|
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-273200204504001100/702
(कोलाना )
|
2732002000NRG24210620230602934
|
23/06/2023
|
Puri lal
|
2732002WL010353
|
Puri lal
|
00032
|
UTIB0001125
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625221
|
|
PURI LAL
|
ICICI BANK LTD(508534)
|
|
2
|
JHALRAPATAN
|
RJ-273200205504006000/442
(गिरधरपुरा )
|
2732002000NRG24210620230606037
|
23/06/2023
|
kalibai
|
2732002WL010404
|
kalibai
|
00032
|
UTIB0001125
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625791
|
|
KALI BAI
|
AXIS BANK(607153)
|
|
3
|
JHALRAPATAN
|
RJ-273200205504006000/68
(गिरधरपुरा )
|
2732002000NRG24210620230606040
|
23/06/2023
|
Prem Bai
|
2732002WL010404
|
Prem Bai
|
00032
|
UTIB0001125
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625433
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHALRAPATAN
|
RJ-273200206704010800/247
(तीतरवासा )
|
2732002000NRG24210620230604183
|
23/06/2023
|
vinod
|
2732002WL010370
|
vinod
|
00032
|
UTIB0001125
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625330
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204504001100/1183
(कोलाना )
|
2732002000NRG24210620230602498
|
23/06/2023
|
Dhapu
|
2732002WL010347
|
Dhapu
|
00045
|
BARB0JHALAW
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625689
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
6
|
JHALRAPATAN
|
RJ-273200204504001100/255-A
(कोलाना )
|
2732002000NRG24210620230602908
|
23/06/2023
|
bali bai
|
2732002WL010353
|
bali bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625804
|
|
BALIBAI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200204504001300/1109
(कोलाना )
|
2732002000NRG24200620230592211
|
23/06/2023
|
koshlya bai
|
2732002WL010220
|
koshlya bai
|
00045
|
BARB0JHALAW
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625121
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200204504001300/1149
(कोलाना )
|
2732002000NRG24200620230592216
|
23/06/2023
|
Nandu Bai
|
2732002WL010220
|
Nandu Bai
|
00045
|
BARB0JHALAW
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625607
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200204504001300/555
(कोलाना )
|
2732002000NRG24210620230602688
|
23/06/2023
|
Sushila Bai
|
2732002WL010349
|
Sushila Bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625760
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
10
|
JHALRAPATAN
|
RJ-273200205504006000/14
(गिरधरपुरा )
|
2732002000NRG24210620230605804
|
23/06/2023
|
sorabh bai
|
2732002WL010400
|
sorabh bai
|
00045
|
BARB0JHALAW
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625751
|
|
SORAM BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15632
|
15632
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200205504006000/171
(गिरधरपुरा )
|
2732002000NRG24210620230605810
|
23/06/2023
|
Bhagwan Singh
|
2732002WL010400
|
Bhagwan Singh
|
00045
|
BARB0JHALRA
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625594
|
|
BHAGWAN SINGH DANGI SO MANGILAL DANGI
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205504006000/171
(गिरधरपुरा )
|
2732002000NRG24210620230605811
|
23/06/2023
|
Rekha Bai
|
2732002WL010400
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625597
|
|
Rekha Bai Dangi
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205504006000/396
(गिरधरपुरा )
|
2732002000NRG24210620230605798
|
23/06/2023
|
kailash chand
|
2732002WL010399
|
kailash chand
|
00045
|
BARB0JHALRA
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625599
|
|
KailashChandMeghwal
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205504006000/423
(गिरधरपुरा )
|
2732002000NRG24210620230606035
|
23/06/2023
|
durgesh bai
|
2732002WL010404
|
durgesh bai
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625600
|
|
Durgesh Bai
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205504006000/494
(गिरधरपुरा )
|
2732002000NRG24210620230605820
|
23/06/2023
|
RAM BAGAS
|
2732002WL010400
|
RAM BAGAS
|
00045
|
BARB0JHALRA
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625464
|
|
RAM BAGAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHALRAPATAN
|
RJ-273200205504006000/68
(गिरधरपुरा )
|
2732002000NRG24210620230606039
|
23/06/2023
|
Phool Chand
|
2732002WL010404
|
Phool Chand
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625601
|
|
FULCHAND
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205504008800/176
(गिरधरपुरा )
|
2732002000NRG24200620230595427
|
23/06/2023
|
Ramkanya bai
|
2732002WL010264
|
Ramkanya bai
|
00045
|
BARB0JHALRA
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625596
|
|
Ramkanya Bai
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205504008800/23
(गिरधरपुरा )
|
2732002000NRG24200620230595435
|
23/06/2023
|
Sumitra
|
2732002WL010264
|
Sumitra
|
00045
|
BARB0JHALRA
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625598
|
|
Sumitra Bai
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205504008800/28
(गिरधरपुरा )
|
2732002000NRG24200620230595439
|
23/06/2023
|
salma begam
|
2732002WL010264
|
salma begam
|
00045
|
BARB0JHALRA
|
714
|
714
|
Processed
|
03/07/2023
|
|
2977625595
|
|
SALMA WO USMAN KHAN
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205504008800/67
(गिरधरपुरा )
|
2732002000NRG24200620230595450
|
23/06/2023
|
ramkanya bai
|
2732002WL010264
|
ramkanya bai
|
00045
|
BARB0JHALRA
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625748
|
|
Ramkanya Bai
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200206704010800/140
(तीतरवासा )
|
2732002000NRG24210620230604160
|
23/06/2023
|
Durgi Bai
|
2732002WL010370
|
Durgi Bai
|
00045
|
BARB0JHALRA
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625579
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22566
|
22566
|
|
|
|
|
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200204504001300/1221
(कोलाना )
|
2732002000NRG24210620230602970
|
23/06/2023
|
Kalawati Bai
|
2732002WL010353
|
Kalawati Bai
|
00048
|
BKID0006677
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625114
|
|
KALAWATI BAI
|
BANK OF INDIA(508505)
|
|
23
|
JHALRAPATAN
|
RJ-273200204504001300/1249
(कोलाना )
|
2732002000NRG24210620230602682
|
23/06/2023
|
rekha bai
|
2732002WL010349
|
rekha bai
|
00048
|
BKID0006677
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2977625343
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHALRAPATAN
|
RJ-273200204504001300/337
(कोलाना )
|
2732002000NRG24210620230602996
|
23/06/2023
|
Bharos Bai
|
2732002WL010353
|
Bharos Bai
|
00048
|
BKID0006677
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625103
|
|
BHAROS BAI W/O BHERU LAL
|
BANK OF INDIA(508505)
|
|
25
|
JHALRAPATAN
|
RJ-273200204504001300/339
(कोलाना )
|
2732002000NRG24210620230602997
|
23/06/2023
|
Ratni Bai
|
2732002WL010353
|
Ratni Bai
|
00048
|
BKID0006677
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625653
|
|
RATANI BAI W/O MANGEE LAL
|
BANK OF INDIA(508505)
|
|
26
|
JHALRAPATAN
|
RJ-273200204504001300/457
(कोलाना )
|
2732002000NRG24200620230592232
|
23/06/2023
|
jana bai
|
2732002WL010220
|
jana bai
|
00048
|
BKID0006677
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625767
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
27
|
JHALRAPATAN
|
RJ-273200204504001300/567
(कोलाना )
|
2732002000NRG24200620230592233
|
23/06/2023
|
Dhapu bai
|
2732002WL010220
|
Dhapu bai
|
00048
|
BKID0006677
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625671
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
JHALRAPATAN
|
RJ-273200204504001300/589
(कोलाना )
|
2732002000NRG24210620230603003
|
23/06/2023
|
Manju Bai
|
2732002WL010353
|
Manju Bai
|
00048
|
BKID0006677
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625093
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
29
|
JHALRAPATAN
|
RJ-273200204504001300/85
(कोलाना )
|
2732002000NRG24210620230603021
|
23/06/2023
|
bhuli bai
|
2732002WL010353
|
bhuli bai
|
00048
|
BKID0006677
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625324
|
|
BHULI BAI
|
BANK OF INDIA(508505)
|
|
30
|
JHALRAPATAN
|
RJ-273200204504001300/890
(कोलाना )
|
2732002000NRG24210620230602690
|
23/06/2023
|
lad bai
|
2732002WL010349
|
lad bai
|
00048
|
BKID0006677
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625763
|
|
LAD BAI
|
BANK OF INDIA(508505)
|
|
31
|
JHALRAPATAN
|
RJ-273200204504001300/907
(कोलाना )
|
2732002000NRG24200620230592252
|
23/06/2023
|
meena kumari
|
2732002WL010220
|
meena kumari
|
00048
|
BKID0006677
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625115
|
|
MEENA MEROTHA
|
BANK OF INDIA(508505)
|
|
32
|
JHALRAPATAN
|
RJ-273200204804007700/115
(पनवासा )
|
2732002000NRG24230620230627759
|
23/06/2023
|
Kanti Bai
|
2732002WL010836
|
Kanti Bai
|
00048
|
BKID0006677
|
828
|
828
|
Processed
|
03/07/2023
|
|
2977625790
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
33
|
JHALRAPATAN
|
RJ-273200204804007700/137
(पनवासा )
|
2732002000NRG24230620230627764
|
23/06/2023
|
Manbhar Bai
|
2732002WL010836
|
Manbhar Bai
|
00048
|
BKID0006677
|
2299
|
2299
|
Processed
|
03/07/2023
|
|
2977625205
|
|
MANBHAR BAI
|
BANK OF INDIA(508505)
|
|
34
|
JHALRAPATAN
|
RJ-273200204804007700/141
(पनवासा )
|
2732002000NRG24230620230627767
|
23/06/2023
|
Sugna Bai
|
2732002WL010836
|
Sugna Bai
|
00048
|
BKID0006677
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2977625308
|
|
SUGAN BAI
|
BANK OF INDIA(508505)
|
|
35
|
JHALRAPATAN
|
RJ-273200204804007700/143
(पनवासा )
|
2732002000NRG24230620230627769
|
23/06/2023
|
nandu bai
|
2732002WL010836
|
nandu bai
|
00048
|
BKID0006677
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2977625185
|
|
NANDU BAI
|
BANK OF INDIA(508505)
|
|
36
|
JHALRAPATAN
|
RJ-273200204804007700/155
(पनवासा )
|
2732002000NRG24230620230627776
|
23/06/2023
|
Daryav Bai
|
2732002WL010836
|
Daryav Bai
|
00048
|
BKID0006677
|
2299
|
2299
|
Processed
|
03/07/2023
|
|
2977625222
|
|
DARYAV W/O RAMKALYAN
|
BANK OF INDIA(508505)
|
|
37
|
JHALRAPATAN
|
RJ-273200204804007700/175
(पनवासा )
|
2732002000NRG24230620230627785
|
23/06/2023
|
Dhapu Bai
|
2732002WL010836
|
Dhapu Bai
|
00048
|
BKID0006677
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2977625206
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
38
|
JHALRAPATAN
|
RJ-273200204804007700/175
(पनवासा )
|
2732002000NRG24230620230627784
|
23/06/2023
|
ramdayal
|
2732002WL010836
|
ramdayal
|
00048
|
BKID0006677
|
828
|
828
|
Processed
|
03/07/2023
|
|
2977625682
|
|
RAMDAYAL S/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
39
|
JHALRAPATAN
|
RJ-273200204804007700/189
(पनवासा )
|
2732002000NRG24230620230627789
|
23/06/2023
|
amer lal
|
2732002WL010836
|
amer lal
|
00048
|
BKID0006677
|
1881
|
1881
|
Processed
|
03/07/2023
|
|
2977625461
|
|
AMARLAL SO RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
40
|
JHALRAPATAN
|
RJ-273200204804007700/203
(पनवासा )
|
2732002000NRG24230620230627791
|
23/06/2023
|
sumitra bai
|
2732002WL010836
|
sumitra bai
|
00048
|
BKID0006677
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2977625759
|
|
SUMITRA BAI W/O DHANNALAL
|
BANK OF INDIA(508505)
|
|
41
|
JHALRAPATAN
|
RJ-273200204804007700/211
(पनवासा )
|
2732002000NRG24230620230627793
|
23/06/2023
|
rupa bai
|
2732002WL010836
|
rupa bai
|
00048
|
BKID0006677
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625460
|
|
RupaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
JHALRAPATAN
|
RJ-273200205504008800/167
(गिरधरपुरा )
|
2732002000NRG24200620230595425
|
23/06/2023
|
mamta kumari
|
2732002WL010264
|
mamta kumari
|
00048
|
BKID0006677
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625789
|
|
MAMTAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46078
|
46078
|
|
|
|
|
|
|
|
|
43
|
JHALRAPATAN
|
RJ-273200204504000100/844
(कोलाना )
|
2732002000NRG24200620230594050
|
23/06/2023
|
sugna bai
|
2732002WL010242
|
sugna bai
|
00078
|
CNRB0003595
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625808
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
44
|
JHALRAPATAN
|
RJ-273200204504001300/182
(कोलाना )
|
2732002000NRG24210620230602983
|
23/06/2023
|
kavita
|
2732002WL010353
|
kavita
|
00078
|
CNRB0003595
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625333
|
|
KAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
45
|
JHALRAPATAN
|
RJ-273200206704010800/244
(तीतरवासा )
|
2732002000NRG24210620230604182
|
23/06/2023
|
rekha
|
2732002WL010370
|
rekha
|
00078
|
CNRB0006389
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625329
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
46
|
JHALRAPATAN
|
RJ-273200204804007700/10
(पनवासा )
|
2732002000NRG24230620230627753
|
23/06/2023
|
kanchan bai
|
2732002WL010836
|
kanchan bai
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2977625544
|
|
Mrs. KANCHAN BAI W/O AMAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204804007700/103
(पनवासा )
|
2732002000NRG24230620230627754
|
23/06/2023
|
Lachma Bai
|
2732002WL010836
|
Lachma Bai
|
00089
|
CBIN0280460
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625454
|
|
Mrs. LAXMI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204804007700/104
(पनवासा )
|
2732002000NRG24230620230627755
|
23/06/2023
|
Lalti Bai
|
2732002WL010836
|
Lalti Bai
|
00089
|
CBIN0280460
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2977625552
|
|
LILA BAI W/O JAI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204804007700/105
(पनवासा )
|
2732002000NRG24230620230627756
|
23/06/2023
|
Mangi Bai
|
2732002WL010836
|
Mangi Bai
|
00089
|
CBIN0280460
|
2332
|
2332
|
Processed
|
03/07/2023
|
|
2977625551
|
|
Mrs. MANGI BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204804007700/113
(पनवासा )
|
2732002000NRG24230620230627757
|
23/06/2023
|
sardar bai
|
2732002WL010836
|
sardar bai
|
00089
|
CBIN0280460
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977625638
|
|
Mrs. SARDAR BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204804007700/114
(पनवासा )
|
2732002000NRG24230620230627758
|
23/06/2023
|
manju bai
|
2732002WL010836
|
manju bai
|
00089
|
CBIN0280460
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977625187
|
|
Mr. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204804007700/121
(पनवासा )
|
2732002000NRG24230620230627760
|
23/06/2023
|
Puri Bai
|
2732002WL010836
|
Puri Bai
|
00089
|
CBIN0280460
|
2299
|
2299
|
Processed
|
03/07/2023
|
|
2977625299
|
|
Mrs. PURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204804007700/125
(पनवासा )
|
2732002000NRG24230620230627761
|
23/06/2023
|
Mangi Bai
|
2732002WL010836
|
Mangi Bai
|
00089
|
CBIN0280460
|
1863
|
1863
|
Processed
|
03/07/2023
|
|
2977625457
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204804007700/127
(पनवासा )
|
2732002000NRG24230620230627762
|
23/06/2023
|
Bhagwan Bai
|
2732002WL010836
|
Bhagwan Bai
|
00089
|
CBIN0280460
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625529
|
|
Mrs. BHAGWAN BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204804007700/136
(पनवासा )
|
2732002000NRG24230620230627763
|
23/06/2023
|
dhurghi bai
|
2732002WL010836
|
dhurghi bai
|
00089
|
CBIN0280460
|
2464
|
2464
|
Processed
|
03/07/2023
|
|
2977625533
|
|
Mrs. DURGI BAI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204804007700/139
(पनवासा )
|
2732002000NRG24230620230627765
|
23/06/2023
|
Bhagwati Bai
|
2732002WL010836
|
Bhagwati Bai
|
00089
|
CBIN0280460
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625550
|
|
BHAGWATI BAI W/O PHOOL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204804007700/139
(पनवासा )
|
2732002000NRG24230620230627766
|
23/06/2023
|
Phool Chand
|
2732002WL010836
|
Phool Chand
|
00089
|
CBIN0280460
|
1899
|
1899
|
Processed
|
03/07/2023
|
|
2977625456
|
|
Mr. PHOOL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204804007700/142
(पनवासा )
|
2732002000NRG24230620230627768
|
23/06/2023
|
ramdayal bai
|
2732002WL010836
|
ramdayal bai
|
00089
|
CBIN0280460
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2977625532
|
|
Ms. RAM DAYAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204804007700/144
(पनवासा )
|
2732002000NRG24230620230627771
|
23/06/2023
|
Guddi Bai
|
2732002WL010836
|
Guddi Bai
|
00089
|
CBIN0280460
|
2299
|
2299
|
Processed
|
03/07/2023
|
|
2977625528
|
|
Mrs. GUDDI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204804007700/144
(पनवासा )
|
2732002000NRG24230620230627770
|
23/06/2023
|
Rampal
|
2732002WL010836
|
Rampal
|
00089
|
CBIN0280460
|
2130
|
2130
|
Processed
|
03/07/2023
|
|
2977625455
|
|
Mr. RAMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204804007700/150
(पनवासा )
|
2732002000NRG24230620230627772
|
23/06/2023
|
Mamta
|
2732002WL010836
|
Mamta
|
00089
|
CBIN0280460
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2977625637
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204804007700/151
(पनवासा )
|
2732002000NRG24230620230627773
|
23/06/2023
|
Kavita
|
2732002WL010836
|
Kavita
|
00089
|
CBIN0280460
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2977625758
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204804007700/151
(पनवासा )
|
2732002000NRG24230620230627774
|
23/06/2023
|
Raju Lal
|
2732002WL010836
|
Raju Lal
|
00089
|
CBIN0280460
|
2299
|
2299
|
Processed
|
03/07/2023
|
|
2977625536
|
|
RAJU LAL S/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204804007700/154
(पनवासा )
|
2732002000NRG24230620230627775
|
23/06/2023
|
Kailesh Bai
|
2732002WL010836
|
Kailesh Bai
|
00089
|
CBIN0280460
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625547
|
|
Mrs. KAILASH BAI W/O SHAMBU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204804007700/157
(पनवासा )
|
2732002000NRG24230620230627777
|
23/06/2023
|
Mamta Bai
|
2732002WL010836
|
Mamta Bai
|
00089
|
CBIN0280460
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977625576
|
|
Mrs. MAMTABAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204804007700/163
(पनवासा )
|
2732002000NRG24230620230627778
|
23/06/2023
|
Santosh
|
2732002WL010836
|
Santosh
|
00089
|
CBIN0280460
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625548
|
|
SANTOSH BAI W/O DHAN RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204804007700/164
(पनवासा )
|
2732002000NRG24230620230627779
|
23/06/2023
|
Kamlesh Bai
|
2732002WL010836
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2977625530
|
|
Mrs. KAMLESH BAI W/O SHANKAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204804007700/166
(पनवासा )
|
2732002000NRG24230620230627780
|
23/06/2023
|
Dhappu Bai
|
2732002WL010836
|
Dhappu Bai
|
00089
|
CBIN0280460
|
2464
|
2464
|
Processed
|
03/07/2023
|
|
2977625639
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
69
|
JHALRAPATAN
|
RJ-273200204804007700/169
(पनवासा )
|
2732002000NRG24230620230627781
|
23/06/2023
|
Kanku Bai
|
2732002WL010836
|
Kanku Bai
|
00089
|
CBIN0280460
|
1648
|
1648
|
Processed
|
03/07/2023
|
|
2977625545
|
|
Mrs. KAKKU BAI W/O GIRDHARI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007700/17
(पनवासा )
|
2732002000NRG24230620230627782
|
23/06/2023
|
bhari bai
|
2732002WL010836
|
bhari bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2977625541
|
|
Mrs. BHERI BAI W/O KISHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204804007700/171
(पनवासा )
|
2732002000NRG24230620230627783
|
23/06/2023
|
puri bai
|
2732002WL010836
|
puri bai
|
00089
|
CBIN0280460
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625574
|
|
Mr. PURI BAI W/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204804007700/178
(पनवासा )
|
2732002000NRG24230620230627786
|
23/06/2023
|
sohan bai
|
2732002WL010836
|
sohan bai
|
00089
|
CBIN0280460
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977625186
|
|
SOHAN BAI
|
BANK OF INDIA(508505)
|
|
73
|
JHALRAPATAN
|
RJ-273200204804007700/18
(पनवासा )
|
2732002000NRG24230620230627787
|
23/06/2023
|
ramku bai
|
2732002WL010836
|
ramku bai
|
00089
|
CBIN0280460
|
2060
|
2060
|
Processed
|
03/07/2023
|
|
2977625535
|
|
RAMKUBAI
|
BANK OF INDIA(508505)
|
|
74
|
JHALRAPATAN
|
RJ-273200204804007700/187
(पनवासा )
|
2732002000NRG24230620230627788
|
23/06/2023
|
bhari bai
|
2732002WL010836
|
bhari bai
|
00089
|
CBIN0280460
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2977625201
|
|
Mrs. BHERI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204804007700/19
(पनवासा )
|
2732002000NRG24230620230627790
|
23/06/2023
|
badan bai
|
2732002WL010836
|
badan bai
|
00089
|
CBIN0280460
|
2110
|
2110
|
Processed
|
03/07/2023
|
|
2977625543
|
|
Mrs. BADAN BAI W/O DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204804007700/209
(पनवासा )
|
2732002000NRG24230620230627792
|
23/06/2023
|
Krishna
|
2732002WL010836
|
Krishna
|
00089
|
CBIN0280460
|
2530
|
2530
|
Processed
|
03/07/2023
|
|
2977625747
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204804007700/212
(पनवासा )
|
2732002000NRG24230620230627794
|
23/06/2023
|
shita bai
|
2732002WL010836
|
shita bai
|
00089
|
CBIN0280460
|
1854
|
1854
|
Processed
|
03/07/2023
|
|
2977625577
|
|
Mrs. SITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204804007700/22
(पनवासा )
|
2732002000NRG24230620230627795
|
23/06/2023
|
maghi bai
|
2732002WL010836
|
maghi bai
|
00089
|
CBIN0280460
|
2299
|
2299
|
Processed
|
03/07/2023
|
|
2977625307
|
|
Mrs. MANGI BAI W/O BIRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204804007700/221
(पनवासा )
|
2732002000NRG24230620230627796
|
23/06/2023
|
Krishna
|
2732002WL010836
|
Krishna
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2977625593
|
|
Mrs. KRISHNA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204804007700/229
(पनवासा )
|
2732002000NRG24230620230627797
|
23/06/2023
|
Jasoda Bai
|
2732002WL010836
|
Jasoda Bai
|
00089
|
CBIN0280460
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625453
|
|
Miss. JASODA BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204804007700/236
(पनवासा )
|
2732002000NRG24230620230627798
|
23/06/2023
|
Lavkush
|
2732002WL010836
|
Lavkush
|
00089
|
CBIN0280460
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2977625468
|
|
Mr. LUVKUSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204804007700/240
(पनवासा )
|
2732002000NRG24230620230627799
|
23/06/2023
|
Rachna
|
2732002WL010836
|
Rachna
|
00089
|
CBIN0280460
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2977625458
|
|
Mrs. RACHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204804007700/241
(पनवासा )
|
2732002000NRG24230620230627800
|
23/06/2023
|
Jeetmal
|
2732002WL010836
|
Jeetmal
|
00089
|
CBIN0280460
|
2321
|
2321
|
Processed
|
03/07/2023
|
|
2977625459
|
|
Mr. JEET MAL . BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204804007700/241
(पनवासा )
|
2732002000NRG24230620230627801
|
23/06/2023
|
Mamta
|
2732002WL010836
|
Mamta
|
00089
|
CBIN0280460
|
2332
|
2332
|
Processed
|
03/07/2023
|
|
2977625335
|
|
Mrs. MAMTA BAI . JEET MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204804007700/34
(पनवासा )
|
2732002000NRG24230620230627802
|
23/06/2023
|
Nandu Bai
|
2732002WL010836
|
Nandu Bai
|
00089
|
CBIN0280460
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625198
|
|
NANDU BAI W/O RAM KALYAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204804007700/35
(पनवासा )
|
2732002000NRG24230620230627803
|
23/06/2023
|
SOHAN BAI
|
2732002WL010836
|
SOHAN BAI
|
00089
|
CBIN0280460
|
2130
|
2130
|
Processed
|
03/07/2023
|
|
2977625200
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204804007700/39
(पनवासा )
|
2732002000NRG24230620230627804
|
23/06/2023
|
Chandra Kalan
|
2732002WL010836
|
Chandra Kalan
|
00089
|
CBIN0280460
|
2299
|
2299
|
Processed
|
03/07/2023
|
|
2977625636
|
|
Mrs. CHANDER KALA W/O BHAWANA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204804007700/4
(पनवासा )
|
2732002000NRG24230620230627805
|
23/06/2023
|
Badam Bai
|
2732002WL010836
|
Badam Bai
|
00089
|
CBIN0280460
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625537
|
|
BADAM BAI W/O BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204804007700/40
(पनवासा )
|
2732002000NRG24230620230627806
|
23/06/2023
|
Badam Bai
|
2732002WL010836
|
Badam Bai
|
00089
|
CBIN0280460
|
2332
|
2332
|
Processed
|
03/07/2023
|
|
2977625538
|
|
BADAM BAI W/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204804007700/46
(पनवासा )
|
2732002000NRG24230620230627808
|
23/06/2023
|
Badri Bai
|
2732002WL010836
|
Badri Bai
|
00089
|
CBIN0280460
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2977625542
|
|
Mrs. BADRI BAI W/O PRAHLAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204804007700/46
(पनवासा )
|
2732002000NRG24230620230627807
|
23/06/2023
|
Prahlad
|
2732002WL010836
|
Prahlad
|
00089
|
CBIN0280460
|
1872
|
1872
|
Processed
|
03/07/2023
|
|
2977625562
|
|
Mr. PRAHLAD BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204804007700/5
(पनवासा )
|
2732002000NRG24230620230627809
|
23/06/2023
|
dhapu bai
|
2732002WL010836
|
dhapu bai
|
00089
|
CBIN0280460
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625202
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204804007700/50
(पनवासा )
|
2732002000NRG24230620230627811
|
23/06/2023
|
Girraj Bai
|
2732002WL010836
|
Girraj Bai
|
00089
|
CBIN0280460
|
1664
|
1664
|
Processed
|
03/07/2023
|
|
2977625467
|
|
Mrs. GIRIRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204804007700/50
(पनवासा )
|
2732002000NRG24230620230627810
|
23/06/2023
|
Kanchan Bai
|
2732002WL010836
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1664
|
1664
|
Processed
|
03/07/2023
|
|
2977625546
|
|
Ms. KANCHAN . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204804007700/51
(पनवासा )
|
2732002000NRG24230620230627812
|
23/06/2023
|
Manohar Bai
|
2732002WL010836
|
Manohar Bai
|
00089
|
CBIN0280460
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625540
|
|
MANOHAR BAI W/O MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204804007700/53
(पनवासा )
|
2732002000NRG24230620230627813
|
