|
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-273200205304003700/175
(कनवाडा )
|
2732002000NRG24120620230496159
|
13/06/2023
|
bhanwari bai
|
2732002WL008386
|
bhanwari bai
|
00032
|
UTIB0001125
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674178793
|
|
BHANWARI BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205304003900/284
(कनवाडा )
|
2732002000NRG24100620230489893
|
13/06/2023
|
Dinesh
|
2732002WL008284
|
Dinesh
|
00045
|
BARB0JHALAW
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179142
|
|
DINESH KUMAR SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205304003900/284
(कनवाडा )
|
2732002000NRG24100620230489892
|
13/06/2023
|
Madhu Bala
|
2732002WL008284
|
Madhu Bala
|
00045
|
BARB0JHALAW
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179148
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
4
|
JHALRAPATAN
|
RJ-273200205304003900/437
(कनवाडा )
|
2732002053NRG24120620230496631
|
13/06/2023
|
Anita Bai
|
2732002WL008391
|
Anita Bai
|
00045
|
BARB0JHALAW
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178791
|
|
Anita Bai
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200206003998401/1539
(कलमन्डी कलां )
|
2732002000NRG24120620230495805
|
13/06/2023
|
Indra Bai
|
2732002WL008381
|
Indra Bai
|
00045
|
BARB0JHALAW
|
145
|
145
|
Processed
|
20/06/2023
|
|
2674178968
|
|
Indra Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6767
|
6767
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200205304003500/80
(कनवाडा )
|
2732002000NRG24100620230489868
|
13/06/2023
|
Lal Singh
|
2732002WL008284
|
Lal Singh
|
00045
|
BARB0JHALRA
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179153
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205304003700/244
(कनवाडा )
|
2732002000NRG24120620230496178
|
13/06/2023
|
ANTAR BAI
|
2732002WL008386
|
ANTAR BAI
|
00045
|
BARB0JHALRA
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2674179154
|
|
ANTAR BAI
|
ICICI BANK LTD(508534)
|
|
8
|
JHALRAPATAN
|
RJ-273200205304003700/254
(कनवाडा )
|
2732002000NRG24120620230496180
|
13/06/2023
|
nutan bai
|
2732002WL008386
|
nutan bai
|
00045
|
BARB0JHALRA
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674178850
|
|
Nutan Bai
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205304003700/324
(कनवाडा )
|
2732002000NRG24120620230496203
|
13/06/2023
|
Pooja Bai
|
2732002WL008386
|
Pooja Bai
|
00045
|
BARB0JHALRA
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674178794
|
|
MISS PUJA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHALRAPATAN
|
RJ-273200205304003700/332
(कनवाडा )
|
2732002000NRG24120620230496206
|
13/06/2023
|
BHAVERI BAI
|
2732002WL008386
|
BHAVERI BAI
|
00045
|
BARB0JHALRA
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2674179133
|
|
Bhanvri Bai
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205304003700/349
(कनवाडा )
|
2732002000NRG24120620230496210
|
13/06/2023
|
Shilpa Suman
|
2732002WL008386
|
Shilpa Suman
|
00045
|
BARB0JHALRA
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179134
|
|
SHILPA D/O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200205304003900/158
(कनवाडा )
|
2732002000NRG24100620230489876
|
13/06/2023
|
Sita Bai
|
2732002WL008284
|
Sita Bai
|
00045
|
BARB0JHALRA
|
1608
|
1608
|
Processed
|
20/06/2023
|
|
2674179151
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
13
|
JHALRAPATAN
|
RJ-273200205304003900/161
(कनवाडा )
|
2732002000NRG24100620230489784
|
13/06/2023
|
Balchand
|
2732002WL008281
|
Balchand
|
00045
|
BARB0JHALRA
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179147
|
|
BAL CHAND
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205304003900/198
(कनवाडा )
|
2732002000NRG24100620230489882
|
13/06/2023
|
Sajjan Bai
|
2732002WL008284
|
Sajjan Bai
|
00045
|
BARB0JHALRA
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179149
|
|
SAJJAN BAI WO HARISH CHAND
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205304003900/220
(कनवाडा )
|
2732002000NRG24100620230489884
|
13/06/2023
|
Chotu Singh
|
2732002WL008284
|
Chotu Singh
|
00045
|
BARB0JHALRA
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179155
|
|
BHARAT SINGH S/O BHOOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200205304003900/296
(कनवाडा )
|
2732002053NRG24120620230496584
|
13/06/2023
|
rekha kanwar
|
2732002WL008391
|
rekha kanwar
|
00045
|
BARB0JHALRA
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179152
|
|
REKHA KANWAR WO SAMUDRA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205304003900/339
(कनवाडा )
|
2732002000NRG24100620230489904
|
13/06/2023
|
Durga bai
|
2732002WL008284
|
Durga bai
|
00045
|
BARB0JHALRA
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179160
|
|
Durga Bai
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205304003900/360
(कनवाडा )
|
2732002053NRG24120620230496602
|
13/06/2023
|
santosh kanwar
|
2732002WL008391
|
santosh kanwar
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179146
|
|
SANTOSH KANWAR WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205304003900/392
(कनवाडा )
|
2732002000NRG24100620230489918
|
13/06/2023
|
Reena kumari
|
2732002WL008284
|
Reena kumari
|
00045
|
BARB0JHALRA
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179159
|
|
Reena Kumari
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205304003900/397
(कनवाडा )
|
2732002053NRG24120620230496616
|
13/06/2023
|
Shobha
|
2732002WL008391
|
Shobha
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178868
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205304003900/398
(कनवाडा )
|
2732002053NRG24120620230496618
|
13/06/2023
|
Nikhlesh
|
2732002WL008391
|
Nikhlesh
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179478
|
|
Niklesh Kanwar
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205304003900/402
(कनवाडा )
|
2732002000NRG24100620230489921
|
13/06/2023
|
suraji bai
|
2732002WL008284
|
suraji bai
|
00045
|
BARB0JHALRA
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179150
|
|
SURJI BAI
|
ICICI BANK LTD(508534)
|
|
23
|
JHALRAPATAN
|
RJ-273200205304003900/410
(कनवाडा )
|
2732002053NRG24120620230496620
|
13/06/2023
|
Santosh
|
2732002WL008391
|
Santosh
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178855
|
|
Santosh Kunwar
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205304003900/430
(कनवाडा )
|
2732002053NRG24120620230496626
|
13/06/2023
|
RAM RAJ BANJARA
|
2732002WL008391
|
RAM RAJ BANJARA
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179025
|
|
Ramraj Banjara
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205304003900/454
(कनवाडा )
|
2732002053NRG24120620230496641
|
13/06/2023
|
POOJA
|
2732002WL008391
|
POOJA
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179156
|
|
POOJA BAI
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205304003900/454
(कनवाडा )
|
2732002053NRG24120620230496640
|
13/06/2023
|
RAHUL
|
2732002WL008391
|
RAHUL
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179158
|
|
RAHUL BANJARA
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200206003998401/1664
(कलमन्डी कलां )
|
2732002000NRG24120620230495827
|
13/06/2023
|
ASHARAM
|
2732002WL008381
|
ASHARAM
|
00045
|
BARB0JHALRA
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179157
|
|
ASHARAM SO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
JHALRAPATAN
|
RJ-273200206003998401/1664
(कलमन्डी कलां )
|
2732002000NRG24120620230495828
|
13/06/2023
|
REMPA KUMARI
|
2732002WL008381
|
REMPA KUMARI
|
00045
|
BARB0JHALRA
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178722
|
|
RIMPA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46748
|
46748
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200204304015000/709
(लावासल )
|
2732002000NRG24100620230490780
|
13/06/2023
|
Guddi bai
|
2732002WL008310
|
Guddi bai
|
00045
|
BARB0KOTAHX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674179070
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
30
|
JHALRAPATAN
|
RJ-273200205304003900/219
(कनवाडा )
|
2732002053NRG24120620230496574
|
13/06/2023
|
Balwan Singh
|
2732002WL008391
|
Balwan Singh
|
00045
|
BARB0SUNELX
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674178746
|
|
BALWANT SINGH RAJPUT SO NAND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200205304003900/384
(कनवाडा )
|
2732002000NRG24100620230489915
|
13/06/2023
|
Rahul
|
2732002WL008284
|
Rahul
|
00048
|
BKID0006677
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179131
|
|
MASTER RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200205304003900/128
(कनवाडा )
|
2732002000NRG24100620230489783
|
13/06/2023
|
Ram Singh
|
2732002WL008281
|
Ram Singh
|
00078
|
CNRB0018385
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179427
|
|
RAM SINGH JHALA
|
CANARA BANK(508532)
|
|
33
|
JHALRAPATAN
|
RJ-273200205304003900/271
(कनवाडा )
|
2732002000NRG24100620230489889
|
13/06/2023
|
DHALKAWER
|
2732002WL008284
|
DHALKAWER
|
00078
|
CNRB0018385
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179132
|
|
DAL KUNVAR
|
CANARA BANK(508532)
|
|
34
|
JHALRAPATAN
|
RJ-273200206003998401/510
(कलमन्डी कलां )
|
2732002000NRG24120620230496041
|
13/06/2023
|
lalit kumar
|
2732002WL008383
|
lalit kumar
|
00078
|
CNRB0018385
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674179191
|
|
LALIT KUMAR SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
35
|
JHALRAPATAN
|
RJ-273200204304015000/1
(लावासल )
|
2732002000NRG24100620230490006
|
13/06/2023
|
gulab bai
|
2732002WL008286
|
gulab bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178890
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204304015000/10
(लावासल )
|
2732002000NRG24120620230497264
|
13/06/2023
|
Atmaram
|
2732002WL008399
|
Atmaram
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178891
|
|
ATMARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JHALRAPATAN
|
RJ-273200204304015000/1020
(लावासल )
|
2732002000NRG24100620230490554
|
13/06/2023
|
Priyanka
|
2732002WL008301
|
Priyanka
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179077
|
|
Mrs. Priyanka lodha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204304015000/1062
(लावासल )
|
2732002000NRG24100620230490366
|
13/06/2023
|
Guddi Bai
|
2732002WL008293
|
Guddi Bai
|
00089
|
CBIN0280460
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674179071
|
|
GUDDI BAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JHALRAPATAN
|
RJ-273200204304015000/1070
(लावासल )
|
2732002000NRG24120620230497983
|
13/06/2023
|
Ghanshyam
|
2732002WL008408
|
Ghanshyam
|
00089
|
CBIN0280460
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674179076
|
|
Mr. GHAN SHYAM LODHA KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204304015000/1071
(लावासल )
|
2732002000NRG24120620230497742
|
13/06/2023
|
Bhagwan Singh
|
2732002WL008405
|
Bhagwan Singh
|
00089
|
CBIN0280460
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674179170
|
|
Mr. BHAGWAN SINGH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204304015000/1071
(लावासल )
|
2732002000NRG24120620230497743
|
13/06/2023
|
Norang Bai
|
2732002WL008405
|
Norang Bai
|
00089
|
CBIN0280460
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674179141
|
|
Mrs. NORANG BAI LODHA BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204304015000/1096
(लावासल )
|
2732002000NRG24100620230490684
|
13/06/2023
|
sangita bai
|
2732002WL008304
|
sangita bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179019
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204304015000/1110
(लावासल )
|
2732002000NRG24120620230497265
|
13/06/2023
|
nandu bai
|
2732002WL008399
|
nandu bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179099
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204304015000/1138
(लावासल )
|
2732002000NRG24100620230490698
|
13/06/2023
|
badam bai
|
2732002WL008305
|
badam bai
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179171
|
|
Mrs. BADAM BAI LODHA W O HIRALAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204304015000/1142
(लावासल )
|
2732002000NRG24120620230497391
|
13/06/2023
|
Tufan singh
|
2732002WL008401
|
Tufan singh
|
00089
|
CBIN0280460
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674179091
|
|
Master TUPHAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204304015000/1143
(लावासल )
|
2732002000NRG24120620230497985
|
13/06/2023
|
PINKI BAI
|
2732002WL008408
|
PINKI BAI
|
00089
|
CBIN0280460
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674179074
|
|
PINKI LAVVANSHI
|
BANK OF INDIA(508505)
|
|
47
|
JHALRAPATAN
|
RJ-273200204304015000/186
(लावासल )
|
2732002000NRG24100620230490011
|
13/06/2023
|
Pram Bai
|
2732002WL008286
|
Pram Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Rejected
|
20/06/2023
|
|
2674178892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JHALRAPATAN
|
RJ-273200204304015000/191
(लावासल )
|
2732002000NRG24100620230490013
|
13/06/2023
|
Anar Singh
|
2732002WL008286
|
Anar Singh
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178893
|
|
ANARSINGH GURJAR SO DEVILAL URF DEVA GUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200204304015000/191
(लावासल )
|
2732002000NRG24100620230490014
|
13/06/2023
|
koshlya bai
|
2732002WL008286
|
koshlya bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674178894
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204304015000/194
(लावासल )
|
2732002000NRG24100620230490015
|
13/06/2023
|
ramku bai
|
2732002WL008286
|
ramku bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179092
|
|
Mrs. RAMAKU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204304015000/197
(लावासल )
|
2732002000NRG24100620230490373
|
13/06/2023
|
Hemraj
|
2732002WL008294
|
Hemraj
|
00089
|
CBIN0280460
|
2492
|
2492
|
Processed
|
20/06/2023
|
|
2674179136
|
|
Mr. HEM RAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204304015000/197
(लावासल )
|
2732002000NRG24100620230490374
|
13/06/2023
|
Mangi Bai
|
2732002WL008294
|
Mangi Bai
|
00089
|
CBIN0280460
|
2492
|
2492
|
Processed
|
20/06/2023
|
|
2674178822
|
|
Mrs. MANGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204304015000/197
(लावासल )
|
2732002000NRG24100620230490372
|
13/06/2023
|
Mehtab Bai
|
2732002WL008294
|
Mehtab Bai
|
00089
|
CBIN0280460
|
2492
|
2492
|
Processed
|
20/06/2023
|
|
2674178895
|
|
Mrs. MEHATAB BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204304015000/198
(लावासल )
|
2732002000NRG24100620230490016
|
13/06/2023
|
jadav bai
|
2732002WL008286
|
jadav bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674178896
|
|
Mrs. JADAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204304015000/199
(लावासल )
|
2732002000NRG24100620230490385
|
13/06/2023
|
prem bai
|
2732002WL008296
|
prem bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674179196
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204304015000/205
(लावासल )
|
2732002000NRG24100620230490021
|
13/06/2023
|
Mohan Lal
|
2732002WL008286
|
Mohan Lal
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674178897
|
|
Mr. MOHAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204304015000/208
(लावासल )
|
2732002000NRG24100620230490556
|
13/06/2023
|
Gandi Bai
|
2732002WL008301
|
Gandi Bai
|
00089
|
CBIN0280460
|
1407
|
1407
|
Processed
|
20/06/2023
|
|
2674178898
|
|
Mrs. GENDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204304015000/214
(लावासल )
|
2732002000NRG24100620230490670
|
13/06/2023
|
Dhapu Bai
|
2732002WL008303
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178823
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204304015000/215
(लावासल )
|
2732002000NRG24100620230490717
|
13/06/2023
|
radhasiyam
|
2732002WL008306
|
radhasiyam
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674179016
|
|
Mr. SHYAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204304015000/216
(लावासल )
|
2732002000NRG24100620230490758
|
13/06/2023
|
badam bai
|
2732002WL008309
|
badam bai
|
00089
|
CBIN0280460
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674178927
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204304015000/217
(लावासल )
|
2732002000NRG24100620230490701
|
13/06/2023
|
Indra Singh
|
2732002WL008305
|
Indra Singh
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179059
|
|
Master INDER SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204304015000/217
(लावासल )
|
2732002000NRG24100620230490700
|
13/06/2023
|
shita bai
|
2732002WL008305
|
shita bai
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178930
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204304015000/219
(लावासल )
|
2732002000NRG24100620230490759
|
13/06/2023
|
bapu lal
|
2732002WL008309
|
bapu lal
|
00089
|
CBIN0280460
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674178928
|
|
BAPU LAL SO GOPAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204304015000/219
(लावासल )
|
2732002000NRG24100620230490760
|
13/06/2023
|
Mathari bai
|
2732002WL008309
|
Mathari bai
|
00089
|
CBIN0280460
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674178929
|
|
Mrs. MATHARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204304015000/221
(लावासल )
|
2732002000NRG24100620230490745
|
13/06/2023
|
Kali Bai
|
2732002WL008308
|
Kali Bai
|
00089
|
CBIN0280460
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674178933
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204304015000/221
(लावासल )
|
2732002000NRG24100620230490744
|
13/06/2023
|
Madan lal
|
2732002WL008308
|
Madan lal
|
00089
|
CBIN0280460
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674178932
|
|
Mr. MADANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204304015000/222
(लावासल )
|
2732002000NRG24100620230490538
|
13/06/2023
|
roshan singh
|
2732002WL008300
|
roshan singh
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674178926
|
|
ROSHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
JHALRAPATAN
|
RJ-273200204304015000/224
(लावासल )
|
2732002000NRG24120620230497393
|
13/06/2023
|
Bhanwari Bai
|
2732002WL008401
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674178931
|
|
Mrs. BHAVARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204304015000/225
(लावासल )
|
2732002000NRG24100620230490703
|
13/06/2023
|
Bheem Singh
|
2732002WL008305
|
Bheem Singh
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179388
|
|
Mr. BHOM SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204304015000/225
(लावासल )
|
2732002000NRG24100620230490702
|
13/06/2023
|
Puri Lal
|
2732002WL008305
|
Puri Lal
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179284
|
|
Mr. PURI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204304015000/225
(लावासल )
|
2732002000NRG24100620230490704
|
13/06/2023
|
Sharda
|
2732002WL008305
|
Sharda
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179073
|
|
Mrs. SHARDABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204304015000/226
(लावासल )
|
2732002000NRG24100620230490772
|
13/06/2023
|
mangi bai
|
2732002WL008310
|
mangi bai
|
00089
|
CBIN0280460
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674178934
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204304015000/228
(लावासल )
|
2732002000NRG24100620230490761
|
13/06/2023
|
bapu lal
|
2732002WL008309
|
bapu lal
|
00089
|
CBIN0280460
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674178936
|
|
BAPULAL SON OF RAMLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204304015000/231
(लावासल )
|
2732002000NRG24100620230490774
|
13/06/2023
|
Sardar Bai
|
2732002WL008310
|
Sardar Bai
|
00089
|
CBIN0280460
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674178938
|
|
SARDAR BAI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
JHALRAPATAN
|
RJ-273200204304015000/236
(लावासल )
|
2732002000NRG24100620230490721
|
13/06/2023
|
Pram Bai
|
2732002WL008306
|
Pram Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674178939
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204304015000/238
(लावासल )
|
2732002000NRG24100620230490026
|
13/06/2023
|
Bali Bai
|
2732002WL008286
|
Bali Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178833
|
|
Mrs. BALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204304015000/239
(लावासल )
|
2732002000NRG24100620230490027
|
13/06/2023
|
kalu lal
|
2732002WL008286
|
kalu lal
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178776
|
|
Mr. KALU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204304015000/242
(लावासल )
|
2732002000NRG24120620230497744
|
13/06/2023
|
Janki Bai
|
2732002WL008405
|
Janki Bai
|
00089
|
CBIN0280460
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674179108
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204304015000/243
(लावासल )
|
2732002000NRG24100620230490028
|
13/06/2023
|
Kaidar Bai
|
2732002WL008286
|
Kaidar Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/06/2023
|
|
2674178940
|
|
Mrs. KEDARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204304015000/244
(लावासल )
|
2732002000NRG24100620230490029
|
13/06/2023
|
amari bai
|
2732002WL008286
|
amari bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179145
|
|
Mrs. AMARI BAI GWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204304015000/248
(लावासल )
|
2732002000NRG24100620230490707
|
13/06/2023
|
Gulab Chand
|
2732002WL008305
|
Gulab Chand
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179058
|
|
Master GULAB SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204304015000/248
(लावासल )
|
2732002000NRG24100620230490705
|
13/06/2023
|
Lakshminarayan
|
2732002WL008305
|
Lakshminarayan
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178790
|
|
Mr. LAXMI NARAYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204304015000/248
(लावासल )
|
2732002000NRG24100620230490706
|
13/06/2023
|
Nandu Bai
|
2732002WL008305
|
Nandu Bai
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178941
|
|
Mrs. NANDU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204304015000/254
(लावासल )
|
2732002000NRG24100620230490031
|
13/06/2023
|
Dali Bai
|
2732002WL008286
|
Dali Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178942
|
|
Mrs. DALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204304015000/3
(लावासल )
|
2732002000NRG24100620230490749
|
13/06/2023
|
Ramkanya bai
|
2732002WL008308
|
Ramkanya bai
|
00089
|
CBIN0280460
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674178943
|
|
Mrs. RAMAKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204304015000/369
(लावासल )
|
2732002000NRG24100620230490539
|
13/06/2023
|
Devi Singh
|
2732002WL008300
|
Devi Singh
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674178778
|
|
Mr. DEVI SINGH S/O SH KANWAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204304015000/371
(लावासल )
|
2732002000NRG24100620230490032
|
13/06/2023
|
Puri Lal
|
2732002WL008286
|
Puri Lal
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178944
|
|
Mr. POORI LAL DHOOLI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204304015000/372
(लावासल )
|
2732002000NRG24100620230490387
|
13/06/2023
|
Nirmala
|
2732002WL008296
|
Nirmala
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674178945
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204304015000/374
(लावासल )
|
2732002000NRG24100620230490033
|
13/06/2023
|
kanchan bai
|
2732002WL008286
|
kanchan bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674178946
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204304015000/375
(लावासल )
|
2732002000NRG24100620230490730
|
13/06/2023
|
Kanhiram
|
2732002WL008307
|
Kanhiram
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178947
|
|
KANHIRAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
JHALRAPATAN
|
RJ-273200204304015000/375
(लावासल )
|
2732002000NRG24100620230490731
|
13/06/2023
|
Shanti Bai
|
2732002WL008307
|
Shanti Bai
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178948
|
|
MR KANHIRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHALRAPATAN
|
RJ-273200204304015000/379
(लावासल )
|
2732002000NRG24100620230490723
|
13/06/2023
|
Bardi Bai
|
2732002WL008306
|
Bardi Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674178949
|
|
Mrs. BARADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204304015000/379
(लावासल )
|
2732002000NRG24100620230490722
|
13/06/2023
|
Narayan Singh
|
2732002WL008306
|
Narayan Singh
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674178782
|
|
Mr. NARAYAN LODHA S/O SH GABBA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204304015000/380
(लावासल )
|
2732002000NRG24100620230490709
|
13/06/2023
|
Rupa Bai
|
2732002WL008305
|
Rupa Bai
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178950
|
|
RUPA BAI W/O BHANWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200204304015000/386
(लावासल )
|
2732002000NRG24100620230490034
|
13/06/2023
|
Dropati Bai
|
2732002WL008286
|
Dropati Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674178829
|
|
Mrs. DAROPTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204304015000/388
(लावासल )
|
2732002000NRG24100620230490036
|
13/06/2023
|
Bhanwari Bai
|
2732002WL008286
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178951
|
|
Mrs. BHAVARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204304015000/391
(लावासल )
|
2732002000NRG24100620230490710
|
13/06/2023
|
daryav bai
|
2732002WL008305
|
daryav bai
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178952
|
|
Mrs. DARAYAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204304015000/392
(लावासल )
|
2732002000NRG24100620230490037
|
13/06/2023
|
Nandu Bai
|
2732002WL008286
|
Nandu Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179095
|
|
Mrs. NANDU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204304015000/4
(लावासल )
|
2732002000NRG24100620230490038
|
13/06/2023
|
chandri Bai
|
2732002WL008286
|
chandri Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179111
