|
|
741
|
JHALRAPATAN
|
RJ-273200204704006900/662
(गोरधनपुरा )
|
2732002000NRG24310520230369132
|
02/06/2023
|
chandri bai
|
2732002WL006242
|
chandri bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075493
|
|
CHANDARI BAI W/O MULAK RAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204704006900/696
(गोरधनपुरा )
|
2732002000NRG24310520230369134
|
02/06/2023
|
guddi bai
|
2732002WL006242
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2391075061
|
|
GUDDI BAI W/O MUKESH KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204704006900/699
(गोरधनपुरा )
|
2732002000NRG24310520230369135
|
02/06/2023
|
santosh bai
|
2732002WL006242
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075069
|
|
SANTOSH BAI W/O RAM PRASAD SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204704006900/727
(गोरधनपुरा )
|
2732002000NRG24310520230369137
|
02/06/2023
|
Manakchand
|
2732002WL006242
|
Manakchand
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075015
|
|
MANIKCHAND SO BHAWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204704006900/737
(गोरधनपुरा )
|
2732002000NRG24310520230369139
|
02/06/2023
|
mamta bai
|
2732002WL006242
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075008
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
746
|
JHALRAPATAN
|
RJ-273200204704006900/740
(गोरधनपुरा )
|
2732002000NRG24310520230369140
|
02/06/2023
|
Manju Bai
|
2732002WL006242
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
10/06/2023
|
|
2391075108
|
|
MANJU BAI W/O SODAN SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204704006900/751
(गोरधनपुरा )
|
2732002000NRG24310520230369142
|
02/06/2023
|
narayan
|
2732002WL006242
|
narayan
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075059
|
|
NARAYAN LAL GUJAR S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204704006900/755
(गोरधनपुरा )
|
2732002000NRG24310520230369143
|
02/06/2023
|
Mohan Lal
|
2732002WL006242
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075016
|
|
MOHANLAL RATHORE
|
ICICI BANK LTD(508534)
|
|
749
|
JHALRAPATAN
|
RJ-273200204704006900/766
(गोरधनपुरा )
|
2732002000NRG24310520230369145
|
02/06/2023
|
SUMAN BAI
|
2732002WL006242
|
SUMAN BAI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2391075068
|
|
SUMAN BAI
|
ICICI BANK LTD(508534)
|
|
750
|
JHALRAPATAN
|
RJ-273200204704006900/767
(गोरधनपुरा )
|
2732002000NRG24310520230369146
|
02/06/2023
|
kamlesh bai
|
2732002WL006242
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075007
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
751
|
JHALRAPATAN
|
RJ-273200204704006900/778
(गोरधनपुरा )
|
2732002000NRG24310520230369147
|
02/06/2023
|
dropti
|
2732002WL006242
|
dropti
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075006
|
|
DROPATI BAI W/O RAJU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204704006900/791
(गोरधनपुरा )
|
2732002000NRG24310520230369148
|
02/06/2023
|
gita bai
|
2732002WL006242
|
gita bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075009
|
|
GEETA BAI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204704006900/803
(गोरधनपुरा )
|
2732002000NRG24310520230369149
|
02/06/2023
|
mahendra
|
2732002WL006242
|
mahendra
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075053
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
754
|
JHALRAPATAN
|
RJ-273200204704006900/823
(गोरधनपुरा )
|
2732002000NRG24310520230369150
|
02/06/2023
|
suresh
|
2732002WL006242
|
suresh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075010
|
|
SURESH BAI W/O JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200204704006900/835
(गोरधनपुरा )
|
2732002000NRG24310520230369151
|
02/06/2023
|
SHOBA WATI
|
2732002WL006242
|
SHOBA WATI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075072
|
|
SHOBHA BAI
|
HDFC BANK LTD(607152)
|
|
756
|
JHALRAPATAN
|
RJ-273200204704006900/842
(गोरधनपुरा )
|
2732002000NRG24310520230369152
|
02/06/2023
|
jitu
|
2732002WL006242
|
jitu
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2391075110
|
|
JITENDRA
|
ICICI BANK LTD(508534)
|
|
757
|
JHALRAPATAN
|
RJ-273200204704006900/845
(गोरधनपुरा )
|
2732002000NRG24310520230369154
|
02/06/2023
|
anuradha
|
2732002WL006242
|
anuradha
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075065
|
|
ANURADHA GUJAR W/O LOKESH KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204704006900/845
(गोरधनपुरा )
|
2732002000NRG24310520230369153
|
02/06/2023
|
lokesh
|
2732002WL006242
|
lokesh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075073
|
|
LOKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
759
|
JHALRAPATAN
|
RJ-273200204704006900/851
(गोरधनपुरा )
|
2732002000NRG24310520230369155
|
02/06/2023
|
Raju Bai
|
2732002WL006242
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
10/06/2023
|
|
2391075058
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
760
|
JHALRAPATAN
|
RJ-273200204704006900/859
(गोरधनपुरा )
|
2732002000NRG24310520230369156
|
02/06/2023
|
Munni Bai
|
2732002WL006242
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075105
|
|
MUNNI BAI W/O SATVIR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204704006900/860