23/06/2023
|
Gita Bai
|
2732002WL010836
|
Gita Bai
|
00089
|
CBIN0280460
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625539
|
|
GEETA BAI W/O KARAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204804007700/56
(पनवासा )
|
2732002000NRG24230620230627815
|
23/06/2023
|
Ratan Bai
|
2732002WL010836
|
Ratan Bai
|
00089
|
CBIN0280460
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2977625648
|
|
RATAN BAI
|
BANK OF INDIA(508505)
|
|
98
|
JHALRAPATAN
|
RJ-273200204804007700/56
(पनवासा )
|
2732002000NRG24230620230627814
|
23/06/2023
|
Ray Singh
|
2732002WL010836
|
Ray Singh
|
00089
|
CBIN0280460
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2977625531
|
|
Mr. RAI SINGH S/O UDAY LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204804007700/65
(पनवासा )
|
2732002000NRG24230620230627816
|
23/06/2023
|
Parwati Bai
|
2732002WL010836
|
Parwati Bai
|
00089
|
CBIN0280460
|
2464
|
2464
|
Processed
|
03/07/2023
|
|
2977625534
|
|
PARVATI BAI W/O DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204804007700/69
(पनवासा )
|
2732002000NRG24230620230627818
|
23/06/2023
|
Hira Lal
|
2732002WL010836
|
Hira Lal
|
00089
|
CBIN0280460
|
2070
|
2070
|
Processed
|
03/07/2023
|
|
2977625675
|
|
Mr. HEERA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204804007700/69
(पनवासा )
|
2732002000NRG24230620230627817
|
23/06/2023
|
Sharda Bai
|
2732002WL010836
|
Sharda Bai
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
03/07/2023
|
|
2977625318
|
|
Mrs. SHARDA BAI W/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204804007700/74
(पनवासा )
|
2732002000NRG24230620230627819
|
23/06/2023
|
geeta bai
|
2732002WL010836
|
geeta bai
|
00089
|
CBIN0280460
|
2130
|
2130
|
Processed
|
03/07/2023
|
|
2977625199
|
|
Mrs. GEETA BAI W/O BHIM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204804007700/77
(पनवासा )
|
2732002000NRG24230620230627820
|
23/06/2023
|
Mohan Lal
|
2732002WL010836
|
Mohan Lal
|
00089
|
CBIN0280460
|
2332
|
2332
|
Processed
|
03/07/2023
|
|
2977625794
|
|
Mr. MOHAN LAL S/O SEETA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204804007700/77
(पनवासा )
|
2732002000NRG24230620230627821
|
23/06/2023
|
Sohan Bai
|
2732002WL010836
|
Sohan Bai
|
00089
|
CBIN0280460
|
2310
|
2310
|
Processed
|
03/07/2023
|
|
2977625204
|
|
Mrs. SOHNI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204804007700/8
(पनवासा )
|
2732002000NRG24230620230627822
|
23/06/2023
|
Rukmani Bai
|
2732002WL010836
|
Rukmani Bai
|
00089
|
CBIN0280460
|
2299
|
2299
|
Processed
|
03/07/2023
|
|
2977625098
|
|
RUKMAN BAI
|
BANK OF INDIA(508505)
|
|
106
|
JHALRAPATAN
|
RJ-273200204804007700/80
(पनवासा )
|
2732002000NRG24230620230627823
|
23/06/2023
|
Daryav Bai
|
2732002WL010836
|
Daryav Bai
|
00089
|
CBIN0280460
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2977625635
|
|
DARYAV BAI
|
BANK OF INDIA(508505)
|
|
107
|
JHALRAPATAN
|
RJ-273200204804007700/85
(पनवासा )
|
2732002000NRG24230620230627824
|
23/06/2023
|
jadaw bai
|
2732002WL010836
|
jadaw bai
|
00089
|
CBIN0280460
|
2464
|
2464
|
Processed
|
03/07/2023
|
|
2977625097
|
|
JADAV BAI
|
BANK OF INDIA(508505)
|
|
108
|
JHALRAPATAN
|
RJ-273200204804007700/88
(पनवासा )
|
2732002000NRG24230620230627825
|
23/06/2023
|
Sohan Bai
|
2732002WL010836
|
Sohan Bai
|
00089
|
CBIN0280460
|
2299
|
2299
|
Processed
|
03/07/2023
|
|
2977625319
|
|
SOHAN BAI W/O SARDAR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204804007700/92
(पनवासा )
|
2732002000NRG24230620230627826
|
23/06/2023
|
Ghisi Bai
|
2732002WL010836
|
Ghisi Bai
|
00089
|
CBIN0280460
|
2332
|
2332
|
Processed
|
03/07/2023
|
|
2977625649
|
|
GHISI BAI
|
BANK OF INDIA(508505)
|
|
110
|
JHALRAPATAN
|
RJ-273200204804007700/99
(पनवासा )
|
2732002000NRG24230620230627827
|
23/06/2023
|
rambharosh bai
|
2732002WL010836
|
rambharosh bai
|
00089
|
CBIN0280460
|
2130
|
2130
|
Processed
|
03/07/2023
|
|
2977625203
|
|
Mrs. BHAROS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204804007800/103
(पनवासा )
|
2732002000NRG24230620230627828
|
23/06/2023
|
ramprakash
|
2732002WL010836
|
ramprakash
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
03/07/2023
|
|
2977625674
|
|
Mr. RAM PRAKASH AND MATHARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204804007800/104
(पनवासा )
|
2732002000NRG24230620230627829
|
23/06/2023
|
bhimraj
|
2732002WL010836
|
bhimraj
|
00089
|
CBIN0280460
|
1664
|
1664
|
Processed
|
03/07/2023
|
|
2977625553
|
|
Mr. BHIM SINGH SO HEERA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204804007800/128
(पनवासा )
|
2732002000NRG24230620230627830
|
23/06/2023
|
Bajrang Lal
|
2732002WL010836
|
Bajrang Lal
|
00089
|
CBIN0280460
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625300
|
|
Mr. BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200204804007800/128
(पनवासा )
|
2732002000NRG24230620230627831
|
23/06/2023
|
Sushila Bai
|
2732002WL010836
|
Sushila Bai
|
00089
|
CBIN0280460
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625796
|
|
Mrs. SUSHILA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204804007800/218
(पनवासा )
|
2732002000NRG24230620230627833
|
23/06/2023
|
gopal
|
2732002WL010836
|
gopal
|
00089
|
CBIN0280460
|
1664
|
1664
|
Processed
|
03/07/2023
|
|
2977625549
|
|
GOPAL S/O BHANWAR LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204804007800/218
(पनवासा )
|
2732002000NRG24230620230627834
|
23/06/2023
|
maghi bai
|
2732002WL010836
|
maghi bai
|
00089
|
CBIN0280460
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625676
|
|
Mrs. MANGI BAI MALI GOPAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204804007800/301
(पनवासा )
|
2732002000NRG24230620230627835
|
23/06/2023
|
Durga Shankar
|
2732002WL010836
|
Durga Shankar
|
00089
|
CBIN0280460
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625223
|
|
Mr. DURGA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204804007800/301
(पनवासा )
|
2732002000NRG24230620230627836
|
23/06/2023
|
magla suman
|
2732002WL010836
|
magla suman
|
00089
|
CBIN0280460
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625592
|
|
Mrs. MAGLA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204804007800/86
(पनवासा )
|
2732002000NRG24230620230627837
|
23/06/2023
|
Khushi Bai
|
2732002WL010836
|
Khushi Bai
|
00089
|
CBIN0280460
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625334
|
|
Mrs. KHUSHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204804007800/91
(पनवासा )
|
2732002000NRG24230620230627838
|
23/06/2023
|
Hemraj
|
2732002WL010836
|
Hemraj
|
00089
|
CBIN0280460
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625465
|
|
Mr. HEM RAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162464
|
162464
|
|
|
|
|
|
|
|
|
121
|
JHALRAPATAN
|
RJ-273200205504006000/12
(गिरधरपुरा )
|
2732002000NRG24210620230605803
|
23/06/2023
|
BADAM BAI
|
2732002WL010400
|
BADAM BAI
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625416
|
|
Mrs. BADAMBAI W/O MANOHARLALDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200205504006000/128
(गिरधरपुरा )
|
2732002000NRG24210620230606029
|
23/06/2023
|
nanuram
|
2732002WL010404
|
nanuram
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625605
|
|
Mr. NANURAM BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205504006000/128
(गिरधरपुरा )
|
2732002000NRG24210620230606030
|
23/06/2023
|
radha bai
|
2732002WL010404
|
radha bai
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625309
|
|
Mrs. RADHABAI W/O NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205504006000/129
(गिरधरपुरा )
|
2732002000NRG24210620230605783
|
23/06/2023
|
santosh bai
|
2732002WL010399
|
santosh bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625442
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200205504006000/141
(गिरधरपुरा )
|
2732002000NRG24210620230605805
|
23/06/2023
|
Bali Bai
|
2732002WL010400
|
Bali Bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625670
|
|
BALI BAPU
|
HDFC BANK LTD(607152)
|
|
126
|
JHALRAPATAN
|
RJ-273200205504006000/152
(गिरधरपुरा )
|
2732002000NRG24210620230606339
|
23/06/2023
|
BHAGU BAI
|
2732002WL010424
|
BHAGU BAI
|
00089
|
CBIN0280985
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625667
|
|
Mrs. BHAGU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200205504006000/165
(गिरधरपुरा )
|
2732002000NRG24210620230605808
|
23/06/2023
|
fulchand
|
2732002WL010400
|
fulchand
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625768
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200205504006000/165
(गिरधरपुरा )
|
2732002000NRG24210620230605809
|
23/06/2023
|
indra bai
|
2732002WL010400
|
indra bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625669
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
129
|
JHALRAPATAN
|
RJ-273200205504006000/18
(गिरधरपुरा )
|
2732002000NRG24210620230606341
|
23/06/2023
|
BALCHAND
|
2732002WL010424
|
BALCHAND
|
00089
|
CBIN0280985
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625443
|
|
Mr. BAL CHAND S/O HEMRAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200205504006000/18
(गिरधरपुरा )
|
2732002000NRG24210620230606342
|
23/06/2023
|
Mangi bai
|
2732002WL010424
|
Mangi bai
|
00089
|
CBIN0280985
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625441
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200205504006000/187
(गिरधरपुरा )
|
2732002000NRG24210620230606031
|
23/06/2023
|
Duraka lal
|
2732002WL010404
|
Duraka lal
|
00089
|
CBIN0280985
|
2640
|
2640
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
JHALRAPATAN
|
RJ-273200205504006000/187
(गिरधरपुरा )
|
2732002000NRG24210620230606032
|
23/06/2023
|
fundhibai
|
2732002WL010404
|
fundhibai
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625678
|
|
Mrs. FUNDA BAI W/O DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205504006000/232
(गिरधरपुरा )
|
2732002000NRG24210620230606034
|
23/06/2023
|
Norang bai
|
2732002WL010404
|
Norang bai
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625668
|
|
Mrs. NORAG BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205504006000/232
(गिरधरपुरा )
|
2732002000NRG24210620230606033
|
23/06/2023
|
ramkaran
|
2732002WL010404
|
ramkaran
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625792
|
|
Mr. RAMKARAN S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200205504006000/237
(गिरधरपुरा )
|
2732002000NRG24210620230605786
|
23/06/2023
|
KOSALIYA BAI
|
2732002WL010399
|
KOSALIYA BAI
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625434
|
|
Mrs. KAUSHALYA BAI W/O RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200205504006000/237
(गिरधरपुरा )
|
2732002000NRG24210620230605785
|
23/06/2023
|
RAM BABU
|
2732002WL010399
|
RAM BABU
|
00089
|
CBIN0280985
|
2652
|
2652
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
JHALRAPATAN
|
RJ-273200205504006000/238
(गिरधरपुरा )
|
2732002000NRG24210620230605812
|
23/06/2023
|
PRAM BAI
|
2732002WL010400
|
PRAM BAI
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625666
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
138
|
JHALRAPATAN
|
RJ-273200205504006000/244
(गिरधरपुरा )
|
2732002000NRG24210620230605788
|
23/06/2023
|
ANOK BAI
|
2732002WL010399
|
ANOK BAI
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625414
|
|
Mrs. ANOKHBAIBAMI W/O RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200205504006000/244
(गिरधरपुरा )
|
2732002000NRG24210620230605787
|
23/06/2023
|
RAMKISAN
|
2732002WL010399
|
RAMKISAN
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625311
|
|
Mr. RAM KISHAN BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200205504006000/245
(गिरधरपुरा )
|
2732002000NRG24210620230605789
|
23/06/2023
|
hira bai
|
2732002WL010399
|
hira bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625655
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JHALRAPATAN
|
RJ-273200205504006000/246
(गिरधरपुरा )
|
2732002000NRG24210620230605790
|
23/06/2023
|
nandu bai
|
2732002WL010399
|
nandu bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625426
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JHALRAPATAN
|
RJ-273200205504006000/276
(गिरधरपुरा )
|
2732002000NRG24210620230606344
|
23/06/2023
|
lalita bai
|
2732002WL010424
|
lalita bai
|
00089
|
CBIN0280985
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625654
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200205504006000/317
(गिरधरपुरा )
|
2732002000NRG24210620230605792
|
23/06/2023
|
Sangita
|
2732002WL010399
|
Sangita
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625435
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
144
|
JHALRAPATAN
|
RJ-273200205504006000/350
(गिरधरपुरा )
|
2732002000NRG24210620230605813
|
23/06/2023
|
Sushila Bai
|
2732002WL010400
|
Sushila Bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625415
|
|
Mrs. SUSHILABAIDANGI W/O HAZARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205504006000/351
(गिरधरपुरा )
|
2732002000NRG24210620230606346
|
23/06/2023
|
RAJENDRA KUMAR
|
2732002WL010424
|
RAJENDRA KUMAR
|
00089
|
CBIN0280985
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625445
|
|
Mr. RAJENDER S/O LAXMINARAIN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200205504006000/369
(गिरधरपुरा )
|
2732002000NRG24210620230606348
|
23/06/2023
|
kosal kumar
|
2732002WL010424
|
kosal kumar
|
00089
|
CBIN0280985
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625660
|
|
Mr. KOSHAL KUMAR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200205504006000/372
(गिरधरपुरा )
|
2732002000NRG24210620230606350
|
23/06/2023
|
jetram
|
2732002WL010424
|
jetram
|
00089
|
CBIN0280985
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625312
|
|
JETRAM PRAJAPAT S/O NAND RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JHALRAPATAN
|
RJ-273200205504006000/374
(गिरधरपुरा )
|
2732002000NRG24210620230605793
|
23/06/2023
|
Ramgopal
|
2732002WL010399
|
Ramgopal
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625410
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JHALRAPATAN
|
RJ-273200205504006000/374
(गिरधरपुरा )
|
2732002000NRG24210620230605794
|
23/06/2023
|
Santosh Bai
|
2732002WL010399
|
Santosh Bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625232
|
|
Mrs. SANTOSH BAI W/O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200205504006000/391
(गिरधरपुरा )
|
2732002000NRG24210620230605796
|
23/06/2023
|
kavitabai
|
2732002WL010399
|
kavitabai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625331
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200205504006000/396
(गिरधरपुरा )
|
2732002000NRG24210620230605797
|
23/06/2023
|
gayatri bai
|
2732002WL010399
|
gayatri bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625695
|
|
Mrs. GAYATRI BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200205504006000/41
(गिरधरपुरा )
|
2732002000NRG24210620230605799
|
23/06/2023
|
Jagannath
|
2732002WL010399
|
Jagannath
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625420
|
|
Mr. JAGNNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200205504006000/41
(गिरधरपुरा )
|
2732002000NRG24210620230605800
|
23/06/2023
|
Shanti Bai
|
2732002WL010399
|
Shanti Bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625753
|
|
Miss. SHANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200205504006000/435
(गिरधरपुरा )
|
2732002000NRG24210620230605816
|
23/06/2023
|
Badam bai
|
2732002WL010400
|
Badam bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625698
|
|
Mr. BADAM BAI W/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200205504006000/442
(गिरधरपुरा )
|
2732002000NRG24210620230606036
|
23/06/2023
|
rambabu
|
2732002WL010404
|
rambabu
|
00089
|
CBIN0280985
|
2640
|
2640
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
156
|
JHALRAPATAN
|
RJ-273200205504006000/447
(गिरधरपुरा )
|
2732002000NRG24210620230606038
|
23/06/2023
|
urmila
|
2732002WL010404
|
urmila
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625116
|
|
Mrs. URMILA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200205504006000/452
(गिरधरपुरा )
|
2732002000NRG24210620230605801
|
23/06/2023
|
sangita bai
|
2732002WL010399
|
sangita bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625118
|
|
Mrs. SANGITA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200205504006000/459
(गिरधरपुरा )
|
2732002000NRG24210620230605817
|
23/06/2023
|
balram
|
2732002WL010400
|
balram
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625119
|
|
Mr. BALRAM DANGI S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200205504006000/463
(गिरधरपुरा )
|
2732002000NRG24210620230605819
|
23/06/2023
|
Bhuli Bai
|
2732002WL010400
|
Bhuli Bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625451
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200205504006000/463
(गिरधरपुरा )
|
2732002000NRG24210620230605818
|
23/06/2023
|
rakesh
|
2732002WL010400
|
rakesh
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625122
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JHALRAPATAN
|
RJ-273200205504006000/59
(गिरधरपुरा )
|
2732002000NRG24210620230605802
|
23/06/2023
|
santara bai
|
2732002WL010399
|
santara bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625418
|
|
Mrs. SANTRABAIDANGI W/O HAZARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200205504006000/68
(गिरधरपुरा )
|
2732002000NRG24210620230606041
|
23/06/2023
|
Sugan Bai
|
2732002WL010404
|
Sugan Bai
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625411
|
|
Mrs. SUGANBAI D/O NANDLALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200205504006000/7
(गिरधरपुरा )
|
2732002000NRG24210620230606042
|
23/06/2023
|
Pushpa Bai
|
2732002WL010404
|
Pushpa Bai
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625417
|
|
Mrs. PUSHPABAIGURJAR W/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200205504006000/80
(गिरधरपुरा )
|
2732002000NRG24210620230606354
|
23/06/2023
|
leela bai
|
2732002WL010424
|
leela bai
|
00089
|
CBIN0280985
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625412
|
|
LEELA BAI
|
HDFC BANK LTD(607152)
|
|
165
|
JHALRAPATAN
|
RJ-273200205504006000/83
(गिरधरपुरा )
|
2732002000NRG24210620230605822
|
23/06/2023
|
pram bai
|
2732002WL010400
|
pram bai
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625413
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200205504006000/97
(गिरधरपुरा )
|
2732002000NRG24210620230606357
|
23/06/2023
|
Guddu
|
2732002WL010424
|
Guddu
|
00089
|
CBIN0280985
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625440
|
|
Mr. GUDDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200205504006000/97
(गिरधरपुरा )
|
2732002000NRG24210620230606358
|
23/06/2023
|
Rukmani
|
2732002WL010424
|
Rukmani
|
00089
|
CBIN0280985
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625604
|
|
Miss. RUKMANI DANGI D/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200205504008800/104
(गिरधरपुरा )
|
2732002000NRG24200620230595396
|
23/06/2023
|
sugnbai
|
2732002WL010264
|
sugnbai
|
00089
|
CBIN0280985
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977625438
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200205504008800/105
(गिरधरपुरा )
|
2732002000NRG24200620230595397
|
23/06/2023
|
Mangi bai
|
2732002WL010264
|
Mangi bai
|
00089
|
CBIN0280985
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977625664
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200205504008800/106
(गिरधरपुरा )
|
2732002000NRG24200620230595398
|
23/06/2023
|
BHAGWATI BAI
|
2732002WL010264
|
BHAGWATI BAI
|
00089
|
CBIN0280985
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625764
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200205504008800/11
(गिरधरपुरा )
|
2732002000NRG24200620230595400
|
23/06/2023
|
Gayatri Bai
|
2732002WL010264
|
Gayatri Bai
|
00089
|
CBIN0280985
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977625191
|
|
Mrs. GAYATRI BAI W/O BAJRANG LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200205504008800/114
(गिरधरपुरा )
|
2732002000NRG24200620230595401
|
23/06/2023
|
Lalita bai
|
2732002WL010264
|
Lalita bai
|
00089
|
CBIN0280985
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977625572
|
|
Lalta Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JHALRAPATAN
|
RJ-273200205504008800/116
(गिरधरपुरा )
|
2732002000NRG24200620230595403
|
23/06/2023
|
Rekha Bai
|
2732002WL010264
|
Rekha Bai
|
00089
|
CBIN0280985
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625797
|
|
Mrs. REKHA BAI WO RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200205504008800/117
(गिरधरपुरा )
|
2732002000NRG24200620230595404
|
23/06/2023
|
Ramkanya Bai
|
2732002WL010264
|
Ramkanya Bai
|
00089
|
CBIN0280985
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977625661
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200205504008800/118
(गिरधरपुरा )
|
2732002000NRG24200620230595405
|
23/06/2023
|
Mangi Bai
|
2732002WL010264
|
Mangi Bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625209
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200205504008800/126
(गिरधरपुरा )
|
2732002000NRG24200620230595408
|
23/06/2023
|
dhurghi bai
|
2732002WL010264
|
dhurghi bai
|
00089
|
CBIN0280985
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625570
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JHALRAPATAN
|
RJ-273200205504008800/127
(गिरधरपुरा )
|
2732002000NRG24200620230595409
|
23/06/2023
|
pana bai
|
2732002WL010264
|
pana bai
|
00089
|
CBIN0280985
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977625643
|
|
PANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JHALRAPATAN
|
RJ-273200205504008800/13
(गिरधरपुरा )
|
2732002000NRG24200620230595410
|
23/06/2023
|
Dhapu Bai
|
2732002WL010264
|
Dhapu Bai
|
00089
|
CBIN0280985
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977625743
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200205504008800/13
(गिरधरपुरा )
|
2732002000NRG24200620230595411
|
23/06/2023
|
Pooja Kumari
|
2732002WL010264
|
Pooja Kumari
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625699
|
|
Mrs. POOJA KUMARI W/O RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200205504008800/130
(गिरधरपुरा )
|
2732002000NRG24200620230595412
|
23/06/2023
|
rekha bai
|
2732002WL010264
|
rekha bai
|
00089
|
CBIN0280985
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625686
|
|
Mrs. REKHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200205504008800/134
(गिरधरपुरा )
|
2732002000NRG24200620230595413
|
23/06/2023
|
Ramkanya Bai
|
2732002WL010264
|
Ramkanya Bai
|
00089
|
CBIN0280985
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977625086
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200205504008800/135
(गिरधरपुरा )
|
2732002000NRG24200620230595414
|
23/06/2023
|
shanti bai
|
2732002WL010264
|
shanti bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625644
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
|
183
|
JHALRAPATAN
|
RJ-273200205504008800/139
(गिरधरपुरा )
|
2732002000NRG24200620230595415
|
23/06/2023
|
manju bai
|
2732002WL010264
|
manju bai
|
00089
|
CBIN0280985
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625575
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200205504008800/140
(गिरधरपुरा )
|
2732002000NRG24200620230595416
|
23/06/2023
|
nani bai
|
2732002WL010264
|
nani bai
|
00089
|
CBIN0280985
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977625197
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200205504008800/149
(गिरधरपुरा )
|
2732002000NRG24200620230595417
|
23/06/2023
|
Roshan bi
|
2732002WL010264
|
Roshan bi
|
00089
|
CBIN0280985
|
714
|
714
|
Processed
|
03/07/2023
|
|
2977625425
|
|
Mrs. ROSHAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200205504008800/152
(गिरधरपुरा )
|
2732002000NRG24200620230595419
|
23/06/2023
|
MANJU BAI
|
2732002WL010264
|
MANJU BAI
|
00089
|
CBIN0280985
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977625690
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
187
|
JHALRAPATAN
|
RJ-273200205504008800/153
(गिरधरपुरा )
|
2732002000NRG24200620230595420
|
23/06/2023
|
PINKI BAI
|
2732002WL010264
|
PINKI BAI
|
00089
|
CBIN0280985
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977625694
|
|
PINKI MUKESH
|
HDFC BANK LTD(607152)
|
|
188
|
JHALRAPATAN
|
RJ-273200205504008800/154
(गिरधरपुरा )
|
2732002000NRG24200620230595421
|
23/06/2023
|
SUNITA
|
2732002WL010264
|
SUNITA
|
00089
|
CBIN0280985
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625692
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200205504008800/16
(गिरधरपुरा )
|
2732002000NRG24200620230595422
|
23/06/2023
|
Dhapu bai
|
2732002WL010264
|
Dhapu bai
|
00089
|
CBIN0280985
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977625656
|
|
DHAPU BAI
|
RATNAKAR BANK(607393)
|
|
190
|
JHALRAPATAN
|
RJ-273200205504008800/163
(गिरधरपुरा )
|
2732002000NRG24200620230595424
|
23/06/2023
|
ranubai
|
2732002WL010264
|
ranubai
|
00089
|
CBIN0280985
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625691
|
|
Mrs. RANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200205504008800/18
(गिरधरपुरा )
|
2732002000NRG24200620230595429
|
23/06/2023
|
kanchan bai
|
2732002WL010264
|
kanchan bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625642
|
|
Mrs. KANCHAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200205504008800/182
(गिरधरपुरा )
|
2732002000NRG24200620230595430
|
23/06/2023
|
Sanju Bai
|
2732002WL010264
|
Sanju Bai
|
00089
|
CBIN0280985
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977625606
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200205504008800/183
(गिरधरपुरा )
|
2732002000NRG24200620230595431
|
23/06/2023
|
Mohani Bai
|
2732002WL010264
|
Mohani Bai
|
00089
|
CBIN0280985
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625603
|
|
Mrs. MOHANI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200205504008800/20
(गिरधरपुरा )
|
2732002000NRG24200620230595432
|
23/06/2023
|
Badam Bai
|