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204304015000/404
(लावासल )
|
2732002000NRG24100620230490776
|
13/06/2023
|
Anop Singh
|
2732002WL008310
|
Anop Singh
|
00089
|
CBIN0280460
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674179072
|
|
Mr. ANOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204304015000/405
(लावासल )
|
2732002000NRG24100620230490041
|
13/06/2023
|
rodi bai
|
2732002WL008286
|
rodi bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674178983
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204304015000/407
(लावासल )
|
2732002000NRG24100620230490711
|
13/06/2023
|
Ratti Ram
|
2732002WL008305
|
Ratti Ram
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178980
|
|
Mr. RATTIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204304015000/408
(लावासल )
|
2732002000NRG24100620230490042
|
13/06/2023
|
gita bai
|
2732002WL008286
|
gita bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674178985
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204304015000/408
(लावासल )
|
2732002000NRG24100620230490367
|
13/06/2023
|
Ray Singh
|
2732002WL008293
|
Ray Singh
|
00089
|
CBIN0280460
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674178984
|
|
Mr. RAYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204304015000/409
(लावासल )
|
2732002000NRG24100620230490687
|
13/06/2023
|
balchand
|
2732002WL008304
|
balchand
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179094
|
|
BAL CHAND S/O CHHETER LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200204304015000/411
(लावासल )
|
2732002000NRG24100620230490043
|
13/06/2023
|
Pari Bai
|
2732002WL008286
|
Pari Bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674178986
|
|
Mrs. PARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204304015000/412
(लावासल )
|
2732002000NRG24120620230497269
|
13/06/2023
|
gulab bai
|
2732002WL008399
|
gulab bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179271
|
|
Mrs. GULABABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204304015000/412
(लावासल )
|
2732002000NRG24120620230497268
|
13/06/2023
|
prabhu Lal
|
2732002WL008399
|
prabhu Lal
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178781
|
|
PRBHU LAL SO NARAYAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204304015000/414
(लावासल )
|
2732002000NRG24100620230490044
|
13/06/2023
|
Puran Singh
|
2732002WL008286
|
Puran Singh
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179372
|
|
Mr. PURAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204304015000/416
(लावासल )
|
2732002000NRG24100620230490045
|
13/06/2023
|
Kamla
|
2732002WL008286
|
Kamla
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178834
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204304015000/419
(लावासल )
|
2732002000NRG24100620230490046
|
13/06/2023
|
Chidiya Bai
|
2732002WL008286
|
Chidiya Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178987
|
|
Mrs. CHIDIYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204304015000/421
(लावासल )
|
2732002000NRG24100620230490762
|
13/06/2023
|
Balchand
|
2732002WL008309
|
Balchand
|
00089
|
CBIN0280460
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674179096
|
|
BAL CHAND S/O NARAYAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200204304015000/421
(लावासल )
|
2732002000NRG24100620230490763
|
13/06/2023
|
Nandu Bai
|
2732002WL008309
|
Nandu Bai
|
00089
|
CBIN0280460
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674179097
|
|
Mrs. NANDU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200204304015000/5
(लावासल )
|
2732002000NRG24100620230490672
|
13/06/2023
|
Manful Bai
|
2732002WL008303
|
Manful Bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178990
|
|
Mrs. MANAPHUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204304015000/5
(लावासल )
|
2732002000NRG24100620230490671
|
13/06/2023
|
Sujan Singh
|
2732002WL008303
|
Sujan Singh
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178825
|
|
SUJAN SINGH S/O DHULEE LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200204304015000/561
(लावासल )
|
2732002000NRG24100620230490541
|
13/06/2023
|
anok bai
|
2732002WL008300
|
anok bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674178991
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204304015000/565
(लावासल )
|
2732002000NRG24100620230490048
|
13/06/2023
|
GIta Bai
|
2732002WL008286
|
GIta Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178992
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204304015000/565
(लावासल )
|
2732002000NRG24100620230490049
|
13/06/2023
|
Shaitan
|
2732002WL008286
|
Shaitan
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179090
|
|
Miss. SHAITAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204304015000/566
(लावासल )
|
2732002000NRG24100620230490050
|
13/06/2023
|
Kalu Lal
|
2732002WL008286
|
Kalu Lal
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674178993
|
|
Mr. KALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204304015000/568
(लावासल )
|
2732002000NRG24100620230490732
|
13/06/2023
|
Bapu lal
|
2732002WL008307
|
Bapu lal
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179264
|
|
Mr. BAPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204304015000/568
(लावासल )
|
2732002000NRG24100620230490733
|
13/06/2023
|
rami bai
|
2732002WL008307
|
rami bai
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178994
|
|
Mrs. RAMIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204304015000/571
(लावासल )
|
2732002000NRG24120620230497270
|
13/06/2023
|
Dipak Kumar
|
2732002WL008399
|
Dipak Kumar
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179057
|
|
Master DEEPAK KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204304015000/573
(लावासल )
|
2732002000NRG24100620230490052
|
13/06/2023
|
Nanuram
|
2732002WL008286
|
Nanuram
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178997
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204304015000/576
(लावासल )
|
2732002000NRG24100620230490712
|
13/06/2023
|
Reena Kumari
|
2732002WL008305
|
Reena Kumari
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179069
|
|
Ms. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204304015000/578
(लावासल )
|
2732002000NRG24100620230490558
|
13/06/2023
|
Mohan Lal
|
2732002WL008301
|
Mohan Lal
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179144
|
|
MOHAN LAL S/O PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200204304015000/598
(लावासल )
|
2732002000NRG24100620230490053
|
13/06/2023
|
gayatri bai
|
2732002WL008286
|
gayatri bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674178998
|
|
GAYATRI BAI W/O RAMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200204304015000/599
(लावासल )
|
2732002000NRG24100620230490054
|
13/06/2023
|
Rekha Bai
|
2732002WL008286
|
Rekha Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178999
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204304015000/6
(लावासल )
|
2732002000NRG24100620230490689
|
13/06/2023
|
Puri Bai
|
2732002WL008304
|
Puri Bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178779
|
|
Mrs. POOREE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204304015000/611
(लावासल )
|
2732002000NRG24100620230490055
|
13/06/2023
|
Radha Bai
|
2732002WL008286
|
Radha Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179000
|
|
Mrs. RADHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204304015000/634
(लावासल )
|
2732002000NRG24100620230490691
|
13/06/2023
|
rami bai
|
2732002WL008304
|
rami bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179001
|
|
Mrs. RAMIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200204304015000/636
(लावासल )
|
2732002000NRG24120620230497271
|
13/06/2023
|
rosan singh
|
2732002WL008399
|
rosan singh
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179376
|
|
Mr. ROSHAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200204304015000/638
(लावासल )
|
2732002000NRG24100620230490059
|
13/06/2023
|
jatan bai
|
2732002WL008286
|
jatan bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179002
|
|
Mrs. JATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204304015000/641
(लावासल )
|
2732002000NRG24100620230490542
|
13/06/2023
|
jani bai
|
2732002WL008300
|
jani bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674179003
|
|
Mrs. JANEE BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200204304015000/643
(लावासल )
|
2732002000NRG24100620230490060
|
13/06/2023
|
Lala Bai
|
2732002WL008286
|
Lala Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178824
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
JHALRAPATAN
|
RJ-273200204304015000/645
(लावासल )
|
2732002000NRG24100620230490673
|
13/06/2023
|
harisingh
|
2732002WL008303
|
harisingh
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179104
|
|
HARI SINGH BHEEL SO UDAY LAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
JHALRAPATAN
|
RJ-273200204304015000/645
(लावासल )
|
2732002000NRG24100620230490674
|
13/06/2023
|
Suman Bai
|
2732002WL008303
|
Suman Bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179004
|
|
SUGAN BAI W/O HARI SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200204304015000/649
(लावासल )
|
2732002000NRG24100620230490062
|
13/06/2023
|
kalash bai
|
2732002WL008286
|
kalash bai
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674179005
|
|
Mrs. KAILASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200204304015000/650
(लावासल )
|
2732002000NRG24100620230490778
|
13/06/2023
|
Gulab Chand
|
2732002WL008310
|
Gulab Chand
|
00089
|
CBIN0280460
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674179006
|
|
Mr. GULAB CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204304015000/651
(लावासल )
|
2732002000NRG24100620230490561
|
13/06/2023
|
Kamlesh Kumar Lodha
|
2732002WL008301
|
Kamlesh Kumar Lodha
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179140
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
140
|
JHALRAPATAN
|
RJ-273200204304015000/651
(लावासल )
|
2732002000NRG24100620230490560
|
13/06/2023
|
Santosh Bai
|
2732002WL008301
|
Santosh Bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179379
|
|
Mrs. SANTOSH BAI LODHA BADE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204304015000/652
(लावासल )
|
2732002000NRG24100620230490063
|
13/06/2023
|
jalim singh
|
2732002WL008286
|
jalim singh
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179035
|
|
JALIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
JHALRAPATAN
|
RJ-273200204304015000/655
(लावासल )
|
2732002000NRG24100620230490675
|
13/06/2023
|
Mangi Lal
|
2732002WL008303
|
Mangi Lal
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179387
|
|
MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
JHALRAPATAN
|
RJ-273200204304015000/655
(लावासल )
|
2732002000NRG24100620230490676
|
13/06/2023
|
sharda bai
|
2732002WL008303
|
sharda bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179036
|
|
Mrs. SHARADABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204304015000/658
(लावासल )
|
2732002000NRG24100620230490563
|
13/06/2023
|
Mohan bai
|
2732002WL008301
|
Mohan bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179499
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200204304015000/660
(लावासल )
|
2732002000NRG24120620230497987
|
13/06/2023
|
sumitra bai
|
2732002WL008408
|
sumitra bai
|
00089
|
CBIN0280460
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674179107
|
|
Ms. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204304015000/661
(लावासल )
|
2732002000NRG24100620230490734
|
13/06/2023
|
Ramprasad
|
2732002WL008307
|
Ramprasad
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179383
|
|
Mr. RAMAPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204304015000/661
(लावासल )
|
2732002000NRG24100620230490735
|
13/06/2023
|
sardar bai
|
2732002WL008307
|
sardar bai
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179037
|
|
Mrs. SARADAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200204304015000/665
(लावासल )
|
2732002000NRG24120620230497272
|
13/06/2023
|
Sumitra Bai
|
2732002WL008399
|
Sumitra Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179034
|
|
Mrs. SUMITRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200204304015000/667
(लावासल )
|
2732002000NRG24100620230490065
|
13/06/2023
|
visnu bai
|
2732002WL008286
|
visnu bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179038
|
|
VISHNU BAI WO KANHI RAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
JHALRAPATAN
|
RJ-273200204304015000/707
(लावासल )
|
2732002000NRG24100620230490068
|
13/06/2023
|
Bhuri Bai
|
2732002WL008286
|
Bhuri Bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674179040
|
|
Mrs. BHURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204304015000/707
(लावासल )
|
2732002000NRG24100620230490067
|
13/06/2023
|
Yaswant Singh
|
2732002WL008286
|
Yaswant Singh
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/06/2023
|
|
2674179039
|
|
Mr. YASHAVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204304015000/708
(लावासल )
|
2732002000NRG24100620230490069
|
13/06/2023
|
Hira Lal
|
2732002WL008286
|
Hira Lal
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674179317
|
|
HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
JHALRAPATAN
|
RJ-273200204304015000/710
(लावासल )
|
2732002000NRG24100620230490753
|
13/06/2023
|
CHAMPI BAI
|
2732002WL008308
|
CHAMPI BAI
|
00089
|
CBIN0280460
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674179098
|
|
Mrs. CHAMPEE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200204304015000/711
(लावासल )
|
2732002000NRG24100620230490368
|
13/06/2023
|
nanuram
|
2732002WL008293
|
nanuram
|
00089
|
CBIN0280460
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674178788
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200204304015000/712
(लावासल )
|
2732002000NRG24100620230490564
|
13/06/2023
|
Roshan Singh
|
2732002WL008301
|
Roshan Singh
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179101
|
|
Mr. ROSHAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200204304015000/712
(लावासल )
|
2732002000NRG24120620230497395
|
13/06/2023
|
sohan bai
|
2732002WL008401
|
sohan bai
|
00089
|
CBIN0280460
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674179041
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200204304015000/713
(लावासल )
|
2732002000NRG24100620230490390
|
13/06/2023
|
shanti bai
|
2732002WL008296
|
shanti bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674179042
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200204304015000/730
(लावासल )
|
2732002000NRG24100620230490070
|
13/06/2023
|
Chanda Bai
|
2732002WL008286
|
Chanda Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179043
|
|
Mrs. CHANDABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200204304015000/730
(लावासल )
|
2732002000NRG24100620230490736
|
13/06/2023
|
Hamraj
|
2732002WL008307
|
Hamraj
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179102
|
|
HEMRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
JHALRAPATAN
|
RJ-273200204304015000/731
(लावासल )
|
2732002000NRG24100620230490071
|
13/06/2023
|
Sunita Bai
|
2732002WL008286
|
Sunita Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179100
|
|
Mrs. SUNITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200204304015000/759
(लावासल )
|
2732002000NRG24100620230490073
|
13/06/2023
|
bagwati bai
|
2732002WL008286
|
bagwati bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179369
|
|
Mrs. BHAGWATI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200204304015000/764
(लावासल )
|
2732002000NRG24100620230490755
|
13/06/2023
|
magi bai
|
2732002WL008308
|
magi bai
|
00089
|
CBIN0280460
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674179044
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200204304015000/764
(लावासल )
|
2732002000NRG24100620230490754
|
13/06/2023
|
ram babu
|
2732002WL008308
|
ram babu
|
00089
|
CBIN0280460
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674179112
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200204304015000/765
(लावासल )
|
2732002000NRG24100620230490074
|
13/06/2023
|
ram lal
|
2732002WL008286
|
ram lal
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179088
|
|
Mr. RAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200204304015000/767
(लावासल )
|
2732002000NRG24100620230490678
|
13/06/2023
|
dhapu bai
|
2732002WL008303
|
dhapu bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179113
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200204304015000/769
(लावासल )
|
2732002000NRG24100620230490075
|
13/06/2023
|
nirmala bai
|
2732002WL008286
|
nirmala bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674178789
|
|
Mrs. NIRMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200204304015000/777
(लावासल )
|
2732002000NRG24100620230490077
|
13/06/2023
|
Bardi Lal
|
2732002WL008286
|
Bardi Lal
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178780
|
|
BARDI LAL S/O BAPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200204304015000/790
(लावासल )
|
2732002000NRG24100620230490079
|
13/06/2023
|
Sampat Raj
|
2732002WL008286
|
Sampat Raj
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179045
|
|
Mr. SAMPATARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200204304015000/791-A
(लावासल )
|
2732002000NRG24120620230497274
|
13/06/2023
|
Anjali
|
2732002WL008399
|
Anjali
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179055
|
|
Mrs. ANJALI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200204304015000/791-A
(लावासल )
|
2732002000NRG24120620230497273
|
13/06/2023
|
Dhanshyam
|
2732002WL008399
|
Dhanshyam
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179276
|
|
SHRI GHANSHYAM LODHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JHALRAPATAN
|
RJ-273200204304015000/8
(लावासल )
|
2732002000NRG24100620230490080
|
13/06/2023
|
Madan Lal
|
2732002WL008286
|
Madan Lal
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179046
|
|
Mr. MADANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200204304015000/822
(लावासल )
|
2732002000NRG24100620230490081
|
13/06/2023
|
Bhuli Bai
|
2732002WL008286
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674178828
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200204304015000/823
(लावासल )
|
2732002000NRG24100620230490082
|
13/06/2023
|
Chandracalan Bai
|
2732002WL008286
|
Chandracalan Bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674179110
|
|
Mrs. CHANDRA KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200204304015000/823
(लावासल )
|
2732002000NRG24100620230490693
|
13/06/2023
|
Raja Lal
|
2732002WL008304
|
Raja Lal
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178826
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200204304015000/828
(लावासल )
|
2732002000NRG24100620230490694
|
13/06/2023
|
Mangi Lal
|
2732002WL008304
|
Mangi Lal
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178995
|
|
MANGI LAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
JHALRAPATAN
|
RJ-273200204304015000/828
(लावासल )
|
2732002000NRG24100620230490695
|
13/06/2023
|
Sangita Bai
|
2732002WL008304
|
Sangita Bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178820
|
|
Mrs. SANGEETA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200204304015000/834
(लावासल )
|
2732002000NRG24100620230490679
|
13/06/2023
|
jagdish
|
2732002WL008303
|
jagdish
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178831
|
|
JAGDEESH CHAND S/O S/O HAJARI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200204304015000/834
(लावासल )
|
2732002000NRG24100620230490680
|
13/06/2023
|
Sunita Bai
|
2732002WL008303
|
Sunita Bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179056
|
|
Mrs. SUNITA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200204304015000/835
(लावासल )
|
2732002000NRG24100620230490391
|
13/06/2023
|
Sharda Bai
|
2732002WL008296
|
Sharda Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674178996
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200204304015000/841
(लावासल )
|
2732002000NRG24100620230490565
|
13/06/2023
|
Manju Bai
|
2732002WL008301
|
Manju Bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179436
|
|
Mrs. MANJU BAI HANSRAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204304015000/856
(लावासल )
|
2732002000NRG24100620230490764
|
13/06/2023
|
Rajesh
|
2732002WL008309
|
Rajesh
|
00089
|
CBIN0280460
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674178832
|
|
RAJESH LODHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
JHALRAPATAN
|
RJ-273200204304015000/860
(लावासल )
|
2732002000NRG24100620230490086
|
13/06/2023
|
santhosh Bai
|
2732002WL008286
|
santhosh Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179103
|
|
Mrs. SANTOSH BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200204304015000/862
(लावासल )
|
2732002000NRG24100620230490782
|
13/06/2023
|
Santosh Bai
|
2732002WL008310
|
Santosh Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2674178935
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200204304015000/870
(लावासल )
|
2732002000NRG24120620230497745
|
13/06/2023
|
diwan singh
|
2732002WL008405
|
diwan singh
|
00089
|
CBIN0280460
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674179106
|
|
Mr. DEEWAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200204304015000/873
(लावासल )
|
2732002000NRG24100620230490765
|
13/06/2023
|
Gyan Singh
|
2732002WL008309
|
Gyan Singh
|
00089
|
CBIN0280460
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674178937
|
|
GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
JHALRAPATAN
|
RJ-273200204304015000/873
(लावासल )
|
2732002000NRG24100620230490088
|
13/06/2023
|
Nirmla Bai
|
2732002WL008286
|
Nirmla Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179389
|
|
Mrs. NIRMLA KUMARI GYAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200204304015000/876
(लावासल )
|
2732002000NRG24120620230497275
|
13/06/2023
|
Prem chand
|
2732002WL008399
|
Prem chand
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178827
|
|
Mr. PREM .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200204304015000/885
(लावासल )
|
2732002000NRG24100620230490756
|
13/06/2023
|
mohan lal
|
2732002WL008308
|
mohan lal
|
00089
|
CBIN0280460
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674179193
|
|
MOHAN LAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
JHALRAPATAN
|
RJ-273200204304015000/890
(लावासल )
|
2732002000NRG24100620230490566
|
13/06/2023
|
mohan lal
|
2732002WL008301
|
mohan lal
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178818
|
|
Mr. MOHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200204304015000/890
(लावासल )
|
2732002000NRG24100620230490567
|
13/06/2023
|
ramshila bai
|
2732002WL008301
|
ramshila bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179109
|
|
Mrs. RAM SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200204304015000/899
(लावासल )
|
2732002000NRG24100620230490681
|
13/06/2023
|
Sanram
|
2732002WL008303
|
Sanram
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179060
|
|
Mr. SANTRAJ LOVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200204304015000/9
(लावासल )
|
2732002000NRG24100620230490375
|
13/06/2023
|
Balchand
|
2732002WL008294
|
Balchand
|
00089
|
CBIN0280460
|
2492
|
2492
|
Processed
|
20/06/2023
|
|
2674179047
|
|
Mr. BALACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200204304015000/9
(लावासल )
|
2732002000NRG24100620230490089
|
13/06/2023
|
Rodi Bai
|
2732002WL008286
|
Rodi Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179143
|
|
RODI BAI W/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200204304015000/910
(लावासल )
|
2732002000NRG24100620230490713
|
13/06/2023
|
Radeshaym
|
2732002WL008305
|
Radeshaym
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179198
|
|
Mr. RADHE SHYAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200204304015000/923
(लावासल )
|
2732002000NRG24100620230490543
|
13/06/2023
|
Reeku Bai
|
2732002WL008300
|
Reeku Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674179429
|
|
Mrs. RINKU BAI NAYAK POORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200204304015000/925
(लावासल )
|
2732002000NRG24100620230490738
|
13/06/2023
|
Dhanni Bai
|
2732002WL008307
|
Dhanni Bai
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179075
|
|
Mrs. DHANNI BAI BHEEL SAMPAT RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200204304015000/925
(लावासल )
|
2732002000NRG24100620230490737
|
13/06/2023
|
sampatraj
|
2732002WL008307
|
sampatraj
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178830
|
|
Mr. SAMPAT RAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200204304015000/926
(लावासल )
|
2732002000NRG24100620230490740
|
13/06/2023
|
Prem Bai
|
2732002WL008307
|
Prem Bai
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179105
|
|
Mrs. PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200204304015000/927
(लावासल )
|
2732002000NRG24100620230490715
|
13/06/2023
|
Phool Chand
|
2732002WL008305
|
Phool Chand
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178981
|
|
Mr. FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200204304015000/929
(लावासल )
|
2732002000NRG24100620230490697
|
13/06/2023
|
Kailash Bai
|
2732002WL008304
|
Kailash Bai
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178835
|
|
Mrs. KELAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200204304015000/929
(लावासल )
|
2732002000NRG24100620230490696
|
13/06/2023
|
Kalu Lal
|
2732002WL008304
|
Kalu Lal
|
00089
|
CBIN0280460
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178777
|
|
KALU LAL LODHA S/O BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200204304015000/931
(लावासल )
|
2732002000NRG24100620230490093
|
13/06/2023
|
Sageeta Bai
|
2732002WL008286
|