(गोरधनपुरा )
|
2732002000NRG24310520230369157
|
02/06/2023
|
MANJU BAI
|
2732002WL006242
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
10/06/2023
|
|
2391075012
|
|
MANJU W/O LATE NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204704006900/861
(गोरधनपुरा )
|
2732002000NRG24310520230369158
|
02/06/2023
|
dharma bai
|
2732002WL006242
|
dharma bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
10/06/2023
|
|
2391075013
|
|
DHARMA BAI GUJAR W/O BHANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204704006900/892
(गोरधनपुरा )
|
2732002000NRG24310520230369161
|
02/06/2023
|
nandkishor
|
2732002WL006242
|
nandkishor
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075104
|
|
NAND KISHOR RATHORE SO RAM KARAN RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204704006900/892
(गोरधनपुरा )
|
2732002000NRG24310520230369162
|
02/06/2023
|
Rodi Bai
|
2732002WL006242
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
10/06/2023
|
|
2391075075
|
|
RODI BAI RATHOR W/O NAND KISHSOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204704006900/928
(गोरधनपुरा )
|
2732002000NRG24310520230369163
|
02/06/2023
|
Sitaram
|
2732002WL006242
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2391075011
|
|
SITARAM BHEEL and BHANWARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204704006900/978
(गोरधनपुरा )
|
2732002000NRG24310520230369164
|
02/06/2023
|
Sittu Singh
|
2732002WL006242
|
Sittu Singh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2391075107
|
|
SITU SHING S/O RAMLAL & LOKESH KUMAR S/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200205004004800/113
(पिपलोद )
|
2732002000NRG24020620230390917
|
02/06/2023
|
Dhapu Bai
|
2732002WL006559
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2391075096
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
JHALRAPATAN
|
RJ-273200205004008900/40
(पिपलोद )
|
2732002000NRG24020620230391131
|
02/06/2023
|
lalta bai
|
2732002WL006561
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2391075548
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
JHALRAPATAN
|
RJ-273200206304013700/1204
(असनावर )
|
2732002000NRG24020620230393048
|
02/06/2023
|
Roshan Singh
|
2732002WL006593
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075117
|
|
ROSHAN SINGH S/O LAL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200206304013700/1286
(असनावर )
|
2732002000NRG24020620230391599
|
02/06/2023
|
KAMAL KUMAR
|
2732002WL006568
|
KAMAL KUMAR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075161
|
|
KAMLESH PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200206304013700/1419
(असनावर )
|
2732002000NRG24020620230393334
|
02/06/2023
|
leela bai
|
2732002WL006597
|
leela bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075388
|
|
LILA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200206304013700/1457
(असनावर )
|
2732002000NRG24020620230393064
|
02/06/2023
|
Deepchand
|
2732002WL006593
|
Deepchand
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075127
|
|
DEEPCHAND RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
JHALRAPATAN
|
RJ-273200206304013700/1464
(असनावर )
|
2732002000NRG24020620230394252
|
02/06/2023
|
Mangi Bai
|
2732002WL006614
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
10/06/2023
|
|
2391075120
|
|
MANGI BAI WO VIJAY SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200206304013700/1608
(असनावर )
|
2732002000NRG24020620230394257
|
02/06/2023
|
shayra begam
|
2732002WL006614
|
shayra begam
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
10/06/2023
|
|
2391075129
|
|
SHAYARA PHAKIR WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200206304013700/1684
(असनावर )
|
2732002000NRG24020620230393081
|
02/06/2023
|
PUSHPA BAI
|
2732002WL006593
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075569
|
|
Mrs. PUSHPA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
JHALRAPATAN
|
RJ-273200206304013700/1684
(असनावर )
|
2732002000NRG24020620230393080
|
02/06/2023
|
Ravindra
|
2732002WL006593
|
Ravindra
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075431
|
|
RAVINDRA S/O HARIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200206304013700/1690
(असनावर )
|
2732002000NRG24020620230394264
|
02/06/2023
|
jitendra
|
2732002WL006614
|
jitendra
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
10/06/2023
|
|
2391075163
|
Account closed
|
|
|
|
778
|
JHALRAPATAN
|
RJ-273200206304013700/1838
(असनावर )
|
2732002000NRG24020620230393347
|
02/06/2023
|
Abdul Salim
|
2732002WL006597
|
Abdul Salim
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
2391075158
|
|
ABDUL SALIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200206304013700/1878
(असनावर )
|
2732002000NRG24020620230392712
|
02/06/2023
|
maya bai
|
2732002WL006589
|
maya bai
|
00604
|
BARB0BRGBXX
|
604
|
604
|
Processed
|
10/06/2023
|
|
2391075237
|
|
Mrs. MAYA BAI BHEEL SHAMBU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
JHALRAPATAN
|
RJ-273200206304013700/1967
(असनावर )
|
2732002000NRG24020620230394269
|
02/06/2023
|
GUDADI BAI
|
2732002WL006614