2732002WL010264
|
Badam Bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625192
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200205504008800/21
(गिरधरपुरा )
|
2732002000NRG24200620230595433
|
23/06/2023
|
Kailesh bai
|
2732002WL010264
|
Kailesh bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625301
|
|
Mrs. KAILASH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200205504008800/23
(गिरधरपुरा )
|
2732002000NRG24200620230595434
|
23/06/2023
|
Kali Bai
|
2732002WL010264
|
Kali Bai
|
00089
|
CBIN0280985
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625657
|
|
Mrs. KALI BAI W/O BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200205504008800/24
(गिरधरपुरा )
|
2732002000NRG24200620230595436
|
23/06/2023
|
Dhapu Bai
|
2732002WL010264
|
Dhapu Bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625723
|
|
Mrs. DHAPU BAI W/O RATAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200205504008800/25
(गिरधरपुरा )
|
2732002000NRG24200620230595437
|
23/06/2023
|
chandra kala bai
|
2732002WL010264
|
chandra kala bai
|
00089
|
CBIN0280985
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977625659
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JHALRAPATAN
|
RJ-273200205504008800/27
(गिरधरपुरा )
|
2732002000NRG24200620230595438
|
23/06/2023
|
BHERI BAI
|
2732002WL010264
|
BHERI BAI
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625310
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200205504008800/29
(गिरधरपुरा )
|
2732002000NRG24200620230595440
|
23/06/2023
|
Krishna Bai
|
2732002WL010264
|
Krishna Bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625569
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200205504008800/44
(गिरधरपुरा )
|
2732002000NRG24200620230595441
|
23/06/2023
|
Ram Pyari Bai
|
2732002WL010264
|
Ram Pyari Bai
|
00089
|
CBIN0280985
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977625658
|
|
Mrs. RAM PYARI BAI W/O KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200205504008800/45
(गिरधरपुरा )
|
2732002000NRG24200620230595442
|
23/06/2023
|
Lalchand
|
2732002WL010264
|
Lalchand
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625409
|
|
Mr. LALCHAND S/O KANWARLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200205504008800/45
(गिरधरपुरा )
|
2732002000NRG24200620230595443
|
23/06/2023
|
sugan bai
|
2732002WL010264
|
sugan bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625094
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JHALRAPATAN
|
RJ-273200205504008800/46
(गिरधरपुरा )
|
2732002000NRG24200620230595444
|
23/06/2023
|
KAri Bai
|
2732002WL010264
|
KAri Bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625208
|
|
Mrs. KALI BAI W/O PRABHU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200205504008800/52
(गिरधरपुरा )
|
2732002000NRG24200620230595445
|
23/06/2023
|
bhagwat bai
|
2732002WL010264
|
bhagwat bai
|
00089
|
CBIN0280985
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977625087
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200205504008800/55
(गिरधरपुरा )
|
2732002000NRG24200620230595446
|
23/06/2023
|
kali bai
|
2732002WL010264
|
kali bai
|
00089
|
CBIN0280985
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977625195
|
|
Mrs. KANTI BAI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200205504008800/56
(गिरधरपुरा )
|
2732002000NRG24200620230595447
|
23/06/2023
|
raju bai
|
2732002WL010264
|
raju bai
|
00089
|
CBIN0280985
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625193
|
|
Mrs. RAJU BAI W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200205504008800/64
(गिरधरपुरा )
|
2732002000NRG24200620230595448
|
23/06/2023
|
Daryav bai
|
2732002WL010264
|
Daryav bai
|
00089
|
CBIN0280985
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977625196
|
|
Mrs. DRAYAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200205504008800/66
(गिरधरपुरा )
|
2732002000NRG24200620230595449
|
23/06/2023
|
Rodi Bai
|
2732002WL010264
|
Rodi Bai
|
00089
|
CBIN0280985
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977625207
|
|
Mrs. RODI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200205504008800/68
(गिरधरपुरा )
|
2732002000NRG24200620230595451
|
23/06/2023
|
jaswant singh
|
2732002WL010264
|
jaswant singh
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625693
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200205504008800/69
(गिरधरपुरा )
|
2732002000NRG24200620230595452
|
23/06/2023
|
GEETA BAI
|
2732002WL010264
|
GEETA BAI
|
00089
|
CBIN0280985
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977625439
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JHALRAPATAN
|
RJ-273200205504008800/7
(गिरधरपुरा )
|
2732002000NRG24200620230595453
|
23/06/2023
|
Mangi Bai
|
2732002WL010264
|
Mangi Bai
|
00089
|
CBIN0280985
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625085
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200205504008800/77
(गिरधरपुरा )
|
2732002000NRG24200620230595454
|
23/06/2023
|
Balvati Bai
|
2732002WL010264
|
Balvati Bai
|
00089
|
CBIN0280985
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977625084
|
|
BALVANTEE BAI
|
HDFC BANK LTD(607152)
|
|
214
|
JHALRAPATAN
|
RJ-273200205504008800/78
(गिरधरपुरा )
|
2732002000NRG24200620230595455
|
23/06/2023
|
Mohan Bai
|
2732002WL010264
|
Mohan Bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625663
|
|
Mrs. MOHAN BAI W/O BAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200205504008800/8
(गिरधरपुरा )
|
2732002000NRG24200620230595456
|
23/06/2023
|
Manhor Bai
|
2732002WL010264
|
Manhor Bai
|
00089
|
CBIN0280985
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625194
|
|
Mrs. MANOHAR BAI BHIL W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200205504008800/80
(गिरधरपुरा )
|
2732002000NRG24200620230595457
|
23/06/2023
|
antar kanwar
|
2732002WL010264
|
antar kanwar
|
00089
|
CBIN0280985
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977625089
|
|
Mrs. ANTAR KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200205504008800/96
(गिरधरपुरा )
|
2732002000NRG24200620230595461
|
23/06/2023
|
Santosh bai
|
2732002WL010264
|
Santosh bai
|
00089
|
CBIN0280985
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977625424
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200205504008800/98
(गिरधरपुरा )
|
2732002000NRG24200620230595462
|
23/06/2023
|
Nirmala Bai
|
2732002WL010264
|
Nirmala Bai
|
00089
|
CBIN0280985
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625302
|
|
Mrs. NIRMALA BAI W/O RAM SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200206704009400/42
(तीतरवासा )
|
2732002000NRG24210620230604842
|
23/06/2023
|
BAJRANGLAL
|
2732002WL010381
|
BAJRANGLAL
|
00089
|
CBIN0280985
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625697
|
|
BAJRANG LAL &KAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JHALRAPATAN
|
RJ-273200206704009400/53
(तीतरवासा )
|
2732002000NRG24210620230604844
|
23/06/2023
|
VINOD KUMAR
|
2732002WL010381
|
VINOD KUMAR
|
00089
|
CBIN0280985
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625344
|
|
VINOD KUMAR SO BASNTI LAL
|
BANK OF BARODA(606985)
|
|
221
|
JHALRAPATAN
|
RJ-273200206704010800/11
(तीतरवासा )
|
2732002000NRG24210620230604156
|
23/06/2023
|
Ram Lalit
|
2732002WL010370
|
Ram Lalit
|
00089
|
CBIN0280985
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625466
|
|
Mr. RAMLALIT BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200206704010800/155
(तीतरवासा )
|
2732002000NRG24210620230604165
|
23/06/2023
|
Bijesh kumar
|
2732002WL010370
|
Bijesh kumar
|
00089
|
CBIN0280985
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625427
|
|
VIJESH PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JHALRAPATAN
|
RJ-273200206704010800/194
(तीतरवासा )
|
2732002000NRG24210620230604174
|
23/06/2023
|
Rajesh Kumar
|
2732002WL010370
|
Rajesh Kumar
|
00089
|
CBIN0280985
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625095
|
|
Mr. RAJESH KUMAR BHIL SO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191730
|
191730
|
|
|
|
|
|
|
|
|
224
|
JHALRAPATAN
|
RJ-273200204504001300/963
(कोलाना )
|
2732002000NRG24200620230592253
|
23/06/2023
|
Bali Bai
|
2732002WL010220
|
Bali Bai
|
00089
|
CBIN0281193
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625293
|
|
Mrs. BALI BAI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
225
|
JHALRAPATAN
|
RJ-273200204504000000/1134
(कोलाना )
|
2732002000NRG24200620230591878
|
23/06/2023
|
MAYA BAI
|
2732002WL010215
|
MAYA BAI
|
00089
|
CBIN0281244
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625585
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200204504000000/1134
(कोलाना )
|
2732002000NRG24200620230591877
|
23/06/2023
|
SARVAN KUMAR
|
2732002WL010215
|
SARVAN KUMAR
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625587
|
|
Mr. SHRVAN KUMAR BHEEL S/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204504000000/1159
(कोलाना )
|
2732002000NRG24200620230591882
|
23/06/2023
|
nirmala bai
|
2732002WL010215
|
nirmala bai
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625123
|
|
NirmalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
JHALRAPATAN
|
RJ-273200204504000000/1169
(कोलाना )
|
2732002000NRG24200620230591884
|
23/06/2023
|
Pooja Bai
|
2732002WL010215
|
Pooja Bai
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625230
|
|
Mrs. POOJA BAI W/O SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200204504000000/1200
(कोलाना )
|
2732002000NRG24200620230591893
|
23/06/2023
|
nirmala Bai
|
2732002WL010215
|
nirmala Bai
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625120
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
230
|
JHALRAPATAN
|
RJ-273200204504000000/209
(कोलाना )
|
2732002000NRG24200620230591900
|
23/06/2023
|
DHAPU BAI
|
2732002WL010215
|
DHAPU BAI
|
00089
|
CBIN0281244
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625672
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
231
|
JHALRAPATAN
|
RJ-273200204504000000/281
(कोलाना )
|
2732002000NRG24200620230591904
|
23/06/2023
|
JANA BAI
|
2732002WL010215
|
JANA BAI
|
00089
|
CBIN0281244
|
2500
|
2500
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
232
|
JHALRAPATAN
|
RJ-273200204504000000/287
(कोलाना )
|
2732002000NRG24200620230591908
|
23/06/2023
|
SUGNA BAI
|
2732002WL010215
|
SUGNA BAI
|
00089
|
CBIN0281244
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
233
|
JHALRAPATAN
|
RJ-273200204504000000/645
(कोलाना )
|
2732002000NRG24200620230591939
|
23/06/2023
|
Chamma Bai
|
2732002WL010215
|
Chamma Bai
|
00089
|
CBIN0281244
|
2750
|
2750
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
234
|
JHALRAPATAN
|
RJ-273200204504001100/1090
(कोलाना )
|
2732002000NRG24210620230602898
|
23/06/2023
|
kalyani bai
|
2732002WL010353
|
kalyani bai
|
00089
|
CBIN0281244
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625803
|
|
Ms. KALYANI BAI W/O KAMLESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200204504001100/1231
(कोलाना )
|
2732002000NRG24200620230592147
|
23/06/2023
|
MANA BAI
|
2732002WL010220
|
MANA BAI
|
00089
|
CBIN0281244
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625235
|
|
MANA BAI
|
HDFC BANK LTD(607152)
|
|
236
|
JHALRAPATAN
|
RJ-273200204504001100/1234
(कोलाना )
|
2732002000NRG24210620230602902
|
23/06/2023
|
Manbhar Bai
|
2732002WL010353
|
Manbhar Bai
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625470
|
|
Mrs. MANBHR BAI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200204504001100/627
(कोलाना )
|
2732002000NRG24210620230602928
|
23/06/2023
|
TARA BAI
|
2732002WL010353
|
TARA BAI
|
00089
|
CBIN0281244
|
2750
|
2750
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
238
|
JHALRAPATAN
|
RJ-273200204504001100/916
(कोलाना )
|
2732002000NRG24210620230602543
|
23/06/2023
|
basanti bai
|
2732002WL010347
|
basanti bai
|
00089
|
CBIN0281244
|
2400
|
2400
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
239
|
JHALRAPATAN
|
RJ-273200204504001100/917
(कोलाना )
|
2732002000NRG24200620230592189
|
23/06/2023
|
Kailash Bai
|
2732002WL010220
|
Kailash Bai
|
00089
|
CBIN0281244
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625437
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
240
|
JHALRAPATAN
|
RJ-273200204504001100/928
(कोलाना )
|
2732002000NRG24210620230602666
|
23/06/2023
|
Dhapu Bai
|
2732002WL010349
|
Dhapu Bai
|
00089
|
CBIN0281244
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625578
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
241
|
JHALRAPATAN
|
RJ-273200204504001300/1052
(कोलाना )
|
2732002000NRG24210620230602959
|
23/06/2023
|
basanti bai
|
2732002WL010353
|
basanti bai
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625811
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
242
|
JHALRAPATAN
|
RJ-273200204504001300/143
(कोलाना )
|
2732002000NRG24200620230592221
|
23/06/2023
|
sugan bai
|
2732002WL010220
|
sugan bai
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625806
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200204504001300/825
(कोलाना )
|
2732002000NRG24210620230603019
|
23/06/2023
|
Badam bai
|
2732002WL010353
|
Badam bai
|
00089
|
CBIN0281244
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2977625810
|
|
Mrs. BADAM BAI W/O LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200204504001300/861
(कोलाना )
|
2732002000NRG24210620230603025
|
23/06/2023
|
Reena Bai
|
2732002WL010353
|
Reena Bai
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625436
|
|
RINA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52850
|
52850
|
|
|
|
|
|
|
|
|
245
|
JHALRAPATAN
|
RJ-273200204504000000/296
(कोलाना )
|
2732002000NRG24200620230591914
|
23/06/2023
|
shobharam
|
2732002WL010215
|
shobharam
|
00089
|
CBIN0283763
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625586
|
|
Mr. SHOBHA RAM SO DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200204504000000/45
(कोलाना )
|
2732002000NRG24200620230591921
|
23/06/2023
|
ANOKH BAI
|
2732002WL010215
|
ANOKH BAI
|
00089
|
CBIN0283763
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
247
|
JHALRAPATAN
|
RJ-273200204504000000/474
(कोलाना )
|
2732002000NRG24200620230591925
|
23/06/2023
|
KALU LAL
|
2732002WL010215
|
KALU LAL
|
00089
|
CBIN0283763
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625305
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
248
|
JHALRAPATAN
|
RJ-273200204504000000/549
(कोलाना )
|
2732002000NRG24200620230591929
|
23/06/2023
|
NIHAL BAI
|
2732002WL010215
|
NIHAL BAI
|
00089
|
CBIN0283763
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
249
|
JHALRAPATAN
|
RJ-273200204504000000/965
(कोलाना )
|
2732002000NRG24200620230591949
|
23/06/2023
|
sumitra bai
|
2732002WL010215
|
sumitra bai
|
00089
|
CBIN0283763
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625332
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
250
|
JHALRAPATAN
|
RJ-273200204503999800/89
(कोलाना )
|
2732002000NRG24210620230602485
|
23/06/2023
|
Savitri Bai
|
2732002WL010347
|
Savitri Bai
|
00152
|
HDFC0002001
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625727
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
251
|
JHALRAPATAN
|
RJ-273200204504000100/304
(कोलाना )
|
2732002000NRG24200620230594037
|
23/06/2023
|
sohan bai
|
2732002WL010242
|
sohan bai
|
00152
|
HDFC0002001
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625652
|
|
SOHAN BAI WO DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200204504001100/23
(कोलाना )
|
2732002000NRG24200620230594056
|
23/06/2023
|
koshliya bai
|
2732002WL010242
|
koshliya bai
|
00152
|
HDFC0002001
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625720
|
|
KOUSALYA BAI
|
ICICI BANK LTD(508534)
|
|
253
|
JHALRAPATAN
|
RJ-273200204504001100/241
(कोलाना )
|
2732002000NRG24210620230602504
|
23/06/2023
|
TULLU BAI
|
2732002WL010347
|
TULLU BAI
|
00152
|
HDFC0002001
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625728
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200204504001100/246
(कोलाना )
|
2732002000NRG24210620230602507
|
23/06/2023
|
Sanju Bai
|
2732002WL010347
|
Sanju Bai
|
00152
|
HDFC0002001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625717
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200204504001100/319
(कोलाना )
|
2732002000NRG24210620230602649
|
23/06/2023
|
GANGA BAI
|
2732002WL010349
|
GANGA BAI
|
00152
|
HDFC0002001
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625565
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
256
|
JHALRAPATAN
|
RJ-273200204504001100/325
(कोलाना )
|
2732002000NRG24210620230602911
|
23/06/2023
|
KABUL BAI
|
2732002WL010353
|
KABUL BAI
|
00152
|
HDFC0002001
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625730
|
|
KABOOL BAI W/O BAL MUKAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200204504001100/387
(कोलाना )
|
2732002000NRG24210620230602651
|
23/06/2023
|
Shanti Bai
|
2732002WL010349
|
Shanti Bai
|
00152
|
HDFC0002001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2977625189
|
|
SHYANI BAI
|
ICICI BANK LTD(508534)
|
|
258
|
JHALRAPATAN
|
RJ-273200204504001100/408
(कोलाना )
|
2732002000NRG24210620230602913
|
23/06/2023
|
MANBAR
|
2732002WL010353
|
MANBAR
|
00152
|
HDFC0002001
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625651
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
259
|
JHALRAPATAN
|
RJ-273200204504001100/628
(कोलाना )
|
2732002000NRG24210620230602528
|
23/06/2023
|
ANAR BAI
|
2732002WL010347
|
ANAR BAI
|
00152
|
HDFC0002001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625731
|
|
ANAR BAI
|
RATNAKAR BANK(607393)
|
|
260
|
JHALRAPATAN
|
RJ-273200204504001100/731
(कोलाना )
|
2732002000NRG24200620230592179
|
23/06/2023
|
Guddi Bai
|
2732002WL010220
|
Guddi Bai
|
00152
|
HDFC0002001
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625190
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
261
|
JHALRAPATAN
|
RJ-273200204504001200/1209
(कोलाना )
|
2732002000NRG24210620230602946
|
23/06/2023
|
reekha bai
|
2732002WL010353
|
reekha bai
|
00152
|
HDFC0002001
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625217
|
|
REKHA RAJPUT W/O RAJENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200204504001300/1040
(कोलाना )
|
2732002000NRG24210620230602956
|
23/06/2023
|
rekha bai
|
2732002WL010353
|
rekha bai
|
00152
|
HDFC0002001
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625340
|
|
REKHA BAI
|
HDFC BANK LTD(607152)
|
|
263
|
JHALRAPATAN
|
RJ-273200204504001300/1105
(कोलाना )
|
2732002000NRG24200620230592209
|
23/06/2023
|
Leela bai
|
2732002WL010220
|
Leela bai
|
00152
|
HDFC0002001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977625216
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
264
|
JHALRAPATAN
|
RJ-273200204504001300/113
(कोलाना )
|
2732002000NRG24210620230602967
|
23/06/2023
|
mohan bai
|
2732002WL010353
|
mohan bai
|
00152
|
HDFC0002001
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625557
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200204504001300/145
(कोलाना )
|
2732002000NRG24210620230602976
|
23/06/2023
|
Sajan Bai
|
2732002WL010353
|
Sajan Bai
|
00152
|
HDFC0002001
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625316
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204504001300/147
(कोलाना )
|
2732002000NRG24210620230602977
|
23/06/2023
|
gayatri
|
2732002WL010353
|
gayatri
|
00152
|
HDFC0002001
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625721
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
267
|
JHALRAPATAN
|
RJ-273200204504001300/346
(कोलाना )
|
2732002000NRG24200620230592230
|
23/06/2023
|
Santosh bai
|
2732002WL010220
|
Santosh bai
|
00152
|
HDFC0002001
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625755
|
|
SANTOSHBAI
|
ICICI BANK LTD(508534)
|
|
268
|
JHALRAPATAN
|
RJ-273200204504001300/623
(कोलाना )
|
2732002000NRG24210620230603005
|
23/06/2023
|
santosh bai
|
2732002WL010353
|
santosh bai
|
00152
|
HDFC0002001
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2977625306
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200204504001300/68
(कोलाना )
|
2732002000NRG24210620230603009
|
23/06/2023
|
Kaali bai
|
2732002WL010353
|
Kaali bai
|
00152
|
HDFC0002001
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625558
|
|
KALI BAI
|
HDFC BANK LTD(607152)
|
|
270
|
JHALRAPATAN
|
RJ-273200204504001300/76
(कोलाना )
|
2732002000NRG24200620230592241
|
23/06/2023
|
Dhapu bai
|
2732002WL010220
|
Dhapu bai
|
00152
|
HDFC0002001
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625082
|
|
DHAPU BAI WO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200204504001300/774
(कोलाना )
|
2732002000NRG24210620230603016
|
23/06/2023
|
Vinod Bai
|
2732002WL010353
|
Vinod Bai
|
00152
|
HDFC0002001
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625317
|
|
VINOD BAI
|
ICICI BANK LTD(508534)
|
|
272
|
JHALRAPATAN
|
RJ-273200204504001300/80
(कोलाना )
|
2732002000NRG24210620230603017
|
23/06/2023
|
Bali bai
|
2732002WL010353
|
Bali bai
|
00152
|
HDFC0002001
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625556
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
273
|
JHALRAPATAN
|
RJ-273200204504001300/812
(कोलाना )
|
2732002000NRG24210620230603018
|
23/06/2023
|
Sumitra Bai
|
2732002WL010353
|
Sumitra Bai
|
00152
|
HDFC0002001
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625741
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
274
|
JHALRAPATAN
|
RJ-273200204504001300/860
(कोलाना )
|
2732002000NRG24200620230592247
|
23/06/2023
|
Beena Bai
|
2732002WL010220
|
Beena Bai
|
00152
|
HDFC0002001
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625081
|
|
BINA
|
RATNAKAR BANK(607393)
|
|
275
|
JHALRAPATAN
|
RJ-273200204504001300/892
(कोलाना )
|
2732002000NRG24210620230602692
|
23/06/2023
|
Gaytri bai
|
2732002WL010349
|
Gaytri bai
|
00152
|
HDFC0002001
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625108
|
|
GAYATRI BAI
|
HDFC BANK LTD(607152)
|
|
276
|
JHALRAPATAN
|
RJ-273200204504001300/896
(कोलाना )
|
2732002000NRG24200620230592251
|
23/06/2023
|
gaytri bai
|
2732002WL010220
|
gaytri bai
|
00152
|
HDFC0002001
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625761
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
277
|
JHALRAPATAN
|
RJ-273200204504001300/989
(कोलाना )
|
2732002000NRG24210620230603038
|
23/06/2023
|
sangita bai
|
2732002WL010353
|
sangita bai
|
00152
|
HDFC0002001
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625581
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
278
|
JHALRAPATAN
|
RJ-273200205504006000/372
(गिरधरपुरा )
|
2732002000NRG24210620230606351
|
23/06/2023
|
Prem Bai
|
2732002WL010424
|
Prem Bai
|
00152
|
HDFC0002001
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625313
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
279
|
JHALRAPATAN
|
RJ-273200205504006000/400
(गिरधरपुरा )
|
2732002000NRG24210620230605815
|
23/06/2023
|
manju bai
|
2732002WL010400
|
manju bai
|
00152
|
HDFC0002001
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625117
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
280
|
JHALRAPATAN
|
RJ-273200206704010800/58
(तीतरवासा )
|
2732002000NRG24210620230604858
|
23/06/2023
|
ABHISHEK
|
2732002WL010381
|
ABHISHEK
|
00152
|
HDFC0002001
|
1232
|
1232
|
Processed
|
03/07/2023
|
|
2977625786
|
|
ABHISHEK PATIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74972
|
74972
|
|
|
|
|
|
|
|
|
281
|
JHALRAPATAN
|
RJ-273200204503999800/1146
(कोलाना )
|
2732002000NRG24210620230602474
|
23/06/2023
|
Kali Bai
|
2732002WL010347
|
Kali Bai
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625076
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
282
|
JHALRAPATAN
|
RJ-273200204504000000/106
(कोलाना )
|
2732002000NRG24200620230591872
|
23/06/2023
|
BADAM BVAI
|
2732002WL010215
|
BADAM BVAI
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625169
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
283
|
JHALRAPATAN
|
RJ-273200204504000000/208
(कोलाना )
|
2732002000NRG24200620230591899
|
23/06/2023
|
Kela Bai
|
2732002WL010215
|
Kela Bai
|
00168
|
ICIC0000435
|
2500
|
2500
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
284
|
JHALRAPATAN
|
RJ-273200204504000000/286
(कोलाना )
|
2732002000NRG24200620230591907
|
23/06/2023
|
shankari bai
|
2732002WL010215
|
shankari bai
|
00168
|
ICIC0000435
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625284
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
285
|
JHALRAPATAN
|
RJ-273200204504000000/288
(कोलाना )
|
2732002000NRG24200620230591909
|
23/06/2023
|
KAMALA BAI
|
2732002WL010215
|
KAMALA BAI
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625288
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200204504000000/289
(कोलाना )
|
2732002000NRG24200620230591910
|
23/06/2023
|
BASANTI BAI
|
2732002WL010215
|
BASANTI BAI
|
00168
|
ICIC0000435
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625250
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
287
|
JHALRAPATAN
|
RJ-273200204504000000/291
(कोलाना )
|
2732002000NRG24200620230591912
|
23/06/2023
|
AVANATI BAI
|
2732002WL010215
|
AVANATI BAI
|
00168
|
ICIC0000435
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625245
|
|
AVANTI BAI
|
ICICI BANK LTD(508534)
|
|
288
|
JHALRAPATAN
|
RJ-273200204504000000/43
(कोलाना )
|
2732002000NRG24200620230591915
|
23/06/2023
|
DHAPU BAI
|
2732002WL010215
|
DHAPU BAI
|
00168
|
ICIC0000435
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625249
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
289
|
JHALRAPATAN
|
RJ-273200204504000000/448
(कोलाना )
|
2732002000NRG24200620230591920
|
23/06/2023
|
dhapu bai
|
2732002WL010215
|
dhapu bai
|
00168
|
ICIC0000435
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625287
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
290
|
JHALRAPATAN
|
RJ-273200204504000100/303
(कोलाना )
|