Sageeta Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178821
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200204304015000/937
(लावासल )
|
2732002000NRG24120620230497396
|
13/06/2023
|
Bhagwan Singh
|
2732002WL008401
|
Bhagwan Singh
|
00089
|
CBIN0280460
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674179428
|
|
BHAGAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
JHALRAPATAN
|
RJ-273200204304015000/938
(लावासल )
|
2732002000NRG24100620230490725
|
13/06/2023
|
Badam Bai
|
2732002WL008306
|
Badam Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674179430
|
|
Mrs. BADAM BAI RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200204304015000/939
(लावासल )
|
2732002000NRG24100620230490726
|
13/06/2023
|
Manphool
|
2732002WL008306
|
Manphool
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674179394
|
|
Mrs. MANFUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200204304015000/940
(लावासल )
|
2732002000NRG24100620230490727
|
13/06/2023
|
Kalu Lal
|
2732002WL008306
|
Kalu Lal
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674178858
|
|
KALULAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
JHALRAPATAN
|
RJ-273200204304015000/952
(लावासल )
|
2732002000NRG24100620230490767
|
13/06/2023
|
LEELA BAI
|
2732002WL008309
|
LEELA BAI
|
00089
|
CBIN0280460
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674178989
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200204304015000/952
(लावासल )
|
2732002000NRG24100620230490766
|
13/06/2023
|
Sujan Singh
|
2732002WL008309
|
Sujan Singh
|
00089
|
CBIN0280460
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674178988
|
|
Mr. SUJANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200204304015000/956
(लावासल )
|
2732002000NRG24100620230490392
|
13/06/2023
|
Govind kumar
|
2732002WL008296
|
Govind kumar
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674179020
|
|
Mr. GOVIND MEHAR BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200204304015000/983
(लावासल )
|
2732002000NRG24100620230490097
|
13/06/2023
|
ram bau
|
2732002WL008286
|
ram bau
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179137
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
211
|
JHALRAPATAN
|
RJ-273200204304015000/991
(लावासल )
|
2732002000NRG24100620230490768
|
13/06/2023
|
Manju Bai
|
2732002WL008309
|
Manju Bai
|
00089
|
CBIN0280460
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
2674179089
|
|
Mrs. MANJU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200204304015200/1042
(लावासल )
|
2732002000NRG24100620230490544
|
13/06/2023
|
Bajrang Lal
|
2732002WL008300
|
Bajrang Lal
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674179066
|
|
Mr. BAJ RANG LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200204304015200/1042
(लावासल )
|
2732002000NRG24100620230490545
|
13/06/2023
|
Seema Bai
|
2732002WL008300
|
Seema Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674179067
|
|
Mrs. SEEMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200204304015200/514
(लावासल )
|
2732002000NRG24100620230490381
|
13/06/2023
|
Bane Singh
|
2732002WL008295
|
Bane Singh
|
00089
|
CBIN0280460
|
2898
|
2898
|
Processed
|
20/06/2023
|
|
2674179199
|
|
Master BANE SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200204304015200/514
(लावासल )
|
2732002000NRG24100620230490380
|
13/06/2023
|
kela bai
|
2732002WL008295
|
kela bai
|
00089
|
CBIN0280460
|
2898
|
2898
|
Rejected
|
20/06/2023
|
|
2674179048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
JHALRAPATAN
|
RJ-273200204304015200/514
(लावासल )
|
2732002000NRG24100620230490379
|
13/06/2023
|
ramlal
|
2732002WL008295
|
ramlal
|
00089
|
CBIN0280460
|
2898
|
2898
|
Processed
|
20/06/2023
|
|
2674179161
|
|
Mr. RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200204304015200/518
(लावासल )
|
2732002000NRG24120620230497990
|
13/06/2023
|
Koshliya Bai
|
2732002WL008408
|
Koshliya Bai
|
00089
|
CBIN0280460
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674179050
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200204304015200/518
(लावासल )
|
2732002000NRG24120620230497989
|
13/06/2023
|
Ramnarayan
|
2732002WL008408
|
Ramnarayan
|
00089
|
CBIN0280460
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674179049
|
|
Mr. RAMANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200204304015200/526
(लावासल )
|
2732002000NRG24100620230490546
|
13/06/2023
|
Dav Lal
|
2732002WL008300
|
Dav Lal
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674179051
|
|
DEV LAL S/O BARDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200204304015200/526
(लावासल )
|
2732002000NRG24100620230490547
|
13/06/2023
|
Pan Bai
|
2732002WL008300
|
Pan Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674179197
|
|
PANA BAI WO DEV LAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
JHALRAPATAN
|
RJ-273200204304015200/544
(लावासल )
|
2732002000NRG24100620230490382
|
13/06/2023
|
Roshan Singh
|
2732002WL008295
|
Roshan Singh
|
00089
|
CBIN0280460
|
2898
|
2898
|
Processed
|
20/06/2023
|
|
2674179272
|
|
Mr. ROSHAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200204304015200/544
(लावासल )
|
2732002000NRG24100620230490383
|
13/06/2023
|
Santra Bai
|
2732002WL008295
|
Santra Bai
|
00089
|
CBIN0280460
|
2898
|
2898
|
Processed
|
20/06/2023
|
|
2674179200
|
|
Mrs. SANTARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200204304015200/884
(लावासल )
|
2732002000NRG24100620230490548
|
13/06/2023
|
Rajkumar
|
2732002WL008300
|
Rajkumar
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674179375
|
|
Mr. RAJ KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200204304015200/999
(लावासल )
|
2732002000NRG24100620230490552
|
13/06/2023
|
Sumer Singh
|
2732002WL008300
|
Sumer Singh
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674179068
|
|
Mr. SUMER SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200204304016000/1036
(लावासल )
|
2732002053NRG24120620230496798
|
13/06/2023
|
Chandmal
|
2732002WL008394
|
Chandmal
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674178857
|
|
Mr. CHAND MAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200204304016000/129
(लावासल )
|
2732002053NRG24120620230496817
|
13/06/2023
|
Mangi Lal
|
2732002WL008394
|
Mangi Lal
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674178836
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204304016000/138
(लावासल )
|
2732002053NRG24120620230496821
|
13/06/2023
|
Kamla Bai
|
2732002WL008394
|
Kamla Bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674178837
|
|
KAMLA BAI WO JAMNA LAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
JHALRAPATAN
|
RJ-273200204304016000/140
(लावासल )
|
2732002053NRG24120620230496824
|
13/06/2023
|
Sugna Bai
|
2732002WL008394
|
Sugna Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674178838
|
|
Mrs. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200204304016000/141
(लावासल )
|
2732002053NRG24120620230496827
|
13/06/2023
|
kamla bai
|
2732002WL008394
|
kamla bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674178873
|
|
Kamla Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
JHALRAPATAN
|
RJ-273200204304016000/264
(लावासल )
|
2732002053NRG24120620230496851
|
13/06/2023
|
Kasturi Bai
|
2732002WL008394
|
Kasturi Bai
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674178839
|
|
KASTURI BAI WO KANHIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200204304016000/266
(लावासल )
|
2732002053NRG24120620230496852
|
13/06/2023
|
bhuki bai
|
2732002WL008394
|
bhuki bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674178840
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200204304016000/279
(लावासल )
|
2732002053NRG24120620230496856
|
13/06/2023
|
Radheshyam
|
2732002WL008394
|
Radheshyam
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674178841
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200204304016000/292
(लावासल )
|
2732002053NRG24120620230496863
|
13/06/2023
|
Durgi Bai
|
2732002WL008394
|
Durgi Bai
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674178842
|
|
Mrs. DURGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200204304016000/301
(लावासल )
|
2732002053NRG24120620230496867
|
13/06/2023
|
Guddi Bai
|
2732002WL008394
|
Guddi Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674178843
|
|
Mrs. GUDADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200204304016000/301
(लावासल )
|
2732002053NRG24120620230496866
|
13/06/2023
|
Rajesh
|
2732002WL008394
|
Rajesh
|
00089
|
CBIN0280460
|
324
|
324
|
Processed
|
20/06/2023
|
|
2674178819
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200204304016000/307
(लावासल )
|
2732002053NRG24120620230496875
|
13/06/2023
|
karan singh
|
2732002WL008394
|
karan singh
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674179053
|
|
Mr. KARAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200204304016000/318
(लावासल )
|
2732002000NRG24100620230490460
|
13/06/2023
|
Bheru Lal
|
2732002WL008298
|
Bheru Lal
|
00089
|
CBIN0280460
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674179093
|
|
MR BHERU LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
238
|
JHALRAPATAN
|
RJ-273200204304016000/326
(लावासल )
|
2732002053NRG24120620230496880
|
13/06/2023
|
Sohan lal
|
2732002WL008394
|
Sohan lal
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674178844
|
|
Mr. SOHANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200204304016000/329
(लावासल )
|
2732002053NRG24120620230496881
|
13/06/2023
|
Naval Kishor
|
2732002WL008394
|
Naval Kishor
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
20/06/2023
|
|
2674178874
|
|
Mr. NAVALAKISHOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200204304016000/329
(लावासल )
|
2732002053NRG24120620230496882
|
13/06/2023
|
Sugna Bai
|
2732002WL008394
|
Sugna Bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674178875
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200204304016000/751
(लावासल )
|
2732002053NRG24120620230496893
|
13/06/2023
|
Gora Bai
|
2732002WL008394
|
Gora Bai
|
00089
|
CBIN0280460
|
486
|
486
|
Processed
|
20/06/2023
|
|
2674178872
|
|
GORA BAI W/O GULAB CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200204304016000/751
(लावासल )
|
2732002053NRG24120620230496892
|
13/06/2023
|
Gulab Chand
|
2732002WL008394
|
Gulab Chand
|
00089
|
CBIN0280460
|
486
|
486
|
Processed
|
20/06/2023
|
|
2674178876
|
|
Mr. GULAB CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200204304016000/985
(लावासल )
|
2732002053NRG24120620230496906
|
13/06/2023
|
Sushila Bai
|
2732002WL008394
|
Sushila Bai
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674179435
|
|
Mrs. SUSHILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200204304016400/19
(लावासल )
|
2732002000NRG24120620230497748
|
13/06/2023
|
shivlal
|
2732002WL008405
|
shivlal
|
00089
|
CBIN0280460
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674178877
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200204304016400/21
(लावासल )
|
2732002000NRG24120620230497123
|
13/06/2023
|
Balchand
|
2732002WL008397
|
Balchand
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674178878
|
|
BAL CHAND S/O RAM LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200204304016400/21
(लावासल )
|
2732002000NRG24120620230497124
|
13/06/2023
|
Kanya Bai
|
2732002WL008397
|
Kanya Bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674178879
|
|
Mrs. KANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200204304016400/32
(लावासल )
|
2732002000NRG24120620230497125
|
13/06/2023
|
bhawani singh
|
2732002WL008397
|
bhawani singh
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674178880
|
|
BHAVANI SINGH
|
IDBI BANK(607095)
|
|
248
|
JHALRAPATAN
|
RJ-273200204304016400/32
(लावासल )
|
2732002000NRG24120620230497126
|
13/06/2023
|
Nandu Bai
|
2732002WL008397
|
Nandu Bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674178881
|
|
Mrs. NANDUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200204304016400/348
(लावासल )
|
2732002000NRG24120620230497749
|
13/06/2023
|
Kalu Bai
|
2732002WL008405
|
Kalu Bai
|
00089
|
CBIN0280460
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674178882
|
|
KALULAL LODHA SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200204304016400/348
(लावासल )
|
2732002000NRG24120620230497750
|
13/06/2023
|
Mehatab
|
2732002WL008405
|
Mehatab
|
00089
|
CBIN0280460
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674178883
|
|
Mrs. MEHATAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200204304016400/354
(लावासल )
|
2732002000NRG24120620230497127
|
13/06/2023
|
devi lal
|
2732002WL008397
|
devi lal
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674178884
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200204304016400/40
(लावासल )
|
2732002000NRG24120620230497128
|
13/06/2023
|
kanchan bai
|
2732002WL008397
|
kanchan bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674179114
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200204304016400/428
(लावासल )
|
2732002000NRG24120620230497130
|
13/06/2023
|
Omprakash
|
2732002WL008397
|
Omprakash
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674179018
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
254
|
JHALRAPATAN
|
RJ-273200204304016400/428
(लावासल )
|
2732002000NRG24120620230497131
|
13/06/2023
|
Tulsi Bai
|
2732002WL008397
|
Tulsi Bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674178886
|
|
Mrs. TULASIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200204304016400/44
(लावासल )
|
2732002000NRG24120620230497132
|
13/06/2023
|
Keishna Bai
|
2732002WL008397
|
Keishna Bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674178885
|
|
Mrs. KASHNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200204304016400/563
(लावासल )
|
2732002000NRG24120620230497136
|
13/06/2023
|
Ramesh Chand
|
2732002WL008397
|
Ramesh Chand
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674178887
|
|
Mr. RAMESHACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200204304016400/581
(लावासल )
|
2732002000NRG24120620230497137
|
13/06/2023
|
Kanchan Bai
|
2732002WL008397
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674178888
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200204304016400/59
(लावासल )
|
2732002000NRG24120620230497751
|
13/06/2023
|
Gopi Lal
|
2732002WL008405
|
Gopi Lal
|
00089
|
CBIN0280460
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674178889
|
|
GOPILAL SO KANVARLAL
|
UNION BANK OF INDIA(508500)
|
|
259
|
JHALRAPATAN
|
RJ-273200204304016400/683
(लावासल )
|
2732002000NRG24120620230497139
|
13/06/2023
|
Manju Bai
|
2732002WL008397
|
Manju Bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674179275
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200206003998401/1681
(कलमन्डी कलां )
|
2732002000NRG24120620230495830
|
13/06/2023
|
Dhapu Bai
|
2732002WL008381
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179054
|
|
Miss. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483524
|
483524
|
|
|
|
|
|
|
|
|
261
|
JHALRAPATAN
|
RJ-273200205304003700/273
(कनवाडा )
|
2732002000NRG24120620230496187
|
13/06/2023
|
Puja Bai
|
2732002WL008386
|
Puja Bai
|
00089
|
CBIN0280985
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179479
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200205304003900/11
(कनवाडा )
|
2732002053NRG24120620230496559
|
13/06/2023
|
Ram Kanya
|
2732002WL008391
|
Ram Kanya
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179422
|
|
Mrs. RAMKANYA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200205304003900/316
(कनवाडा )
|
2732002053NRG24120620230496587
|
13/06/2023
|
Bharat Singh
|
2732002WL008391
|
Bharat Singh
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179124
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200205304003900/340
(कनवाडा )
|
2732002000NRG24100620230489905
|
13/06/2023
|
chandresh bai
|
2732002WL008284
|
chandresh bai
|
00089
|
CBIN0280985
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179476
|
|
Mrs. CHANDRESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200205304003900/376
(कनवाडा )
|
2732002053NRG24120620230496610
|
13/06/2023
|
Sanjay Suthar
|
2732002WL008391
|
Sanjay Suthar
|
00089
|
CBIN0280985
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674178811
|
|
Mr. SANJAY KUMAR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200205304003900/451
(कनवाडा )
|
2732002053NRG24120620230496637
|
13/06/2023
|
MANOJ
|
2732002WL008391
|
MANOJ
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179121
|
|
MANOJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JHALRAPATAN
|
RJ-273200205304003900/451
(कनवाडा )
|
2732002053NRG24120620230496638
|
13/06/2023
|
NITU BALA
|
2732002WL008391
|
NITU BALA
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179122
|
|
MRS NITU BALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
JHALRAPATAN
|
RJ-273200205304003900/7
(कनवाडा )
|
2732002000NRG24100620230489935
|
13/06/2023
|
Govind Singh
|
2732002WL008284
|
Govind Singh
|
00089
|
CBIN0280985
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179437
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200206003998401/1561
(कलमन्डी कलां )
|
2732002000NRG24120620230495821
|
13/06/2023
|
Gaytri bheel
|
2732002WL008381
|
Gaytri bheel
|
00089
|
CBIN0280985
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179052
|
|
Miss. GAYTRI BAI BHEEL W%O MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200206003998401/1767
(कलमन्डी कलां )
|
2732002000NRG24120620230495831
|
13/06/2023
|
RAMESHWAR PARETA
|
2732002WL008381
|
RAMESHWAR PARETA
|
00089
|
CBIN0280985
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178916
|
|
Mr. RAMESHWAR PARETA S/O MANMAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21603
|
21603
|
|
|
|
|
|
|
|
|
271
|
JHALRAPATAN
|
RJ-273200205304003900/352
(कनवाडा )
|
2732002053NRG24120620230496600
|
13/06/2023
|
Leela bai
|
2732002WL008391
|
Leela bai
|
00089
|
CBIN0281244
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178795
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200205304003900/91
(कनवाडा )
|
2732002000NRG24100620230489941
|
13/06/2023
|
Jagdish
|
2732002WL008284
|
Jagdish
|
00089
|
CBIN0281244
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179260
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200206003998401/1912
(कलमन्डी कलां )
|
2732002000NRG24120620230495844
|
13/06/2023
|
tejpal
|
2732002WL008381
|
tejpal
|
00089
|
CBIN0281244
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179172
|
|
Mr. TEJPAL BHEEL S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200206003998401/486
(कलमन्डी कलां )
|
2732002000NRG24120620230496037
|
13/06/2023
|
ram pal
|
2732002WL008383
|
ram pal
|
00089
|
CBIN0281244
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674179135
|
|
RAMPAL GUJAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8396
|
8396
|
|
|
|
|
|
|
|
|
275
|
JHALRAPATAN
|
RJ-273200204304015000/927
(लावासल )
|
2732002000NRG24100620230490716
|
13/06/2023
|
Leela Bai
|
2732002WL008305
|
Leela Bai
|
00089
|
CBIN0281944
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178982
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
276
|
JHALRAPATAN
|
RJ-273200206003998401/1775
(कलमन्डी कलां )
|
2732002000NRG24120620230495832
|
13/06/2023
|
NAHAR SINGH HADA
|
2732002WL008381
|
NAHAR SINGH HADA
|
00089
|
CBIN0283763
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178915
|
|
Ms. NAHAR SINGH HADA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200206003998401/1880
(कलमन्डी कलां )
|
2732002000NRG24120620230496033
|
13/06/2023
|
brajmohan
|
2732002WL008383
|
brajmohan
|
00089
|
CBIN0283763
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674179139
|
|
BRIJMOHAN BHEEL
|
ICICI BANK LTD(508534)
|
|
278
|
JHALRAPATAN
|
RJ-273200206003998401/506
(कलमन्डी कलां )
|
2732002000NRG24120620230495882
|
13/06/2023
|
Jagdish Chand
|
2732002WL008381
|
Jagdish Chand
|
00089
|
CBIN0283763
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179225
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
279
|
JHALRAPATAN
|
RJ-273200205304003700/21
(कनवाडा )
|
2732002000NRG24120620230496173
|
13/06/2023
|
Kamla Bai
|
2732002WL008386
|
Kamla Bai
|
00114
|
RSCB0024008
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674178783
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200205304003700/255
(कनवाडा )
|
2732002000NRG24120620230496181
|
13/06/2023
|
Kailash chand
|
2732002WL008386
|
Kailash chand
|
00114
|
RSCB0024008
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674178785
|
|
KELASHCHAND SO POORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
JHALRAPATAN
|
RJ-273200205304003700/279
(कनवाडा )
|
2732002000NRG24120620230496192
|
13/06/2023
|
Teena Kanwar
|
2732002WL008386
|
Teena Kanwar
|
00114
|
RSCB0024008
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2674178786
|
|
TEENA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JHALRAPATAN
|
RJ-273200205304003700/281
(कनवाडा )
|
2732002000NRG24120620230496195
|
13/06/2023
|
Bheru singh
|
2732002WL008386
|
Bheru singh
|
00114
|
RSCB0024008
|
820
|
820
|
Processed
|
20/06/2023
|
|
2674178784
|
|
Bheru Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5945
|
5945
|
|
|
|
|
|
|
|
|
283
|
JHALRAPATAN
|
RJ-273200206003998401/483
(कलमन्डी कलां )
|
2732002000NRG24120620230495875
|
13/06/2023
|
RAMESHWAR
|
2732002WL008381
|
RAMESHWAR
|
00165
|
IBKL0001277
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178724
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
284
|
JHALRAPATAN
|
RJ-273200205304003700/101
(कनवाडा )
|
2732002000NRG24120620230496131
|
13/06/2023
|
Ayodhaya Bai
|
2732002WL008386
|
Ayodhaya Bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674179297
|
|
AJODHYA
|
ICICI BANK LTD(508534)
|
|
285
|
JHALRAPATAN
|
RJ-273200205304003700/112
(कनवाडा )
|
2732002000NRG24120620230496134
|
13/06/2023
|
sunita bai
|
2732002WL008386
|
sunita bai
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179305
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
JHALRAPATAN
|
RJ-273200205304003700/131
(कनवाडा )
|
2732002000NRG24120620230496142
|
13/06/2023
|
santhosh bai
|
2732002WL008386
|
santhosh bai
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179296
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
287
|
JHALRAPATAN
|
RJ-273200205304003700/134
(कनवाडा )
|
2732002000NRG24120620230496145
|
13/06/2023
|
Durgi Bai
|
2732002WL008386
|
Durgi Bai
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179293
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
288
|
JHALRAPATAN
|
RJ-273200205304003700/150
(कनवाडा )
|
2732002000NRG24120620230496149
|
13/06/2023
|
Manju Bai
|
2732002WL008386
|
Manju Bai
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179304
|
|
MANJU BAI MALI
|
ICICI BANK LTD(508534)
|
|
289
|
JHALRAPATAN
|
RJ-273200205304003700/160
(कनवाडा )
|
2732002000NRG24120620230496151
|
13/06/2023
|
Nand Lal
|
2732002WL008386
|
Nand Lal
|
00168
|
ICIC0000538
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2674179457
|
|
NANDLAL
|
ICICI BANK LTD(508534)
|
|
290
|
JHALRAPATAN
|
RJ-273200205304003700/170
(कनवाडा )
|
2732002000NRG24120620230496155
|
13/06/2023
|
kari bai
|
2732002WL008386
|
kari bai
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179404
|
|
KALI BAI
|
AXIS BANK(607153)
|
|
291
|
JHALRAPATAN
|
RJ-273200205304003700/173
(कनवाडा )
|
2732002000NRG24120620230496157
|
13/06/2023
|
shanti bai
|
2732002WL008386
|
shanti bai
|
00168
|
ICIC0000538
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2674179295
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
292
|
JHALRAPATAN
|
RJ-273200205304003700/175
(कनवाडा )
|
2732002000NRG24120620230496158
|
13/06/2023
|
prakash chand
|
2732002WL008386
|
prakash chand
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179410
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
293
|
JHALRAPATAN
|
RJ-273200205304003700/177
(कनवाडा )
|
2732002000NRG24120620230496160
|
13/06/2023
|
sanwal singh
|
2732002WL008386
|
sanwal singh
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674179456
|
|
SANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
294
|
JHALRAPATAN
|
RJ-273200205304003700/186
(कनवाडा )
|
2732002000NRG24120620230496165
|
13/06/2023
|
sanju bai
|
2732002WL008386
|
sanju bai
|
00168
|
ICIC0000538
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2674178716
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
295
|
JHALRAPATAN
|
RJ-273200205304003700/222
(कनवाडा )
|
2732002000NRG24120620230496176
|
13/06/2023
|
Rekha bai
|
2732002WL008386
|
Rekha bai
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179397
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
296
|
JHALRAPATAN
|
RJ-273200205304003700/263
(कनवाडा )
|
2732002000NRG24120620230496184
|
13/06/2023
|
Anita bai
|
2732002WL008386
|
Anita bai
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179354
|
|
ANITA GOSWAMI
|
ICICI BANK LTD(508534)
|
|
297
|
JHALRAPATAN
|
RJ-273200205304003700/264
(कनवाडा )
|
2732002000NRG24120620230496185
|
13/06/2023
|
Kali bai
|
2732002WL008386
|
Kali bai
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674179464
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
298
|
JHALRAPATAN
|
RJ-273200205304003700/272
(कनवाडा )
|
2732002000NRG24120620230496186
|
13/06/2023
|
sanju bai
|
2732002WL008386
|
sanju bai
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179400
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
299
|
JHALRAPATAN
|
RJ-273200205304003700/295
(कनवाडा )
|
2732002000NRG24120620230496199
|
13/06/2023
|
badam bai
|
2732002WL008386
|
badam bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674179312
|
|
BADAM BAI W/O RAJU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200205304003700/336
(कनवाडा )
|