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075128
|
|
GUDDIBAI WO GOVIND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200206304013700/2104
(असनावर )
|
2732002000NRG24020620230391601
|
02/06/2023
|
Vishnu Prasad
|
2732002WL006568
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075162
|
|
VISHNU PRASAD GOUTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200206304013700/2186
(असनावर )
|
2732002000NRG24020620230391603
|
02/06/2023
|
KALU LAL
|
2732002WL006568
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075159
|
|
KALULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200206304013700/220
(असनावर )
|
2732002000NRG24020620230393104
|
02/06/2023
|
Santosh Bai
|
2732002WL006593
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
10/06/2023
|
|
2391075121
|
|
SANTOSH BAI W/O MOHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200206304013700/226
(असनावर )
|
2732002000NRG24020620230390638
|
02/06/2023
|
Kalu Lal
|
2732002WL006555
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2391075118
|
|
KALURAM S/O GANGARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206304013700/2291
(असनावर )
|
2732002000NRG24020620230393105
|
02/06/2023
|
Mangi Bai
|
2732002WL006593
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075181
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
JHALRAPATAN
|
RJ-273200206304013700/2339
(असनावर )
|
2732002000NRG24020620230393315
|
02/06/2023
|
SANTOSH BAI
|
2732002WL006596
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2391075164
|
|
SANTOSH BAI W/O GUDDU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200206304013700/26
(असनावर )
|
2732002000NRG24020620230392720
|
02/06/2023
|
Sunitra Bai
|
2732002WL006589
|
Sunitra Bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
10/06/2023
|
|
2391075119
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
788
|
JHALRAPATAN
|
RJ-273200206304013700/291
(असनावर )
|
2732002000NRG24020620230393111
|
02/06/2023
|
Devi singh
|
2732002WL006593
|
Devi singh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075126
|
|
DEVISINGH BHEEL SO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200206304013700/291
(असनावर )
|
2732002000NRG24020620230393112
|
02/06/2023
|
SHANTI BAI
|
2732002WL006593
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075123
|
|
SHANTI BAI W/O DEVI SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206304013700/313
(असनावर )
|
2732002000NRG24020620230393115
|
02/06/2023
|
Suraj Chand
|
2732002WL006593
|
Suraj Chand
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391075125
|
|
SURESHCHAND S/O MATHURALAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200206304013700/401
(असनावर )
|
2732002000NRG24020620230393361
|
02/06/2023
|
mohan lal
|
2732002WL006597
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
10/06/2023
|
|
2391075114
|
|
MOHAN LAL S/O RAMSWROOP BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206304013700/51
(असनावर )
|
2732002000NRG24020620230394283
|
02/06/2023
|
Bherulal
|
2732002WL006614
|
Bherulal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075124
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200206304013700/556
(असनावर )
|
2732002000NRG24020620230393134
|
02/06/2023
|
Bhuli Bai
|
2732002WL006593
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075130
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
794
|
JHALRAPATAN
|
RJ-273200206304013700/590
(असनावर )
|
2732002000NRG24020620230394289
|
02/06/2023
|
BANWARLAL
|
2732002WL006614
|
BANWARLAL
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
10/06/2023
|
|
2391075115
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
795
|
JHALRAPATAN
|
RJ-273200206304013700/698
(असनावर )
|
2732002000NRG24020620230393146
|
02/06/2023
|
ganga bai
|
2732002WL006593
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075168
|
|
GANGABAI PIRULAL
|
HDFC BANK LTD(607152)
|
|
796
|
JHALRAPATAN
|
RJ-273200206304013700/768
(असनावर )
|
2732002000NRG24020620230393153
|
02/06/2023
|
Shambhu Lal
|
2732002WL006593
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
10/06/2023
|
|
2391075116
|
|
SHAMBHU DAYAL S/O NARAYAN LALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
JHALRAPATAN
|
RJ-273200206304013700/910
(असनावर )
|
2732002000NRG24020620230393163
|
02/06/2023
|
Lalita Bai
|
2732002WL006593
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2391075122
|
|
LALTA BAI W/O RAM LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
JHALRAPATAN
|
RJ-273200206304013700/958
(असनावर )
|
2732002000NRG24020620230391613
|
02/06/2023
|
ASHIYA KHANAM
|
2732002WL006568
|
ASHIYA KHANAM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075160
|
|
ASHIYA KHANAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215484
|
215484
|
|
|
|
|
|
|
|
|
799
|
JHALRAPATAN
|
RJ-273200206304013700/945
(असनावर )
|
2732002000NRG24020620230391609
|
02/06/2023
|
mangal
|
2732002WL006568
|
mangal
|
00688
|
FINO0001001
|
2295
|
2295
|
Processed
|
10/06/2023
|
|
2391075238
|
|
Mr. MANGAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1363337
|
1363337
|
|
|
|
|
|
|
|