2732002000NRG24200620230594036
|
23/06/2023
|
Prakash Bai
|
2732002WL010242
|
Prakash Bai
|
00168
|
ICIC0000435
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625174
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
291
|
JHALRAPATAN
|
RJ-273200204504000100/305
(कोलाना )
|
2732002000NRG24200620230594038
|
23/06/2023
|
Manju
|
2732002WL010242
|
Manju
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625286
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200204504000100/735
(कोलाना )
|
2732002000NRG24200620230594043
|
23/06/2023
|
Dakha Bai
|
2732002WL010242
|
Dakha Bai
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625283
|
|
DAKHA BAI
|
ICICI BANK LTD(508534)
|
|
293
|
JHALRAPATAN
|
RJ-273200204504001100/1017
(कोलाना )
|
2732002000NRG24210620230602490
|
23/06/2023
|
madhu
|
2732002WL010347
|
madhu
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625177
|
|
MADHU KUMARI
|
ICICI BANK LTD(508534)
|
|
294
|
JHALRAPATAN
|
RJ-273200204504001100/1018
(कोलाना )
|
2732002000NRG24210620230602895
|
23/06/2023
|
prahlad
|
2732002WL010353
|
prahlad
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625068
|
|
PRAHLAD
|
ICICI BANK LTD(508534)
|
|
295
|
JHALRAPATAN
|
RJ-273200204504001100/1029
(कोलाना )
|
2732002000NRG24200620230592140
|
23/06/2023
|
kalu lal
|
2732002WL010220
|
kalu lal
|
00168
|
ICIC0000435
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625072
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
296
|
JHALRAPATAN
|
RJ-273200204504001100/1068
(कोलाना )
|
2732002000NRG24210620230602494
|
23/06/2023
|
Asha bai
|
2732002WL010347
|
Asha bai
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625272
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
297
|
JHALRAPATAN
|
RJ-273200204504001100/1074
(कोलाना )
|
2732002000NRG24200620230594052
|
23/06/2023
|
Parvati Bai
|
2732002WL010242
|
Parvati Bai
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625170
|
|
PARVTI BAI
|
ICICI BANK LTD(508534)
|
|
298
|
JHALRAPATAN
|
RJ-273200204504001100/11
(कोलाना )
|
2732002000NRG24210620230602899
|
23/06/2023
|
Lila Bai
|
2732002WL010353
|
Lila Bai
|
00168
|
ICIC0000435
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625183
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
299
|
JHALRAPATAN
|
RJ-273200204504001100/1157
(कोलाना )
|
2732002000NRG24200620230592141
|
23/06/2023
|
FULCHAND
|
2732002WL010220
|
FULCHAND
|
00168
|
ICIC0000435
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625626
|
|
PHOOL CHAND
|
ICICI BANK LTD(508534)
|
|
300
|
JHALRAPATAN
|
RJ-273200204504001100/2
(कोलाना )
|
2732002000NRG24200620230592150
|
23/06/2023
|
HANU BAI
|
2732002WL010220
|
HANU BAI
|
00168
|
ICIC0000435
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625071
|
|
CHHANNOO BAI
|
ICICI BANK LTD(508534)
|
|
301
|
JHALRAPATAN
|
RJ-273200204504001100/21
(कोलाना )
|
2732002000NRG24210620230602646
|
23/06/2023
|
NODIYAN
|
2732002WL010349
|
NODIYAN
|
00168
|
ICIC0000435
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625277
|
|
NODHANBAI
|
ICICI BANK LTD(508534)
|
|
302
|
JHALRAPATAN
|
RJ-273200204504001100/239
(कोलाना )
|
2732002000NRG24210620230602647
|
23/06/2023
|
Kanya Bai
|
2732002WL010349
|
Kanya Bai
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625164
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
303
|
JHALRAPATAN
|
RJ-273200204504001100/242
(कोलाना )
|
2732002000NRG24210620230602505
|
23/06/2023
|
KANCHAN
|
2732002WL010347
|
KANCHAN
|
00168
|
ICIC0000435
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977625162
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200204504001100/26
(कोलाना )
|
2732002000NRG24200620230592155
|
23/06/2023
|
BARDI BAI
|
2732002WL010220
|
BARDI BAI
|
00168
|
ICIC0000435
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625176
|
|
BIRADHI BAI
|
ICICI BANK LTD(508534)
|
|
305
|
JHALRAPATAN
|
RJ-273200204504001100/30
(कोलाना )
|
2732002000NRG24210620230602508
|
23/06/2023
|
PUSPA BAI
|
2732002WL010347
|
PUSPA BAI
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625182
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
306
|
JHALRAPATAN
|
RJ-273200204504001100/38
(कोलाना )
|
2732002000NRG24200620230592156
|
23/06/2023
|
PANA BAI
|
2732002WL010220
|
PANA BAI
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625172
|
|
PANA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
307
|
JHALRAPATAN
|
RJ-273200204504001100/395
(कोलाना )
|
2732002000NRG24210620230602515
|
23/06/2023
|
Tara Bai
|
2732002WL010347
|
Tara Bai
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625270
|
|
TARA BAI
|
ICICI BANK LTD(508534)
|
|
308
|
JHALRAPATAN
|
RJ-273200204504001100/410
(कोलाना )
|
2732002000NRG24200620230592159
|
23/06/2023
|
SARDHAR BAI
|
2732002WL010220
|
SARDHAR BAI
|
00168
|
ICIC0000435
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625184
|
|
SARADAREE
|
ICICI BANK LTD(508534)
|
|
309
|
JHALRAPATAN
|
RJ-273200204504001100/411
(कोलाना )
|
2732002000NRG24200620230592160
|
23/06/2023
|
RUKMA BAI
|
2732002WL010220
|
RUKMA BAI
|
00168
|
ICIC0000435
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625289
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
310
|
JHALRAPATAN
|
RJ-273200204504001100/431
(कोलाना )
|
2732002000NRG24210620230602915
|
23/06/2023
|
kamli bai
|
2732002WL010353
|
kamli bai
|
00168
|
ICIC0000435
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625171
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200204504001100/491
(कोलाना )
|
2732002000NRG24200620230594060
|
23/06/2023
|
KALASH BAI
|
2732002WL010242
|
KALASH BAI
|
00168
|
ICIC0000435
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625161
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
312
|
JHALRAPATAN
|
RJ-273200204504001100/505
(कोलाना )
|
2732002000NRG24210620230602520
|
23/06/2023
|
jalim singh
|
2732002WL010347
|
jalim singh
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625070
|
|
JALAM SINGH
|
ICICI BANK LTD(508534)
|
|
313
|
JHALRAPATAN
|
RJ-273200204504001100/505
(कोलाना )
|
2732002000NRG24210620230602521
|
23/06/2023
|
sardar bai
|
2732002WL010347
|
sardar bai
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625069
|
|
SARDAR BAI
|
ICICI BANK LTD(508534)
|
|
314
|
JHALRAPATAN
|
RJ-273200204504001100/516
(कोलाना )
|
2732002000NRG24210620230602655
|
23/06/2023
|
lakshma bai
|
2732002WL010349
|
lakshma bai
|
00168
|
ICIC0000435
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625271
|
|
LXMI BAI
|
ICICI BANK LTD(508534)
|
|
315
|
JHALRAPATAN
|
RJ-273200204504001100/518
(कोलाना )
|
2732002000NRG24200620230592165
|
23/06/2023
|
Mamta Bai
|
2732002WL010220
|
Mamta Bai
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625159
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
316
|
JHALRAPATAN
|
RJ-273200204504001100/551
(कोलाना )
|
2732002000NRG24200620230592169
|
23/06/2023
|
SAntosh BAI
|
2732002WL010220
|
SAntosh BAI
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625267
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
317
|
JHALRAPATAN
|
RJ-273200204504001100/565
(कोलाना )
|
2732002000NRG24200620230592172
|
23/06/2023
|
LELA BAI
|
2732002WL010220
|
LELA BAI
|
00168
|
ICIC0000435
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2977625180
|
|
LEELA BAI
|
ICICI BANK LTD(508534)
|
|
318
|
JHALRAPATAN
|
RJ-273200204504001100/608
(कोलाना )
|
2732002000NRG24210620230602526
|
23/06/2023
|
BINDU BAI
|
2732002WL010347
|
BINDU BAI
|
00168
|
ICIC0000435
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977625393
|
|
BINDU BAI
|
ICICI BANK LTD(508534)
|
|
319
|
JHALRAPATAN
|
RJ-273200204504001100/610
(कोलाना )
|
2732002000NRG24210620230602527
|
23/06/2023
|
Anita Bai
|
2732002WL010347
|
Anita Bai
|
00168
|
ICIC0000435
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977625179
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
320
|
JHALRAPATAN
|
RJ-273200204504001100/613
(कोलाना )
|
2732002000NRG24200620230592173
|
23/06/2023
|
Jamna Bai
|
2732002WL010220
|
Jamna Bai
|
00168
|
ICIC0000435
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625175
|
|
JAMANA BAI
|
ICICI BANK LTD(508534)
|
|
321
|
JHALRAPATAN
|
RJ-273200204504001100/629
(कोलाना )
|
2732002000NRG24200620230594068
|
23/06/2023
|
jani bai
|
2732002WL010242
|
jani bai
|
00168
|
ICIC0000435
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625168
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
322
|
JHALRAPATAN
|
RJ-273200204504001100/666
(कोलाना )
|
2732002000NRG24200620230592177
|
23/06/2023
|
santosh bai
|
2732002WL010220
|
santosh bai
|
00168
|
ICIC0000435
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625163
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
323
|
JHALRAPATAN
|
RJ-273200204504001100/704
(कोलाना )
|
2732002000NRG24210620230602531
|
23/06/2023
|
Nandesh
|
2732002WL010347
|
Nandesh
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625073
|
|
NANDRESH
|
ICICI BANK LTD(508534)
|
|
324
|
JHALRAPATAN
|
RJ-273200204504001100/710
(कोलाना )
|
2732002000NRG24210620230602658
|
23/06/2023
|
Durgi Bai
|
2732002WL010349
|
Durgi Bai
|
00168
|
ICIC0000435
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625275
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
325
|
JHALRAPATAN
|
RJ-273200204504001100/715
(कोलाना )
|
2732002000NRG24200620230594071
|
23/06/2023
|
BAJRANG
|
2732002WL010242
|
BAJRANG
|
00168
|
ICIC0000435
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625160
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
326
|
JHALRAPATAN
|
RJ-273200204504001100/728
(कोलाना )
|
2732002000NRG24210620230602535
|
23/06/2023
|
JASWANT
|
2732002WL010347
|
JASWANT
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625074
|
|
JASWANT
|
ICICI BANK LTD(508534)
|
|
327
|
JHALRAPATAN
|
RJ-273200204504001100/728
(कोलाना )
|
2732002000NRG24210620230602534
|
23/06/2023
|
kavita bai
|
2732002WL010347
|
kavita bai
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625075
|
|
KAVITA BAI
|
ICICI BANK LTD(508534)
|
|
328
|
JHALRAPATAN
|
RJ-273200204504001100/818
(कोलाना )
|
2732002000NRG24200620230592185
|
23/06/2023
|
Bali Bai
|
2732002WL010220
|
Bali Bai
|
00168
|
ICIC0000435
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625269
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
329
|
JHALRAPATAN
|
RJ-273200204504001100/821
(कोलाना )
|
2732002000NRG24210620230602660
|
23/06/2023
|
Sanju Bai
|
2732002WL010349
|
Sanju Bai
|
00168
|
ICIC0000435
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2977625178
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
330
|
JHALRAPATAN
|
RJ-273200204504001100/822
(कोलाना )
|
2732002000NRG24200620230592186
|
23/06/2023
|
savitri bai
|
2732002WL010220
|
savitri bai
|
00168
|
ICIC0000435
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625166
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
331
|
JHALRAPATAN
|
RJ-273200204504001100/845
(कोलाना )
|
2732002000NRG24210620230602662
|
23/06/2023
|
Khani BaI
|
2732002WL010349
|
Khani BaI
|
00168
|
ICIC0000435
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625181
|
|
KHANI BAI
|
ICICI BANK LTD(508534)
|
|
332
|
JHALRAPATAN
|
RJ-273200204504001100/886
(कोलाना )
|
2732002000NRG24200620230592187
|
23/06/2023
|
Barkha Bai
|
2732002WL010220
|
Barkha Bai
|
00168
|
ICIC0000435
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625173
|
|
BARKHA BAI
|
ICICI BANK LTD(508534)
|
|
333
|
JHALRAPATAN
|
RJ-273200204504001100/913
(कोलाना )
|
2732002000NRG24210620230602664
|
23/06/2023
|
Tulsi Bai
|
2732002WL010349
|
Tulsi Bai
|
00168
|
ICIC0000435
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625281
|
|
TULASI BAI
|
ICICI BANK LTD(508534)
|
|
334
|
JHALRAPATAN
|
RJ-273200204504001100/915
(कोलाना )
|
2732002000NRG24210620230602665
|
23/06/2023
|
Laxmi Bai
|
2732002WL010349
|
Laxmi Bai
|
00168
|
ICIC0000435
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625276
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
335
|
JHALRAPATAN
|
RJ-273200204504001100/922
(कोलाना )
|
2732002000NRG24210620230602544
|
23/06/2023
|
Lila Bai
|
2732002WL010347
|
Lila Bai
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625165
|
|
LILA BAI
|
INDUSIND BANK(607189)
|
|
336
|
JHALRAPATAN
|
RJ-273200204504001100/923
(कोलाना )
|
2732002000NRG24210620230602937
|
23/06/2023
|
Bahadur Singh
|
2732002WL010353
|
Bahadur Singh
|
00168
|
ICIC0000435
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625273
|
|
BAHADUR SING
|
ICICI BANK LTD(508534)
|
|
337
|
JHALRAPATAN
|
RJ-273200204504001100/923
(कोलाना )
|
2732002000NRG24210620230602936
|
23/06/2023
|
Bhuri Bai
|
2732002WL010353
|
Bhuri Bai
|
00168
|
ICIC0000435
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625274
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
338
|
JHALRAPATAN
|
RJ-273200204504001100/935
(कोलाना )
|
2732002000NRG24200620230592191
|
23/06/2023
|
dhapu bai
|
2732002WL010220
|
dhapu bai
|
00168
|
ICIC0000435
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625158
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
339
|
JHALRAPATAN
|
RJ-273200204504001100/946
(कोलाना )
|
2732002000NRG24210620230602939
|
23/06/2023
|
shanti bai
|
2732002WL010353
|
shanti bai
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625266
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
340
|
JHALRAPATAN
|
RJ-273200204504001100/953
(कोलाना )
|
2732002000NRG24200620230592193
|
23/06/2023
|
BAHADHUR SINGH
|
2732002WL010220
|
BAHADHUR SINGH
|
00168
|
ICIC0000435
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625242
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
341
|
JHALRAPATAN
|
RJ-273200204504001100/959
(कोलाना )
|
2732002000NRG24210620230602548
|
23/06/2023
|
Anita bai
|
2732002WL010347
|
Anita bai
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625394
|
|
ANITA BAI
|
RATNAKAR BANK(607393)
|
|
342
|
JHALRAPATAN
|
RJ-273200204504001100/960
(कोलाना )
|
2732002000NRG24210620230602940
|
23/06/2023
|
lalita bai
|
2732002WL010353
|
lalita bai
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625268
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
343
|
JHALRAPATAN
|
RJ-273200204504001100/967
(कोलाना )
|
2732002000NRG24200620230592194
|
23/06/2023
|
kali bai
|
2732002WL010220
|
kali bai
|
00168
|
ICIC0000435
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625291
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
344
|
JHALRAPATAN
|
RJ-273200204504001100/993
(कोलाना )
|
2732002000NRG24200620230592195
|
23/06/2023
|
kabul bai
|
2732002WL010220
|
kabul bai
|
00168
|
ICIC0000435
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625278
|
|
KABUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JHALRAPATAN
|
RJ-273200204504001100/998
(कोलाना )
|
2732002000NRG24200620230592196
|
23/06/2023
|
Reena Bai
|
2732002WL010220
|
Reena Bai
|
00168
|
ICIC0000435
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625167
|
|
REENA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
346
|
JHALRAPATAN
|
RJ-273200204504001300/1098
(कोलाना )
|
2732002000NRG24210620230602962
|
23/06/2023
|
SAVITRI BAI
|
2732002WL010353
|
SAVITRI BAI
|
00168
|
ICIC0000435
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625065
|
|
SAVITRA VERMA D/O SHYAMLAL VERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
JHALRAPATAN
|
RJ-273200204504001300/1245
(कोलाना )
|
2732002000NRG24210620230602973
|
23/06/2023
|
PADMA
|
2732002WL010353
|
PADMA
|
00168
|
ICIC0000435
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
348
|
JHALRAPATAN
|
RJ-273200204504001300/151
(कोलाना )
|
2732002000NRG24210620230602979
|
23/06/2023
|
lalata bai
|
2732002WL010353
|
lalata bai
|
00168
|
ICIC0000435
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625282
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
349
|
JHALRAPATAN
|
RJ-273200204504001300/160
(कोलाना )
|
2732002000NRG24200620230592223
|
23/06/2023
|
barji bai
|
2732002WL010220
|
barji bai
|
00168
|
ICIC0000435
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625292
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
JHALRAPATAN
|
RJ-273200204504001300/344
(कोलाना )
|
2732002000NRG24200620230592229
|
23/06/2023
|
Hira Bai
|
2732002WL010220
|
Hira Bai
|
00168
|
ICIC0000435
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625279
|
|
HIRA BAI
|
ICICI BANK LTD(508534)
|
|
351
|
JHALRAPATAN
|
RJ-273200204504001300/806
(कोलाना )
|
2732002000NRG24200620230592245
|
23/06/2023
|
Narayani Bai
|
2732002WL010220
|
Narayani Bai
|
00168
|
ICIC0000435
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625392
|
|
NARAYANEE BAI
|
ICICI BANK LTD(508534)
|
|
352
|
JHALRAPATAN
|
RJ-273200204504001300/863
(कोलाना )
|
2732002000NRG24210620230603026
|
23/06/2023
|
Mamta Bai
|
2732002WL010353
|
Mamta Bai
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625285
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
353
|
JHALRAPATAN
|
RJ-273200204504001300/986
(कोलाना )
|
2732002000NRG24210620230603037
|
23/06/2023
|
raju bai
|
2732002WL010353
|
raju bai
|
00168
|
ICIC0000435
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625280
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182840
|
182840
|
|
|
|
|
|
|
|
|
354
|
JHALRAPATAN
|
RJ-273200204503999800/1042
(कोलाना )
|
2732002000NRG24210620230602472
|
23/06/2023
|
bhura bai
|
2732002WL010347
|
bhura bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625140
|
|
BHURA BAI
|
ICICI BANK LTD(508534)
|
|
355
|
JHALRAPATAN
|
RJ-273200204503999800/1144
(कोलाना )
|
2732002000NRG24210620230602473
|
23/06/2023
|
Indra Bai
|
2732002WL010347
|
Indra Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
356
|
JHALRAPATAN
|
RJ-273200204503999800/198
(कोलाना )
|
2732002000NRG24210620230602475
|
23/06/2023
|
dhapu bai
|
2732002WL010347
|
dhapu bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625498
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
357
|
JHALRAPATAN
|
RJ-273200204503999800/213
(कोलाना )
|
2732002000NRG24210620230602477
|
23/06/2023
|
sajjan bai
|
2732002WL010347
|
sajjan bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625141
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
358
|
JHALRAPATAN
|
RJ-273200204503999800/267
(कोलाना )
|
2732002000NRG24200620230594032
|
23/06/2023
|
Manbhar Bai
|
2732002WL010242
|
Manbhar Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625618
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
359
|
JHALRAPATAN
|
RJ-273200204503999800/387
(कोलाना )
|
2732002000NRG24210620230602479
|
23/06/2023
|
kanti bai
|
2732002WL010347
|
kanti bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625494
|
|
KANTI BAI KANTIBAI
|
ICICI BANK LTD(508534)
|
|
360
|
JHALRAPATAN
|
RJ-273200204503999800/425
(कोलाना )
|
2732002000NRG24210620230602480
|
23/06/2023
|
FULA BAI
|
2732002WL010347
|
FULA BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625497
|
|
FULA BAI FULABAIGURJAR
|
ICICI BANK LTD(508534)
|
|
361
|
JHALRAPATAN
|
RJ-273200204503999800/539
(कोलाना )
|
2732002000NRG24210620230602481
|
23/06/2023
|
Kamlesh
|
2732002WL010347
|
Kamlesh
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625492
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204503999800/552
(कोलाना )
|
2732002000NRG24210620230602482
|
23/06/2023
|
Sushila Bai
|
2732002WL010347
|
Sushila Bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625620
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
363
|
JHALRAPATAN
|
RJ-273200204503999800/586
(कोलाना )
|
2732002000NRG24210620230602483
|
23/06/2023
|
mamata bai
|
2732002WL010347
|
mamata bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625493
|
|
MAMTA BAI MAMTA
|
ICICI BANK LTD(508534)
|
|
364
|
JHALRAPATAN
|
RJ-273200204503999800/769
(कोलाना )
|
2732002000NRG24210620230602484
|
23/06/2023
|
lad bai
|
2732002WL010347
|
lad bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625137
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204503999800/944
(कोलाना )
|
2732002000NRG24210620230602486
|
23/06/2023
|
Puja
|
2732002WL010347
|
Puja
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625390
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
366
|
JHALRAPATAN
|
RJ-273200204504000000/1003
(कोलाना )
|
2732002000NRG24200620230591865
|
23/06/2023
|
Ramu bai
|
2732002WL010215
|
Ramu bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625610
|
|
RAMU BAI WO TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204504000000/104
(कोलाना )
|
2732002000NRG24200620230591867
|
23/06/2023
|
LAXMA BAI
|
2732002WL010215
|
LAXMA BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625523
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
368
|
JHALRAPATAN
|
RJ-273200204504000000/1054
(कोलाना )
|
2732002000NRG24200620230591869
|
23/06/2023
|
Kali Bai
|
2732002WL010215
|
Kali Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625521
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
369
|
JHALRAPATAN
|
RJ-273200204504000000/1054
(कोलाना )
|
2732002000NRG24200620230591868
|
23/06/2023
|
Kamlesh
|
2732002WL010215
|
Kamlesh
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625378
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
370
|
JHALRAPATAN
|
RJ-273200204504000000/1059
(कोलाना )
|
2732002000NRG24200620230591871
|
23/06/2023
|
durgi bai
|
2732002WL010215
|
durgi bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625508
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
371
|
JHALRAPATAN
|
RJ-273200204504000000/1059
(कोलाना )
|
2732002000NRG24200620230591870
|
23/06/2023
|
surendra
|
2732002WL010215
|
surendra
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977625504
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
372
|
JHALRAPATAN
|
RJ-273200204504000000/109
(कोलाना )
|
2732002000NRG24200620230591875
|
23/06/2023
|
Dropati Bai
|
2732002WL010215
|
Dropati Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625248
|
|
DROPTI BAI
|
ICICI BANK LTD(508534)
|
|
373
|
JHALRAPATAN
|
RJ-273200204504000000/1131
(कोलाना )
|
2732002000NRG24200620230591876
|
23/06/2023
|
Sapna
|
2732002WL010215
|
Sapna
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625063
|
|
SAPNA
|
ICICI BANK LTD(508534)
|
|
374
|
JHALRAPATAN
|
RJ-273200204504000000/1138
(कोलाना )
|
2732002000NRG24200620230591881
|
23/06/2023
|
SEEMA BAI BHEEL
|
2732002WL010215
|
SEEMA BAI BHEEL
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625156
|
|
SEEMA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
375
|
JHALRAPATAN
|
RJ-273200204504000000/1160
(कोलाना )
|
2732002000NRG24200620230591883
|
23/06/2023
|
Devkanya
|
2732002WL010215
|
Devkanya
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625385
|
|
DEVKANYA BAI
|
ICICI BANK LTD(508534)
|
|
376
|
JHALRAPATAN
|
RJ-273200204504000000/1201
(कोलाना )
|
2732002000NRG24200620230591895
|
23/06/2023
|
Sundar Bai
|
2732002WL010215
|
Sundar Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625522
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
377
|
JHALRAPATAN
|
RJ-273200204504000000/1202
(कोलाना )
|
2732002000NRG24200620230591896
|
23/06/2023
|
Navrang Bai
|
2732002WL010215
|
Navrang Bai
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625244
|
|
NAVRANG BAI
|
ICICI BANK LTD(508534)
|
|
378
|
JHALRAPATAN
|
RJ-273200204504000000/162
(कोलाना )
|
2732002000NRG24200620230591897
|
23/06/2023
|
Kaisar Bai
|
2732002WL010215
|
Kaisar Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625253
|
|
KESAR BAI WO JAGDEESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204504000000/170
(कोलाना )
|
2732002000NRG24200620230591898
|
23/06/2023
|
RODI BAI
|
2732002WL010215
|
RODI BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625370
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
380
|
JHALRAPATAN
|
RJ-273200204504000000/280
(कोलाना )
|
2732002000NRG24200620230591903
|
23/06/2023
|
Manju Bai
|
2732002WL010215
|
Manju Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
381
|
JHALRAPATAN
|
RJ-273200204504000000/284
(कोलाना )
|
2732002000NRG24200620230591905
|
23/06/2023
|
NAND KISHOR
|
2732002WL010215
|
NAND KISHOR
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625151
|
|
NAND KISHOR
|
ICICI BANK LTD(508534)
|
|
382
|
JHALRAPATAN
|
RJ-273200204504000000/284
(कोलाना )
|
2732002000NRG24200620230591906
|
23/06/2023
|
PURI BAI
|
2732002WL010215
|
PURI BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625240
|
|
PURI BAI
|
ICICI BANK LTD(508534)
|
|
383
|
JHALRAPATAN
|
RJ-273200204504000000/296
(कोलाना )
|
2732002000NRG24200620230591913
|
23/06/2023
|
NIRMALA
|
2732002WL010215
|
NIRMALA
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625042
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
384
|
JHALRAPATAN
|
RJ-273200204504000000/445
(कोलाना )
|
2732002000NRG24200620230591916
|
23/06/2023
|
KANTI
|
2732002WL010215
|
KANTI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625153
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200204504000000/446
(कोलाना )
|
2732002000NRG24200620230591917
|
23/06/2023
|
Badam Bai
|
2732002WL010215
|
Badam Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625360
|
|
BADAN BAI
|
ICICI BANK LTD(508534)
|
|
386
|
JHALRAPATAN
|
RJ-273200204504000000/447
(कोलाना )
|
2732002000NRG24200620230591918
|
23/06/2023
|
DURAGA LAL
|
2732002WL010215
|
DURAGA LAL
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625358
|
|
DURGALAL DURGALAL
|
ICICI BANK LTD(508534)
|
|
387
|
JHALRAPATAN
|
RJ-273200204504000000/469
(कोलाना )
|
2732002000NRG24200620230591923
|
23/06/2023
|
RAMPIYARI
|
2732002WL010215
|
RAMPIYARI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625379
|
|
Mrs. RAMPYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200204504000000/470
(कोलाना )
|
2732002000NRG24200620230591924
|
23/06/2023
|
Dariyav bai
|
2732002WL010215
|
Dariyav bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625361
|
|
DARIYAV
|
ICICI BANK LTD(508534)
|
|
389
|
JHALRAPATAN
|
RJ-273200204504000000/49