2732002000NRG24120620230496207
|
13/06/2023
|
Sona Bai
|
2732002WL008386
|
Sona Bai
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674178717
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
301
|
JHALRAPATAN
|
RJ-273200205304003700/44
(कनवाडा )
|
2732002000NRG24120620230496219
|
13/06/2023
|
sagrm singh
|
2732002WL008386
|
sagrm singh
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674179344
|
|
SANGRAM SINGH S/O PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200205304003700/5
(कनवाडा )
|
2732002000NRG24120620230496220
|
13/06/2023
|
Uma Bai
|
2732002WL008386
|
Uma Bai
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179467
|
|
UMA BAI
|
ICICI BANK LTD(508534)
|
|
303
|
JHALRAPATAN
|
RJ-273200205304003700/51
(कनवाडा )
|
2732002000NRG24120620230496223
|
13/06/2023
|
Rodi Bai
|
2732002WL008386
|
Rodi Bai
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179294
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200205304003700/7
(कनवाडा )
|
2732002000NRG24120620230496228
|
13/06/2023
|
Krishna Bai
|
2732002WL008386
|
Krishna Bai
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179468
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
305
|
JHALRAPATAN
|
RJ-273200205304003700/76
(कनवाडा )
|
2732002000NRG24120620230496230
|
13/06/2023
|
balchand
|
2732002WL008386
|
balchand
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674179348
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
306
|
JHALRAPATAN
|
RJ-273200205304003700/78
(कनवाडा )
|
2732002000NRG24120620230496231
|
13/06/2023
|
Pram Bai
|
2732002WL008386
|
Pram Bai
|
00168
|
ICIC0000538
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
2674179298
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
307
|
JHALRAPATAN
|
RJ-273200205304003700/80
(कनवाडा )
|
2732002000NRG24100620230489870
|
13/06/2023
|
Hamraj
|
2732002WL008284
|
Hamraj
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179415
|
|
Hemraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
JHALRAPATAN
|
RJ-273200205304003700/80
(कनवाडा )
|
2732002000NRG24100620230489871
|
13/06/2023
|
kavita Bai
|
2732002WL008284
|
kavita Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179406
|
|
KAVITA BAI
|
ICICI BANK LTD(508534)
|
|
309
|
JHALRAPATAN
|
RJ-273200205304003700/95
(कनवाडा )
|
2732002000NRG24120620230496235
|
13/06/2023
|
Asha Kumari
|
2732002WL008386
|
Asha Kumari
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179357
|
|
ASHA BAI
|
ICICI BANK LTD(508534)
|
|
310
|
JHALRAPATAN
|
RJ-273200205304003700/95
(कनवाडा )
|
2732002000NRG24120620230496234
|
13/06/2023
|
Om Prakash
|
2732002WL008386
|
Om Prakash
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179451
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
JHALRAPATAN
|
RJ-273200205304003900/102
(कनवाडा )
|
2732002053NRG24120620230496556
|
13/06/2023
|
Ful Bai
|
2732002WL008391
|
Ful Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179255
|
|
SHNU MANSOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
JHALRAPATAN
|
RJ-273200205304003900/104
(कनवाडा )
|
2732002053NRG24120620230496557
|
13/06/2023
|
manju
|
2732002WL008391
|
manju
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179364
|
|
MANJU BAI BHEEL W/O JAGDISH CHAND BHEEL
|
BANK OF BARODA(606985)
|
|
313
|
JHALRAPATAN
|
RJ-273200205304003900/106
(कनवाडा )
|
2732002000NRG24100620230489780
|
13/06/2023
|
Gopal
|
2732002WL008281
|
Gopal
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179409
|
|
GOPAL LAL
|
ICICI BANK LTD(508534)
|
|
314
|
JHALRAPATAN
|
RJ-273200205304003900/108
(कनवाडा )
|
2732002053NRG24120620230496558
|
13/06/2023
|
Sunita Bai
|
2732002WL008391
|
Sunita Bai
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2674179403
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
315
|
JHALRAPATAN
|
RJ-273200205304003900/115
(कनवाडा )
|
2732002053NRG24120620230496560
|
13/06/2023
|
Sohan Bai
|
2732002WL008391
|
Sohan Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179257
|
|
Mrs. SOHAN BAI W/O SH BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200205304003900/137
(कनवाडा )
|
2732002000NRG24100620230489873
|
13/06/2023
|
Pana Bai
|
2732002WL008284
|
Pana Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179421
|
|
PANA BAI
|
ICICI BANK LTD(508534)
|
|
317
|
JHALRAPATAN
|
RJ-273200205304003900/140
(कनवाडा )
|
2732002000NRG24100620230489874
|
13/06/2023
|
Shanti Bai
|
2732002WL008284
|
Shanti Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179360
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200205304003900/157
(कनवाडा )
|
2732002000NRG24100620230489875
|
13/06/2023
|
Jaswant Singh
|
2732002WL008284
|
Jaswant Singh
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179306
|
|
JASWANT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
JHALRAPATAN
|
RJ-273200205304003900/163
(कनवाडा )
|
2732002000NRG24100620230489878
|
13/06/2023
|
Dhapu Bai
|
2732002WL008284
|
Dhapu Bai
|
00168
|
ICIC0000538
|
1005
|
1005
|
Processed
|
20/06/2023
|
|
2674179301
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
320
|
JHALRAPATAN
|
RJ-273200205304003900/164
(कनवाडा )
|
2732002000NRG24100620230489785
|
13/06/2023
|
Prahlad Singh
|
2732002WL008281
|
Prahlad Singh
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179472
|
|
PRAHLAD SINGH
|
ICICI BANK LTD(508534)
|
|
321
|
JHALRAPATAN
|
RJ-273200205304003900/17
(कनवाडा )
|
2732002053NRG24120620230496566
|
13/06/2023
|
Radha Bai
|
2732002WL008391
|
Radha Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179307
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
322
|
JHALRAPATAN
|
RJ-273200205304003900/180
(कनवाडा )
|
2732002053NRG24120620230496568
|
13/06/2023
|
Badam Bai
|
2732002WL008391
|
Badam Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179469
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
323
|
JHALRAPATAN
|
RJ-273200205304003900/187
(कनवाडा )
|
2732002053NRG24120620230496569
|
13/06/2023
|
Gita Bai
|
2732002WL008391
|
Gita Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179405
|
|
GITABAI
|
ICICI BANK LTD(508534)
|
|
324
|
JHALRAPATAN
|
RJ-273200205304003900/19
(कनवाडा )
|
2732002000NRG24100620230489880
|
13/06/2023
|
Tanwar Singh
|
2732002WL008284
|
Tanwar Singh
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179453
|
|
TANVAR SINGH
|
ICICI BANK LTD(508534)
|
|
325
|
JHALRAPATAN
|
RJ-273200205304003900/196
(कनवाडा )
|
2732002053NRG24120620230496570
|
13/06/2023
|
Shyam Bai
|
2732002WL008391
|
Shyam Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179367
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
326
|
JHALRAPATAN
|
RJ-273200205304003900/199
(कनवाडा )
|
2732002053NRG24120620230496571
|
13/06/2023
|
Kali Bai
|
2732002WL008391
|
Kali Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179258
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
327
|
JHALRAPATAN
|
RJ-273200205304003900/2
(कनवाडा )
|
2732002053NRG24120620230496572
|
13/06/2023
|
DHURGI BAI
|
2732002WL008391
|
DHURGI BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179463
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
328
|
JHALRAPATAN
|
RJ-273200205304003900/208
(कनवाडा )
|
2732002053NRG24120620230496573
|
13/06/2023
|
Surendra Singh
|
2732002WL008391
|
Surendra Singh
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179343
|
|
SURENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
329
|
JHALRAPATAN
|
RJ-273200205304003900/209
(कनवाडा )
|
2732002000NRG24100620230489786
|
13/06/2023
|
Durga Singh
|
2732002WL008281
|
Durga Singh
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179342
|
|
DURGA SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
330
|
JHALRAPATAN
|
RJ-273200205304003900/218
(कनवाडा )
|
2732002000NRG24100620230489787
|
13/06/2023
|
Manju Bai
|
2732002WL008281
|
Manju Bai
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179299
|
|
MANJU BAI SHARMA
|
ICICI BANK LTD(508534)
|
|
331
|
JHALRAPATAN
|
RJ-273200205304003900/22
(कनवाडा )
|
2732002000NRG24100620230489883
|
13/06/2023
|
Sampat Bai
|
2732002WL008284
|
Sampat Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179256
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
JHALRAPATAN
|
RJ-273200205304003900/227
(कनवाडा )
|
2732002000NRG24100620230489789
|
13/06/2023
|
Dhapu Bai
|
2732002WL008281
|
Dhapu Bai
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179408
|
|
DHAPUBAI
|
ICICI BANK LTD(508534)
|
|
333
|
JHALRAPATAN
|
RJ-273200205304003900/227
(कनवाडा )
|
2732002000NRG24100620230489788
|
13/06/2023
|
RajMal
|
2732002WL008281
|
RajMal
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179247
|
|
RAJ MAL
|
ICICI BANK LTD(508534)
|
|
334
|
JHALRAPATAN
|
RJ-273200205304003900/228
(कनवाडा )
|
2732002000NRG24100620230489790
|
13/06/2023
|
Govind Singh
|
2732002WL008281
|
Govind Singh
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179361
|
|
GOIVADASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
JHALRAPATAN
|
RJ-273200205304003900/229
(कनवाडा )
|
2732002000NRG24100620230489792
|
13/06/2023
|
Dhanna Lal
|
2732002WL008281
|
Dhanna Lal
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179470
|
|
DHANNA LAL
|
ICICI BANK LTD(508534)
|
|
336
|
JHALRAPATAN
|
RJ-273200205304003900/229
(कनवाडा )
|
2732002000NRG24100620230489791
|
13/06/2023
|
Somesh Kumar
|
2732002WL008281
|
Somesh Kumar
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179471
|
|
SOMESH KUMAR S/O DHANNA LAL UPADHYAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200205304003900/240
(कनवाडा )
|
2732002000NRG24100620230489885
|
13/06/2023
|
Durgi Bai
|
2732002WL008284
|
Durgi Bai
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179411
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
338
|
JHALRAPATAN
|
RJ-273200205304003900/241
(कनवाडा )
|
2732002000NRG24100620230489886
|
13/06/2023
|
Mangi Bai
|
2732002WL008284
|
Mangi Bai
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179475
|
|
MANGIBAI RATHOR THELI
|
ICICI BANK LTD(508534)
|
|
339
|
JHALRAPATAN
|
RJ-273200205304003900/247
(कनवाडा )
|
2732002053NRG24120620230496577
|
13/06/2023
|
Gita Bai
|
2732002WL008391
|
Gita Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179259
|
|
GITABAI
|
ICICI BANK LTD(508534)
|
|
340
|
JHALRAPATAN
|
RJ-273200205304003900/257
(कनवाडा )
|
2732002053NRG24120620230496579
|
13/06/2023
|
Chitar Lal
|
2732002WL008391
|
Chitar Lal
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179308
|
|
CHHITAR LAL
|
ICICI BANK LTD(508534)
|
|
341
|
JHALRAPATAN
|
RJ-273200205304003900/262
(कनवाडा )
|
2732002000NRG24100620230489887
|
13/06/2023
|
Rajendra Singh
|
2732002WL008284
|
Rajendra Singh
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179346
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
342
|
JHALRAPATAN
|
RJ-273200205304003900/265
(कनवाडा )
|
2732002000NRG24100620230489793
|
13/06/2023
|
Kalu Singh
|
2732002WL008281
|
Kalu Singh
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179454
|
|
KALU SINGH
|
ICICI BANK LTD(508534)
|
|
343
|
JHALRAPATAN
|
RJ-273200205304003900/275
(कनवाडा )
|
2732002053NRG24120620230496582
|
13/06/2023
|
guddibai
|
2732002WL008391
|
guddibai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178714
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
344
|
JHALRAPATAN
|
RJ-273200205304003900/278
(कनवाडा )
|
2732002000NRG24100620230489890
|
13/06/2023
|
Sobharam
|
2732002WL008284
|
Sobharam
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179250
|
|
SOBHARAM
|
ICICI BANK LTD(508534)
|
|
345
|
JHALRAPATAN
|
RJ-273200205304003900/28
(कनवाडा )
|
2732002053NRG24120620230496583
|
13/06/2023
|
Sajak Bai
|
2732002WL008391
|
Sajak Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179309
|
|
SAJJAN BAI
|
ICICI BANK LTD(508534)
|
|
346
|
JHALRAPATAN
|
RJ-273200205304003900/286
(कनवाडा )
|
2732002000NRG24100620230489794
|
13/06/2023
|
Balchand
|
2732002WL008281
|
Balchand
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179359
|
|
BAL CHAND
|
ICICI BANK LTD(508534)
|
|
347
|
JHALRAPATAN
|
RJ-273200205304003900/286
(कनवाडा )
|
2732002000NRG24100620230489795
|
13/06/2023
|
Sanju Bai
|
2732002WL008281
|
Sanju Bai
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179353
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
348
|
JHALRAPATAN
|
RJ-273200205304003900/291
(कनवाडा )
|
2732002000NRG24100620230489894
|
13/06/2023
|
Badam Bai
|
2732002WL008284
|
Badam Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179287
|
|
BADAMBAI
|
ICICI BANK LTD(508534)
|
|
349
|
JHALRAPATAN
|
RJ-273200205304003900/296
(कनवाडा )
|
2732002053NRG24120620230496585
|
13/06/2023
|
SAMUNDAR SINGH
|
2732002WL008391
|
SAMUNDAR SINGH
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179313
|
|
SAMUNDRA SINGH
|
ICICI BANK LTD(508534)
|
|
350
|
JHALRAPATAN
|
RJ-273200205304003900/299
(कनवाडा )
|
2732002000NRG24100620230489895
|
13/06/2023
|
BHAGIRATH
|
2732002WL008284
|
BHAGIRATH
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179300
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
351
|
JHALRAPATAN
|
RJ-273200205304003900/299
(कनवाडा )
|
2732002000NRG24100620230489896
|
13/06/2023
|
Sangita Bai
|
2732002WL008284
|
Sangita Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179407
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
352
|
JHALRAPATAN
|
RJ-273200205304003900/304
(कनवाडा )
|
2732002000NRG24100620230489897
|
13/06/2023
|
Rodi Bai
|
2732002WL008284
|
Rodi Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179254
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
353
|
JHALRAPATAN
|
RJ-273200205304003900/31
(कनवाडा )
|
2732002000NRG24100620230489796
|
13/06/2023
|
tanwar singh
|
2732002WL008281
|
tanwar singh
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179420
|
|
TAVAR SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
JHALRAPATAN
|
RJ-273200205304003900/317
(कनवाडा )
|
2732002053NRG24120620230496588
|
13/06/2023
|
Maana Bai
|
2732002WL008391
|
Maana Bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674179253
|
|
Mana Bai
|
BANK OF BARODA(606985)
|
|
355
|
JHALRAPATAN
|
RJ-273200205304003900/318
(कनवाडा )
|
2732002000NRG24100620230489898
|
13/06/2023
|
indra bai
|
2732002WL008284
|
indra bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179349
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
356
|
JHALRAPATAN
|
RJ-273200205304003900/319
(कनवाडा )
|
2732002053NRG24120620230496589
|
13/06/2023
|
mamta bai
|
2732002WL008391
|
mamta bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179449
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
357
|
JHALRAPATAN
|
RJ-273200205304003900/324
(कनवाडा )
|
2732002053NRG24120620230496591
|
13/06/2023
|
Rekha bai
|
2732002WL008391
|
Rekha bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179459
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
358
|
JHALRAPATAN
|
RJ-273200205304003900/326
(कनवाडा )
|
2732002000NRG24100620230489899
|
13/06/2023
|
NANNI BAI
|
2732002WL008284
|
NANNI BAI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179452
|
|
NANHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
JHALRAPATAN
|
RJ-273200205304003900/329
(कनवाडा )
|
2732002053NRG24120620230496592
|
13/06/2023
|
lalita Bai
|
2732002WL008391
|
lalita Bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674179363
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
360
|
JHALRAPATAN
|
RJ-273200205304003900/330
(कनवाडा )
|
2732002000NRG24100620230489900
|
13/06/2023
|
madhu bala
|
2732002WL008284
|
madhu bala
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179455
|
|
MADHUBALA CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
361
|
JHALRAPATAN
|
RJ-273200205304003900/332
(कनवाडा )
|
2732002000NRG24100620230489901
|
13/06/2023
|
Lalita bai
|
2732002WL008284
|
Lalita bai
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179252
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
362
|
JHALRAPATAN
|
RJ-273200205304003900/333
(कनवाडा )
|
2732002053NRG24120620230496593
|
13/06/2023
|
radha bai
|
2732002WL008391
|
radha bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179288
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
|
363
|
JHALRAPATAN
|
RJ-273200205304003900/334
(कनवाडा )
|
2732002053NRG24120620230496594
|
13/06/2023
|
kanti bai
|
2732002WL008391
|
kanti bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178710
|
|
KANTIBAI
|
ICICI BANK LTD(508534)
|
|
364
|
JHALRAPATAN
|
RJ-273200205304003900/34
(कनवाडा )
|
2732002053NRG24120620230496596
|
13/06/2023
|
Moti Lal
|
2732002WL008391
|
Moti Lal
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179418
|
|
MOTEE LAL
|
ICICI BANK LTD(508534)
|
|
365
|
JHALRAPATAN
|
RJ-273200205304003900/344
(कनवाडा )
|
2732002000NRG24100620230489798
|
13/06/2023
|
Gyatri Bai
|
2732002WL008281
|
Gyatri Bai
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179355
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
366
|
JHALRAPATAN
|
RJ-273200205304003900/349
(कनवाडा )
|
2732002053NRG24120620230496599
|
13/06/2023
|
JAMNA BAI
|
2732002WL008391
|
JAMNA BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178719
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
367
|
JHALRAPATAN
|
RJ-273200205304003900/351
(कनवाडा )
|
2732002000NRG24100620230489906
|
13/06/2023
|
Radha Bai
|
2732002WL008284
|
Radha Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179414
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
368
|
JHALRAPATAN
|
RJ-273200205304003900/358
(कनवाडा )
|
2732002053NRG24120620230496601
|
13/06/2023
|
durgalal
|
2732002WL008391
|
durgalal
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674179365
|
|
DURGA LAL
|
ICICI BANK LTD(508534)
|
|
369
|
JHALRAPATAN
|
RJ-273200205304003900/359
(कनवाडा )
|
2732002000NRG24100620230489908
|
13/06/2023
|
SHAHNAJ
|
2732002WL008284
|
SHAHNAJ
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179416
|
|
SHAHANAJ
|
ICICI BANK LTD(508534)
|
|
370
|
JHALRAPATAN
|
RJ-273200205304003900/36
(कनवाडा )
|
2732002000NRG24100620230489909
|
13/06/2023
|
Sampat Bai
|
2732002WL008284
|
Sampat Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179311
|
|
SAMPAT BAI
|
ICICI BANK LTD(508534)
|
|
371
|
JHALRAPATAN
|
RJ-273200205304003900/363
(कनवाडा )
|
2732002000NRG24100620230489910
|
13/06/2023
|
Mor bai
|
2732002WL008284
|
Mor bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179402
|
|
Mohar Bai
|
BANK OF BARODA(606985)
|
|
372
|
JHALRAPATAN
|
RJ-273200205304003900/364
(कनवाडा )
|
2732002000NRG24100620230489911
|
13/06/2023
|
REKHA BAI
|
2732002WL008284
|
REKHA BAI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674178718
|
|
REKHA KHICHI
|
ICICI BANK LTD(508534)
|
|
373
|
JHALRAPATAN
|
RJ-273200205304003900/368
(कनवाडा )
|
2732002053NRG24120620230496605
|
13/06/2023
|
RADHESHYAM
|
2732002WL008391
|
RADHESHYAM
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179362
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
374
|
JHALRAPATAN
|
RJ-273200205304003900/369
(कनवाडा )
|
2732002053NRG24120620230496606
|
13/06/2023
|
SHYAM KANWAR
|
2732002WL008391
|
SHYAM KANWAR
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674179341
|
|
SHYAM KANWAR
|
ICICI BANK LTD(508534)
|
|
375
|
JHALRAPATAN
|
RJ-273200205304003900/37
(कनवाडा )
|
2732002000NRG24100620230489912
|
13/06/2023
|
Ramkanwari Bai
|
2732002WL008284
|
Ramkanwari Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179413
|
|
RAM KUANVAREE
|
ICICI BANK LTD(508534)
|
|
376
|
JHALRAPATAN
|
RJ-273200205304003900/370
(कनवाडा )
|
2732002000NRG24100620230489913
|
13/06/2023
|
sangita bai
|
2732002WL008284
|
sangita bai
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179461
|
|
SANGITA MEHAR
|
ICICI BANK LTD(508534)
|
|
377
|
JHALRAPATAN
|
RJ-273200205304003900/372
(कनवाडा )
|
2732002053NRG24120620230496607
|
13/06/2023
|
PINKI BAI
|
2732002WL008391
|
PINKI BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179398
|
|
PINKI BAI WO DURGA SHANKAR GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200205304003900/375
(कनवाडा )
|
2732002053NRG24120620230496609
|
13/06/2023
|
GOVIND
|
2732002WL008391
|
GOVIND
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179412
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
379
|
JHALRAPATAN
|
RJ-273200205304003900/383
(कनवाडा )
|
2732002000NRG24100620230489914
|
13/06/2023
|
salma bai
|
2732002WL008284
|
salma bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179251
|
|
SALAMA
|
ICICI BANK LTD(508534)
|
|
380
|
JHALRAPATAN
|
RJ-273200205304003900/388
(कनवाडा )
|
2732002000NRG24100620230489916
|
13/06/2023
|
puri lal
|
2732002WL008284
|
puri lal
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674178715
|
|
PURI LAL
|
ICICI BANK LTD(508534)
|
|
381
|
JHALRAPATAN
|
RJ-273200205304003900/388
(कनवाडा )
|
2732002000NRG24100620230489917
|
13/06/2023
|
sona bai
|
2732002WL008284
|
sona bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179466
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
382
|
JHALRAPATAN
|
RJ-273200205304003900/393
(कनवाडा )
|
2732002000NRG24100620230489801
|
13/06/2023
|
Usha kumari
|
2732002WL008281
|
Usha kumari
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179417
|
|
USHAKUMARI
|
ICICI BANK LTD(508534)
|
|
383
|
JHALRAPATAN
|
RJ-273200205304003900/4
(कनवाडा )
|
2732002000NRG24100620230489919
|
13/06/2023
|
Kalawati
|
2732002WL008284
|
Kalawati
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179289
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
384
|
JHALRAPATAN
|
RJ-273200205304003900/417
(कनवाडा )
|
2732002053NRG24120620230496624
|
13/06/2023
|
Sardar Singh
|
2732002WL008391
|
Sardar Singh
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179345
|
|
SARDARSINGH
|
ICICI BANK LTD(508534)
|
|
385
|
JHALRAPATAN
|
RJ-273200205304003900/420
(कनवाडा )
|
2732002000NRG24100620230489926
|
13/06/2023
|
Annu Bai
|
2732002WL008284
|
Annu Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179465
|
|
ANNU BAI
|
ICICI BANK LTD(508534)
|
|
386
|
JHALRAPATAN
|
RJ-273200205304003900/43
(कनवाडा )
|
2732002000NRG24100620230489803
|
13/06/2023
|
Bahadur Singh
|
2732002WL008281
|
Bahadur Singh
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179352
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
387
|
JHALRAPATAN
|
RJ-273200205304003900/45
(कनवाडा )
|
2732002000NRG24100620230489928
|
13/06/2023
|
Mohan Lal
|
2732002WL008284
|
Mohan Lal
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179473
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
388
|
JHALRAPATAN
|
RJ-273200205304003900/45
(कनवाडा )
|
2732002000NRG24100620230489929
|
13/06/2023
|
Shyam Lal
|
2732002WL008284
|
Shyam Lal
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179350
|
|
SHYAMBAI
|
ICICI BANK LTD(508534)
|
|
389
|
JHALRAPATAN
|
RJ-273200205304003900/46
(कनवाडा )
|
2732002053NRG24120620230496642
|
13/06/2023
|
Mangi Bai
|
2732002WL008391
|
Mangi Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179358
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
390
|
JHALRAPATAN
|
RJ-273200205304003900/5
(कनवाडा )
|
2732002000NRG24100620230489804
|
13/06/2023
|
Jagannath Singh
|
2732002WL008281
|
Jagannath Singh
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179356
|
|
JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
JHALRAPATAN
|
RJ-273200205304003900/56
(कनवाडा )
|
2732002053NRG24120620230496643
|
13/06/2023
|
Koshalya Bai
|
2732002WL008391
|
Koshalya Bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674179303
|
|
KOSHALYA BAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
392
|
JHALRAPATAN
|
RJ-273200205304003900/57
(कनवाडा )
|
2732002000NRG24100620230489930
|
13/06/2023
|
Sunder Bai
|
2732002WL008284
|
Sunder Bai
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179395
|
|
Sundar Bai
|
BANK OF BARODA(606985)
|
|
393
|
JHALRAPATAN
|
RJ-273200205304003900/62
(कनवाडा )
|
2732002000NRG24100620230489932
|
13/06/2023
|
Santosh Bai
|
2732002WL008284
|
Santosh Bai
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674179302
|
|
SANTU BAI BAGRI
|
ICICI BANK LTD(508534)
|
|
394
|
JHALRAPATAN
|
RJ-273200205304003900/63
(कनवाडा )
|
2732002053NRG24120620230496644
|
13/06/2023
|
Kamla Bai
|
2732002WL008391
|
Kamla Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179291
|
|
KAMLIBAI
|
ICICI BANK LTD(508534)
|
|
395
|
JHALRAPATAN
|
RJ-273200205304003900/65
(कनवाडा )
|
2732002000NRG24100620230489933
|
13/06/2023
|
Santosh
|
2732002WL008284
|
Santosh
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674179366
|
|
SANTOSH BAI WO DEVI SHANKAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200205304003900/67
(कनवाडा )
|
2732002053NRG24120620230496645
|
13/06/2023
|
Sajjan Singh
|
2732002WL008391
|
Sajjan Singh
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179396
|
|
SAJJANASINGH
|
ICICI BANK LTD(508534)
|
|
397
|
JHALRAPATAN
|
RJ-273200205304003900/7
(कनवाडा )
|
2732002000NRG24100620230489934
|
13/06/2023
|
Rekha kanwar
|
2732002WL008284
|
Rekha kanwar
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179458
|
|
REKHA KUNWAR
|
ICICI BANK LTD(508534)
|
|
398
|
JHALRAPATAN
|
RJ-273200205304003900/70
(कनवाडा )
|
2732002053NRG24120620230496646
|
13/06/2023
|
kailash bai
|
2732002WL008391
|
kailash bai
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674179399
|
|
KELASH BAI
|
ICICI BANK LTD(508534)
|
|
399
|
JHALRAPATAN
|
RJ-273200205304003900/70
(कनवाडा )
|
2732002000NRG24100620230489806
|
13/06/2023
|
Ramesh Chand
|
2732002WL008281
|
Ramesh Chand
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674178711
|
|
RAMESH CHAND SEN
|
ICICI BANK LTD(508534)
|
|
400
|
JHALRAPATAN
|
RJ-273200205304003900/71
(कनवाडा )
|
2732002053NRG24120620230496647
|
13/06/2023
|
Mohan Bai
|
2732002WL008391
|
Mohan Bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674179292
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