(कोलाना )
|
2732002000NRG24200620230591927
|
23/06/2023
|
Gouri Bai
|
2732002WL010215
|
Gouri Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
390
|
JHALRAPATAN
|
RJ-273200204504000000/50
(कोलाना )
|
2732002000NRG24200620230591928
|
23/06/2023
|
Sugna Bai
|
2732002WL010215
|
Sugna Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625246
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
JHALRAPATAN
|
RJ-273200204504000000/55
(कोलाना )
|
2732002000NRG24200620230591930
|
23/06/2023
|
HAM RAJ
|
2732002WL010215
|
HAM RAJ
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625247
|
|
Mr. HEMRAJ S/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200204504000000/55
(कोलाना )
|
2732002000NRG24200620230591931
|
23/06/2023
|
LELA BAI
|
2732002WL010215
|
LELA BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625384
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
393
|
JHALRAPATAN
|
RJ-273200204504000000/56
(कोलाना )
|
2732002000NRG24200620230591932
|
23/06/2023
|
SITA BAI
|
2732002WL010215
|
SITA BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625382
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
394
|
JHALRAPATAN
|
RJ-273200204504000000/594
(कोलाना )
|
2732002000NRG24200620230591933
|
23/06/2023
|
dhapu bai
|
2732002WL010215
|
dhapu bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625371
|
|
DHAPU BAI WO HARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200204504000000/599
(कोलाना )
|
2732002000NRG24200620230591934
|
23/06/2023
|
KANIYA BAI
|
2732002WL010215
|
KANIYA BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625251
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
396
|
JHALRAPATAN
|
RJ-273200204504000000/612
(कोलाना )
|
2732002000NRG24200620230591935
|
23/06/2023
|
Guddi Bai
|
2732002WL010215
|
Guddi Bai
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625503
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
397
|
JHALRAPATAN
|
RJ-273200204504000000/614
(कोलाना )
|
2732002000NRG24200620230591936
|
23/06/2023
|
NAYAL BAI
|
2732002WL010215
|
NAYAL BAI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625239
|
|
NIHAL BAI
|
ICICI BANK LTD(508534)
|
|
398
|
JHALRAPATAN
|
RJ-273200204504000000/636
(कोलाना )
|
2732002000NRG24200620230591937
|
23/06/2023
|
JAMANA BAI
|
2732002WL010215
|
JAMANA BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625617
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
399
|
JHALRAPATAN
|
RJ-273200204504000000/641
(कोलाना )
|
2732002000NRG24200620230591938
|
23/06/2023
|
DHAPU BAI
|
2732002WL010215
|
DHAPU BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625631
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
400
|
JHALRAPATAN
|
RJ-273200204504000000/650
(कोलाना )
|
2732002000NRG24200620230591941
|
23/06/2023
|
Santosh bai
|
2732002WL010215
|
Santosh bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625155
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
401
|
JHALRAPATAN
|
RJ-273200204504000000/664
(कोलाना )
|
2732002000NRG24200620230591943
|
23/06/2023
|
Bajrang
|
2732002WL010215
|
Bajrang
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625362
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
402
|
JHALRAPATAN
|
RJ-273200204504000000/664
(कोलाना )
|
2732002000NRG24200620230591942
|
23/06/2023
|
KALI BAI
|
2732002WL010215
|
KALI BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625517
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
403
|
JHALRAPATAN
|
RJ-273200204504000000/92
(कोलाना )
|
2732002000NRG24200620230591945
|
23/06/2023
|
GUDADI BAI
|
2732002WL010215
|
GUDADI BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625364
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
404
|
JHALRAPATAN
|
RJ-273200204504000000/92
(कोलाना )
|
2732002000NRG24200620230591944
|
23/06/2023
|
RAMESH CHAND
|
2732002WL010215
|
RAMESH CHAND
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625363
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
405
|
JHALRAPATAN
|
RJ-273200204504000000/925
(कोलाना )
|
2732002000NRG24200620230591946
|
23/06/2023
|
Mohan lal
|
2732002WL010215
|
Mohan lal
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625375
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
406
|
JHALRAPATAN
|
RJ-273200204504000100/119
(कोलाना )
|
2732002000NRG24200620230594034
|
23/06/2023
|
MAGI BAI
|
2732002WL010242
|
MAGI BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625357
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
407
|
JHALRAPATAN
|
RJ-273200204504000100/156
(कोलाना )
|
2732002000NRG24200620230594035
|
23/06/2023
|
SAJAN BAI
|
2732002WL010242
|
SAJAN BAI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625356
|
|
SAJJAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200204504000100/309
(कोलाना )
|
2732002000NRG24200620230594039
|
23/06/2023
|
NANI BAI
|
2732002WL010242
|
NANI BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625354
|
|
NANU BAI
|
UCO BANK(607066)
|
|
409
|
JHALRAPATAN
|
RJ-273200204504000100/640
(कोलाना )
|
2732002000NRG24200620230591950
|
23/06/2023
|
Shanti Bai
|
2732002WL010215
|
Shanti Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625374
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
410
|
JHALRAPATAN
|
RJ-273200204504000100/737
(कोलाना )
|
2732002000NRG24200620230594045
|
23/06/2023
|
guddi bai
|
2732002WL010242
|
guddi bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625389
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
411
|
JHALRAPATAN
|
RJ-273200204504000100/824
(कोलाना )
|
2732002000NRG24200620230594048
|
23/06/2023
|
Kamlesh Bai
|
2732002WL010242
|
Kamlesh Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625491
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200204504001100/1
(कोलाना )
|
2732002000NRG24210620230602487
|
23/06/2023
|
sita bai
|
2732002WL010347
|
sita bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625486
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
413
|
JHALRAPATAN
|
RJ-273200204504001100/10
(कोलाना )
|
2732002000NRG24210620230602488
|
23/06/2023
|
Mangi Bai
|
2732002WL010347
|
Mangi Bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625380
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
414
|
JHALRAPATAN
|
RJ-273200204504001100/1008
(कोलाना )
|
2732002000NRG24200620230592138
|
23/06/2023
|
manisha
|
2732002WL010220
|
manisha
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625623
|
|
MANISHA
|
ICICI BANK LTD(508534)
|
|
415
|
JHALRAPATAN
|
RJ-273200204504001100/1015
(कोलाना )
|
2732002000NRG24210620230602489
|
23/06/2023
|
bardi bai
|
2732002WL010347
|
bardi bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625383
|
|
BARDI BAI
|
ICICI BANK LTD(508534)
|
|
416
|
JHALRAPATAN
|
RJ-273200204504001100/1029
(कोलाना )
|
2732002000NRG24200620230592139
|
23/06/2023
|
manju bai
|
2732002WL010220
|
manju bai
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625061
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
417
|
JHALRAPATAN
|
RJ-273200204504001100/1041
(कोलाना )
|
2732002000NRG24210620230602492
|
23/06/2023
|
piru bai
|
2732002WL010347
|
piru bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625630
|
|
PIRU BAI
|
ICICI BANK LTD(508534)
|
|
418
|
JHALRAPATAN
|
RJ-273200204504001100/1050
(कोलाना )
|
2732002000NRG24210620230602896
|
23/06/2023
|
bhagwati bai
|
2732002WL010353
|
bhagwati bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625524
|
|
BHAGAWATIBAI BHAGWATIBAI
|
ICICI BANK LTD(508534)
|
|
419
|
JHALRAPATAN
|
RJ-273200204504001100/1055
(कोलाना )
|
2732002000NRG24210620230602897
|
23/06/2023
|
SANJU BAI
|
2732002WL010353
|
SANJU BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625146
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
420
|
JHALRAPATAN
|
RJ-273200204504001100/1111
(कोलाना )
|
2732002000NRG24210620230602900
|
23/06/2023
|
Nihal bai
|
2732002WL010353
|
Nihal bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625516
|
|
NIHAL BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
421
|
JHALRAPATAN
|
RJ-273200204504001100/1114
(कोलाना )
|
2732002000NRG24200620230594053
|
23/06/2023
|
Parwati Bai
|
2732002WL010242
|
Parwati Bai
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625062
|
|
PARVATI BAI
|
ICICI BANK LTD(508534)
|
|
422
|
JHALRAPATAN
|
RJ-273200204504001100/1164
(कोलाना )
|
2732002000NRG24200620230592142
|
23/06/2023
|
Dwarki Bai
|
2732002WL010220
|
Dwarki Bai
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625628
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
423
|
JHALRAPATAN
|
RJ-273200204504001100/1166
(कोलाना )
|
2732002000NRG24200620230592143
|
23/06/2023
|
Ramesh
|
2732002WL010220
|
Ramesh
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625625
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
424
|
JHALRAPATAN
|
RJ-273200204504001100/1188
(कोलाना )
|
2732002000NRG24210620230602499
|
23/06/2023
|
Krishna
|
2732002WL010347
|
Krishna
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625056
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
425
|
JHALRAPATAN
|
RJ-273200204504001100/12
(कोलाना )
|
2732002000NRG24210620230602901
|
23/06/2023
|
BHULI BAI
|
2732002WL010353
|
BHULI BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625256
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
426
|
JHALRAPATAN
|
RJ-273200204504001100/127
(कोलाना )
|
2732002000NRG24210620230602903
|
23/06/2023
|
JUMA BAI
|
2732002WL010353
|
JUMA BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
427
|
JHALRAPATAN
|
RJ-273200204504001100/135
(कोलाना )
|
2732002000NRG24200620230594054
|
23/06/2023
|
PRAM BAI
|
2732002WL010242
|
PRAM BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625483
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
428
|
JHALRAPATAN
|
RJ-273200204504001100/138
(कोलाना )
|
2732002000NRG24200620230592149
|
23/06/2023
|
SANTOSH
|
2732002WL010220
|
SANTOSH
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625477
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
429
|
JHALRAPATAN
|
RJ-273200204504001100/14
(कोलाना )
|
2732002000NRG24210620230602503
|
23/06/2023
|
JANI BAI
|
2732002WL010347
|
JANI BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625481
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
430
|
JHALRAPATAN
|
RJ-273200204504001100/18
(कोलाना )
|
2732002000NRG24210620230602905
|
23/06/2023
|
PIYARI BAI
|
2732002WL010353
|
PIYARI BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625041
|
|
PEEVARIBAI
|
ICICI BANK LTD(508534)
|
|
431
|
JHALRAPATAN
|
RJ-273200204504001100/24
(कोलाना )
|
2732002000NRG24210620230602906
|
23/06/2023
|
SANJU BAI
|
2732002WL010353
|
SANJU BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625366
|
|
SANJU BAI
|
RATNAKAR BANK(607393)
|
|
432
|
JHALRAPATAN
|
RJ-273200204504001100/240
(कोलाना )
|
2732002000NRG24200620230592151
|
23/06/2023
|
DHAPU BAI
|
2732002WL010220
|
DHAPU BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625257
|
|
DHAPU BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
433
|
JHALRAPATAN
|
RJ-273200204504001100/244
(कोलाना )
|
2732002000NRG24210620230602506
|
23/06/2023
|
SUGNA BAI
|
2732002WL010347
|
SUGNA BAI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625355
|
|
SUGNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204504001100/245
(कोलाना )
|
2732002000NRG24210620230602907
|
23/06/2023
|
RATI BAI
|
2732002WL010353
|
RATI BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625484
|
|
RATTI BAI
|
RATNAKAR BANK(607393)
|
|
435
|
JHALRAPATAN
|
RJ-273200204504001100/251
(कोलाना )
|
2732002000NRG24210620230602648
|
23/06/2023
|
Dhapu Bai
|
2732002WL010349
|
Dhapu Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625047
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204504001100/256
(कोलाना )
|
2732002000NRG24200620230592154
|
23/06/2023
|
Rambabu
|
2732002WL010220
|
Rambabu
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625136
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
437
|
JHALRAPATAN
|
RJ-273200204504001100/318
(कोलाना )
|
2732002000NRG24210620230602509
|
23/06/2023
|
KANCHAN BAI
|
2732002WL010347
|
KANCHAN BAI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625499
|
|
KACHAN BAI KACHAN
|
ICICI BANK LTD(508534)
|
|
438
|
JHALRAPATAN
|
RJ-273200204504001100/324
(कोलाना )
|
2732002000NRG24210620230602510
|
23/06/2023
|
SARDHAR BAI
|
2732002WL010347
|
SARDHAR BAI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625350
|
|
SARDARI BAI WO LUXMAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204504001100/326
(कोलाना )
|
2732002000NRG24210620230602511
|
23/06/2023
|
Bali Bai
|
2732002WL010347
|
Bali Bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2977625614
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
440
|
JHALRAPATAN
|
RJ-273200204504001100/330
(कोलाना )
|
2732002000NRG24210620230602650
|
23/06/2023
|
MANJU
|
2732002WL010349
|
MANJU
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625388
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
441
|
JHALRAPATAN
|
RJ-273200204504001100/34
(कोलाना )
|
2732002000NRG24200620230594057
|
23/06/2023
|
ramkaniya
|
2732002WL010242
|
ramkaniya
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625038
|
|
KANYABAI KANYABAI
|
ICICI BANK LTD(508534)
|
|
442
|
JHALRAPATAN
|
RJ-273200204504001100/35
(कोलाना )
|
2732002000NRG24210620230602512
|
23/06/2023
|
PACHI BAI
|
2732002WL010347
|
PACHI BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625490
|
|
PANCHI BAI PANCHIBAIBHEEL
|
ICICI BANK LTD(508534)
|
|
443
|
JHALRAPATAN
|
RJ-273200204504001100/36
(कोलाना )
|
2732002000NRG24210620230602513
|
23/06/2023
|
Parwari Bai
|
2732002WL010347
|
Parwari Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625505
|
|
PATWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204504001100/376
(कोलाना )
|
2732002000NRG24210620230602912
|
23/06/2023
|
Santosh Bai
|
2732002WL010353
|
Santosh Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625478
|
|
SANTHUSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204504001100/39
(कोलाना )
|
2732002000NRG24210620230602514
|
23/06/2023
|
Bali Bai
|
2732002WL010347
|
Bali Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625263
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
446
|
JHALRAPATAN
|
RJ-273200204504001100/392
(कोलाना )
|
2732002000NRG24200620230594058
|
23/06/2023
|
Indra singh
|
2732002WL010242
|
Indra singh
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625369
|
|
INDRA SINGH
|
ICICI BANK LTD(508534)
|
|
447
|
JHALRAPATAN
|
RJ-273200204504001100/394
(कोलाना )
|
2732002000NRG24200620230592157
|
23/06/2023
|
Durgi bai
|
2732002WL010220
|
Durgi bai
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625265
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
448
|
JHALRAPATAN
|
RJ-273200204504001100/396
(कोलाना )
|
2732002000NRG24210620230602516
|
23/06/2023
|
SANTOSH
|
2732002WL010347
|
SANTOSH
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625479
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
449
|
JHALRAPATAN
|
RJ-273200204504001100/40
(कोलाना )
|
2732002000NRG24200620230592158
|
23/06/2023
|
MANJU
|
2732002WL010220
|
MANJU
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625142
|
|
MANJU BAI WO GOPAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204504001100/412
(कोलाना )
|
2732002000NRG24210620230602652
|
23/06/2023
|
Suresh Bai
|
2732002WL010349
|
Suresh Bai
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625509
|
|
SURESHBAI
|
ICICI BANK LTD(508534)
|
|
451
|
JHALRAPATAN
|
RJ-273200204504001100/417
(कोलाना )
|
2732002000NRG24210620230602653
|
23/06/2023
|
Guddi BAI
|
2732002WL010349
|
Guddi BAI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625133
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204504001100/418
(कोलाना )
|
2732002000NRG24210620230602914
|
23/06/2023
|
Kamla Bai
|
2732002WL010353
|
Kamla Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625264
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204504001100/432
(कोलाना )
|
2732002000NRG24210620230602517
|
23/06/2023
|
kali bai
|
2732002WL010347
|
kali bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625474
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
454
|
JHALRAPATAN
|
RJ-273200204504001100/433
(कोलाना )
|
2732002000NRG24210620230602916
|
23/06/2023
|
SUGAN BAI
|
2732002WL010353
|
SUGAN BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625258
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
455
|
JHALRAPATAN
|
RJ-273200204504001100/435
(कोलाना )
|
2732002000NRG24200620230594059
|
23/06/2023
|
Kalawati Bai
|
2732002WL010242
|
Kalawati Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625048
|
|
KALAWATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204504001100/436
(कोलाना )
|
2732002000NRG24210620230602917
|
23/06/2023
|
Prabhu Bai
|
2732002WL010353
|
Prabhu Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625347
|
|
PARBHUBAI PARBHUBAI
|
ICICI BANK LTD(508534)
|
|
457
|
JHALRAPATAN
|
RJ-273200204504001100/437
(कोलाना )
|
2732002000NRG24210620230602918
|
23/06/2023
|
Sugan bai
|
2732002WL010353
|
Sugan bai
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625252
|
|
SUGAN BAI
|
ICICI BANK LTD(508534)
|
|
458
|
JHALRAPATAN
|
RJ-273200204504001100/444
(कोलाना )
|
2732002000NRG24210620230602654
|
23/06/2023
|
KRISHNA BAI
|
2732002WL010349
|
KRISHNA BAI
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625616
|
|
KRISHNABAI KRISHNA
|
ICICI BANK LTD(508534)
|
|
459
|
JHALRAPATAN
|
RJ-273200204504001100/490
(कोलाना )
|
2732002000NRG24200620230592161
|
23/06/2023
|
Badam Bai
|
2732002WL010220
|
Badam Bai
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625261
|
|
BADAM BAI WO BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204504001100/493
(कोलाना )
|
2732002000NRG24210620230602518
|
23/06/2023
|
SITA BAI
|
2732002WL010347
|
SITA BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625060
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
461
|
JHALRAPATAN
|
RJ-273200204504001100/495
(कोलाना )
|
2732002000NRG24210620230602519
|
23/06/2023
|
santosh bai
|
2732002WL010347
|
santosh bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625045
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204504001100/499
(कोलाना )
|
2732002000NRG24210620230602921
|
23/06/2023
|
Guddi bai
|
2732002WL010353
|
Guddi bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625487
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
463
|
JHALRAPATAN
|
RJ-273200204504001100/501
(कोलाना )
|
2732002000NRG24200620230592164
|
23/06/2023
|
PRAKASH BAI
|
2732002WL010220
|
PRAKASH BAI
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625387
|
|
PRKASH BAI
|
ICICI BANK LTD(508534)
|
|
464
|
JHALRAPATAN
|
RJ-273200204504001100/519
(कोलाना )
|
2732002000NRG24210620230602522
|
23/06/2023
|
Janki Bai
|
2732002WL010347
|
Janki Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
465
|
JHALRAPATAN
|
RJ-273200204504001100/52
(कोलाना )
|
2732002000NRG24200620230594061
|
23/06/2023
|
GOMTI BAI
|
2732002WL010242
|
GOMTI BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625367
|
|
GOMADI BAI
|
ICICI BANK LTD(508534)
|
|
466
|
JHALRAPATAN
|
RJ-273200204504001100/530
(कोलाना )
|
2732002000NRG24200620230592166
|
23/06/2023
|
BADAN BAI
|
2732002WL010220
|
BADAN BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625157
|
|
BADAN BAI
|
ICICI BANK LTD(508534)
|
|
467
|
JHALRAPATAN
|
RJ-273200204504001100/536
(कोलाना )
|
2732002000NRG24200620230592167
|
23/06/2023
|
Nandu bai
|
2732002WL010220
|
Nandu bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625351
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
468
|
JHALRAPATAN
|
RJ-273200204504001100/541
(कोलाना )
|
2732002000NRG24210620230602523
|
23/06/2023
|
Nani bai
|
2732002WL010347
|
Nani bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625482
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
469
|
JHALRAPATAN
|
RJ-273200204504001100/543
(कोलाना )
|
2732002000NRG24200620230594063
|
23/06/2023
|
sumitra bai
|
2732002WL010242
|
sumitra bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625039
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
470
|
JHALRAPATAN
|
RJ-273200204504001100/557
(कोलाना )
|
2732002000NRG24210620230602924
|
23/06/2023
|
LAXAMA BAI
|
2732002WL010353
|
LAXAMA BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625023
|
|
LACHHAMAK
|
HDFC BANK LTD(607152)
|
|
471
|
JHALRAPATAN
|
RJ-273200204504001100/558
(कोलाना )
|
2732002000NRG24200620230592170
|
23/06/2023
|
SATAN BAI
|
2732002WL010220
|
SATAN BAI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625502
|
|
SHAITAN BAI
|
ICICI BANK LTD(508534)
|
|
472
|
JHALRAPATAN
|
RJ-273200204504001100/573
(कोलाना )
|
2732002000NRG24200620230594065
|
23/06/2023
|
kaushalya bai
|
2732002WL010242
|
kaushalya bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625611
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
473
|
JHALRAPATAN
|
RJ-273200204504001100/575
(कोलाना )
|
2732002000NRG24200620230594066
|
23/06/2023
|
bharos bai
|
2732002WL010242
|
bharos bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625043
|
|
BHROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204504001100/577
(कोलाना )
|
2732002000NRG24210620230602925
|
23/06/2023
|
BHULI BAI
|
2732002WL010353
|
BHULI BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625353
|
|
BHULI BAI
|
RATNAKAR BANK(607393)
|
|
475
|
JHALRAPATAN
|
RJ-273200204504001100/597
(कोलाना )
|
2732002000NRG24210620230602525
|
23/06/2023
|
NAND RAM
|
2732002WL010347
|
NAND RAM
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625145
|
|
NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204504001100/618
(कोलाना )
|
2732002000NRG24210620230602926
|
23/06/2023
|
PRAM CHAND
|
2732002WL010353
|
PRAM CHAND
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625376
|
|
PREMCHAND
|
ICICI BANK LTD(508534)
|
|
477
|
JHALRAPATAN
|
RJ-273200204504001100/624
(कोलाना )
|
2732002000NRG24200620230592174
|
23/06/2023
|
MOR BAI
|
2732002WL010220
|
MOR BAI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625488
|
|
MORI BAI
|
ICICI BANK LTD(508534)
|
|
478
|
JHALRAPATAN
|
RJ-273200204504001100/626
(कोलाना )
|
2732002000NRG24210620230602927
|
23/06/2023
|
Ratni Bai
|
2732002WL010353
|
Ratni Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625349
|
|
MRS RATANEE BAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
JHALRAPATAN
|
RJ-273200204504001100/647
(कोलाना )
|
2732002000NRG24200620230594069
|
23/06/2023
|
BHULI BAI
|
2732002WL010242
|
BHULI BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625149
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
480
|
JHALRAPATAN
|
RJ-273200204504001100/649
(कोलाना )
|
2732002000NRG24210620230602930
|
23/06/2023
|
lal chand
|
2732002WL010353
|
lal chand
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625034
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
481
|
JHALRAPATAN
|
RJ-273200204504001100/655
(कोलाना )
|
2732002000NRG24200620230592176
|
23/06/2023
|
Pistol bai
|
2732002WL010220
|
Pistol bai
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625518
|
|
PISTOL GAJENDRA
|
HDFC BANK LTD(607152)
|
|
482
|
JHALRAPATAN
|
RJ-273200204504001100/66
(कोलाना )
|
2732002000NRG24210620230602931
|
23/06/2023
|
DHANNI BAI
|
2732002WL010353
|
DHANNI BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
483
|
JHALRAPATAN
|
RJ-273200204504001100/662
(कोलाना )
|
2732002000NRG24210620230602656
|
23/06/2023
|
Gyatri Bai
|
2732002WL010349
|
Gyatri Bai
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625035
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
484
|
JHALRAPATAN
|
RJ-273200204504001100/665
(कोलाना )
|
2732002000NRG24210620230602529
|
23/06/2023
|
santosh bai
|
2732002WL010347
|
santosh bai
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977625359
|
|
SANTOS SANTOS SANTOS
|
ICICI BANK LTD(508534)
|
|
485
|
JHALRAPATAN
|
RJ-273200204504001100/667
(कोलाना )
|
2732002000NRG24210620230602932
|
23/06/2023
|
rupa bai
|
2732002WL010353
|
rupa bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625512
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
JHALRAPATAN
|
RJ-273200204504001100/668
(कोलाना )
|
2732002000NRG24210620230602657
|
23/06/2023
|
Radha Bai
|
2732002WL010349
|
Radha Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625476
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
487
|
JHALRAPATAN
|
RJ-273200204504001100/677
(कोलाना )
|
2732002000NRG24210620230602530
|
23/06/2023
|
Kali Bai
|
2732002WL010347
|
Kali Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625519
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
488
|
JHALRAPATAN
|
RJ-273200204504001100/702
(कोलाना )
|
2732002000NRG24210620230602933
|
23/06/2023
|
SANJU BAI
|
2732002WL010353
|
SANJU BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625485
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
489
|
JHALRAPATAN
|
RJ-273200204504001100/703
(कोलाना )
|
2732002000NRG24200620230594070
|
23/06/2023
|
durga bai
|
2732002WL010242
|
durga bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625025
|
|
DURGI BAI DURGHIBAI
|
ICICI BANK LTD(508534)
|
|
490
|
JHALRAPATAN
|
RJ-273200204504001100/711
(कोलाना )
|
2732002000NRG24210620230602532
|
23/06/2023
|
Seema bai
|
2732002WL010347
|
Seema bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625480
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
491
|
JHALRAPATAN
|
RJ-273200204504001100/720
(कोलाना )
|
2732002000NRG24200620230592178
|
23/06/2023
|
Lalita
|
2732002WL010220
|
Lalita
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625475
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
492
|
JHALRAPATAN
|
RJ-273200204504001100/721
(कोलाना )
|
2732002000NRG24200620230594072
|
23/06/2023
|
Krishna
|
2732002WL010242
|
Krishna