401
|
JHALRAPATAN
|
RJ-273200205304003900/76
(कनवाडा )
|
2732002000NRG24100620230489937
|
13/06/2023
|
Pram Bai
|
2732002WL008284
|
Pram Bai
|
00168
|
ICIC0000538
|
1407
|
1407
|
Processed
|
20/06/2023
|
|
2674179462
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
402
|
JHALRAPATAN
|
RJ-273200205304003900/88
(कनवाडा )
|
2732002000NRG24100620230489938
|
13/06/2023
|
Kari Bai
|
2732002WL008284
|
Kari Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179351
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
403
|
JHALRAPATAN
|
RJ-273200205304003900/89
(कनवाडा )
|
2732002000NRG24100620230489939
|
13/06/2023
|
Guddi Bai
|
2732002WL008284
|
Guddi Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674178712
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
404
|
JHALRAPATAN
|
RJ-273200205304003900/91
(कनवाडा )
|
2732002000NRG24100620230489940
|
13/06/2023
|
Rami Bai
|
2732002WL008284
|
Rami Bai
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674178713
|
|
RAMI BAI WO JAGDISH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200205304003900/92
(कनवाडा )
|
2732002000NRG24100620230489942
|
13/06/2023
|
Prakash Chand
|
2732002WL008284
|
Prakash Chand
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179460
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
406
|
JHALRAPATAN
|
RJ-273200205304003900/93
(कनवाडा )
|
2732002000NRG24100620230489808
|
13/06/2023
|
Bajrang Singh
|
2732002WL008281
|
Bajrang Singh
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179290
|
|
Mr. BAJRANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JHALRAPATAN
|
RJ-273200205304003900/97
(कनवाडा )
|
2732002053NRG24120620230496649
|
13/06/2023
|
MAN KANWAR
|
2732002WL008391
|
MAN KANWAR
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179347
|
|
MAN KANVAR
|
ICICI BANK LTD(508534)
|
|
408
|
JHALRAPATAN
|
RJ-273200205304003900/98
(कनवाडा )
|
2732002053NRG24120620230496650
|
13/06/2023
|
Rodi Bai
|
2732002WL008391
|
Rodi Bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674179474
|
|
RODEE BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264793
|
264793
|
|
|
|
|
|
|
|
|
409
|
JHALRAPATAN
|
RJ-273200205304003900/4
(कनवाडा )
|
2732002000NRG24100620230489920
|
13/06/2023
|
suresh chand
|
2732002WL008284
|
suresh chand
|
00168
|
ICIC0002971
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179401
|
|
SURESH CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
410
|
JHALRAPATAN
|
RJ-273200205304003700/294
(कनवाडा )
|
2732002000NRG24120620230496198
|
13/06/2023
|
RADHA BAI
|
2732002WL008386
|
RADHA BAI
|
00168
|
ICIC0006866
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179450
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
411
|
JHALRAPATAN
|
RJ-273200205304003900/116
(कनवाडा )
|
2732002053NRG24120620230496561
|
13/06/2023
|
Rekha Bai
|
2732002WL008391
|
Rekha Bai
|
00168
|
ICIC0006866
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674179310
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
412
|
JHALRAPATAN
|
RJ-273200205304003900/411
(कनवाडा )
|
2732002000NRG24100620230489924
|
13/06/2023
|
Hemraj
|
2732002WL008284
|
Hemraj
|
00354
|
PUNB0007100
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179249
|
|
HEMRAJ SO BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
413
|
JHALRAPATAN
|
RJ-273200205304003500/80
(कनवाडा )
|
2732002000NRG24100620230489869
|
13/06/2023
|
Teena Kanwar
|
2732002WL008284
|
Teena Kanwar
|
00354
|
PUNB0419000
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674178797
|
|
TINA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
JHALRAPATAN
|
RJ-273200205304003700/116
(कनवाडा )
|
2732002000NRG24120620230496136
|
13/06/2023
|
Gajra bai
|
2732002WL008386
|
Gajra bai
|
00354
|
PUNB0419000
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674178853
|
|
GORA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
JHALRAPATAN
|
RJ-273200205304003700/12
(कनवाडा )
|
2732002000NRG24120620230496137
|
13/06/2023
|
Gyarasi Bai
|
2732002WL008386
|
Gyarasi Bai
|
00354
|
PUNB0419000
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
2674179424
|
|
GYARSI BAI
|
ICICI BANK LTD(508534)
|
|
416
|
JHALRAPATAN
|
RJ-273200205304003700/129
(कनवाडा )
|
2732002000NRG24120620230496140
|
13/06/2023
|
Sawatri Bai
|
2732002WL008386
|
Sawatri Bai
|
00354
|
PUNB0419000
|
205
|
205
|
Processed
|
20/06/2023
|
|
2674178802
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
JHALRAPATAN
|
RJ-273200205304003700/161
(कनवाडा )
|
2732002000NRG24120620230496152
|
13/06/2023
|
Jasoda Bai
|
2732002WL008386
|
Jasoda Bai
|
00354
|
PUNB0419000
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674178801
|
|
JASODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
JHALRAPATAN
|
RJ-273200205304003700/162
(कनवाडा )
|
2732002000NRG24120620230496153
|
13/06/2023
|
Reena Bai
|
2732002WL008386
|
Reena Bai
|
00354
|
PUNB0419000
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674178846
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
JHALRAPATAN
|
RJ-273200205304003700/178
(कनवाडा )
|
2732002000NRG24120620230496161
|
13/06/2023
|
kailash chand
|
2732002WL008386
|
kailash chand
|
00354
|
PUNB0419000
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674179174
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
JHALRAPATAN
|
RJ-273200205304003700/181
(कनवाडा )
|
2732002000NRG24120620230496163
|
13/06/2023
|
Premchand
|
2732002WL008386
|
Premchand
|
00354
|
PUNB0419000
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674178740
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
JHALRAPATAN
|
RJ-273200205304003700/181
(कनवाडा )
|
2732002000NRG24120620230496164
|
13/06/2023
|
Santosh
|
2732002WL008386
|
Santosh
|
00354
|
PUNB0419000
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674178745
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
JHALRAPATAN
|
RJ-273200205304003700/187
(कनवाडा )
|
2732002000NRG24120620230496166
|
13/06/2023
|
Munna Bai
|
2732002WL008386
|
Munna Bai
|
00354
|
PUNB0419000
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179488
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
JHALRAPATAN
|
RJ-273200205304003700/195
(कनवाडा )
|
2732002000NRG24120620230496169
|
13/06/2023
|
muna bai
|
2732002WL008386
|
muna bai
|
00354
|
PUNB0419000
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674178803
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
JHALRAPATAN
|
RJ-273200205304003700/198
(कनवाडा )
|
2732002000NRG24120620230496170
|
13/06/2023
|
Hari Bai
|
2732002WL008386
|
Hari Bai
|
00354
|
PUNB0419000
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2674178739
|
|
HARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
JHALRAPATAN
|
RJ-273200205304003700/204
(कनवाडा )
|
2732002000NRG24120620230496172
|
13/06/2023
|
Sumitra Bai
|
2732002WL008386
|
Sumitra Bai
|
00354
|
PUNB0419000
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179386
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
426
|
JHALRAPATAN
|
RJ-273200205304003700/274
(कनवाडा )
|
2732002000NRG24120620230496188
|
13/06/2023
|
Babita
|
2732002WL008386
|
Babita
|
00354
|
PUNB0419000
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674178804
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
JHALRAPATAN
|
RJ-273200205304003700/315
(कनवाडा )
|
2732002000NRG24120620230496202
|
13/06/2023
|
Shyam Lal
|
2732002WL008386
|
Shyam Lal
|
00354
|
PUNB0419000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2674179115
|
|
SHAYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
JHALRAPATAN
|
RJ-273200205304003700/327
(कनवाडा )
|
2732002000NRG24120620230496204
|
13/06/2023
|
Sanju Bai
|
2732002WL008386
|
Sanju Bai
|
00354
|
PUNB0419000
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674179032
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
JHALRAPATAN
|
RJ-273200205304003700/328
(कनवाडा )
|
2732002000NRG24120620230496205
|
13/06/2023
|
Tina
|
2732002WL008386
|
Tina
|
00354
|
PUNB0419000
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674178817
|
|
TINA
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
JHALRAPATAN
|
RJ-273200205304003700/351
(कनवाडा )
|
2732002000NRG24120620230496213
|
13/06/2023
|
MAMTA BAI
|
2732002WL008386
|
MAMTA BAI
|
00354
|
PUNB0419000
|
205
|
205
|
Processed
|
20/06/2023
|
|
2674178870
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
JHALRAPATAN
|
RJ-273200205304003700/352
(कनवाडा )
|
2732002000NRG24120620230496214
|
13/06/2023
|
SUNITA BAI
|
2732002WL008386
|
SUNITA BAI
|
00354
|
PUNB0419000
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674178869
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
432
|
JHALRAPATAN
|
RJ-273200205304003700/64
(कनवाडा )
|
2732002000NRG24120620230496227
|
13/06/2023
|
Sobhag Singh
|
2732002WL008386
|
Sobhag Singh
|
00354
|
PUNB0419000
|
820
|
820
|
Processed
|
20/06/2023
|
|
2674179480
|
|
SOBHAG SINGH S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
JHALRAPATAN
|
RJ-273200205304003900/12
(कनवाडा )
|
2732002000NRG24100620230489781
|
13/06/2023
|
Gyatri
|
2732002WL008281
|
Gyatri
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179194
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
JHALRAPATAN
|
RJ-273200205304003900/149
(कनवाडा )
|
2732002053NRG24120620230496562
|
13/06/2023
|
Kanku Bai
|
2732002WL008391
|
Kanku Bai
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179490
|
|
KANKUBAI
|
ICICI BANK LTD(508534)
|
|
435
|
JHALRAPATAN
|
RJ-273200205304003900/172
(कनवाडा )
|
2732002053NRG24120620230496567
|
13/06/2023
|
ANOKE KANWER
|
2732002WL008391
|
ANOKE KANWER
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674178852
|
|
ANOP KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
JHALRAPATAN
|
RJ-273200205304003900/19
(कनवाडा )
|
2732002000NRG24100620230489881
|
13/06/2023
|
surendra singh
|
2732002WL008284
|
surendra singh
|
00354
|
PUNB0419000
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179483
|
|
SURENDRA SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
437
|
JHALRAPATAN
|
RJ-273200205304003900/25
(कनवाडा )
|
2732002053NRG24120620230496578
|
13/06/2023
|
Madan Lal
|
2732002WL008391
|
Madan Lal
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674179484
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
JHALRAPATAN
|
RJ-273200205304003900/27
(कनवाडा )
|
2732002000NRG24100620230489888
|
13/06/2023
|
Jiya Bano
|
2732002WL008284
|
Jiya Bano
|
00354
|
PUNB0419000
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674178741
|
|
RAJIYA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
JHALRAPATAN
|
RJ-273200205304003900/307
(कनवाडा )
|
2732002053NRG24120620230496586
|
13/06/2023
|
Shanti Bai
|
2732002WL008391
|
Shanti Bai
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179246
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
JHALRAPATAN
|
RJ-273200205304003900/322
(कनवाडा )
|
2732002053NRG24120620230496590
|
13/06/2023
|
Najma Bai
|
2732002WL008391
|
Najma Bai
|
00354
|
PUNB0419000
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674179230
|
|
NAZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
JHALRAPATAN
|
RJ-273200205304003900/329
(कनवाडा )
|
2732002000NRG24100620230489797
|
13/06/2023
|
Phool Chand
|
2732002WL008281
|
Phool Chand
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674178798
|
|
PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
JHALRAPATAN
|
RJ-273200205304003900/335
(कनवाडा )
|
2732002053NRG24120620230496595
|
13/06/2023
|
DHAPU BAI
|
2732002WL008391
|
DHAPU BAI
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674178799
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
JHALRAPATAN
|
RJ-273200205304003900/336
(कनवाडा )
|
2732002000NRG24100620230489902
|
13/06/2023
|
Manohar bai
|
2732002WL008284
|
Manohar bai
|
00354
|
PUNB0419000
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674178813
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
JHALRAPATAN
|
RJ-273200205304003900/337
(कनवाडा )
|
2732002000NRG24100620230489903
|
13/06/2023
|
virendra singh
|
2732002WL008284
|
virendra singh
|
00354
|
PUNB0419000
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179245
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
JHALRAPATAN
|
RJ-273200205304003900/347
(कनवाडा )
|
2732002053NRG24120620230496597
|
13/06/2023
|
KANTI BAI
|
2732002WL008391
|
KANTI BAI
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178812
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
JHALRAPATAN
|
RJ-273200205304003900/357
(कनवाडा )
|
2732002000NRG24100620230489907
|
13/06/2023
|
sheru khan
|
2732002WL008284
|
sheru khan
|
00354
|
PUNB0419000
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179489
|
|
SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
JHALRAPATAN
|
RJ-273200205304003900/365
(कनवाडा )
|
2732002053NRG24120620230496604
|
13/06/2023
|
CHANDRE KANTA
|
2732002WL008391
|
CHANDRE KANTA
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179031
|
|
CHANDRAKANTA BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
JHALRAPATAN
|
RJ-273200205304003900/373
(कनवाडा )
|
2732002053NRG24120620230496608
|
13/06/2023
|
LALCHAND
|
2732002WL008391
|
LALCHAND
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674179062
|
|
LALCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
JHALRAPATAN
|
RJ-273200205304003900/382
(कनवाडा )
|
2732002000NRG24100620230489799
|
13/06/2023
|
Chothmal
|
2732002WL008281
|
Chothmal
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674178805
|
|
CHOUTHMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
JHALRAPATAN
|
RJ-273200205304003900/390
(कनवाडा )
|
2732002053NRG24120620230496613
|
13/06/2023
|
Guddi Bai
|
2732002WL008391
|
Guddi Bai
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178800
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
JHALRAPATAN
|
RJ-273200205304003900/391
(कनवाडा )
|
2732002000NRG24100620230489800
|
13/06/2023
|
Mamta bai
|
2732002WL008281
|
Mamta bai
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179487
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
JHALRAPATAN
|
RJ-273200205304003900/395
(कनवाडा )
|
2732002053NRG24120620230496614
|
13/06/2023
|
PRIYANKA KANWAR
|
2732002WL008391
|
PRIYANKA KANWAR
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179482
|
|
PRIYANKA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
JHALRAPATAN
|
RJ-273200205304003900/395
(कनवाडा )
|
2732002053NRG24120620230496615
|
13/06/2023
|
shyam singh
|
2732002WL008391
|
shyam singh
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179481
|
|
SHYAM SINGH JHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
JHALRAPATAN
|
RJ-273200205304003900/404
(कनवाडा )
|
2732002000NRG24100620230489923
|
13/06/2023
|
KIRAN BAI
|
2732002WL008284
|
KIRAN BAI
|
00354
|
PUNB0419000
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674178816
|
|
KIRAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200205304003900/408
(कनवाडा )
|
2732002000NRG24100620230489802
|
13/06/2023
|
Kamal Singh
|
2732002WL008281
|
Kamal Singh
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179491
|
|
KAMAL SINGH
|
ICICI BANK LTD(508534)
|
|
456
|
JHALRAPATAN
|
RJ-273200205304003900/413
(कनवाडा )
|
2732002053NRG24120620230496622
|
13/06/2023
|
BHARTI BAI
|
2732002WL008391
|
BHARTI BAI
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178854
|
|
BHARATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
JHALRAPATAN
|
RJ-273200205304003900/416
(कनवाडा )
|
2732002053NRG24120620230496623
|
13/06/2023
|
tufan singh
|
2732002WL008391
|
tufan singh
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179492
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
JHALRAPATAN
|
RJ-273200205304003900/419
(कनवाडा )
|
2732002053NRG24120620230496625
|
13/06/2023
|
Krishna
|
2732002WL008391
|
Krishna
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179486
|
|
KRISHNA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
JHALRAPATAN
|
RJ-273200205304003900/42
(कनवाडा )
|
2732002000NRG24100620230489925
|
13/06/2023
|
Rekha bai
|
2732002WL008284
|
Rekha bai
|
00354
|
PUNB0419000
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179485
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
JHALRAPATAN
|
RJ-273200205304003900/431
(कनवाडा )
|
2732002053NRG24120620230496628
|
13/06/2023
|
SONU MEHAR
|
2732002WL008391
|
SONU MEHAR
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674179029
|
|
Sonu Mehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
JHALRAPATAN
|
RJ-273200205304003900/431
(कनवाडा )
|
2732002053NRG24120620230496627
|
13/06/2023
|
SUNITA
|
2732002WL008391
|
SUNITA
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179125
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
JHALRAPATAN
|
RJ-273200205304003900/432
(कनवाडा )
|
2732002053NRG24120620230496629
|
13/06/2023
|
DURGESH KUMAR
|
2732002WL008391
|
DURGESH KUMAR
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179027
|
|
DURGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
JHALRAPATAN
|
RJ-273200205304003900/432
(कनवाडा )
|
2732002053NRG24120620230496630
|
13/06/2023
|
HEMLATA
|
2732002WL008391
|
HEMLATA
|
00354
|
PUNB0419000
|
2200
|
2200
|
Rejected
|
20/06/2023
|
|
2674179028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
JHALRAPATAN
|
RJ-273200205304003900/438
(कनवाडा )
|
2732002053NRG24120620230496632
|
13/06/2023
|
BABULAL
|
2732002WL008391
|
BABULAL
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179033
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
JHALRAPATAN
|
RJ-273200205304003900/440
(कनवाडा )
|
2732002053NRG24120620230496633
|
13/06/2023
|
REEKHA BAI
|
2732002WL008391
|
REEKHA BAI
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179173
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
JHALRAPATAN
|
RJ-273200205304003900/443
(कनवाडा )
|
2732002053NRG24120620230496634
|
13/06/2023
|
givind
|
2732002WL008391
|
givind
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178900
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
JHALRAPATAN
|
RJ-273200205304003900/443
(कनवाडा )
|
2732002053NRG24120620230496635
|
13/06/2023
|
maya kumari
|
2732002WL008391
|
maya kumari
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178871
|
|
MAYA KUMARI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
JHALRAPATAN
|
RJ-273200205304003900/453
(कनवाडा )
|
2732002053NRG24120620230496639
|
13/06/2023
|
ARTI
|
2732002WL008391
|
ARTI
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179126
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
JHALRAPATAN
|
RJ-273200205304003900/63
(कनवाडा )
|
2732002000NRG24100620230489805
|
13/06/2023
|
Nathu Lal
|
2732002WL008281
|
Nathu Lal
|
00354
|
PUNB0419000
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179229
|
|
NATHOO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
JHALRAPATAN
|
RJ-273200205304003900/94
(कनवाडा )
|
2732002000NRG24100620230489943
|
13/06/2023
|
Jatan Bai
|
2732002WL008284
|
Jatan Bai
|
00354
|
PUNB0419000
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179331
|
|
JATNABAI
|
ICICI BANK LTD(508534)
|
|
471
|
JHALRAPATAN
|
RJ-273200206003998401/1809
(कलमन्डी कलां )
|
2732002000NRG24120620230495833
|
13/06/2023
|
indra kanwar
|
2732002WL008381
|
indra kanwar
|
00354
|
PUNB0419000
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178917
|
|
INDRA KANWAR WO BRIJ RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200206003998401/503
(कलमन्डी कलां )
|
2732002000NRG24120620230495881
|
13/06/2023
|
Jugraj
|
2732002WL008381
|
Jugraj
|
00354
|
PUNB0419000
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178918
|
|
Jugraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
JHALRAPATAN
|
RJ-273200206003998401/508
(कलमन्डी कलां )
|
2732002000NRG24120620230496040
|
13/06/2023
|
mahash
|
2732002WL008383
|
mahash
|
00354
|
PUNB0419000
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674179442
|
|
MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122140
|
122140
|
|
|
|
|
|
|
|
|
474
|
JHALRAPATAN
|
RJ-273200206003998401/1042
(कलमन्डी कलां )
|
2732002000NRG24120620230495777
|
13/06/2023
|
choti bai
|
2732002WL008381
|
choti bai
|
00415
|
SBIN0006096
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178753
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
JHALRAPATAN
|
RJ-273200206003998401/1527
(कलमन्डी कलां )
|
2732002000NRG24120620230495796
|
13/06/2023
|
Manbhar Bai
|
2732002WL008381
|
Manbhar Bai
|
00415
|
SBIN0006096
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674178914
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
JHALRAPATAN
|
RJ-273200206003998401/1545
(कलमन्डी कलां )
|
2732002000NRG24120620230495808
|
13/06/2023
|
Manbhar bai
|
2732002WL008381
|
Manbhar bai
|
00415
|
SBIN0006096
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674178775
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
JHALRAPATAN
|
RJ-273200206004002200/2000
(कलमन्डी कलां )
|
2732002000NRG24120620230507284
|
13/06/2023
|
Govind
|
2732002WL008547
|
Govind
|
00415
|
SBIN0006096
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674178978
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
478
|
JHALRAPATAN
|
RJ-273200205304003900/126
(कनवाडा )
|
2732002000NRG24100620230489782
|
13/06/2023
|
KULDEP SINGH
|
2732002WL008281
|
KULDEP SINGH
|
00415
|
SBIN0031275
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674179026
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
JHALRAPATAN
|
RJ-273200205304003900/365
(कनवाडा )
|
2732002053NRG24120620230496603
|
13/06/2023
|
lalit kumar
|
2732002WL008391
|
lalit kumar
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179061
|
|
LALIT KUMAR BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JHALRAPATAN
|
RJ-273200205304003900/448
(कनवाडा )
|
2732002053NRG24120620230496636
|
13/06/2023
|
vikram mehar
|
2732002WL008391
|
vikram mehar
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674178866
|
|
MISS VIKRAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6609
|
6609
|
|
|
|
|
|
|
|
|
481
|
JHALRAPATAN
|
RJ-273200205304003700/2
(कनवाडा )
|
2732002000NRG24120620230496171
|
13/06/2023
|
Puri Bai
|
2732002WL008386
|
Puri Bai
|
00415
|
SBIN0031856
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179438
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
JHALRAPATAN
|
RJ-273200205304003700/349
(कनवाडा )
|
2732002000NRG24120620230496209
|
13/06/2023
|
Durga Lal
|
2732002WL008386
|
Durga Lal
|
00415
|
SBIN0031856
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674178845
|
|
DURGA LAL SUMAN
|
BANK OF BARODA(606985)
|
|
483
|
JHALRAPATAN
|
RJ-273200205304003900/377
(कनवाडा )
|
2732002053NRG24120620230496611
|
13/06/2023
|
Devi lal sutar
|
2732002WL008391
|
Devi lal sutar
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179065
|
|
MR DEVILAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
JHALRAPATAN
|
RJ-273200205304003900/381
(कनवाडा )
|
2732002053NRG24120620230496612
|
13/06/2023
|
HEMLATA
|
2732002WL008391
|
HEMLATA
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674179130
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
485
|
JHALRAPATAN
|
RJ-273200205304003900/402
(कनवाडा )
|
2732002000NRG24100620230489922
|
13/06/2023
|
ramchandra
|
2732002WL008284
|
ramchandra
|
00415
|
SBIN0031856
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674178849
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10511
|
10511
|
|
|
|
|
|
|
|
|
486
|
JHALRAPATAN
|
RJ-273200206003998401/662
(कलमन्डी कलां )
|
2732002000NRG24120620230495898
|
13/06/2023
|
omprakash
|
2732002WL008381
|
omprakash
|
00415
|
SBIN0031949
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179211
|
|
MR OM PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
JHALRAPATAN
|
RJ-273200206004002200/2066
(कलमन्डी कलां )
|
2732002000NRG24120620230507286
|
13/06/2023
|
PRHLAD
|
2732002WL008547
|
PRHLAD
|
00415
|
SBIN0031949
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674178979
|
|
MR PRAHLAD BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
488
|
JHALRAPATAN
|
RJ-273200204304015000/1098
(लावासल )
|
2732002000NRG24100620230490769
|
13/06/2023
|
Pankaj
|
2732002WL008310
|
Pankaj
|
00415
|
SBIN0032388
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674179117
|
|
MR PANKAJ KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
JHALRAPATAN
|
RJ-273200204304015000/651
(लावासल )
|
2732002000NRG24100620230490562
|
13/06/2023
|
KAVITA KUMARI LODHA
|
2732002WL008301
|
KAVITA KUMARI LODHA
|
00415
|
SBIN0032388
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179169
|
|
MRS KAVITA KUMARI LODHA
|
STATE BANK OF INDIA(508548)
|
|
490
|
JHALRAPATAN
|
RJ-273200204304015000/660
(लावासल )
|
2732002000NRG24120620230497986
|
13/06/2023
|
Mangi Lal
|
2732002WL008408
|
Mangi Lal
|
00415
|
SBIN0032388
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674179374
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
JHALRAPATAN
|
RJ-273200204304015000/885
(लावासल )
|
2732002000NRG24100620230490757
|
13/06/2023
|
Endar Bai
|
2732002WL008308
|
Endar Bai
|
00415
|
SBIN0032388
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674179434
|
|
MS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
JHALRAPATAN
|
RJ-273200204304015000/910
(लावासल )
|
2732002000NRG24100620230490714
|
13/06/2023
|
Santhosh Bai
|
2732002WL008305
|
Santhosh Bai
|
00415
|
SBIN0032388
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179393
|
|
MRS SANTOSH BAI WO RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
JHALRAPATAN
|
RJ-273200204304015000/915
(लावासल )
|
2732002000NRG24100620230490371
|
13/06/2023
|
Dayaram
|
2732002WL008293
|
Dayaram
|
00415
|
SBIN0032388
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674179223
|
|
DYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
494
|
JHALRAPATAN
|
RJ-273200206003998401/1880
(कलमन्डी कलां )
|
2732002000NRG24120620230495839
|
13/06/2023
|
Kavita
|
2732002WL008381
|
Kavita
|
00415
|
SBIN0032396
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674178864
|
|
MISS KAVITA RANI DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
495
|
JHALRAPATAN
|
RJ-273200204304015000/1015
(लावासल )
|
2732002000NRG24100620230490537
|
13/06/2023
|
norang bai
|
2732002WL008300
|
norang bai
|
00468
|
UBIN0559237
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674179084
|
|
NORANG BAI
|
UNION BANK OF INDIA(508500)
|
|
496
|
JHALRAPATAN
|
RJ-273200204304015000/1015
(लावासल )
|
2732002000NRG24100620230490536
|
13/06/2023
|
Rambabu
|
2732002WL008300
|
Rambabu
|
00468
|
UBIN0559237
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674179082
|
|
RAM BABU LODHA SO HARISH CHAND LODHA
|
UNION BANK OF INDIA(508500)
|
|
497
|
JHALRAPATAN
|
RJ-273200204304015000/1063
(लावासल )
|
2732002000NRG24100620230490008
|
13/06/2023
|
Sugan bai
|
2732002WL008286
|
Sugan bai
|
00468
|
UBIN0559237
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179187
|
|
SUGAN BAI
|
UNION BANK OF INDIA(508500)
|
|
498
|
JHALRAPATAN
|
RJ-273200204304015000/1107
(लावासल )
|
2732002000NRG24100620230490010
|
13/06/2023
|
Nimla bai
|
2732002WL008286
|
Nimla bai
|
00468
|
UBIN0559237
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179189
|
|
NEEMABAI DEVASINGH GURJAR
|
BANK OF INDIA(508505)
|
|
499
|
JHALRAPATAN
|
RJ-273200204304015000/1107
(लावासल )
|
2732002000NRG24100620230490009
|
13/06/2023
|
Rakesh kumar
|
2732002WL008286
|
Rakesh kumar
|
00468
|
UBIN0559237
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179188
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
500
|
JHALRAPATAN
|
RJ-273200204304015000/1110
(लावासल )
|
2732002000NRG24120620230497266
|
13/06/2023
|
Hanuman singh
|
2732002WL008399
|
Hanuman singh
|
00468
|
UBIN0559237
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178967
|
|
Master HANUMAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JHALRAPATAN
|
RJ-273200204304015000/1146
(लावासल )
|
2732002000NRG24100620230490669
|
13/06/2023
|
Nani bai
|
2732002WL008303
|
Nani bai
|
00468
|
UBIN0559237
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179116
|
|
MISS NANI BAI LODA
|
STATE BANK OF INDIA(508548)
|
|
502
|
JHALRAPATAN
|
RJ-273200204304015000/232
(लावासल )
|
2732002000NRG24100620230490376
|
13/06/2023
|
Dev Singh
|
2732002WL008295
|
Dev Singh
|
00468
|
UBIN0559237
|
2898
|
2898
|
Processed
|
20/06/2023
|
|
2674179085
|
|
Mr. DEVI SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JHALRAPATAN
|
RJ-273200204304015000/232
(लावासल )
|
2732002000NRG24100620230490378
|
13/06/2023
|
dhapu bai
|
2732002WL008295
|
dhapu bai
|
00468
|
UBIN0559237
|
2898
|
2898
|
Processed
|
20/06/2023
|
|
2674179087
|
|
DHAPU BAI
|
UNION BANK OF INDIA(508500)
|
|
504
|
JHALRAPATAN
|
RJ-273200204304015000/232
(लावासल )
|
2732002000NRG24100620230490377
|
13/06/2023
|
Krishna Bai
|
2732002WL008295
|
Krishna Bai
|
00468
|
UBIN0559237
|
2898
|
2898
|
Processed
|
20/06/2023
|
|
2674179086
|
|
KRISHNA BAI LODHA
|
UNION BANK OF INDIA(508500)
|
|
505
|
JHALRAPATAN
|
RJ-273200204304015000/889
(लावासल )
|
2732002000NRG24100620230490369
|
13/06/2023
|
Ramesh Chand
|
2732002WL008293
|
Ramesh Chand
|
00468
|
UBIN0559237
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674179320
|
|
RAMESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
506
|
JHALRAPATAN
|
RJ-273200204304015000/912
(लावासल )
|
2732002000NRG24100620230490091
|
13/06/2023
|
Leela bai
|
2732002WL008286
|
Leela bai
|
00468
|
UBIN0559237
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178766
|
|
LILA BAI LODHA WO RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
507
|
JHALRAPATAN
|
RJ-273200204304015000/992
(लावासल )
|
2732002000NRG24100620230490742
|
13/06/2023
|
Balchand
|
2732002WL008307
|
Balchand
|
00468
|
UBIN0559237
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179083
|
|
BALCHAND LODHA
|
UNION BANK OF INDIA(508500)
|
|
508
|
JHALRAPATAN
|
RJ-273200204304016000/1036
(लावासल )
|
2732002053NRG24120620230496799
|
13/06/2023
|
Bhuli bai
|
2732002WL008394
|
Bhuli bai
|
00468
|
UBIN0559237
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674179024
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JHALRAPATAN
|
RJ-273200204304016000/272
(लावासल )
|
2732002053NRG24120620230496854
|
13/06/2023
|
Anar singh
|
2732002WL008394
|
Anar singh
|
00468
|
UBIN0559237
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674179190
|
|
Mr. ANAR SINGH GHEESA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JHALRAPATAN
|
RJ-273200206003998401/424
(कलमन्डी कलां )
|
2732002000NRG24120620230495859
|
13/06/2023
|
lalchand
|
2732002WL008381
|
lalchand
|
00468
|
UBIN0559237
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674178747
|
|
LAL CHAND S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32481
|
32481
|
|
|
|
|
|
|
|
|
511
|
JHALRAPATAN
|
RJ-273200204304015000/211
(लावासल )
|
2732002000NRG24100620230490557
|
13/06/2023
|
Gita Bai
|
2732002WL008301
|
Gita Bai
|
00468
|
UBIN0915521
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178736
|
|
GITA BAI WO BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
512
|
JHALRAPATAN
|
RJ-273200204304015000/372
(लावासल )
|
2732002000NRG24100620230490386
|
13/06/2023
|
syamlal
|
2732002WL008296
|
syamlal
|
00468
|
UBIN0915521
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674178732
|
|
RADHESHYAM SO AMARLAL
|
UNION BANK OF INDIA(508500)
|
|
513
|
JHALRAPATAN
|
RJ-273200204304015000/578
(लावासल )
|
2732002000NRG24100620230490559
|
13/06/2023
|
Prem Bai
|
2732002WL008301
|
Prem Bai
|
00468
|
UBIN0915521
|
1407
|
1407
|
Processed
|
20/06/2023
|
|
2674178729
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JHALRAPATAN
|
RJ-273200204304015000/650
(लावासल )
|
2732002000NRG24100620230490779
|
13/06/2023
|
Gyatri
|
2732002WL008310
|
Gyatri
|
00468
|
UBIN0915521
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674178774
|
|
GAYTRI BAI WO GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
515
|
JHALRAPATAN
|
RJ-273200204304015000/856
(लावासल )
|
2732002000NRG24100620230490085
|
13/06/2023
|
Shradha
|
2732002WL008286
|
Shradha
|
00468
|
UBIN0915521
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179081
|
|
SHARDA BAI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
516
|
JHALRAPATAN
|
RJ-273200204304015000/861
(लावासल )
|
2732002000NRG24100620230490087
|
13/06/2023
|
Hemraj
|
2732002WL008286
|
Hemraj
|
00468
|
UBIN0915521
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674178730
|
|
HEM RAJ S/O KANHI RAM LODHAand PURIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204304015000/899
(लावासल )
|
2732002000NRG24100620230490682
|
13/06/2023
|
Paana Bai
|
2732002WL008303
|
Paana Bai
|
00468
|
UBIN0915521
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674178728
|
|
PANA BAI
|
UNION BANK OF INDIA(508500)
|
|
518
|
JHALRAPATAN
|
RJ-273200204304015000/941
(लावासल )
|
2732002000NRG24100620230490094
|
13/06/2023
|
Sunita Bai
|
2732002WL008286
|
Sunita Bai
|
00468
|
UBIN0915521
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674178765
|
|
SUNITA BAI WO KHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
519
|
JHALRAPATAN
|
RJ-273200204304015000/954
(लावासल )
|
2732002000NRG24100620230490095
|
13/06/2023
|
savitri bai
|
2732002WL008286
|
savitri bai
|
00468
|
UBIN0915521
|
340
|
340
|
Processed
|
20/06/2023
|
|
2674179185
|
|
SAWITRI BAI WO BHOJRAJ
|
UNION BANK OF INDIA(508500)
|
|
520
|
JHALRAPATAN
|
RJ-273200204304015000/962
(लावासल )
|
2732002000NRG24100620230490096
|
13/06/2023
|
sumitra Bai
|
2732002WL008286
|
sumitra Bai
|
00468
|
UBIN0915521
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178726
|
|
SUMITRA BAI WO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
521
|
JHALRAPATAN
|
RJ-273200204304015000/992
(लावासल )
|
2732002000NRG24100620230490743
|
13/06/2023
|
Krishna Bai
|
2732002WL008307
|
Krishna Bai
|
00468
|
UBIN0915521
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674178734
|
|
KRISHNA BAI LODHA WO BALCHAND LODHA
|
UNION BANK OF INDIA(508500)
|
|
522
|
JHALRAPATAN
|
RJ-273200204304015200/1057
(लावासल )
|
2732002000NRG24120620230497988
|
13/06/2023
|
Naresh
|
2732002WL008408
|
Naresh
|
00468
|
UBIN0915521
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674178735
|
|
NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204304015200/884
(लावासल )
|
2732002000NRG24100620230490549
|
13/06/2023
|
raju bai
|
2732002WL008300
|
raju bai
|
00468
|
UBIN0915521
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674178770
|
|
RAJU BAI WO RAJ KUAMR
|
UNION BANK OF INDIA(508500)
|
|
524
|
JHALRAPATAN
|
RJ-273200204304015200/895
(लावासल )
|
2732002000NRG24100620230490551
|
13/06/2023
|
Maya Bai
|
2732002WL008300
|
Maya Bai
|
00468
|
UBIN0915521
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674178772
|
|
MAYA BAI
|
BANK OF INDIA(508505)
|
|
525
|
JHALRAPATAN
|
RJ-273200204304015200/895
(लावासल )
|
2732002000NRG24100620230490550
|
13/06/2023
|
Shyam Babu
|
2732002WL008300
|
Shyam Babu
|
00468
|
UBIN0915521
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674178769
|
|
SHAYAMBABU SO DEVLAL
|
UNION BANK OF INDIA(508500)
|
|
526
|
JHALRAPATAN
|
RJ-273200204304015200/897
(लावासल )
|
2732002000NRG24120620230497276
|
13/06/2023
|
Bajrag Lal
|
2732002WL008399
|
Bajrag Lal
|
00468
|
UBIN0915521
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178768
|
|
BAJARANG LAL SO RADHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
527
|
JHALRAPATAN
|
RJ-273200204304015200/897
(लावासल )
|
2732002000NRG24120620230497277
|
13/06/2023
|
Mohan Bai
|
2732002WL008399
|
Mohan Bai
|
00468
|
UBIN0915521
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178771
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
528
|
JHALRAPATAN
|
RJ-273200204304015200/898
(लावासल )
|
2732002000NRG24120620230497279
|
13/06/2023
|
Ratan Bai
|
2732002WL008399
|
Ratan Bai
|
00468
|
UBIN0915521
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178767
|
|
RATAN BAI WO RADHAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
529
|
JHALRAPATAN
|
RJ-273200204304016000/273
(लावासल )
|
2732002053NRG24120620230496855
|
13/06/2023
|
Kanchan Bai
|
2732002WL008394
|
Kanchan Bai
|
00468
|
UBIN0915521
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674178764
|
|
KANCHAN BAI WO KANA
|
UNION BANK OF INDIA(508500)
|
|
530
|
JHALRAPATAN
|
RJ-273200204304016000/292
(लावासल )
|
2732002053NRG24120620230496862
|
13/06/2023
|
nandlal
|
2732002WL008394
|
nandlal
|
00468
|
UBIN0915521
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674178731
|
|
Mr. NAND LAL BHEEL KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JHALRAPATAN
|
RJ-273200204304016000/944
(लावासल )
|
2732002053NRG24120620230496901
|
13/06/2023
|
Sina bai
|
2732002WL008394
|
Sina bai
|
00468
|
UBIN0915521
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674178733
|
|
SEENA BAI WO MURLI MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
532
|
JHALRAPATAN
|
RJ-273200204304016400/17
(लावासल )
|
2732002000NRG24120620230497747
|
13/06/2023
|
Sita
|
2732002WL008405
|
Sita
|
00468
|
UBIN0915521
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674178727
|
|
SITA BAI WO ANAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
533
|
JHALRAPATAN
|
RJ-273200204304016400/498
(लावासल )
|
2732002000NRG24120620230497135
|
13/06/2023
|
Jatan Bai
|
2732002WL008397
|
Jatan Bai
|
00468
|
UBIN0915521
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674179186
|
|
JATAN BAI WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
534
|
JHALRAPATAN
|
RJ-273200204304016400/498
(लावासल )
|
2732002000NRG24120620230497134
|
13/06/2023
|
rardeshyam
|
2732002WL008397
|
rardeshyam
|
00468
|
UBIN0915521
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674178773
|
|
RADHESHYAM SO KANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46754
|
46754
|
|
|
|
|
|
|
|
|
535
|
JHALRAPATAN
|
RJ-273200204304015000/1098
(लावासल )
|
2732002000NRG24100620230490770
|
13/06/2023
|
JYOTI KUMARI
|
2732002WL008310
|
JYOTI KUMARI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674179080
|
|
JYOTI KUMARI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204304015000/190
(लावासल )
|
2732002000NRG24100620230490012
|
13/06/2023
|
Badri Lal
|
2732002WL008286
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179432
|
|
Mr. BADRI LAL PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JHALRAPATAN
|
RJ-273200204304015000/198
(लावासल )
|
2732002000NRG24100620230490017
|
13/06/2023
|
hari singh
|
2732002WL008286
|
hari singh
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674179182
|
|
HARI SINGH SO RAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200204304015000/203
(लावासल )
|
2732002000NRG24100620230490019
|
13/06/2023
|
Mehatab Bai
|
2732002WL008286
|
Mehatab Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179222
|
|
MEHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204304015000/204
(लावासल )
|
2732002000NRG24100620230490020
|
13/06/2023
|
Dhapu Bai
|
2732002WL008286
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179377
|
|
DHAPU BAI W/O AMAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204304015000/208
(लावासल )
|
2732002000NRG24100620230490555
|
13/06/2023
|
chunni lal
|
2732002WL008301
|
chunni lal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179321
|
|
CHHUNNI LAL S/O PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204304015000/215
(लावासल )
|
2732002000NRG24100620230490718
|
13/06/2023
|
magi bai
|
2732002WL008306
|
magi bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674179017
|
|
MANGI BAI W/O RADHESHYAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204304015000/217
(लावासल )
|
2732002000NRG24100620230490699
|
13/06/2023
|
Mohan Lal
|
2732002WL008305
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179078
|
|
MOHAN LAL S/O SANKER LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204304015000/218
(लावासल )
|
2732002000NRG24100620230490719
|
13/06/2023
|
Roshan Singh
|
2732002WL008306
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674178860
|
|
ROSAN SINGH S/O PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200204304015000/222
(लावासल )
|
2732002000NRG24120620230497267
|
13/06/2023
|
Manful Bai
|
2732002WL008399
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179445
|
|
MANPHUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200204304015000/223
(लावासल )
|
2732002000NRG24100620230490746
|
13/06/2023
|
harish chand
|
2732002WL008308
|
harish chand
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674179007
|
|
Mr. HARI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JHALRAPATAN
|
RJ-273200204304015000/226
(लावासल )
|
2732002000NRG24100620230490771
|
13/06/2023
|
BADRILAL
|
2732002WL008310
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674179118
|
|
BIRDHI LAL SO PURI LAL
|
UNION BANK OF INDIA(508500)
|
|
547
|
JHALRAPATAN
|
RJ-273200204304015000/227
(लावासल )
|
2732002000NRG24100620230490024
|
13/06/2023
|
Gita Bai
|
2732002WL008286
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179319
|
|
GITA BAI W/O GANGA RAM LODHAand SEEMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204304015000/228
(लावासल )
|
2732002000NRG24100620230490025
|
13/06/2023
|
Puri Bai
|
2732002WL008286
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179265
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
JHALRAPATAN
|
RJ-273200204304015000/231
(लावासल )
|
2732002000NRG24100620230490773
|
13/06/2023
|
Kanhaiya Lal
|
2732002WL008310
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674179168
|
|
Mr. KANHEYA LAL S/O CHOTH MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JHALRAPATAN
|
RJ-273200204304015000/233
(लावासल )
|
2732002000NRG24120620230497394
|
13/06/2023
|
Gendi Bai
|
2732002WL008401
|
Gendi Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674179248
|
|
Mrs. GEDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JHALRAPATAN
|
RJ-273200204304015000/236
(लावासल )
|
2732002000NRG24100620230490720
|
13/06/2023
|
Hajari Lal
|
2732002WL008306
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674178861
|
|
HAJARI LAL S/O GOPI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204304015000/246
(लावासल )
|
2732002000NRG24100620230490775
|
13/06/2023
|
sitaram
|
2732002WL008310
|
sitaram
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674179274
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JHALRAPATAN
|
RJ-273200204304015000/288
(लावासल )
|
2732002000NRG24100620230490708
|
13/06/2023
|
GUDDI BAI
|
2732002WL008305
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674179079
|
|
Mrs. GUDDI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JHALRAPATAN
|
RJ-273200204304015000/3
(लावासल )
|
2732002000NRG24100620230490748
|
13/06/2023
|
fulchand
|
2732002WL008308
|
fulchand
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674179385
|
|
PHOOLCHAND SO BIRDHI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200204304015000/369
(लावासल )
|
2732002000NRG24100620230490540
|
13/06/2023
|
Jani Bai
|
2732002WL008300
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674179315
|
|
Mrs. JANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JHALRAPATAN
|
RJ-273200204304015000/373
(लावासल )
|
2732002000NRG24100620230490686
|
13/06/2023
|
rodi bai
|
2732002WL008304
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179448
|
|
RODIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204304015000/388
(लावासल )
|
2732002000NRG24100620230490035
|
13/06/2023
|
Madan lal
|
2732002WL008286
|
Madan lal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179314
|
|
MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204304015000/4
(लावासल )
|
2732002000NRG24100620230490388
|
13/06/2023
|
Uda Lal
|
2732002WL008296
|
Uda Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674179023
|
|
UDAI LAL S/O SHANKAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204304015000/402
(लावासल )
|
2732002000NRG24100620230490040
|
13/06/2023
|
Madan Lal
|
2732002WL008286
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179273
|
|
MADAN LAL S/O RATTA JI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204304015000/559
(लावासल )
|
2732002000NRG24100620230490047
|
13/06/2023
|
Pram Bai
|
2732002WL008286
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179371
|
|
PREM BAI W/O HEMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204304015000/566
(लावासल )
|
2732002000NRG24100620230490051
|
13/06/2023
|
Gita Bai
|
2732002WL008286
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674179318
|
|
Mrs. GITA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
JHALRAPATAN
|
RJ-273200204304015000/633
(लावासल )
|
2732002000NRG24100620230490058
|
13/06/2023
|
Gita Bai
|
2732002WL008286
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179286
|
|
GEETA BAI W/O GYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204304015000/634
(लावासल )
|
2732002000NRG24100620230490690
|
13/06/2023
|
pholchand
|
2732002WL008304
|
pholchand
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179431
|
|
PHOOL CHAND S/O CHHITAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204304015000/646
(लावासल )
|
2732002000NRG24100620230490061
|
13/06/2023
|
Manphul Bai
|
2732002WL008286
|
Manphul Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179384
|
|
MANFOOL BAI W/O DEVI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200204304015000/653
(लावासल )
|
2732002000NRG24100620230490751
|
13/06/2023
|
Nirmala Bai
|
2732002WL008308
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674179011
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204304015000/653
(लावासल )
|
2732002000NRG24100620230490750
|
13/06/2023
|
Ukar lal
|
2732002WL008308
|
Ukar lal
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674179337
|
|
UIKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204304015000/687
(लावासल )
|
2732002000NRG24100620230490066
|
13/06/2023
|
Sumitra Bai
|
2732002WL008286
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674178787
|
|
Mrs. SUMETARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JHALRAPATAN
|
RJ-273200204304015000/710
(लावासल )
|
2732002000NRG24100620230490752
|
13/06/2023
|
Sampatraj
|
2732002WL008308
|
Sampatraj
|
00604
|
BARB0BRGBXX
|
2744
|
2744
|
Processed
|
20/06/2023
|
|
2674179316
|
|
SAMPATRAJ S/O RATANLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200204304015000/713
(लावासल )
|
2732002000NRG24100620230490389
|
13/06/2023
|
Radheshyam
|
2732002WL008296
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674179277
|
|
RADESHYAM S/O BHAWAR LAL LODHAand SUGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200204304015000/732
(लावासल )
|
2732002000NRG24100620230490072
|
13/06/2023
|
Gopal Lal
|
2732002WL008286
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179373
|
|
GOPAL LAL S/O NARAIN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200204304015000/767
(लावासल )
|
2732002000NRG24100620230490677
|
13/06/2023
|
mohan lal
|
2732002WL008303
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179392
|
|
MOHAN LAL S/O AMAR SINGHand DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204304015000/775
(लावासल )
|
2732002000NRG24100620230490076
|
13/06/2023
|
santhosh bai
|
2732002WL008286
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179447
|
|
SANTOSH BAI W/O BIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204304015000/781
(लावासल )
|
2732002000NRG24100620230490078
|
13/06/2023
|
Gyan Singh
|
2732002WL008286
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674179370
|
|
GYAN SINGH S/O BADRI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204304015000/788
(लावासल )
|
2732002000NRG24100620230490692
|
13/06/2023
|
Ramprakash
|
2732002WL008304
|
Ramprakash
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674179022
|
|
RAMPRAKASH S/O BAL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204304015000/831
(लावासल )
|
2732002000NRG24100620230490083
|
13/06/2023
|
Mangi Bai
|
2732002WL008286
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179391
|
|
MANGI BAI W/O RAM PRASAD LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204304015000/862
(लावासल )
|
2732002000NRG24100620230490781
|
13/06/2023
|
Shiv lal
|
2732002WL008310
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
20/06/2023
|
|
2674179390
|
|
SHIV LAL S/O BIRDHI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204304015000/889
(लावासल )
|
2732002000NRG24100620230490370
|
13/06/2023
|
Santhosh Bai
|
2732002WL008293
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674179378
|
|
SANTOSH BAI
|
UNION BANK OF INDIA(508500)
|
|
578
|
JHALRAPATAN
|
RJ-273200204304015000/907
(लावासल )
|
2732002000NRG24100620230490090
|
13/06/2023
|
Prem Chand
|
2732002WL008286
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674179322
|
|
PREM CHAND S/O KHANIRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204304015000/938
(लावासल )
|
2732002000NRG24100620230490724
|
13/06/2023
|
Radeshyam
|
2732002WL008306
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674179279
|
|
RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
580
|
JHALRAPATAN
|
RJ-273200204304015000/983
(लावासल )
|
2732002000NRG24120620230497397
|
13/06/2023
|
krasn murari
|
2732002WL008401
|
krasn murari
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674179192
|
|
Mrs. KRISHNA KUMARI D O SUJAN SINGH LODH
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
JHALRAPATAN
|
RJ-273200204304015200/898
(लावासल )
|
2732002000NRG24120620230497278
|
13/06/2023
|
Radha Kishan
|
2732002WL008399
|
Radha Kishan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179183
|
|
RADHAKISHAN S/O BARDI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200204304015200/999
(लावासल )
|
2732002000NRG24100620230490553
|
13/06/2023
|
Kali Bai
|
2732002WL008300
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674179433
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204304016000/1030
(लावासल )
|
2732002000NRG24100620230490456
|
13/06/2023
|
ANITA
|
2732002WL008298
|
ANITA
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674179013
|
|
Mrs. ANITA ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
JHALRAPATAN
|
RJ-273200204304016000/141
(लावासल )
|
2732002053NRG24120620230496826
|
13/06/2023
|
hariram
|
2732002WL008394
|
hariram
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674179382
|
|
Mr. HARIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
JHALRAPATAN
|
RJ-273200204304016000/165
(लावासल )
|
2732002000NRG24100620230490458
|
13/06/2023
|
VISNU KUMAR
|
2732002WL008298
|
VISNU KUMAR
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674179014
|
|
Master VISHNU KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
JHALRAPATAN
|
RJ-273200204304016000/175
(लावासल )
|
2732002053NRG24120620230496848
|
13/06/2023
|
hemraj
|
2732002WL008394
|
hemraj
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674178720
|
|
Mr. HEMARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
JHALRAPATAN
|
RJ-273200204304016000/175
(लावासल )
|
2732002053NRG24120620230496847
|
13/06/2023
|
Prem Bai
|
2732002WL008394
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674178863
|
|
PREM BAI W/O LAXMI NARAYAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200204304016000/183
(लावासल )
|
2732002000NRG24100620230490459
|
13/06/2023
|
Shiv Lal
|
2732002WL008298
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674179380
|
|
SHIVLAL SO JAMANA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204304016000/272
(लावासल )
|
2732002053NRG24120620230496853
|
13/06/2023
|
Bharosi Bai
|
2732002WL008394
|
Bharosi Bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674178862
|
|