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625044
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
493
|
JHALRAPATAN
|
RJ-273200204504001100/722
(कोलाना )
|
2732002000NRG24200620230594073
|
23/06/2023
|
bahadur singh
|
2732002WL010242
|
bahadur singh
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625037
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
494
|
JHALRAPATAN
|
RJ-273200204504001100/723
(कोलाना )
|
2732002000NRG24210620230602533
|
23/06/2023
|
Durgi Bai
|
2732002WL010347
|
Durgi Bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625139
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
495
|
JHALRAPATAN
|
RJ-273200204504001100/725
(कोलाना )
|
2732002000NRG24200620230594075
|
23/06/2023
|
Pur Singh
|
2732002WL010242
|
Pur Singh
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625368
|
|
PUR SINGH
|
ICICI BANK LTD(508534)
|
|
496
|
JHALRAPATAN
|
RJ-273200204504001100/752
(कोलाना )
|
2732002000NRG24210620230602536
|
23/06/2023
|
Badri Bai
|
2732002WL010347
|
Badri Bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625373
|
|
BARDHI BAI
|
ICICI BANK LTD(508534)
|
|
497
|
JHALRAPATAN
|
RJ-273200204504001100/758
(कोलाना )
|
2732002000NRG24210620230602935
|
23/06/2023
|
kaniya bai
|
2732002WL010353
|
kaniya bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625501
|
|
RAMKNYA
|
ICICI BANK LTD(508534)
|
|
498
|
JHALRAPATAN
|
RJ-273200204504001100/760
(कोलाना )
|
2732002000NRG24200620230594076
|
23/06/2023
|
kali bai
|
2732002WL010242
|
kali bai
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625046
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204504001100/761
(कोलाना )
|
2732002000NRG24200620230592181
|
23/06/2023
|
santosh bai
|
2732002WL010220
|
santosh bai
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625348
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
500
|
JHALRAPATAN
|
RJ-273200204504001100/770
(कोलाना )
|
2732002000NRG24200620230594077
|
23/06/2023
|
Bhuri Bai
|
2732002WL010242
|
Bhuri Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625138
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
501
|
JHALRAPATAN
|
RJ-273200204504001100/8
(कोलाना )
|
2732002000NRG24210620230602659
|
23/06/2023
|
KELA BAI
|
2732002WL010349
|
KELA BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625391
|
|
KAILA BAI
|
ICICI BANK LTD(508534)
|
|
502
|
JHALRAPATAN
|
RJ-273200204504001100/808
(कोलाना )
|
2732002000NRG24210620230602537
|
23/06/2023
|
Rambabu
|
2732002WL010347
|
Rambabu
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625377
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
503
|
JHALRAPATAN
|
RJ-273200204504001100/831
(कोलाना )
|
2732002000NRG24210620230602538
|
23/06/2023
|
Guddi Bai
|
2732002WL010347
|
Guddi Bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625473
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
504
|
JHALRAPATAN
|
RJ-273200204504001100/839
(कोलाना )
|
2732002000NRG24210620230602539
|
23/06/2023
|
Radha Rani
|
2732002WL010347
|
Radha Rani
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625036
|
|
MISS RADH RANI BHIL DO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
505
|
JHALRAPATAN
|
RJ-273200204504001100/841
(कोलाना )
|
2732002000NRG24210620230602661
|
23/06/2023
|
rani bai
|
2732002WL010349
|
rani bai
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625513
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204504001100/851
(कोलाना )
|
2732002000NRG24210620230602663
|
23/06/2023
|
Hansraj
|
2732002WL010349
|
Hansraj
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625515
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
507
|
JHALRAPATAN
|
RJ-273200204504001100/911
(कोलाना )
|
2732002000NRG24200620230592188
|
23/06/2023
|
Bheri Bai
|
2732002WL010220
|
Bheri Bai
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625386
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204504001100/924
(कोलाना )
|
2732002000NRG24210620230602938
|
23/06/2023
|
Kavita
|
2732002WL010353
|
Kavita
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625040
|
|
KAVITA BAI
|
ICICI BANK LTD(508534)
|
|
509
|
JHALRAPATAN
|
RJ-273200204504001100/937
(कोलाना )
|
2732002000NRG24210620230602545
|
23/06/2023
|
Sita Bai
|
2732002WL010347
|
Sita Bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625525
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
510
|
JHALRAPATAN
|
RJ-273200204504001100/938
(कोलाना )
|
2732002000NRG24200620230592192
|
23/06/2023
|
Sunita
|
2732002WL010220
|
Sunita
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2977625613
|
|
SUNITA BHERULAL
|
HDFC BANK LTD(607152)
|
|
511
|
JHALRAPATAN
|
RJ-273200204504001100/945
(कोलाना )
|
2732002000NRG24210620230602547
|
23/06/2023
|
Rekha Bai
|
2732002WL010347
|
Rekha Bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625629
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
512
|
JHALRAPATAN
|
RJ-273200204504001100/954
(कोलाना )
|
2732002000NRG24210620230602667
|
23/06/2023
|
Raju Bai
|
2732002WL010349
|
Raju Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625526
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
513
|
JHALRAPATAN
|
RJ-273200204504001100/970
(कोलाना )
|
2732002000NRG24210620230602943
|
23/06/2023
|
Parwari Bai
|
2732002WL010353
|
Parwari Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625506
|
|
PARVARI BAI
|
ICICI BANK LTD(508534)
|
|
514
|
JHALRAPATAN
|
RJ-273200204504001100/973
(कोलाना )
|
2732002000NRG24210620230602549
|
23/06/2023
|
Amari bai
|
2732002WL010347
|
Amari bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625496
|
|
AMARI BAI
|
HDFC BANK LTD(607152)
|
|
515
|
JHALRAPATAN
|
RJ-273200204504001100/976
(कोलाना )
|
2732002000NRG24200620230594080
|
23/06/2023
|
Reena Bai
|
2732002WL010242
|
Reena Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625612
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
516
|
JHALRAPATAN
|
RJ-273200204504001200/1004
(कोलाना )
|
2732002000NRG24200620230592197
|
23/06/2023
|
Rup Kanwar
|
2732002WL010220
|
Rup Kanwar
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2977625050
|
|
ROOP KUNWAR
|
ICICI BANK LTD(508534)
|
|
517
|
JHALRAPATAN
|
RJ-273200204504001200/1226
(कोलाना )
|
2732002000NRG24200620230592199
|
23/06/2023
|
rakhi kanwer
|
2732002WL010220
|
rakhi kanwer
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625055
|
|
RAKHI KANWAR
|
ICICI BANK LTD(508534)
|
|
518
|
JHALRAPATAN
|
RJ-273200204504001200/3
(कोलाना )
|
2732002000NRG24200620230592200
|
23/06/2023
|
Jitendra Singh
|
2732002WL010220
|
Jitendra Singh
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2977625024
|
|
JITENDAR SING
|
ICICI BANK LTD(508534)
|
|
519
|
JHALRAPATAN
|
RJ-273200204504001300/1000
(कोलाना )
|
2732002000NRG24210620230602951
|
23/06/2023
|
gaytri bai
|
2732002WL010353
|
gaytri bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625053
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
520
|
JHALRAPATAN
|
RJ-273200204504001300/1037
(कोलाना )
|
2732002000NRG24210620230602954
|
23/06/2023
|
sita kumari
|
2732002WL010353
|
sita kumari
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625147
|
|
SITA KUMARI
|
ICICI BANK LTD(508534)
|
|
521
|
JHALRAPATAN
|
RJ-273200204504001300/1039
(कोलाना )
|
2732002000NRG24200620230592205
|
23/06/2023
|
SANTI BAI
|
2732002WL010220
|
SANTI BAI
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625143
|
|
SANTI BAI
|
RATNAKAR BANK(607393)
|
|
522
|
JHALRAPATAN
|
RJ-273200204504001300/1043
(कोलाना )
|
2732002000NRG24210620230602957
|
23/06/2023
|
mangi bai
|
2732002WL010353
|
mangi bai
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625148
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
523
|
JHALRAPATAN
|
RJ-273200204504001300/1046
(कोलाना )
|
2732002000NRG24210620230602671
|
23/06/2023
|
Kavita
|
2732002WL010349
|
Kavita
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625066
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
524
|
JHALRAPATAN
|
RJ-273200204504001300/1051
(कोलाना )
|
2732002000NRG24210620230602673
|
23/06/2023
|
sona bai
|
2732002WL010349
|
sona bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625619
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
525
|
JHALRAPATAN
|
RJ-273200204504001300/1057
(कोलाना )
|
2732002000NRG24210620230602960
|
23/06/2023
|
Leela bai
|
2732002WL010353
|
Leela bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625608
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204504001300/1079
(कोलाना )
|
2732002000NRG24200620230592207
|
23/06/2023
|
Dev bai
|
2732002WL010220
|
Dev bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
527
|
JHALRAPATAN
|
RJ-273200204504001300/1091
(कोलाना )
|
2732002000NRG24210620230602677
|
23/06/2023
|
Manju bai
|
2732002WL010349
|
Manju bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625622
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
528
|
JHALRAPATAN
|
RJ-273200204504001300/1103
(कोलाना )
|
2732002000NRG24210620230602964
|
23/06/2023
|
Manbhar bai
|
2732002WL010353
|
Manbhar bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625632
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
529
|
JHALRAPATAN
|
RJ-273200204504001300/1107
(कोलाना )
|
2732002000NRG24200620230592210
|
23/06/2023
|
radha bai
|
2732002WL010220
|
radha bai
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625514
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
530
|
JHALRAPATAN
|
RJ-273200204504001300/1127
(कोलाना )
|
2732002000NRG24210620230602965
|
23/06/2023
|
kamla bai
|
2732002WL010353
|
kamla bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625627
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
531
|
JHALRAPATAN
|
RJ-273200204504001300/133
(कोलाना )
|
2732002000NRG24210620230602974
|
23/06/2023
|
Pani Bai
|
2732002WL010353
|
Pani Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625058
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
532
|
JHALRAPATAN
|
RJ-273200204504001300/134
(कोलाना )
|
2732002000NRG24210620230602683
|
23/06/2023
|
keshar bai
|
2732002WL010349
|
keshar bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625031
|
|
KESAR BAI
|
ICICI BANK LTD(508534)
|
|
533
|
JHALRAPATAN
|
RJ-273200204504001300/139
(कोलाना )
|
2732002000NRG24210620230602975
|
23/06/2023
|
Rukmani Bai
|
2732002WL010353
|
Rukmani Bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625510
|
|
RUKMAN BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204504001300/149
(कोलाना )
|
2732002000NRG24210620230602978
|
23/06/2023
|
Manju Bai
|
2732002WL010353
|
Manju Bai
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2977625049
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
535
|
JHALRAPATAN
|
RJ-273200204504001300/159
(कोलाना )
|
2732002000NRG24210620230602980
|
23/06/2023
|
Shanti Bai
|
2732002WL010353
|
Shanti Bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625365
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
536
|
JHALRAPATAN
|
RJ-273200204504001300/167
(कोलाना )
|
2732002000NRG24200620230592224
|
23/06/2023
|
Raju Bai
|
2732002WL010220
|
Raju Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625352
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
537
|
JHALRAPATAN
|
RJ-273200204504001300/180
(कोलाना )
|
2732002000NRG24200620230592225
|
23/06/2023
|
KESAR
|
2732002WL010220
|
KESAR
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977625033
|
|
KESAR BAI
|
ICICI BANK LTD(508534)
|
|
538
|
JHALRAPATAN
|
RJ-273200204504001300/195
(कोलाना )
|
2732002000NRG24210620230602985
|
23/06/2023
|
Rajesh Bai
|
2732002WL010353
|
Rajesh Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625624
|
|
RAJESH BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
539
|
JHALRAPATAN
|
RJ-273200204504001300/211
(कोलाना )
|
2732002000NRG24210620230602987
|
23/06/2023
|
lexmi bai
|
2732002WL010353
|
lexmi bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625026
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204504001300/214
(कोलाना )
|
2732002000NRG24210620230602988
|
23/06/2023
|
giriraj bai
|
2732002WL010353
|
giriraj bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625029
|
|
GIRIRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204504001300/215
(कोलाना )
|
2732002000NRG24210620230602989
|
23/06/2023
|
kanchan bai
|
2732002WL010353
|
kanchan bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625254
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
542
|
JHALRAPATAN
|
RJ-273200204504001300/229
(कोलाना )
|
2732002000NRG24210620230602993
|
23/06/2023
|
ramsukli bai
|
2732002WL010353
|
ramsukli bai
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625260
|
|
SUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204504001300/236
(कोलाना )
|
2732002000NRG24210620230602994
|
23/06/2023
|
pushpa bai
|
2732002WL010353
|
pushpa bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625028
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
544
|
JHALRAPATAN
|
RJ-273200204504001300/348
(कोलाना )
|
2732002000NRG24210620230602687
|
23/06/2023
|
parwati bai
|
2732002WL010349
|
parwati bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625241
|
|
PARVATI BAI
|
ICICI BANK LTD(508534)
|
|
545
|
JHALRAPATAN
|
RJ-273200204504001300/428
(कोलाना )
|
2732002000NRG24210620230603000
|
23/06/2023
|
bhuli bai
|
2732002WL010353
|
bhuli bai
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625134
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
546
|
JHALRAPATAN
|
RJ-273200204504001300/586-A
(कोलाना )
|
2732002000NRG24210620230603002
|
23/06/2023
|
kanti bai
|
2732002WL010353
|
kanti bai
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625520
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JHALRAPATAN
|
RJ-273200204504001300/592
(कोलाना )
|
2732002000NRG24210620230603004
|
23/06/2023
|
Nandu Bai
|
2732002WL010353
|
Nandu Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625507
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204504001300/692
(कोलाना )
|
2732002000NRG24200620230592236
|
23/06/2023
|
ratani bai
|
2732002WL010220
|
ratani bai
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977625131
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
549
|
JHALRAPATAN
|
RJ-273200204504001300/70
(कोलाना )
|
2732002000NRG24200620230592237
|
23/06/2023
|
Kali Bai
|
2732002WL010220
|
Kali Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625132
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
550
|
JHALRAPATAN
|
RJ-273200204504001300/71
(कोलाना )
|
2732002000NRG24200620230592238
|
23/06/2023
|
Prabhu Bai
|
2732002WL010220
|
Prabhu Bai
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625262
|
|
PRABHU BAI
|
ICICI BANK LTD(508534)
|
|
551
|
JHALRAPATAN
|
RJ-273200204504001300/742
(कोलाना )
|
2732002000NRG24200620230592240
|
23/06/2023
|
Kalawati
|
2732002WL010220
|
Kalawati
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625064
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
552
|
JHALRAPATAN
|
RJ-273200204504001300/745
(कोलाना )
|
2732002000NRG24210620230603012
|
23/06/2023
|
Awanti bai
|
2732002WL010353
|
Awanti bai
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625059
|
|
AVANTI BAI
|
ICICI BANK LTD(508534)
|
|
553
|
JHALRAPATAN
|
RJ-273200204504001300/75
(कोलाना )
|
2732002000NRG24210620230603013
|
23/06/2023
|
lalita bai
|
2732002WL010353
|
lalita bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625255
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
554
|
JHALRAPATAN
|
RJ-273200204504001300/766
(कोलाना )
|
2732002000NRG24210620230603014
|
23/06/2023
|
Ramchandi bai
|
2732002WL010353
|
Ramchandi bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625052
|
|
RAMCHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
555
|
JHALRAPATAN
|
RJ-273200204504001300/771
(कोलाना )
|
2732002000NRG24200620230592242
|
23/06/2023
|
Prem Bai
|
2732002WL010220
|
Prem Bai
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625032
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
556
|
JHALRAPATAN
|
RJ-273200204504001300/773
(कोलाना )
|
2732002000NRG24210620230603015
|
23/06/2023
|
Kali Bai
|
2732002WL010353
|
Kali Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625259
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204504001300/854
(कोलाना )
|
2732002000NRG24210620230603022
|
23/06/2023
|
MANJU BAI
|
2732002WL010353
|
MANJU BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625144
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
558
|
JHALRAPATAN
|
RJ-273200204504001300/855
(कोलाना )
|
2732002000NRG24210620230603023
|
23/06/2023
|
lakshmi bai
|
2732002WL010353
|
lakshmi bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625057
|
|
LAKSHMI BAI
|
ICICI BANK LTD(508534)
|
|
559
|
JHALRAPATAN
|
RJ-273200204504001300/859
(कोलाना )
|
2732002000NRG24200620230592246
|
23/06/2023
|
Mamta
|
2732002WL010220
|
Mamta
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625051
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
560
|
JHALRAPATAN
|
RJ-273200204504001300/86
(कोलाना )
|
2732002000NRG24210620230603024
|
23/06/2023
|
pushapa bai
|
2732002WL010353
|
pushapa bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625152
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
561
|
JHALRAPATAN
|
RJ-273200204504001300/862
(कोलाना )
|
2732002000NRG24210620230602689
|
23/06/2023
|
uma bai
|
2732002WL010349
|
uma bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625154
|
|
UMA BAI
|
ICICI BANK LTD(508534)
|
|
562
|
JHALRAPATAN
|
RJ-273200204504001300/866
(कोलाना )
|
2732002000NRG24210620230603028
|
23/06/2023
|
Anita
|
2732002WL010353
|
Anita
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625030
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204504001300/868
(कोलाना )
|
2732002000NRG24210620230603029
|
23/06/2023
|
Mamta Bai
|
2732002WL010353
|
Mamta Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625027
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
564
|
JHALRAPATAN
|
RJ-273200204504001300/881
(कोलाना )
|
2732002000NRG24200620230592249
|
23/06/2023
|
Ramjanki Bai
|
2732002WL010220
|
Ramjanki Bai
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625615
|
|
RAMJANKI BAI
|
ICICI BANK LTD(508534)
|
|
565
|
JHALRAPATAN
|
RJ-273200204504001300/891
(कोलाना )
|
2732002000NRG24210620230602691
|
23/06/2023
|
Mona Kumari
|
2732002WL010349
|
Mona Kumari
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625621
|
|
MONA KUMARI
|
ICICI BANK LTD(508534)
|
|
566
|
JHALRAPATAN
|
RJ-273200204504001300/894
(कोलाना )
|
2732002000NRG24210620230602694
|
23/06/2023
|
manisha bai
|
2732002WL010349
|
manisha bai
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625054
|
|
MANISHA BAI
|
ICICI BANK LTD(508534)
|
|
567
|
JHALRAPATAN
|
RJ-273200204504001300/895
(कोलाना )
|
2732002000NRG24200620230592250
|
23/06/2023
|
BALI BAI
|
2732002WL010220
|
BALI BAI
|
00168
|
ICIC0000538
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625135
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
568
|
JHALRAPATAN
|
RJ-273200204504001300/900
(कोलाना )
|
2732002000NRG24210620230602696
|
23/06/2023
|
Mangi Bai
|
2732002WL010349
|
Mangi Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625634
|
|
MANGEE BAI
|
ICICI BANK LTD(508534)
|
|
569
|
JHALRAPATAN
|
RJ-273200204504001300/901
(कोलाना )
|
2732002000NRG24210620230602697
|
23/06/2023
|
Satwanti Bai
|
2732002WL010349
|
Satwanti Bai
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625633
|
|
SATVANTI BAI
|
ICICI BANK LTD(508534)
|
|
570
|
JHALRAPATAN
|
RJ-273200204504001300/964
(कोलाना )
|
2732002000NRG24210620230602698
|
23/06/2023
|
SANTOSH BAI
|
2732002WL010349
|
SANTOSH BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625243
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564870
|
564870
|
|
|
|
|
|
|
|
|
571
|
JHALRAPATAN
|
RJ-273200204504001300/601
(कोलाना )
|
2732002000NRG24200620230592235
|
23/06/2023
|
Dav lal
|
2732002WL010220
|
Dav lal
|
00168
|
ICIC0006865
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625229
|
|
DEV LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
572
|
JHALRAPATAN
|
RJ-273200204504001300/1128
(कोलाना )
|
2732002000NRG24210620230602966
|
23/06/2023
|
jasoda bai
|
2732002WL010353
|
jasoda bai
|
00176
|
IDIB000J595
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625109
|
|
JASHODA BAI
|
HDFC BANK LTD(607152)
|
|
573
|
JHALRAPATAN
|
RJ-273200204504001300/178
(कोलाना )
|
2732002000NRG24210620230602982
|
23/06/2023
|
Dhapu bai
|
2732002WL010353
|
Dhapu bai
|
00176
|
IDIB000J595
|
2500
|
2500
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
574
|
JHALRAPATAN
|
RJ-273200204504001300/338
(कोलाना )
|
2732002000NRG24200620230592227
|
23/06/2023
|
basanti bai
|
2732002WL010220
|
basanti bai
|
00176
|
IDIB000J595
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625322
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
575
|
JHALRAPATAN
|
RJ-273200206704009400/67
(तीतरवासा )
|
2732002000NRG24210620230604848
|
23/06/2023
|
MAMTA BAI
|
2732002WL010381
|
MAMTA BAI
|
00354
|
PUNB0095610
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625398
|
|
MAMATA BAI WO DWARKA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
JHALRAPATAN
|
RJ-273200206704009400/71
(तीतरवासा )
|
2732002000NRG24210620230604852
|
23/06/2023
|
shiriram
|
2732002WL010381
|
shiriram
|
00354
|
PUNB0095610
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625400
|
|
SHREERAM SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
JHALRAPATAN
|
RJ-273200206704010800/93
(तीतरवासा )
|
2732002000NRG24210620230604196
|
23/06/2023
|
hokam chand
|
2732002WL010370
|
hokam chand
|
00354
|
PUNB0095610
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625399
|
|
HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6512
|
6512
|
|
|
|
|
|
|
|
|
578
|
JHALRAPATAN
|
RJ-273200204504001300/1189
(कोलाना )
|
2732002000NRG24210620230602969
|
23/06/2023
|
Sona Bai
|
2732002WL010353
|
Sona Bai
|
00354
|
PUNB0358600
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625807
|
|
Sona Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
579
|
JHALRAPATAN
|
RJ-273200204504001300/1104
(कोलाना )
|
2732002000NRG24200620230592208
|
23/06/2023
|
kanya bai
|
2732002WL010220
|
kanya bai
|
00354
|
PUNB0419000
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625777
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
JHALRAPATAN
|
RJ-273200204504001300/150
(कोलाना )
|
2732002000NRG24200620230592222
|
23/06/2023
|
dhapu bai
|
2732002WL010220
|
dhapu bai
|
00354
|
PUNB0419000
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625237
|
|
DHAPOO BAI
|
ICICI BANK LTD(508534)
|
|
581
|
JHALRAPATAN
|
RJ-273200205504006000/317
(गिरधरपुरा )
|
2732002000NRG24210620230605791
|
23/06/2023
|
Kailesh
|
2732002WL010399
|
Kailesh
|
00354
|
PUNB0419000
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625444
|
|
KAILASH CHAND DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
JHALRAPATAN
|
RJ-273200205504006000/369
(गिरधरपुरा )
|
2732002000NRG24210620230606349
|
23/06/2023
|
seema bai
|
2732002WL010424
|
seema bai
|
00354
|
PUNB0419000
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625677
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
JHALRAPATAN
|
RJ-273200205504006000/486
(गिरधरपुरा )
|
2732002000NRG24210620230606352
|
23/06/2023
|
pinki mehra
|
2732002WL010424
|
pinki mehra
|
00354
|
PUNB0419000
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625779
|
|
Pinki Mehra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
584
|
JHALRAPATAN
|
RJ-273200205504006000/85
(गिरधरपुरा )
|
2732002000NRG24210620230606356
|
23/06/2023
|
sangita bai
|
2732002WL010424
|
sangita bai
|
00354
|
PUNB0419000
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625452
|
|
SANGEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
JHALRAPATAN
|
RJ-273200205504008800/107
(गिरधरपुरा )
|
2732002000NRG24200620230595399
|
23/06/2023
|
mangi Bai
|
2732002WL010264
|
mangi Bai
|
00354
|
PUNB0419000
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2977625421
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
JHALRAPATAN
|
RJ-273200205504008800/162
(गिरधरपुरा )
|
2732002000NRG24200620230595423
|
23/06/2023
|
mangibai
|
2732002WL010264
|
mangibai
|
00354
|
PUNB0419000
|
612
|
612
|
Processed
|
03/07/2023
|
|
2977625714
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
JHALRAPATAN
|
RJ-273200205504008800/168
(गिरधरपुरा )
|
2732002000NRG24200620230595426
|
23/06/2023
|
sunita kanvar
|
2732002WL010264
|
sunita kanvar
|
00354
|
PUNB0419000
|
918
|
918
|
Processed
|
03/07/2023
|
|
2977625708
|
|
SUNITA KANWAR
|
HDFC BANK LTD(607152)
|
|
588
|
JHALRAPATAN
|
RJ-273200205504008800/178
(गिरधरपुरा )
|
2732002000NRG24200620230595428
|
23/06/2023
|
radha bai
|
2732002WL010264
|
radha bai
|
00354
|
PUNB0419000
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625770
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
JHALRAPATAN
|
RJ-273200205504008800/86
(गिरधरपुरा )
|
2732002000NRG24200620230595458
|
23/06/2023
|
ppita bai
|
2732002WL010264
|
ppita bai
|
00354
|
PUNB0419000
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977625773
|
|
PAPITA SURESH
|
HDFC BANK LTD(607152)
|
|
590
|
JHALRAPATAN
|
RJ-273200206704004700/353
(तीतरवासा )
|
2732002000NRG24210620230604819
|
23/06/2023
|
Rakesh Kumar
|
2732002WL010381
|
Rakesh Kumar
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625774
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
JHALRAPATAN
|
RJ-273200206704004700/353
(तीतरवासा )
|
2732002000NRG24210620230604820
|
23/06/2023
|
Susila
|
2732002WL010381
|
Susila
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625588
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
JHALRAPATAN
|
RJ-273200206704009400/100
(तीतरवासा )
|
2732002000NRG24210620230604821
|
23/06/2023
|
KALA BAI
|
2732002WL010381
|
KALA BAI
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625705