BHAROSH BAI W/O ANAR SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200204304016000/944
(लावासल )
|
2732002053NRG24120620230496900
|
13/06/2023
|
Murali Manohar
|
2732002WL008394
|
Murali Manohar
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Processed
|
20/06/2023
|
|
2674179184
|
|
MURLI MANOHAR SO JAMNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204304016400/40
(लावासल )
|
2732002000NRG24120620230497129
|
13/06/2023
|
LALCHAND
|
2732002WL008397
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674179015
|
|
LAL CHAND S O PURI LAL
|
IDBI BANK(607095)
|
|
592
|
JHALRAPATAN
|
RJ-273200204304016400/47
(लावासल )
|
2732002000NRG24120620230497133
|
13/06/2023
|
gansiyam
|
2732002WL008397
|
gansiyam
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674179278
|
|
Mr. GHANASHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
JHALRAPATAN
|
RJ-273200204304016400/59
(लावासल )
|
2732002000NRG24120620230497752
|
13/06/2023
|
puri bai
|
2732002WL008405
|
puri bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674179444
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204304016400/683
(लावासल )
|
2732002000NRG24120620230497138
|
13/06/2023
|
Prem Chand
|
2732002WL008397
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674179338
|
|
PREMCHAND SO DEV LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204304016400/704
(लावासल )
|
2732002000NRG24120620230497140
|
13/06/2023
|
umade singh
|
2732002WL008397
|
umade singh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674179381
|
|
UMMED SINGH SO RATANLAL JUGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204304016400/706
(लावासल )
|
2732002000NRG24120620230497141
|
13/06/2023
|
Kamlesh
|
2732002WL008397
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
20/06/2023
|
|
2674179021
|
|
KAMLESH KUMAR S/O DEV LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200205304003700/107
(कनवाडा )
|
2732002000NRG24120620230496132
|
13/06/2023
|
magla kanjar
|
2732002WL008386
|
magla kanjar
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179441
|
|
MANGLA BAI W/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200205304003700/108
(कनवाडा )
|
2732002000NRG24120620230496133
|
13/06/2023
|
Lila Bai
|
2732002WL008386
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179501
|
|
LILA BAI WO KANCHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200205304003700/115
(कनवाडा )
|
2732002000NRG24120620230496135
|
13/06/2023
|
kallu bai
|
2732002WL008386
|
kallu bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674178760
|
|
KALLU BAI W/O KANHAIYA LAL KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200205304003700/123
(कनवाडा )
|
2732002000NRG24120620230496138
|
13/06/2023
|
badam bai
|
2732002WL008386
|
badam bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179339
|
|
BADAM BAI MALI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200205304003700/128
(कनवाडा )
|
2732002000NRG24120620230496139
|
13/06/2023
|
chanda bai
|
2732002WL008386
|
chanda bai
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
20/06/2023
|
|
2674178807
|
|
CHANDA BAI
|
ICICI BANK LTD(508534)
|
|
602
|
JHALRAPATAN
|
RJ-273200205304003700/13
(कनवाडा )
|
2732002000NRG24120620230496141
|
13/06/2023
|
Lalta Bai
|
2732002WL008386
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179221
|
|
LALTA BAI WO RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200205304003700/133
(कनवाडा )
|
2732002000NRG24120620230496143
|
13/06/2023
|
Dhuri Lal
|
2732002WL008386
|
Dhuri Lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179494
|
|
DHULI LAL S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200205304003700/133
(कनवाडा )
|
2732002000NRG24120620230496144
|
13/06/2023
|
santosh bai
|
2732002WL008386
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674178761
|
|
SANTOSH BAI MALI W/O DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200205304003700/136
(कनवाडा )
|
2732002000NRG24120620230496146
|
13/06/2023
|
Gita Bai
|
2732002WL008386
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674178806
|
|
GEETA BAI SUMAN WO KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200205304003700/143
(कनवाडा )
|
2732002000NRG24120620230496147
|
13/06/2023
|
Mohan Bai
|
2732002WL008386
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179423
|
|
MOHANBAI
|
ICICI BANK LTD(508534)
|
|
607
|
JHALRAPATAN
|
RJ-273200205304003700/147
(कनवाडा )
|
2732002000NRG24120620230496148
|
13/06/2023
|
kaliyan singh
|
2732002WL008386
|
kaliyan singh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674179165
|
|
KALYAN SINGH SO JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200205304003700/156
(कनवाडा )
|
2732002000NRG24120620230496150
|
13/06/2023
|
kanchan bai
|
2732002WL008386
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
20/06/2023
|
|
2674179330
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
609
|
JHALRAPATAN
|
RJ-273200205304003700/17
(कनवाडा )
|
2732002000NRG24120620230496154
|
13/06/2023
|
Kanchan Bai
|
2732002WL008386
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179224
|
|
KANCHAN BAI MALI WO LAKSHMI NARAYAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200205304003700/171
(कनवाडा )
|
2732002000NRG24120620230496156
|
13/06/2023
|
radha bai
|
2732002WL008386
|
radha bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179329
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
611
|
JHALRAPATAN
|
RJ-273200205304003700/179
(कनवाडा )
|
2732002000NRG24120620230496162
|
13/06/2023
|
rukmani bai
|
2732002WL008386
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179502
|
|
RUKMAN BAI W/O CHAGAN KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200205304003700/19
(कनवाडा )
|
2732002000NRG24120620230496167
|
13/06/2023
|
puri bai
|
2732002WL008386
|
puri bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179162
|
|
POORI BAI WO BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200205304003700/193
(कनवाडा )
|
2732002000NRG24120620230496168
|
13/06/2023
|
Krishna Bai
|
2732002WL008386
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674178744
|
|
KRISHNA BAI W/O KAMBU LAL KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200205304003700/214
(कनवाडा )
|
2732002000NRG24120620230496174
|
13/06/2023
|
Nand kishor
|
2732002WL008386
|
Nand kishor
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674178901
|
|
NAND KISHOR SO KAJOD LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200205304003700/215
(कनवाडा )
|
2732002000NRG24120620230496175
|
13/06/2023
|
SOHAN BAI
|
2732002WL008386
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674179129
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
616
|
JHALRAPATAN
|
RJ-273200205304003700/233
(कनवाडा )
|
2732002000NRG24120620230496177
|
13/06/2023
|
dhapu bai
|
2732002WL008386
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179495
|
|
DHAPU BAI WO HARI OM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200205304003700/253
(कनवाडा )
|
2732002000NRG24120620230496179
|
13/06/2023
|
BINA KUMARI
|
2732002WL008386
|
BINA KUMARI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674178792
|
|
BINA KUMARI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200205304003700/261
(कनवाडा )
|
2732002000NRG24120620230496183
|
13/06/2023
|
nirmla bai
|
2732002WL008386
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674178808
|
|
NIRMALA BAI WO RAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200205304003700/275
(कनवाडा )
|
2732002000NRG24120620230496189
|
13/06/2023
|
santosh bai
|
2732002WL008386
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674178809
|
|
SANTOSH BAI WO PHOOL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200205304003700/277
(कनवाडा )
|
2732002000NRG24120620230496190
|
13/06/2023
|
ANARKALI
|
2732002WL008386
|
ANARKALI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674178796
|
|
ANAR BAI
|
ICICI BANK LTD(508534)
|
|
621
|
JHALRAPATAN
|
RJ-273200205304003700/278
(कनवाडा )
|
2732002000NRG24120620230496191
|
13/06/2023
|
Gokul Prasad
|
2732002WL008386
|
Gokul Prasad
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674179127
|
|
GOKUL PRASAD SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200205304003700/28
(कनवाडा )
|
2732002000NRG24120620230496194
|
13/06/2023
|
Jatan Bai
|
2732002WL008386
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179333
|
|
JATAN BAI W/O PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200205304003700/28
(कनवाडा )
|
2732002000NRG24120620230496193
|
13/06/2023
|
Parmanand
|
2732002WL008386
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179123
|
|
PARMANAND MEGHWAL SO JAGANNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200205304003700/29
(कनवाडा )
|
2732002000NRG24120620230496196
|
13/06/2023
|
umad singh
|
2732002WL008386
|
umad singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179166
|
|
UMMED SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200205304003700/290
(कनवाडा )
|
2732002000NRG24120620230496197
|
13/06/2023
|
kanchan bai
|
2732002WL008386
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179496
|
|
KANCHAN BAI W/O RATAN LAL KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200205304003700/30
(कनवाडा )
|
2732002000NRG24120620230496200
|
13/06/2023
|
Santosh
|
2732002WL008386
|
Santosh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179336
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200205304003700/35
(कनवाडा )
|
2732002000NRG24120620230496211
|
13/06/2023
|
Santosh
|
2732002WL008386
|
Santosh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674179163
|
|
SANTOSH KUMARI WO GOPAL LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200205304003700/350
(कनवाडा )
|
2732002000NRG24120620230496212
|
13/06/2023
|
HEMA BAI
|
2732002WL008386
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674178867
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200205304003700/354
(कनवाडा )
|
2732002000NRG24120620230496215
|
13/06/2023
|
Laxmi Bai
|
2732002WL008386
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179419
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
630
|
JHALRAPATAN
|
RJ-273200205304003700/36
(कनवाडा )
|
2732002000NRG24120620230496216
|
13/06/2023
|
Sita Bai
|
2732002WL008386
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674179332
|
|
SITA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200205304003700/39
(कनवाडा )
|
2732002000NRG24120620230496217
|
13/06/2023
|
Kailesh
|
2732002WL008386
|
Kailesh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674178847
|
|
KAILASH CHAND S/O GAMGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200205304003700/42
(कनवाडा )
|
2732002000NRG24120620230496218
|
13/06/2023
|
Janki Lal
|
2732002WL008386
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674179446
|
|
JANKI LAL MALI SO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200205304003700/50
(कनवाडा )
|
2732002000NRG24120620230496222
|
13/06/2023
|
dhapu
|
2732002WL008386
|
dhapu
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674179120
|
|
DHAPU BAI WO BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200205304003700/50
(कनवाडा )
|
2732002000NRG24120620230496221
|
13/06/2023
|
KALULAL
|
2732002WL008386
|
KALULAL
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2674179119
|
|
KARU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200205304003700/52
(कनवाडा )
|
2732002000NRG24120620230496224
|
13/06/2023
|
DHAPU BAI
|
2732002WL008386
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179285
|
|
DAPU BAI
|
ICICI BANK LTD(508534)
|
|
636
|
JHALRAPATAN
|
RJ-273200205304003700/6
(कनवाडा )
|
2732002000NRG24120620230496225
|
13/06/2023
|
Manni Bai
|
2732002WL008386
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179340
|
|
MANNI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200205304003700/60
(कनवाडा )
|
2732002000NRG24120620230496226
|
13/06/2023
|
Gita Bai
|
2732002WL008386
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179164
|
|
GITA BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200205304003700/74
(कनवाडा )
|
2732002000NRG24120620230496229
|
13/06/2023
|
Gandi Bai
|
2732002WL008386
|
Gandi Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179195
|
|
GENDI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200205304003700/8
(कनवाडा )
|
2732002000NRG24120620230496232
|
13/06/2023
|
Chandri Bai
|
2732002WL008386
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674179334
|
|
CHANDAR BAI W/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200205304003700/86
(कनवाडा )
|
2732002000NRG24120620230496233
|
13/06/2023
|
Hamlata Bai
|
2732002WL008386
|
Hamlata Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674178763
|
|
HEMLATA KUMARI WO RAM KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200205304003700/97
(कनवाडा )
|
2732002000NRG24120620230496236
|
13/06/2023
|
Padam Bai
|
2732002WL008386
|
Padam Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674179128
|
|
PADAM BAI WO BHAGIRATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200205304003900/149
(कनवाडा )
|
2732002053NRG24120620230496563
|
13/06/2023
|
Chand Singh
|
2732002WL008391
|
Chand Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179176
|
|
CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
643
|
JHALRAPATAN
|
RJ-273200205304003900/154
(कनवाडा )
|
2732002053NRG24120620230496564
|
13/06/2023
|
Bhawani Lal
|
2732002WL008391
|
Bhawani Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179231
|
|
BHAWANI LAL SO RAM CHANDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200205304003900/16
(कनवाडा )
|
2732002000NRG24100620230489877
|
13/06/2023
|
Anita
|
2732002WL008284
|
Anita
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179167
|
|
ANITA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200205304003900/167
(कनवाडा )
|
2732002053NRG24120620230496565
|
13/06/2023
|
Bhawani Singh
|
2732002WL008391
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179138
|
|
BHAVANEE SINGH SO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200205304003900/178
(कनवाडा )
|
2732002000NRG24100620230489879
|
13/06/2023
|
Kanchan Bai
|
2732002WL008284
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179335
|
|
KANCHAN BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
647
|
JHALRAPATAN
|
RJ-273200205304003900/219
(कनवाडा )
|
2732002053NRG24120620230496575
|
13/06/2023
|
KOSALIYA BAI
|
2732002WL008391
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674179030
|
|
KOSHLYA BAI WO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200205304003900/221
(कनवाडा )
|
2732002053NRG24120620230496576
|
13/06/2023
|
Chatra Bai
|
2732002WL008391
|
Chatra Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674178851
|
|
Chatar Bai
|
BANK OF BARODA(606985)
|
|
649
|
JHALRAPATAN
|
RJ-273200205304003900/258
(कनवाडा )
|
2732002053NRG24120620230496580
|
13/06/2023
|
Maan Singh
|
2732002WL008391
|
Maan Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674179426
|
|
MAN SINGH S/O HARI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200205304003900/268
(कनवाडा )
|
2732002053NRG24120620230496581
|
13/06/2023
|
Raju Bai
|
2732002WL008391
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178815
|
|
RAJU BAI WO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200205304003900/278
(कनवाडा )
|
2732002000NRG24100620230489891
|
13/06/2023
|
Kanya Bai
|
2732002WL008284
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674179283
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
652
|
JHALRAPATAN
|
RJ-273200205304003900/348
(कनवाडा )
|
2732002053NRG24120620230496598
|
13/06/2023
|
guddi bai
|
2732002WL008391
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178762
|
|
GUDDI BAI WO ANTAR SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200205304003900/398
(कनवाडा )
|
2732002053NRG24120620230496617
|
13/06/2023
|
Bal Singh
|
2732002WL008391
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178810
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200205304003900/410
(कनवाडा )
|
2732002053NRG24120620230496619
|
13/06/2023
|
Lakhan singh
|
2732002WL008391
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178856
|
|
LAKHAN SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200205304003900/413
(कनवाडा )
|
2732002053NRG24120620230496621
|
13/06/2023
|
RAJESH KUMAR
|
2732002WL008391
|
RAJESH KUMAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674178848
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
656
|
JHALRAPATAN
|
RJ-273200205304003900/433
(कनवाडा )
|
2732002000NRG24100620230489927
|
13/06/2023
|
Radha bai
|
2732002WL008284
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674178865
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200205304003900/58
(कनवाडा )
|
2732002000NRG24100620230489931
|
13/06/2023
|
Ful Bai
|
2732002WL008284
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674179064
|
|
PHOOL BAI
|
ICICI BANK LTD(508534)
|
|
658
|
JHALRAPATAN
|
RJ-273200205304003900/74
(कनवाडा )
|
2732002000NRG24100620230489936
|
13/06/2023
|
kamla bai
|
2732002WL008284
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674179063
|
|
KAMLA BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200205304003900/87
(कनवाडा )
|
2732002053NRG24120620230496648
|
13/06/2023
|
Ratan Bai
|
2732002WL008391
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
20/06/2023
|
|
2674178725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
660
|
JHALRAPATAN
|
RJ-273200206003998300/2051
(कलमन्डी कलां )
|
2732002000NRG24120620230496031
|
13/06/2023
|
VIKRAM SINGH
|
2732002WL008383
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674179493
|
|
VIKRAM SINGH SO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200206003998401/1041
(कलमन्डी कलां )
|
2732002000NRG24120620230495776
|
13/06/2023
|
bhooli bai
|
2732002WL008381
|
bhooli bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674179261
|
|
BHULI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200206003998401/1043
(कलमन्डी कलां )
|
2732002000NRG24120620230495778
|
13/06/2023
|
sonu bai
|
2732002WL008381
|
sonu bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674178749
|
|
SONU BAI WO DEV KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200206003998401/1044
(कलमन्डी कलां )
|
2732002000NRG24120620230495779
|
13/06/2023
|
anita bai
|
2732002WL008381
|
anita bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179282
|
|
ANITA BAI WO MAGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200206003998401/1049
(कलमन्डी कलां )
|
2732002000NRG24120620230495780
|
13/06/2023
|
sanju bai
|
2732002WL008381
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2674179237
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
JHALRAPATAN
|
RJ-273200206003998401/1098
(कलमन्डी कलां )
|
2732002000NRG24120620230495781
|
13/06/2023
|
sampat bai
|
2732002WL008381
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179232
|
|
SAMPAT BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200206003998401/1100
(कलमन्डी कलां )
|
2732002000NRG24120620230495782
|
13/06/2023
|
kali bai
|
2732002WL008381
|
kali bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674179244
|
|
KALI BAI WO RAM CHANDRAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200206003998401/1164
(कलमन्डी कलां )
|
2732002000NRG24120620230495783
|
13/06/2023
|
maya bai
|
2732002WL008381
|
maya bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178923
|
|
MAYA BAI WO PREM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200206003998401/1168
(कलमन्डी कलां )
|
2732002000NRG24120620230495784
|
13/06/2023
|
Manju bai
|
2732002WL008381
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674179269
|
|
MANJU BAI WO BELERAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200206003998401/1191
(कलमन्डी कलां )
|
2732002000NRG24120620230495785
|
13/06/2023
|
Rekha bai
|
2732002WL008381
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179368
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200206003998401/1234
(कलमन्डी कलां )
|
2732002000NRG24120620230495786
|
13/06/2023
|
manu bai
|
2732002WL008381
|
manu bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178723
|
|
MANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200206003998401/1235
(कलमन्डी कलां )
|
2732002000NRG24120620230495787
|
13/06/2023
|
Guddi Bai
|
2732002WL008381
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178955
|
|
GUDDI BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200206003998401/1241
(कलमन्डी कलां )
|
2732002000NRG24120620230495788
|
13/06/2023
|
chandar singh
|
2732002WL008381
|
chandar singh
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179498
|
|
CHANDRA SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200206003998401/1249
(कलमन्डी कलां )
|
2732002000NRG24120620230495789
|
13/06/2023
|
santosh bai
|
2732002WL008381
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2674179270
|
|
SANTOSH BAI WO KILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200206003998401/1262
(कलमन्डी कलां )
|
2732002000NRG24120620230495790
|
13/06/2023
|
Manju Kanwar
|
2732002WL008381
|
Manju Kanwar
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674179497
|
|
MANJU KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
JHALRAPATAN
|
RJ-273200206003998401/1263
(कलमन्डी कलां )
|
2732002000NRG24120620230495791
|
13/06/2023
|
Kaali Bai
|
2732002WL008381
|
Kaali Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179239
|
|
KALI BAI WO SONU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200206003998401/1292
(कलमन्डी कलां )
|
2732002000NRG24120620230495792
|
13/06/2023
|
mukesh
|
2732002WL008381
|
mukesh
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674179281
|
|
MUKESH GURJAR SO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200206003998401/1308
(कलमन्डी कलां )
|
2732002000NRG24120620230495793
|
13/06/2023
|
prem bai
|
2732002WL008381
|
prem bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179500
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200206003998401/1425
(कलमन्डी कलां )
|
2732002000NRG24120620230495794
|
13/06/2023
|
guddi bai
|
2732002WL008381
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178859
|
|
GUDDI BAI WO DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200206003998401/1528
(कलमन्डी कलां )
|
2732002000NRG24120620230495797
|
13/06/2023
|
Nandu Bai
|
2732002WL008381
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178954
|
|
NANDU BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200206003998401/1529
(कलमन्डी कलां )
|
2732002000NRG24120620230495798
|
13/06/2023
|
Radha Bai
|
2732002WL008381
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674178907
|
|
RADHA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200206003998401/1530
(कलमन्डी कलां )
|
2732002000NRG24120620230495799
|
13/06/2023
|
Parmesawr
|
2732002WL008381
|
Parmesawr
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2674178970
|
|
PARAMESHWAR PARETA S/O MAN MAL PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200206003998401/1531
(कलमन्डी कलां )
|
2732002000NRG24120620230495800
|
13/06/2023
|
Manju Bai
|
2732002WL008381
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178961
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200206003998401/1532
(कलमन्डी कलां )
|
2732002000NRG24120620230495801
|
13/06/2023
|
Guddi Bai
|
2732002WL008381
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179180
|
|
GUDDE BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200206003998401/1534
(कलमन्डी कलां )
|
2732002000NRG24120620230495802
|
13/06/2023
|
Bhuri Bai
|
2732002WL008381
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178958
|
|
BHURI BAI W/O DAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200206003998401/1535
(कलमन्डी कलां )
|
2732002000NRG24120620230495803
|
13/06/2023
|
Chandar Kala
|
2732002WL008381
|
Chandar Kala
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178976
|
|
CHANDAREKALA WO KANAYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200206003998401/1536
(कलमन्डी कलां )
|
2732002000NRG24120620230495804
|
13/06/2023
|
bharosi bai
|
2732002WL008381
|
bharosi bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674178956
|
|
BHAROSI BAI WO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200206003998401/1542
(कलमन्डी कलां )
|
2732002000NRG24120620230495806
|
13/06/2023
|
sugna bai
|
2732002WL008381
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178911
|
|
SUGANA BAI WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200206003998401/1543
(कलमन्डी कलां )
|
2732002000NRG24120620230495807
|
13/06/2023
|
manjubai
|
2732002WL008381
|
manjubai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178899
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
689
|
JHALRAPATAN
|
RJ-273200206003998401/1547
(कलमन्डी कलां )
|
2732002000NRG24120620230495809
|
13/06/2023
|
nihal bai
|
2732002WL008381
|
nihal bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178959
|
|
NIHAL BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200206003998401/1548
(कलमन्डी कलां )
|
2732002000NRG24120620230495810
|
13/06/2023
|
anitabai
|
2732002WL008381
|
anitabai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178910
|
|
ANITA GURJAR WO DAYANAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200206003998401/1550
(कलमन्डी कलां )
|
2732002000NRG24120620230495811
|
13/06/2023
|
devkanta
|
2732002WL008381
|
devkanta
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674178909
|
|
DEVKANTA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200206003998401/1552
(कलमन्डी कलां )
|
2732002000NRG24120620230495812
|
13/06/2023
|
dhapu bai
|
2732002WL008381
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178906
|
|
DHAPU BAI WO SHOBHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200206003998401/1553
(कलमन्डी कलां )