|
|
KalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
593
|
JHALRAPATAN
|
RJ-273200206704009400/106
(तीतरवासा )
|
2732002000NRG24210620230604822
|
23/06/2023
|
ganga bai
|
2732002WL010381
|
ganga bai
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625709
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JHALRAPATAN
|
RJ-273200206704009400/108
(तीतरवासा )
|
2732002000NRG24210620230604823
|
23/06/2023
|
SANJU BAI
|
2732002WL010381
|
SANJU BAI
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625346
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
JHALRAPATAN
|
RJ-273200206704009400/11
(तीतरवासा )
|
2732002000NRG24210620230604824
|
23/06/2023
|
ransingh
|
2732002WL010381
|
ransingh
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625706
|
|
RAMSINGH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JHALRAPATAN
|
RJ-273200206704009400/110
(तीतरवासा )
|
2732002000NRG24210620230604826
|
23/06/2023
|
VINOD KUMAR
|
2732002WL010381
|
VINOD KUMAR
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625704
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
JHALRAPATAN
|
RJ-273200206704009400/112
(तीतरवासा )
|
2732002000NRG24210620230604829
|
23/06/2023
|
SANJHA BAI
|
2732002WL010381
|
SANJHA BAI
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625771
|
|
SANJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
JHALRAPATAN
|
RJ-273200206704009400/114
(तीतरवासा )
|
2732002000NRG24210620230604830
|
23/06/2023
|
kari bai
|
2732002WL010381
|
kari bai
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625776
|
|
KARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
JHALRAPATAN
|
RJ-273200206704009400/121
(तीतरवासा )
|
2732002000NRG24210620230604832
|
23/06/2023
|
KRASHNA BAI
|
2732002WL010381
|
KRASHNA BAI
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625325
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
JHALRAPATAN
|
RJ-273200206704009400/127
(तीतरवासा )
|
2732002000NRG24210620230604833
|
23/06/2023
|
Puspha bai
|
2732002WL010381
|
Puspha bai
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625778
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JHALRAPATAN
|
RJ-273200206704009400/13
(तीतरवासा )
|
2732002000NRG24210620230604834
|
23/06/2023
|
santi bai
|
2732002WL010381
|
santi bai
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625345
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JHALRAPATAN
|
RJ-273200206704009400/19
(तीतरवासा )
|
2732002000NRG24210620230604836
|
23/06/2023
|
sampat bai
|
2732002WL010381
|
sampat bai
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625775
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
JHALRAPATAN
|
RJ-273200206704009400/2
(तीतरवासा )
|
2732002000NRG24210620230604837
|
23/06/2023
|
Gita Bai
|
2732002WL010381
|
Gita Bai
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625745
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
JHALRAPATAN
|
RJ-273200206704009400/37
(तीतरवासा )
|
2732002000NRG24210620230604840
|
23/06/2023
|
amri bai
|
2732002WL010381
|
amri bai
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625712
|
|
AMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
JHALRAPATAN
|
RJ-273200206704009400/42
(तीतरवासा )
|
2732002000NRG24210620230604843
|
23/06/2023
|
khaki
|
2732002WL010381
|
khaki
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625684
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
JHALRAPATAN
|
RJ-273200206704009400/58
(तीतरवासा )
|
2732002000NRG24210620230604846
|
23/06/2023
|
RUPA
|
2732002WL010381
|
RUPA
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625711
|
|
RUPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JHALRAPATAN
|
RJ-273200206704009400/59
(तीतरवासा )
|
2732002000NRG24210620230604847
|
23/06/2023
|
Gyarsi Bai
|
2732002WL010381
|
Gyarsi Bai
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625683
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
JHALRAPATAN
|
RJ-273200206704009400/69
(तीतरवासा )
|
2732002000NRG24210620230604850
|
23/06/2023
|
Karu Lal
|
2732002WL010381
|
Karu Lal
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625679
|
|
KALULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200206704009400/69
(तीतरवासा )
|
2732002000NRG24210620230604849
|
23/06/2023
|
Sugni Bai
|
2732002WL010381
|
Sugni Bai
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625687
|
|
SUGN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
JHALRAPATAN
|
RJ-273200206704009400/71
(तीतरवासा )
|
2732002000NRG24210620230604853
|
23/06/2023
|
dhurdhi bai
|
2732002WL010381
|
dhurdhi bai
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625707
|
|
DURGA BAI WO RAM BHIL
|
BANK OF BARODA(606985)
|
|
611
|
JHALRAPATAN
|
RJ-273200206704009400/73
(तीतरवासा )
|
2732002000NRG24210620230604854
|
23/06/2023
|
RUKMANI BAI
|
2732002WL010381
|
RUKMANI BAI
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625772
|
|
RUKAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
JHALRAPATAN
|
RJ-273200206704009400/83
(तीतरवासा )
|
2732002000NRG24210620230604856
|
23/06/2023
|
bhuli bai
|
2732002WL010381
|
bhuli bai
|
00354
|
PUNB0419000
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625710
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
JHALRAPATAN
|
RJ-273200206704010800/11
(तीतरवासा )
|
2732002000NRG24210620230604155
|
23/06/2023
|
Dhanna lal
|
2732002WL010370
|
Dhanna lal
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625100
|
|
DHANNA LA L & DHAPR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
JHALRAPATAN
|
RJ-273200206704010800/133
(तीतरवासा )
|
2732002000NRG24210620230604157
|
23/06/2023
|
Dashrath
|
2732002WL010370
|
Dashrath
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625428
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JHALRAPATAN
|
RJ-273200206704010800/135
(तीतरवासा )
|
2732002000NRG24210620230604158
|
23/06/2023
|
Hari Prakash
|
2732002WL010370
|
Hari Prakash
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625559
|
|
HARI PRAKASH SUTAR SO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
JHALRAPATAN
|
RJ-273200206704010800/135
(तीतरवासा )
|
2732002000NRG24210620230604159
|
23/06/2023
|
pavitra bai
|
2732002WL010370
|
pavitra bai
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625563
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
JHALRAPATAN
|
RJ-273200206704010800/153
(तीतरवासा )
|
2732002000NRG24210620230604163
|
23/06/2023
|
Parmeshvar
|
2732002WL010370
|
Parmeshvar
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625099
|
|
PARAMESHWAR SEN S/O BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
JHALRAPATAN
|
RJ-273200206704010800/164
(तीतरवासा )
|
2732002000NRG24210620230604166
|
23/06/2023
|
Antar lal
|
2732002WL010370
|
Antar lal
|
00354
|
PUNB0419000
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2977625315
|
|
ANTARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
JHALRAPATAN
|
RJ-273200206704010800/164
(तीतरवासा )
|
2732002000NRG24210620230604167
|
23/06/2023
|
Sita Bai
|
2732002WL010370
|
Sita Bai
|
00354
|
PUNB0419000
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2977625211
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
JHALRAPATAN
|
RJ-273200206704010800/168-A
(तीतरवासा )
|
2732002000NRG24210620230604168
|
23/06/2023
|
sanjay
|
2732002WL010370
|
sanjay
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625713
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
JHALRAPATAN
|
RJ-273200206704010800/169
(तीतरवासा )
|
2732002000NRG24210620230604169
|
23/06/2023
|
Yashoda
|
2732002WL010370
|
Yashoda
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625096
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
JHALRAPATAN
|
RJ-273200206704010800/180
(तीतरवासा )
|
2732002000NRG24210620230604171
|
23/06/2023
|
durga bai
|
2732002WL010370
|
durga bai
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625746
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
JHALRAPATAN
|
RJ-273200206704010800/180
(तीतरवासा )
|
2732002000NRG24210620230604170
|
23/06/2023
|
jagdish
|
2732002WL010370
|
jagdish
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625314
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
JHALRAPATAN
|
RJ-273200206704010800/182
(तीतरवासा )
|
2732002000NRG24210620230604172
|
23/06/2023
|
Rakesh
|
2732002WL010370
|
Rakesh
|
00354
|
PUNB0419000
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2977625715
|
|
RAKESH KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
JHALRAPATAN
|
RJ-273200206704010800/192
(तीतरवासा )
|
2732002000NRG24210620230604173
|
23/06/2023
|
prabhu lal
|
2732002WL010370
|
prabhu lal
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625681
|
|
Mr. PRABHU LAL S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
JHALRAPATAN
|
RJ-273200206704010800/200
(तीतरवासा )
|
2732002000NRG24210620230604175
|
23/06/2023
|
mukesh
|
2732002WL010370
|
mukesh
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625560
|
|
MUKESH KUMAR S/O RAM RATAN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
JHALRAPATAN
|
RJ-273200206704010800/202
(तीतरवासा )
|
2732002000NRG24210620230604177
|
23/06/2023
|
durga shankar
|
2732002WL010370
|
durga shankar
|
00354
|
PUNB0419000
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625430
|
|
DURGASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
JHALRAPATAN
|
RJ-273200206704010800/202
(तीतरवासा )
|
2732002000NRG24210620230604176
|
23/06/2023
|
sugan bai
|
2732002WL010370
|
sugan bai
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625554
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
JHALRAPATAN
|
RJ-273200206704010800/205
(तीतरवासा )
|
2732002000NRG24210620230604178
|
23/06/2023
|
Ajay bheel
|
2732002WL010370
|
Ajay bheel
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625431
|
|
MRS AJAY BHEEL
|
STATE BANK OF INDIA(508548)
|
|
630
|
JHALRAPATAN
|
RJ-273200206704010800/205
(तीतरवासा )
|
2732002000NRG24210620230604179
|
23/06/2023
|
dali bai
|
2732002WL010370
|
dali bai
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625432
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
JHALRAPATAN
|
RJ-273200206704010800/26
(तीतरवासा )
|
2732002000NRG24210620230604186
|
23/06/2023
|
SUNITA
|
2732002WL010370
|
SUNITA
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625338
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
JHALRAPATAN
|
RJ-273200206704010800/26
(तीतरवासा )
|
2732002000NRG24210620230604185
|
23/06/2023
|
VINOD
|
2732002WL010370
|
VINOD
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625326
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
JHALRAPATAN
|
RJ-273200206704010800/33
(तीतरवासा )
|
2732002000NRG24210620230604187
|
23/06/2023
|
pinkesh
|
2732002WL010370
|
pinkesh
|
00354
|
PUNB0419000
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625580
|
|
PANKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
JHALRAPATAN
|
RJ-273200206704010800/42
(तीतरवासा )
|
2732002000NRG24210620230604188
|
23/06/2023
|
BALVANT KUMAR
|
2732002WL010370
|
BALVANT KUMAR
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625337
|
|
BALWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
JHALRAPATAN
|
RJ-273200206704010800/45
(तीतरवासा )
|
2732002000NRG24210620230604189
|
23/06/2023
|
Bane Singh
|
2732002WL010370
|
Bane Singh
|
00354
|
PUNB0419000
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625662
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
JHALRAPATAN
|
RJ-273200206704010800/5
(तीतरवासा )
|
2732002000NRG24210620230604190
|
23/06/2023
|
Dilip Kumar
|
2732002WL010370
|
Dilip Kumar
|
00354
|
PUNB0419000
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2977625462
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
JHALRAPATAN
|
RJ-273200206704010800/52
(तीतरवासा )
|
2732002000NRG24210620230604191
|
23/06/2023
|
Hansraj
|
2732002WL010370
|
Hansraj
|
00354
|
PUNB0419000
|
624
|
624
|
Processed
|
03/07/2023
|
|
2977625303
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
JHALRAPATAN
|
RJ-273200206704010800/65
(तीतरवासा )
|
2732002000NRG24210620230604192
|
23/06/2023
|
nand kishor
|
2732002WL010370
|
nand kishor
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625429
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
JHALRAPATAN
|
RJ-273200206704010800/89
(तीतरवासा )
|
2732002000NRG24210620230604194
|
23/06/2023
|
pawan kumar
|
2732002WL010370
|
pawan kumar
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625419
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
JHALRAPATAN
|
RJ-273200206704010800/93
(तीतरवासा )
|
2732002000NRG24210620230604195
|
23/06/2023
|
guddi bai
|
2732002WL010370
|
guddi bai
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625564
|
|
GUDDI BAI WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
JHALRAPATAN
|
RJ-273200206704010800/94
(तीतरवासा )
|
2732002000NRG24210620230604197
|
23/06/2023
|
Bhagwan Lal
|
2732002WL010370
|
Bhagwan Lal
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625090
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
JHALRAPATAN
|
RJ-273200206704010800/97
(तीतरवासा )
|
2732002000NRG24210620230604199
|
23/06/2023
|
Bajrang
|
2732002WL010370
|
Bajrang
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625210
|
|
BAJRANG LAL KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
JHALRAPATAN
|
RJ-273200206704010800/97
(तीतरवासा )
|
2732002000NRG24210620230604200
|
23/06/2023
|
dhan kanwar
|
2732002WL010370
|
dhan kanwar
|
00354
|
PUNB0419000
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625567
|
|
DHAN KANWAR W/O BAJRANG LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140936
|
140936
|
|
|
|
|
|
|
|
|
644
|
JHALRAPATAN
|
RJ-273200204504000000/1197
(कोलाना )
|
2732002000NRG24200620230591889
|
23/06/2023
|
jiyoti
|
2732002WL010215
|
jiyoti
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625787
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
645
|
JHALRAPATAN
|
RJ-273200204504000000/940
(कोलाना )
|
2732002000NRG24200620230591948
|
23/06/2023
|
krashna bai
|
2732002WL010215
|
krashna bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625220
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
646
|
JHALRAPATAN
|
RJ-273200204504001100/754
(कोलाना )
|
2732002000NRG24200620230592180
|
23/06/2023
|
Bhuli Bai
|
2732002WL010220
|
Bhuli Bai
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625757
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
JHALRAPATAN
|
RJ-273200204504001300/1010
(कोलाना )
|
2732002000NRG24210620230602670
|
23/06/2023
|
renu
|
2732002WL010349
|
renu
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625113
|
|
MRS RENU WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
JHALRAPATAN
|
RJ-273200204504001300/1053
(कोलाना )
|
2732002000NRG24200620230592206
|
23/06/2023
|
Leela bai
|
2732002WL010220
|
Leela bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625805
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
JHALRAPATAN
|
RJ-273200204504001300/1140
(कोलाना )
|
2732002000NRG24210620230602679
|
23/06/2023
|
seema bai
|
2732002WL010349
|
seema bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625527
|
|
MRS SEEMA MARATHA
|
STATE BANK OF INDIA(508548)
|
|
650
|
JHALRAPATAN
|
RJ-273200204504001300/1237
(कोलाना )
|
2732002000NRG24210620230602971
|
23/06/2023
|
KELA BAI
|
2732002WL010353
|
KELA BAI
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625447
|
|
KELA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204504001300/1244
(कोलाना )
|
2732002000NRG24210620230602972
|
23/06/2023
|
CHANDREKALA
|
2732002WL010353
|
CHANDREKALA
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625236
|
|
MRS CHANDAR KALA
|
STATE BANK OF INDIA(508548)
|
|
652
|
JHALRAPATAN
|
RJ-273200204504001300/1256
(कोलाना )
|
2732002000NRG24200620230592220
|
23/06/2023
|
GAYATRI BAI
|
2732002WL010220
|
GAYATRI BAI
|
00415
|
SBIN0006096
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625703
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
JHALRAPATAN
|
RJ-273200204504001300/654
(कोलाना )
|
2732002000NRG24210620230603006
|
23/06/2023
|
Kanchan Bai
|
2732002WL010353
|
Kanchan Bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625673
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
JHALRAPATAN
|
RJ-273200204504001300/679
(कोलाना )
|
2732002000NRG24210620230603008
|
23/06/2023
|
Janki bai
|
2732002WL010353
|
Janki bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625446
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
JHALRAPATAN
|
RJ-273200204504001300/905
(कोलाना )
|
2732002000NRG24210620230603033
|
23/06/2023
|
Mangi Bai
|
2732002WL010353
|
Mangi Bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625793
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31930
|
31930
|
|
|
|
|
|
|
|
|
656
|
JHALRAPATAN
|
RJ-273200204503999800/270
(कोलाना )
|
2732002000NRG24210620230602478
|
23/06/2023
|
Manju
|
2732002WL010347
|
Manju
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625795
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
657
|
JHALRAPATAN
|
RJ-273200204504001300/1038
(कोलाना )
|
2732002000NRG24210620230602955
|
23/06/2023
|
guddi bai
|
2732002WL010353
|
guddi bai
|
00415
|
SBIN0031268
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625336
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
658
|
JHALRAPATAN
|
RJ-273200204504001300/1088
(कोलाना )
|
2732002000NRG24210620230602676
|
23/06/2023
|
krashna
|
2732002WL010349
|
krashna
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625124
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
659
|
JHALRAPATAN
|
RJ-273200204504001300/1126
(कोलाना )
|
2732002000NRG24200620230592213
|
23/06/2023
|
pinky kumari
|
2732002WL010220
|
pinky kumari
|
00415
|
SBIN0031268
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2977625342
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
660
|
JHALRAPATAN
|
RJ-273200204504001300/880
(कोलाना )
|
2732002000NRG24200620230592248
|
23/06/2023
|
ghmma bai
|
2732002WL010220
|
ghmma bai
|
00415
|
SBIN0031268
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625323
|
|
MS GHAMMA KUMARI MERUTHA
|
STATE BANK OF INDIA(508548)
|
|
661
|
JHALRAPATAN
|
RJ-273200204504001300/883
(कोलाना )
|
2732002000NRG24210620230603031
|
23/06/2023
|
Ramsukhi bai
|
2732002WL010353
|
Ramsukhi bai
|
00415
|
SBIN0031268
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625227
|
|
MRS RAMSUKHI NAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
JHALRAPATAN
|
RJ-273200204504001300/899
(कोलाना )
|
2732002000NRG24210620230602695
|
23/06/2023
|
Dallu Bai
|
2732002WL010349
|
Dallu Bai
|
00415
|
SBIN0031268
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625762
|
|
DILLU BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204504001300/904
(कोलाना )
|
2732002000NRG24210620230603032
|
23/06/2023
|
Suresh Chand
|
2732002WL010353
|
Suresh Chand
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625765
|
|
MR SURESH CHAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
JHALRAPATAN
|
RJ-273200205504006000/351
(गिरधरपुरा )
|
2732002000NRG24210620230606347
|
23/06/2023
|
lilabai
|
2732002WL010424
|
lilabai
|
00415
|
SBIN0031268
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625769
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22728
|
22728
|
|
|
|
|
|
|
|
|
665
|
JHALRAPATAN
|
RJ-273200204504001100/1233
(कोलाना )
|
2732002000NRG24210620230602645
|
23/06/2023
|
RAJESH BHEL
|
2732002WL010349
|
RAJESH BHEL
|
00415
|
SBIN0031273
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625228
|
|
MISS RAJESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
666
|
JHALRAPATAN
|
RJ-273200204504001300/1151
(कोलाना )
|
2732002000NRG24200620230592217
|
23/06/2023
|
Sharda Bai
|
2732002WL010220
|
Sharda Bai
|
00415
|
SBIN0031856
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2977625110
|
|
MRS SHARDA BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
667
|
JHALRAPATAN
|
RJ-273200205504006000/141
(गिरधरपुरा )
|
2732002000NRG24210620230605807
|
23/06/2023
|
Manju Dangi
|
2732002WL010400
|
Manju Dangi
|
00415
|
SBIN0031856
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625702
|
|
MANJU DANGI DO RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200205504006000/391
(गिरधरपुरा )
|
2732002000NRG24210620230605795
|
23/06/2023
|
Prem Chand
|
2732002WL010399
|
Prem Chand
|
00415
|
SBIN0031856
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625231
|
|
MR PREM CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
669
|
JHALRAPATAN
|
RJ-273200205504006000/494
(गिरधरपुरा )
|
2732002000NRG24210620230605821
|
23/06/2023
|
SUSHILA BAI
|
2732002WL010400
|
SUSHILA BAI
|
00415
|
SBIN0031856
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2977625218
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
JHALRAPATAN
|
RJ-273200206704009400/111
(तीतरवासा )
|
2732002000NRG24210620230604828
|
23/06/2023
|
REEKA BAI
|
2732002WL010381
|
REEKA BAI
|
00415
|
SBIN0031856
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625700
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
671
|
JHALRAPATAN
|
RJ-273200206704010800/140
(तीतरवासा )
|
2732002000NRG24210620230604161
|
23/06/2023
|
parwati bai
|
2732002WL010370
|
parwati bai
|
00415
|
SBIN0031856
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625688
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14244
|
14244
|
|
|
|
|
|
|
|
|
672
|
JHALRAPATAN
|
RJ-273200204504001300/1162
(कोलाना )
|
2732002000NRG24210620230602968
|
23/06/2023
|
Puja
|
2732002WL010353
|
Puja
|
00415
|
SBIN0031949
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625812
|
|
PUJA DHOBI DO RADHA KISHAN DHOBI
|
BANK OF BARODA(606985)
|
|
673
|
JHALRAPATAN
|
RJ-273200204504001300/1235
(कोलाना )
|
2732002000NRG24200620230592219
|
23/06/2023
|
MANSORE BAI
|
2732002WL010220
|
MANSORE BAI
|
00415
|
SBIN0031949
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625701
|
|
MS MANSOR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
674
|
JHALRAPATAN
|
RJ-273200204804007800/171
(पनवासा )
|
2732002000NRG24230620230627832
|
23/06/2023
|
Bhuli Bai
|
2732002WL010836
|
Bhuli Bai
|
00415
|
SBIN0032388
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2977625224
|
|
MRS BHOOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
675
|
JHALRAPATAN
|
RJ-273200204504001200/1191
(कोलाना )
|
2732002000NRG24210620230602945
|
23/06/2023
|
Pushpa
|
2732002WL010353
|
Pushpa
|
00415
|
SBIN0032396
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625219
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
676
|
JHALRAPATAN
|
RJ-273200204504000100/315
(कोलाना )
|
2732002000NRG24200620230594040
|
23/06/2023
|
BHAWANI BAI
|
2732002WL010242
|
BHAWANI BAI
|
00462
|
UCBA0003250
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625749
|
|
BHAVANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
677
|
JHALRAPATAN
|
RJ-273200204504000000/1199
(कोलाना )
|
2732002000NRG24200620230591892
|
23/06/2023
|
raju bai
|
2732002WL010215
|
raju bai
|
00468
|
UBIN0559237
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625341
|
|
RAJU BAI D O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
678
|
JHALRAPATAN
|
RJ-273200204504001300/893
(कोलाना )
|
2732002000NRG24210620230602693
|
23/06/2023
|
kamlesh
|
2732002WL010349
|
kamlesh
|
00468
|
UBIN0559237
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2977625583
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
679
|
JHALRAPATAN
|
RJ-273200204504000100/1099
(कोलाना )
|
2732002000NRG24200620230594033
|
23/06/2023
|
nandu kanwar
|
2732002WL010242
|
nandu kanwar
|
00468
|
UBIN0826715
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625233
|
|
NAND KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
680
|
JHALRAPATAN
|
RJ-273200204504001200/1142
(कोलाना )
|
2732002000NRG24210620230602668
|
23/06/2023
|
RAVINA
|
2732002WL010349
|
RAVINA
|
00468
|
UBIN0826715
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625469
|
|
RavinaKanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
681
|
JHALRAPATAN
|
RJ-273200204504001200/4
(कोलाना )
|
2732002000NRG24210620230602947
|
23/06/2023
|
BRAJ KAWER
|
2732002WL010353
|
BRAJ KAWER
|
00468
|
UBIN0826715
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625591
|
|
BRAJ KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
682
|
JHALRAPATAN
|
RJ-273200204504000100/756
(कोलाना )
|
2732002000NRG24200620230594046
|
23/06/2023
|
Babu Lal
|
2732002WL010242
|
Babu Lal
|
00468
|
UBIN0915521
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625404
|
|
BABULAL SO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
683
|
JHALRAPATAN
|
RJ-273200204504001200/653
(कोलाना )
|
2732002000NRG24210620230602948
|
23/06/2023
|
Padma Kanwar
|
2732002WL010353
|
Padma Kanwar
|
00468
|
UBIN0915521
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625405
|
|
PADMA BAI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
684
|
JHALRAPATAN
|
RJ-273200204504001300/1129
(कोलाना )
|
2732002000NRG24200620230592214
|
23/06/2023
|
Gyarsi Bai
|
2732002WL010220
|
Gyarsi Bai
|
00468
|
UBIN0915521
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2977625111
|
|
GYARASI BAI
|
UNION BANK OF INDIA(508500)
|
|
685
|
JHALRAPATAN
|
RJ-273200204504001300/1203
(कोलाना )
|
2732002000NRG24210620230602680
|
23/06/2023
|
Dhanni Bai
|
2732002WL010349
|
Dhanni Bai
|
00468
|
UBIN0915521
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625112
|
|
DHANAVANTI BAI
|
HDFC BANK LTD(607152)
|
|
686
|
JHALRAPATAN
|
RJ-273200204504001300/168
(कोलाना )
|
2732002000NRG24210620230602685
|
23/06/2023
|
kanya bai
|
2732002WL010349
|
kanya bai
|
00468
|
UBIN0915521
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625582
|
|
KANYA BAI
|
HDFC BANK LTD(607152)
|
|
687
|
JHALRAPATAN
|
RJ-273200204504001300/744
(कोलाना )
|
2732002000NRG24210620230603011
|
23/06/2023
|
Manju bai
|
2732002WL010353
|
Manju bai
|
00468
|