|
2732002000NRG24120620230495813
|
13/06/2023
|
Koshliya Bai
|
2732002WL008381
|
Koshliya Bai
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2674178966
|
|
KOUSHLYA BAI WO BABU LAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200206003998401/1554
(कलमन्डी कलां )
|
2732002000NRG24120620230495814
|
13/06/2023
|
SANGITA BAI
|
2732002WL008381
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
145
|
145
|
Processed
|
20/06/2023
|
|
2674178960
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200206003998401/1555
(कलमन्डी कलां )
|
2732002000NRG24120620230495815
|
13/06/2023
|
Geeta Bai
|
2732002WL008381
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674178908
|
|
GITA BAI WO BALRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200206003998401/1556
(कलमन्डी कलां )
|
2732002000NRG24120620230495816
|
13/06/2023
|
Sathosh Bai
|
2732002WL008381
|
Sathosh Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178972
|
|
SANTOSH BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200206003998401/1557
(कलमन्डी कलां )
|
2732002000NRG24120620230495817
|
13/06/2023
|
Manbhar Bai
|
2732002WL008381
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674178963
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200206003998401/1558
(कलमन्डी कलां )
|
2732002000NRG24120620230495818
|
13/06/2023
|
Pushpa
|
2732002WL008381
|
Pushpa
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178921
|
|
PUSHPA BAI WO RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200206003998401/1559
(कलमन्डी कलां )
|
2732002000NRG24120620230495819
|
13/06/2023
|
sona bai
|
2732002WL008381
|
sona bai
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2674178973
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200206003998401/1560
(कलमन्डी कलां )
|
2732002000NRG24120620230495820
|
13/06/2023
|
rajesh bai
|
2732002WL008381
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178957
|
|
RAJESH BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200206003998401/1562
(कलमन्डी कलां )
|
2732002000NRG24120620230495822
|
13/06/2023
|
lad Bai
|
2732002WL008381
|
lad Bai
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2674178977
|
|
LAD BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200206003998401/1563
(कलमन्डी कलां )
|
2732002000NRG24120620230496032
|
13/06/2023
|
parmanand
|
2732002WL008383
|
parmanand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674178919
|
|
PARMANAND BHEEL SO BALMUKUND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200206003998401/1566
(कलमन्डी कलां )
|
2732002000NRG24120620230495823
|
13/06/2023
|
kamlesh bai
|
2732002WL008381
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674178925
|
|
KAMLESH BAI WO RAM RETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200206003998401/1584
(कलमन्डी कलां )
|
2732002000NRG24120620230495825
|
13/06/2023
|
Sita bai
|
2732002WL008381
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178924
|
|
SITA BAI WO PAVAN KUMAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200206003998401/1585
(कलमन्डी कलां )
|
2732002000NRG24120620230495826
|
13/06/2023
|
Bheru lal
|
2732002WL008381
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674179179
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200206003998401/1668
(कलमन्डी कलां )
|
2732002000NRG24120620230495829
|
13/06/2023
|
jyoti bai
|
2732002WL008381
|
jyoti bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179010
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200206003998401/1811
(कलमन्डी कलां )
|
2732002000NRG24120620230495834
|
13/06/2023
|
kelash kanwar
|
2732002WL008381
|
kelash kanwar
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178920
|
|
KAILASH KANVER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200206003998401/1813
(कलमन्डी कलां )
|
2732002000NRG24120620230495835
|
13/06/2023
|
man kanwar
|
2732002WL008381
|
man kanwar
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178814
|
|
MAN KANVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200206003998401/1815
(कलमन्डी कलां )
|
2732002000NRG24120620230495837
|
13/06/2023
|
RAMESH CHAND
|
2732002WL008381
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179177
|
|
RAMESH CHAND S/O KESARILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200206003998401/1815
(कलमन्डी कलां )
|
2732002000NRG24120620230495836
|
13/06/2023
|
sampat bai
|
2732002WL008381
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178922
|
|
SAMPAT BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200206003998401/1877
(कलमन्डी कलां )
|
2732002000NRG24120620230495838
|
13/06/2023
|
murti bai
|
2732002WL008381
|
murti bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674178953
|
|
MURTI BAI WO RAJVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200206003998401/1881
(कलमन्डी कलां )
|
2732002000NRG24120620230495840
|
13/06/2023
|
BHURI BAI
|
2732002WL008381
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178721
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
713
|
JHALRAPATAN
|
RJ-273200206003998401/1883
(कलमन्डी कलां )
|
2732002000NRG24120620230495841
|
13/06/2023
|
sanju bai
|
2732002WL008381
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178905
|
|
Mrs. SANJU BAI PARETA W/O PRAMOD KUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
JHALRAPATAN
|
RJ-273200206003998401/1884
(कलमन्डी कलां )
|
2732002000NRG24120620230495842
|
13/06/2023
|
sunitaba
|
2732002WL008381
|
sunitaba
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178904
|
|
SUNITA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200206003998401/1885
(कलमन्डी कलां )
|
2732002000NRG24120620230495843
|
13/06/2023
|
simabai
|
2732002WL008381
|
simabai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674178962
|
|
SEEMA KANVAR
|
HDFC BANK LTD(607152)
|
|
716
|
JHALRAPATAN
|
RJ-273200206003998401/1913
(कलमन्डी कलां )
|
2732002000NRG24120620230496034
|
13/06/2023
|
Pooja Bheel
|
2732002WL008383
|
Pooja Bheel
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674179181
|
|
POOJA BHEEL DO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200206003998401/1913
(कलमन्डी कलां )
|
2732002000NRG24120620230495845
|
13/06/2023
|
rajesh bheel
|
2732002WL008381
|
rajesh bheel
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179178
|
|
RAJESH BHEEL SO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200206003998401/2012
(कलमन्डी कलां )
|
2732002000NRG24120620230495846
|
13/06/2023
|
BANE SINGHN
|
2732002WL008381
|
BANE SINGHN
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178969
|
|
BANE SINGH S/O KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200206003998401/2015
(कलमन्डी कलां )
|
2732002000NRG24120620230495847
|
13/06/2023
|
Phool Kanwar
|
2732002WL008381
|
Phool Kanwar
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178913
|
|
PHOOL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
JHALRAPATAN
|
RJ-273200206003998401/2042
(कलमन्डी कलां )
|
2732002000NRG24120620230495848
|
13/06/2023
|
teena
|
2732002WL008381
|
teena
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178974
|
|
TEENA WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200206003998401/2160
(कलमन्डी कलां )
|
2732002000NRG24120620230495849
|
13/06/2023
|
Rajkumari
|
2732002WL008381
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178965
|
|
RAJKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200206003998401/2204
(कलमन्डी कलां )
|
2732002000NRG24120620230495850
|
13/06/2023
|
Minakshi
|
2732002WL008381
|
Minakshi
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178975
|
|
MISS MEENAKSHI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
723
|
JHALRAPATAN
|
RJ-273200206003998401/400
(कलमन्डी कलां )
|
2732002000NRG24120620230495851
|
13/06/2023
|
KAMLESH KANWAR
|
2732002WL008381
|
KAMLESH KANWAR
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2674178971
|
|
KAMAL KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200206003998401/407
(कलमन्डी कलां )
|
2732002000NRG24120620230495852
|
13/06/2023
|
gomdi bai
|
2732002WL008381
|
gomdi bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674178752
|
|
GOMDI BAI WO LAXMINARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200206003998401/409
(कलमन्डी कलां )
|
2732002000NRG24120620230495853
|
13/06/2023
|
santosh bai
|
2732002WL008381
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674178743
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200206003998401/412
(कलमन्डी कलां )
|
2732002000NRG24120620230495854
|
13/06/2023
|
Kishori Bai
|
2732002WL008381
|
Kishori Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674179328
|
|
KISHORI BAI W/O RAJESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200206003998401/413
(कलमन्डी कलां )
|
2732002000NRG24120620230495855
|
13/06/2023
|
Manbhar Bai
|
2732002WL008381
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
725
|
725
|
Processed
|
20/06/2023
|
|
2674178755
|
|
MANBHAR BAI WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200206003998401/414
(कलमन्डी कलां )
|
2732002000NRG24120620230495856
|
13/06/2023
|
MANGI BAI
|
2732002WL008381
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674178964
|
|
MANGI BAI WO DEVAKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200206003998401/416
(कलमन्डी कलां )
|
2732002000NRG24120620230495857
|
13/06/2023
|
Pram Bai
|
2732002WL008381
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178748
|
|
PREM BAI WO RAM KAREN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200206003998401/417
(कलमन्डी कलां )
|
2732002000NRG24120620230495858
|
13/06/2023
|
Laxmi
|
2732002WL008381
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674179210
|
|
LAKSHMI BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200206003998401/418
(कलमन्डी कलां )
|
2732002000NRG24120620230496035
|
13/06/2023
|
shanti bai
|
2732002WL008383
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674179262
|
|
SHANTI BAI W/O JEETMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200206003998401/433
(कलमन्डी कलां )
|
2732002000NRG24120620230495860
|
13/06/2023
|
Geeta bai
|
2732002WL008381
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179216
|
|
HEERA LAL SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200206003998401/435
(कलमन्डी कलां )
|
2732002000NRG24120620230496036
|
13/06/2023
|
Ganeshlal
|
2732002WL008383
|
Ganeshlal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674179175
|
|
GANESH LAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200206003998401/435
(कलमन्डी कलां )
|
2732002000NRG24120620230495861
|
13/06/2023
|
Manohar Bai
|
2732002WL008381
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179228
|
|
MANOHAR BAI
|
HDFC BANK LTD(607152)
|
|
735
|
JHALRAPATAN
|
RJ-273200206003998401/436
(कलमन्डी कलां )
|
2732002000NRG24120620230495862
|
13/06/2023
|
badri bai
|
2732002WL008381
|
badri bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179203
|
|
BARJI BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200206003998401/437
(कलमन्डी कलां )
|
2732002000NRG24120620230495863
|
13/06/2023
|
dhapu
|
2732002WL008381
|
dhapu
|
00604
|
BARB0BRGBXX
|
145
|
145
|
Processed
|
20/06/2023
|
|
2674178742
|
|
DHAPUBAI PUNMACHAND
|
HDFC BANK LTD(607152)
|
|
737
|
JHALRAPATAN
|
RJ-273200206003998401/438
(कलमन्डी कलां )
|
2732002000NRG24120620230495864
|
13/06/2023
|
pratap bai
|
2732002WL008381
|
pratap bai
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2674178750
|
|
RAMPRATAP SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200206003998401/442
(कलमन्डी कलां )
|
2732002000NRG24120620230495865
|
13/06/2023
|
Barji Bai
|
2732002WL008381
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178756
|
|
BARJI BAI WO NAND KISHORE GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200206003998401/443
(कलमन्डी कलां )
|
2732002000NRG24120620230495866
|
13/06/2023
|
Kishor Bai
|
2732002WL008381
|
Kishor Bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674179227
|
|
KISHORI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200206003998401/444
(कलमन्डी कलां )
|
2732002000NRG24120620230495867
|
13/06/2023
|
suraj bai
|
2732002WL008381
|
suraj bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179243
|
|
SURAJ BAI WO PARAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200206003998401/447
(कलमन्डी कलां )
|
2732002000NRG24120620230495868
|
13/06/2023
|
Hira lal
|
2732002WL008381
|
Hira lal
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674178759
|
|
HEERALAL S/O GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200206003998401/447
(कलमन्डी कलां )
|
2732002000NRG24120620230495869
|
13/06/2023
|
Kesar Bai
|
2732002WL008381
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179324
|
|
KESAR BAI WO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200206003998401/450
(कलमन्डी कलां )
|
2732002000NRG24120620230495870
|
13/06/2023
|
prem bai
|
2732002WL008381
|
prem bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674179439
|
|
PREM BAI WO UDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200206003998401/453
(कलमन्डी कलां )
|
2732002000NRG24120620230495871
|
13/06/2023
|
kalawti bai
|
2732002WL008381
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179204
|
|
KALAWATI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200206003998401/465
(कलमन्डी कलां )
|
2732002000NRG24120620230495872
|
13/06/2023
|
Mahtab Bai
|
2732002WL008381
|
Mahtab Bai
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
20/06/2023
|
|
2674179327
|
|
MEHTAB BAI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200206003998401/467
(कलमन्डी कलां )
|
2732002000NRG24120620230495873
|
13/06/2023
|
Ramkanya
|
2732002WL008381
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674179326
|
|
GIRDHARI LAL SO LAKSHMI RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200206003998401/473
(कलमन्डी कलां )
|
2732002000NRG24120620230495874
|
13/06/2023
|
Manohar Kanwar
|
2732002WL008381
|
Manohar Kanwar
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2674179212
|
|
MOHAN KANWAR WO BAGIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200206003998401/484
(कलमन्डी कलां )
|
2732002000NRG24120620230495876
|
13/06/2023
|
Kali Bai
|
2732002WL008381
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179217
|
|
KALI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200206003998401/491
(कलमन्डी कलां )
|
2732002000NRG24120620230495877
|
13/06/2023
|
Rami Bai
|
2732002WL008381
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674179012
|
|
RAMI BAI WO BHAWANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200206003998401/493
(कलमन्डी कलां )
|
2732002000NRG24120620230495878
|
13/06/2023
|
gudadi bai
|
2732002WL008381
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179440
|
|
GUDDIU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200206003998401/502
(कलमन्डी कलां )
|
2732002000NRG24120620230495879
|
13/06/2023
|
taver singh
|
2732002WL008381
|
taver singh
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
20/06/2023
|
|
2674178758
|
|
TANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200206003998401/503
(कलमन्डी कलां )
|
2732002000NRG24120620230495880
|
13/06/2023
|
Rukmani Bai
|
2732002WL008381
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674179209
|
|
RUKAMAN BAI
|
HDFC BANK LTD(607152)
|
|
753
|
JHALRAPATAN
|
RJ-273200206003998401/506
(कलमन्डी कलां )
|
2732002000NRG24120620230496038
|
13/06/2023
|
Nyal Bai
|
2732002WL008383
|
Nyal Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674179266
|
|
NIHALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200206003998401/508
(कलमन्डी कलां )
|
2732002000NRG24120620230496039
|
13/06/2023
|
geeta bai
|
2732002WL008383
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/06/2023
|
|
2674178754
|
|
GITA BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200206003998401/510
(कलमन्डी कलां )
|
2732002000NRG24120620230496042
|
13/06/2023
|
dhapu bai
|
2732002WL008383
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674179443
|
|
DHAPU BAI WO LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200206003998401/511
(कलमन्डी कलां )
|
2732002000NRG24120620230495883
|
13/06/2023
|
Ramkanya Bai
|
2732002WL008381
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Rejected
|
20/06/2023
|
|
2674179205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
757
|
JHALRAPATAN
|
RJ-273200206003998401/513
(कलमन्डी कलां )
|
2732002000NRG24120620230495884
|
13/06/2023
|
Kali Bai
|
2732002WL008381
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179218
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200206003998401/520
(कलमन्डी कलां )
|
2732002000NRG24120620230495885
|
13/06/2023
|
mohan bai
|
2732002WL008381
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674179263
|
|
MOHAN BAI
|
HDFC BANK LTD(607152)
|
|
759
|
JHALRAPATAN
|
RJ-273200206003998401/521
(कलमन्डी कलां )
|
2732002000NRG24120620230495886
|
13/06/2023
|
santosh bai
|
2732002WL008381
|
santosh bai
|
00604
|
BARB0BRGBXX
|
145
|
145
|
Rejected
|
20/06/2023
|
|
2674179240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
760
|
JHALRAPATAN
|
RJ-273200206003998401/523
(कलमन्डी कलां )
|
2732002000NRG24120620230495887
|
13/06/2023
|
Badam Bai
|
2732002WL008381
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179219
|
|
BADAM BAI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200206003998401/538
(कलमन्डी कलां )
|
2732002000NRG24120620230495888
|
13/06/2023
|
Nani Bai
|
2732002WL008381
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674179207
|
|
NANI BAI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200206003998401/540-A
(कलमन्डी कलां )
|
2732002000NRG24120620230495889
|
13/06/2023
|
Ghisi Bai
|
2732002WL008381
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674179201
|
|
GHISI BAI WO HIRA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200206003998401/541
(कलमन्डी कलां )
|
2732002000NRG24120620230495890
|
13/06/2023
|
Girraj Bai
|
2732002WL008381
|
Girraj Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179202
|
|
GIRRAJ BAI WO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200206003998401/544
(कलमन्डी कलां )
|
2732002000NRG24120620230495891
|
13/06/2023
|
Barji Bai
|
2732002WL008381
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Rejected
|
20/06/2023
|
|
2674178757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
765
|
JHALRAPATAN
|
RJ-273200206003998401/553
(कलमन्डी कलां )
|
2732002000NRG24120620230495892
|
13/06/2023
|
vishnu kawer
|
2732002WL008381
|
vishnu kawer
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674178902
|
|
VISHNU KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200206003998401/558
(कलमन्डी कलां )
|
2732002000NRG24120620230495893
|
13/06/2023
|
bhuri bai
|
2732002WL008381
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179267
|
|
BHOORI BAI W/O DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200206003998401/655
(कलमन्डी कलां )
|
2732002000NRG24120620230495894
|
13/06/2023
|
radha bai
|
2732002WL008381
|
radha bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674179280
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200206003998401/656
(कलमन्डी कलां )
|
2732002000NRG24120620230495895
|
13/06/2023
|
Manju Bai
|
2732002WL008381
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674179208
|
|
MANJU BAI W/O RAMESH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200206003998401/658
(कलमन्डी कलां )
|
2732002000NRG24120620230495896
|
13/06/2023
|
bhuri bai
|
2732002WL008381
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179206
|
|
BHURABAI BHURALAL
|
HDFC BANK LTD(607152)
|
|
770
|
JHALRAPATAN
|
RJ-273200206003998401/661
(कलमन्डी कलां )
|
2732002000NRG24120620230495897
|
13/06/2023
|
mangi bai
|
2732002WL008381
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674179234
|
|
MANGI BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200206003998401/662
(कलमन्डी कलां )
|
2732002000NRG24120620230495899
|
13/06/2023
|
choti bai
|
2732002WL008381
|
choti bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179323
|
|
CHOTI BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200206003998401/663
(कलमन्डी कलां )
|
2732002000NRG24120620230495900
|
13/06/2023
|
Kamla Bai
|
2732002WL008381
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674179226
|
|
KAMLA BAI WO MODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200206003998401/725
(कलमन्डी कलां )
|
2732002000NRG24120620230495901
|
13/06/2023
|
lad kanwar
|
2732002WL008381
|
lad kanwar
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178903
|
|
LAD KANVAR WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200206003998401/779
(कलमन्डी कलां )
|
2732002000NRG24120620230495902
|
13/06/2023
|
Krishna Bai
|
2732002WL008381
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2674178737
|
|
KRISHNA BAI W/O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200206003998401/815
(कलमन्डी कलां )
|
2732002000NRG24120620230495903
|
13/06/2023
|
Rekha Bai
|
2732002WL008381
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179477
|
|
REKHABAI PURILAL
|
HDFC BANK LTD(607152)
|
|
776
|
JHALRAPATAN
|
RJ-273200206003998401/824
(कलमन्डी कलां )
|
2732002000NRG24120620230495904
|
13/06/2023
|
Bajrang Lal
|
2732002WL008381
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178912
|
|
BAJARANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200206003998401/835
(कलमन्डी कलां )
|
2732002000NRG24120620230495905
|
13/06/2023
|
bablu
|
2732002WL008381
|
bablu
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674179220
|
|
BABLU SO ROSHNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200206003998401/984
(कलमन्डी कलां )
|
2732002000NRG24120620230495906
|
13/06/2023
|
dropati bai
|
2732002WL008381
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179242
|
|
DROPATI BAI WO JAGDISH PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200206003998401/985
(कलमन्डी कलां )
|
2732002000NRG24120620230495907
|
13/06/2023
|
rammurti bai
|
2732002WL008381
|
rammurti bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674179238
|
|
MURTI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200206003998401/986
(कलमन्डी कलां )
|
2732002000NRG24120620230495908
|
13/06/2023
|
bhooli bai
|
2732002WL008381
|
bhooli bai
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
20/06/2023
|
|
2674179241
|
|
BHULI BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200206003998401/988
(कलमन्डी कलां )
|
2732002000NRG24120620230495909
|
13/06/2023
|
shambhu bai
|
2732002WL008381
|
shambhu bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674178751
|
|
SHAMBHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200206003998401/990
(कलमन्डी कलां )
|
2732002000NRG24120620230495910
|
13/06/2023
|
gayatri bai
|
2732002WL008381
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179268
|
|
GAYATRI BAI WO BALMUKEND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200206003998401/992
(कलमन्डी कलां )
|
2732002000NRG24120620230495911
|
13/06/2023
|
kali bai
|
2732002WL008381
|
kali bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179236
|
|
KALI BAI WO LATURLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200206003998401/993
(कलमन्डी कलां )
|
2732002000NRG24120620230495912
|
13/06/2023
|
unkar bai
|
2732002WL008381
|
unkar bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
20/06/2023
|
|
2674179325
|
|
ONKAR BAI WO GANESHALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206003998401/994
(कलमन्डी कलां )
|
2732002000NRG24120620230495913
|
13/06/2023
|
mohani bai
|
2732002WL008381
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2674179233
|
|
MOHANI BAI WO BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200206003998401/995
(कलमन्डी कलां )
|
2732002000NRG24120620230495914
|
13/06/2023
|
sangita bai
|
2732002WL008381
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
20/06/2023
|
|
2674179235
|
|
SANGITA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200206004002200/1000
(कलमन्डी कलां )
|
2732002000NRG24120620230507280
|
13/06/2023
|
raju lal
|
2732002WL008547
|
raju lal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674178738
|
|
RAJULAL BANJARA SO HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200206004002200/1187
(कलमन्डी कलां )
|
2732002000NRG24120620230507282
|
13/06/2023
|
Mamta bai
|
2732002WL008547
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674179425
|
|
MAMTA BAI WO GOPALLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200206004002200/1752
(कलमन्डी कलां )
|
2732002000NRG24120620230507283
|
13/06/2023
|
kailash bai
|
2732002WL008547
|
kailash bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674179008
|
|
KAILASH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206004002200/2000
(कलमन्डी कलां )
|
2732002000NRG24120620230507285
|
13/06/2023
|
anita
|
2732002WL008547
|
anita
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674179009
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200206004002200/343
(कलमन्डी कलां )
|
2732002000NRG24120620230507287
|
13/06/2023
|
Chandri Bai
|
2732002WL008547
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674179213
|
|
CHANDANI BAI WO SHOJI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206004002200/359
(कलमन्डी कलां )
|
2732002000NRG24120620230507289
|
13/06/2023
|
Dhaka Bai
|
2732002WL008547
|
Dhaka Bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674179215
|
|
DAKHA BAI WO SEVA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200206004002200/359
(कलमन्डी कलां )
|
2732002000NRG24120620230507288
|
13/06/2023
|
Seva
|
2732002WL008547
|
Seva
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674179214
|
|
SEVA LAL SO HAZARI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495132
|
495132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1617533
|
1617533
|
|
|
|
|
|
|
|