UBIN0915521
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625406
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15920
|
15920
|
|
|
|
|
|
|
|
|
688
|
JHALRAPATAN
|
RJ-273200204503999800/199
(कोलाना )
|
2732002000NRG24210620230602476
|
23/06/2023
|
roshan
|
2732002WL010347
|
roshan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625397
|
|
ROSHAN BAI GUJAR W/O RAM KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204504000000/1035
(कोलाना )
|
2732002000NRG24200620230591866
|
23/06/2023
|
SUNITA BAI
|
2732002WL010215
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625801
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
690
|
JHALRAPATAN
|
RJ-273200204504000000/1087
(कोलाना )
|
2732002000NRG24200620230591874
|
23/06/2023
|
Dhapu Bai
|
2732002WL010215
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625327
|
|
DHAPU BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204504000000/1137
(कोलाना )
|
2732002000NRG24200620230591880
|
23/06/2023
|
Rani Bai
|
2732002WL010215
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625321
|
|
Miss. RANI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
JHALRAPATAN
|
RJ-273200204504000000/1190
(कोलाना )
|
2732002000NRG24200620230591886
|
23/06/2023
|
indre bai
|
2732002WL010215
|
indre bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625590
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204504000000/1194
(कोलाना )
|
2732002000NRG24200620230591887
|
23/06/2023
|
Ray Singh
|
2732002WL010215
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625126
|
|
RAY SINGH SO PRABHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204504000000/1196
(कोलाना )
|
2732002000NRG24200620230591888
|
23/06/2023
|
Reena
|
2732002WL010215
|
Reena
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625783
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204504000000/1199
(कोलाना )
|
2732002000NRG24200620230591891
|
23/06/2023
|
suresh
|
2732002WL010215
|
suresh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625128
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204504000000/1200
(कोलाना )
|
2732002000NRG24200620230591894
|
23/06/2023
|
JETENDRE
|
2732002WL010215
|
JETENDRE
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625589
|
|
JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204504000000/273
(कोलाना )
|
2732002000NRG24200620230591901
|
23/06/2023
|
LAD BAI
|
2732002WL010215
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
698
|
JHALRAPATAN
|
RJ-273200204504000000/274
(कोलाना )
|
2732002000NRG24200620230591902
|
23/06/2023
|
SETAN BAI
|
2732002WL010215
|
SETAN BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
699
|
JHALRAPATAN
|
RJ-273200204504000000/447
(कोलाना )
|
2732002000NRG24200620230591919
|
23/06/2023
|
SUGANA BAI
|
2732002WL010215
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
700
|
JHALRAPATAN
|
RJ-273200204504000000/462
(कोलाना )
|
2732002000NRG24200620230591922
|
23/06/2023
|
GUDADI BAI
|
2732002WL010215
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625573
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
JHALRAPATAN
|
RJ-273200204504000000/479
(कोलाना )
|
2732002000NRG24200620230591926
|
23/06/2023
|
PRAM BAI
|
2732002WL010215
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625403
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
702
|
JHALRAPATAN
|
RJ-273200204504000000/648
(कोलाना )
|
2732002000NRG24200620230591940
|
23/06/2023
|
Manju Bai
|
2732002WL010215
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625401
|
|
MANJU BAI BAI
|
ICICI BANK LTD(508534)
|
|
703
|
JHALRAPATAN
|
RJ-273200204504000100/587
(कोलाना )
|
2732002000NRG24200620230594041
|
23/06/2023
|
MOHAR BAI
|
2732002WL010242
|
MOHAR BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
704
|
JHALRAPATAN
|
RJ-273200204504000100/73
(कोलाना )
|
2732002000NRG24200620230594042
|
23/06/2023
|
RUKAMA BAI
|
2732002WL010242
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625726
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204504000100/736
(कोलाना )
|
2732002000NRG24200620230594044
|
23/06/2023
|
Pram Bai
|
2732002WL010242
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625735
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
706
|
JHALRAPATAN
|
RJ-273200204504000100/810
(कोलाना )
|
2732002000NRG24200620230594047
|
23/06/2023
|
Raju Bai
|
2732002WL010242
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625088
|
|
RAJU BAI
|
UCO BANK(607066)
|
|
707
|
JHALRAPATAN
|
RJ-273200204504000100/843
(कोलाना )
|
2732002000NRG24200620230594049
|
23/06/2023
|
Kali Bai
|
2732002WL010242
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625296
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204504000100/873
(कोलाना )
|
2732002000NRG24200620230594051
|
23/06/2023
|
Durgi Bai
|
2732002WL010242
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625734
|
|
DURGI BAI
|
HDFC BANK LTD(607152)
|
|
709
|
JHALRAPATAN
|
RJ-273200204504001100/1009
(कोलाना )
|
2732002000NRG24210620230602894
|
23/06/2023
|
Durgalal
|
2732002WL010353
|
Durgalal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625472
|
|
DURGA LAL BHEEL S/O BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204504001100/1023
(कोलाना )
|
2732002000NRG24210620230602491
|
23/06/2023
|
Santosh
|
2732002WL010347
|
Santosh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625107
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204504001100/107
(कोलाना )
|
2732002000NRG24210620230602495
|
23/06/2023
|
KALA BAI
|
2732002WL010347
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625645
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
712
|
JHALRAPATAN
|
RJ-273200204504001100/1112
(कोलाना )
|
2732002000NRG24210620230602496
|
23/06/2023
|
basanti bai
|
2732002WL010347
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625127
|
|
BASANTI BAI CO KISMAT BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204504001100/1132
(कोलाना )
|
2732002000NRG24210620230602497
|
23/06/2023
|
Mamta bai
|
2732002WL010347
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625449
|
|
MAMTA BAI W/O RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204504001100/117
(कोलाना )
|
2732002000NRG24200620230592144
|
23/06/2023
|
Kavita
|
2732002WL010220
|
Kavita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625214
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204504001100/120
(कोलाना )
|
2732002000NRG24200620230592145
|
23/06/2023
|
bheru lal
|
2732002WL010220
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2977625729
|
|
BHERULAL
|
ICICI BANK LTD(508534)
|
|
716
|
JHALRAPATAN
|
RJ-273200204504001100/1240
(कोलाना )
|
2732002000NRG24210620230602501
|
23/06/2023
|
HASHINA BAI
|
2732002WL010347
|
HASHINA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625782
|
|
HASINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204504001100/13
(कोलाना )
|
2732002000NRG24200620230592148
|
23/06/2023
|
LELA BAI
|
2732002WL010220
|
LELA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625738
|
|
LILABAI LILABAI LILALBAI
|
ICICI BANK LTD(508534)
|
|
718
|
JHALRAPATAN
|
RJ-273200204504001100/137
(कोलाना )
|
2732002000NRG24210620230602502
|
23/06/2023
|
PARWARI BAI
|
2732002WL010347
|
PARWARI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625080
|
|
PARWARE BAI WO PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204504001100/19
(कोलाना )
|
2732002000NRG24200620230594055
|
23/06/2023
|
NANDLAL
|
2732002WL010242
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625079
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
720
|
JHALRAPATAN
|
RJ-273200204504001100/243
(कोलाना )
|
2732002000NRG24200620230592152
|
23/06/2023
|
Choti bai
|
2732002WL010220
|
Choti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
721
|
JHALRAPATAN
|
RJ-273200204504001100/249
(कोलाना )
|
2732002000NRG24200620230592153
|
23/06/2023
|
MAMATA BAI
|
2732002WL010220
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625742
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
722
|
JHALRAPATAN
|
RJ-273200204504001100/317
(कोलाना )
|
2732002000NRG24210620230602910
|
23/06/2023
|
RATI BAI
|
2732002WL010353
|
RATI BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625646
|
|
RATTI BAI
|
ICICI BANK LTD(508534)
|
|
723
|
JHALRAPATAN
|
RJ-273200204504001100/488
(कोलाना )
|
2732002000NRG24210620230602919
|
23/06/2023
|
sita bai
|
2732002WL010353
|
sita bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625737
|
|
SITA BAI WO PARATAHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200204504001100/497
(कोलाना )
|
2732002000NRG24210620230602920
|
23/06/2023
|
Kasturi bai
|
2732002WL010353
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625640
|
|
KASTURI BAI WO MOTI LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204504001100/500
(कोलाना )
|
2732002000NRG24200620230592163
|
23/06/2023
|
Lur bai
|
2732002WL010220
|
Lur bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625101
|
|
LUR BAI
|
ICICI BANK LTD(508534)
|
|
726
|
JHALRAPATAN
|
RJ-273200204504001100/506
(कोलाना )
|
2732002000NRG24210620230602922
|
23/06/2023
|
Dhapu
|
2732002WL010353
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
727
|
JHALRAPATAN
|
RJ-273200204504001100/538
(कोलाना )
|
2732002000NRG24200620230592168
|
23/06/2023
|
Gyarsi Bai
|
2732002WL010220
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625078
|
|
GYARSI WO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204504001100/542
(कोलाना )
|
2732002000NRG24200620230594062
|
23/06/2023
|
suraj bai
|
2732002WL010242
|
suraj bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625750
|
|
SURAJ BAI
|
ICICI BANK LTD(508534)
|
|
729
|
JHALRAPATAN
|
RJ-273200204504001100/548
(कोलाना )
|
2732002000NRG24200620230594064
|
23/06/2023
|
Bhura Bai
|
2732002WL010242
|
Bhura Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625650
|
|
BHURA BAI W/O.HAJARI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204504001100/563
(कोलाना )
|
2732002000NRG24200620230592171
|
23/06/2023
|
Phul Bai
|
2732002WL010220
|
Phul Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625295
|
|
PHULA BAI
|
INDUSIND BANK(607189)
|
|
731
|
JHALRAPATAN
|
RJ-273200204504001100/571
(कोलाना )
|
2732002000NRG24210620230602524
|
23/06/2023
|
SUMITRA BAI
|
2732002WL010347
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625077
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204504001100/630
(कोलाना )
|
2732002000NRG24200620230592175
|
23/06/2023
|
Kaila Bai
|
2732002WL010220
|
Kaila Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625736
|
|
KELA BAI WO BABULAL BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204504001100/634
(कोलाना )
|
2732002000NRG24210620230602929
|
23/06/2023
|
Biram
|
2732002WL010353
|
Biram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625719
|
|
BIRAMBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204504001100/722
(कोलाना )
|
2732002000NRG24200620230594074
|
23/06/2023
|
Santosh bai
|
2732002WL010242
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625740
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
735
|
JHALRAPATAN
|
RJ-273200204504001100/807
(कोलाना )
|
2732002000NRG24200620230592182
|
23/06/2023
|
sugana bai
|
2732002WL010220
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625297
|
|
SUGNABAI WO SETHU SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204504001100/808
(कोलाना )
|
2732002000NRG24200620230592183
|
23/06/2023
|
KANCHAN BAI
|
2732002WL010220
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2977625739
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
737
|
JHALRAPATAN
|
RJ-273200204504001100/817
(कोलाना )
|
2732002000NRG24200620230592184
|
23/06/2023
|
Dhapu Bai
|
2732002WL010220
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625733
|
|
DHAPU BAI WO RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204504001100/874
(कोलाना )
|
2732002000NRG24200620230594078
|
23/06/2023
|
Pinky Bai
|
2732002WL010242
|
Pinky Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625423
|
|
PINKIBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204504001100/875
(कोलाना )
|
2732002000NRG24210620230602541
|
23/06/2023
|
Reena
|
2732002WL010347
|
Reena
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625422
|
|
REENABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204504001100/875
(कोलाना )
|
2732002000NRG24210620230602540
|
23/06/2023
|
Surendra Singh
|
2732002WL010347
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625816
|
|
SURENDRASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204504001100/929
(कोलाना )
|
2732002000NRG24200620230592190
|
23/06/2023
|
Reena Bai
|
2732002WL010220
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625092
|
|
RINA BAI WO DHARA SINH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204504001100/933
(कोलाना )
|
2732002000NRG24200620230594079
|
23/06/2023
|
shushila bai
|
2732002WL010242
|
shushila bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625448
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
743
|
JHALRAPATAN
|
RJ-273200204504001100/943
(कोलाना )
|
2732002000NRG24210620230602546
|
23/06/2023
|
Sona Bai
|
2732002WL010347
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625304
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204504001100/962
(कोलाना )
|
2732002000NRG24210620230602942
|
23/06/2023
|
Mena Bai
|
2732002WL010353
|
Mena Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625212
|
|
MENA BAI WO SURESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204504001100/962
(कोलाना )
|
2732002000NRG24210620230602941
|
23/06/2023
|
Suresh
|
2732002WL010353
|
Suresh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625215
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
746
|
JHALRAPATAN
|
RJ-273200204504001100/991
(कोलाना )
|
2732002000NRG24210620230602550
|
23/06/2023
|
basanti bai
|
2732002WL010347
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2977625213
|
|
BASNTI BAI
|
ICICI BANK LTD(508534)
|
|
747
|
JHALRAPATAN
|
RJ-273200204504001200/1001
(कोलाना )
|
2732002000NRG24210620230602944
|
23/06/2023
|
manju kanwar
|
2732002WL010353
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625129
|
|
MANJU KANWER W/O DINESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204504001200/1102
(कोलाना )
|
2732002000NRG24200620230592198
|
23/06/2023
|
SUNITA KUWAR
|
2732002WL010220
|
SUNITA KUWAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625788
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
JHALRAPATAN
|
RJ-273200204504001200/231
(कोलाना )
|
2732002000NRG24210620230602669
|
23/06/2023
|
Bbau Singh
|
2732002WL010349
|
Bbau Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625561
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
750
|
JHALRAPATAN
|
RJ-273200204504001200/658
(कोलाना )
|
2732002000NRG24200620230592201
|
23/06/2023
|
usa davi
|
2732002WL010220
|
usa davi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2977625754
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
751
|
JHALRAPATAN
|
RJ-273200204504001200/816
(कोलाना )
|
2732002000NRG24200620230592203
|
23/06/2023
|
Hemlata
|
2732002WL010220
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2977625125
|
|
HEM LATA WO BISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204504001200/830
(कोलाना )
|
2732002000NRG24210620230602950
|
23/06/2023
|
radharani
|
2732002WL010353
|
radharani
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2977625130
|
|
RADHA RANI W/O.BHAGWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204504001300/101
(कोलाना )
|
2732002000NRG24210620230602952
|
23/06/2023
|
Kali Bai
|
2732002WL010353
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625188
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200204504001300/1044
(कोलाना )
|
2732002000NRG24210620230602958
|
23/06/2023
|
krashna bai
|
2732002WL010353
|
krashna bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625225
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
755
|
JHALRAPATAN
|
RJ-273200204504001300/1049
(कोलाना )
|
2732002000NRG24210620230602672
|
23/06/2023
|
damyanti bai
|
2732002WL010349
|
damyanti bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
756
|
JHALRAPATAN
|
RJ-273200204504001300/1073
(कोलाना )
|
2732002000NRG24210620230602674
|
23/06/2023
|
Sugna Bai
|
2732002WL010349
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625800
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
757
|
JHALRAPATAN
|
RJ-273200204504001300/1075
(कोलाना )
|
2732002000NRG24210620230602961
|
23/06/2023
|
Gaytri bai
|
2732002WL010353
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625104
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204504001300/1076
(कोलाना )
|
2732002000NRG24210620230602675
|
23/06/2023
|
MISS REKHA BAI
|
2732002WL010349
|
MISS REKHA BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625798
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
759
|
JHALRAPATAN
|
RJ-273200204504001300/1100
(कोलाना )
|
2732002000NRG24210620230602963
|
23/06/2023
|
Rani bai
|
2732002WL010353
|
Rani bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625817
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204504001300/1120
(कोलाना )
|
2732002000NRG24200620230592212
|
23/06/2023
|
Rukamani
|
2732002WL010220
|
Rukamani
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625105
|
|
RUKAMANI BAI
|
ICICI BANK LTD(508534)
|
|
761
|
JHALRAPATAN
|
RJ-273200204504001300/1130
(कोलाना )
|
2732002000NRG24200620230592215
|
23/06/2023
|
Bina bai
|
2732002WL010220
|
Bina bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
03/07/2023
|
|
2977625818
|
|
BINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204504001300/1152
(कोलाना )
|
2732002000NRG24200620230592218
|
23/06/2023
|
Sona Bai
|
2732002WL010220
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625106
|
|
SONA BAI KUMHAR W/O MUKESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204504001300/1208
(कोलाना )
|
2732002000NRG24210620230602681
|
23/06/2023
|
Rupa Bai
|
2732002WL010349
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625814
|
|
RUPA BAI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204504001300/141
(कोलाना )
|
2732002000NRG24210620230602684
|
23/06/2023
|
Radha Bai
|
2732002WL010349
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2977625555
|
|
RADHA BAI MEGHWAL W/O BAJRANG LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204504001300/166
(कोलाना )
|
2732002000NRG24210620230602981
|
23/06/2023
|
Bhanwari Bai
|
2732002WL010353
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625102
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
766
|
JHALRAPATAN
|
RJ-273200204504001300/184
(कोलाना )
|
2732002000NRG24210620230602686
|
23/06/2023
|
Santosh
|
2732002WL010349
|
Santosh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625294
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
767
|
JHALRAPATAN
|
RJ-273200204504001300/188
(कोलाना )
|
2732002000NRG24210620230602984
|
23/06/2023
|
Sunita
|
2732002WL010353
|
Sunita
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625471
|
|
SUNITA BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204504001300/191
(कोलाना )
|
2732002000NRG24200620230592226
|
23/06/2023
|
Basanti bai
|
2732002WL010220
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
769
|
JHALRAPATAN
|
RJ-273200204504001300/205
(कोलाना )
|
2732002000NRG24210620230602986
|
23/06/2023
|
GHISI BAI
|
2732002WL010353
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
770
|
JHALRAPATAN
|
RJ-273200204504001300/216
(कोलाना )
|
2732002000NRG24210620230602990
|
23/06/2023
|
Nandu Bai
|
2732002WL010353
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
771
|
JHALRAPATAN
|
RJ-273200204504001300/226
(कोलाना )
|
2732002000NRG24210620230602992
|
23/06/2023
|
Kanya Bai
|
2732002WL010353
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625091
|
|
KANYA BAI WO RAMLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204504001300/336
(कोलाना )
|
2732002000NRG24210620230602995
|
23/06/2023
|
dropti bai
|
2732002WL010353
|
dropti bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625339
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204504001300/341
(कोलाना )
|
2732002000NRG24210620230602998
|
23/06/2023
|
sampat bai
|
2732002WL010353
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625083
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204504001300/342
(कोलाना )
|
2732002000NRG24200620230592228
|
23/06/2023
|
Kishna Bai
|
2732002WL010220
|
Kishna Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
03/07/2023
|
|
2977625756
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
775
|
JHALRAPATAN
|
RJ-273200204504001300/347
(कोलाना )
|
2732002000NRG24200620230592231
|
23/06/2023
|
Gopal
|
2732002WL010220
|
Gopal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625780
|
|
GOPAL BHEEL
|
ICICI BANK LTD(508534)
|
|
776
|
JHALRAPATAN
|
RJ-273200204504001300/585
(कोलाना )
|
2732002000NRG24210620230603001
|
23/06/2023
|
gudi bai
|
2732002WL010353
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625766
|
|
GUDDI BAI W/O. CHHITRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200204504001300/600
(कोलाना )
|
2732002000NRG24200620230592234
|
23/06/2023
|
manbhar bai
|
2732002WL010220
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
778
|
JHALRAPATAN
|
RJ-273200204504001300/740
(कोलाना )
|
2732002000NRG24200620230592239
|
23/06/2023
|
kalawati bai
|
2732002WL010220
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
03/07/2023
|
|
2977625813
|
|
KALAWATI BAI S/O NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200204504001300/775
(कोलाना )
|
2732002000NRG24200620230592243
|
23/06/2023
|
MRS REKHA BAI
|
2732002WL010220
|
MRS REKHA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
03/07/2023
|
|
2977625799
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200204504001300/834
(कोलाना )
|
2732002000NRG24210620230603020
|
23/06/2023
|
Krishna
|
2732002WL010353
|
Krishna
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625463
|
|
KRISHNAA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200204504001300/865
(कोलाना )
|
2732002000NRG24210620230603027
|
23/06/2023
|
Madhu
|
2732002WL010353
|
Madhu
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625665
|
|
MADHU MEROTHA WO MAHAVEER MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200204504001300/882
(कोलाना )
|
2732002000NRG24210620230603030
|
23/06/2023
|
bhagwati bai
|
2732002WL010353
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
03/07/2023
|
|
2977625226
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
783
|
JHALRAPATAN
|
RJ-273200204504001300/931
(कोलाना )
|
2732002000NRG24210620230603034
|
23/06/2023
|
Rukmani bai
|
2732002WL010353
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625238
|
|
RUKAMANI BAI WO PREMCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200204504001300/932
(कोलाना )
|
2732002000NRG24210620230603035
|
23/06/2023
|
Urmila Bai
|
2732002WL010353
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
785
|
JHALRAPATAN
|
RJ-273200205504006000/182
(गिरधरपुरा )
|
2732002000NRG24210620230606343
|
23/06/2023
|
madanlal
|
2732002WL010424
|
madanlal
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625402
|
|
Madan Lal
|
BANK OF BARODA(606985)
|
|
786
|
JHALRAPATAN
|
RJ-273200205504006000/85
(गिरधरपुरा )
|
2732002000NRG24210620230606355
|
23/06/2023
|
balchand
|
2732002WL010424
|
balchand
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625752
|
|
Mr. BAL CHAND S/O KANYAILAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
787
|
JHALRAPATAN
|
RJ-273200205504008800/15
(गिरधरपुरा )
|
2732002000NRG24200620230595418
|
23/06/2023
|
manbar
|
2732002WL010264
|
manbar
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
03/07/2023
|
|
2977625785
|
|
ManbharBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
788
|
JHALRAPATAN
|
RJ-273200206704009400/11
(तीतरवासा )
|
2732002000NRG24210620230604825
|
23/06/2023
|
ramkaniya
|
2732002WL010381
|
ramkaniya
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625784
|
|
KANYA BAI WO RAMSINGH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200206704009400/2
(तीतरवासा )
|
2732002000NRG24210620230604838
|
23/06/2023
|
nand lal
|
2732002WL010381
|
nand lal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625744
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
JHALRAPATAN
|
RJ-273200206704009400/33
(तीतरवासा )
|
2732002000NRG24210620230604839
|
23/06/2023
|
SUGAN BAI
|
2732002WL010381
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625685
|
|
SUGNI BAI WO SHIV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200206704009400/40
(तीतरवासा )
|
2732002000NRG24210620230604841
|
23/06/2023
|
mangi bai
|
2732002WL010381
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625067
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
JHALRAPATAN
|
RJ-273200206704009400/7
(तीतरवासा )
|
2732002000NRG24210620230604851
|
23/06/2023
|
dhapu bai
|
2732002WL010381
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2977625680
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200206704010800/247
(तीतरवासा )
|
2732002000NRG24210620230604184
|
23/06/2023
|
seela
|
2732002WL010370
|
seela
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2977625328
|
|
SHEELA BAI WIF OF VINOD KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272118
|
272118
|
|
|
|
|
|
|
|
|
794
|
JHALRAPATAN
|
RJ-273200205504006000/152
(गिरधरपुरा )
|
2732002000NRG24210620230606340
|
23/06/2023
|
GOPAL LAL
|
2732002WL010424
|
GOPAL LAL
|
00689
|
AUBL0002249
|
2928
|
2928
|
Processed
|
03/07/2023
|
|
2977625407
|
|
GOPAL LAL DANGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
795
|
JHALRAPATAN
|
RJ-273200204504001300/67
(कोलाना )
|
2732002000NRG24210620230603007
|
23/06/2023
|
Jamna Bai
|
2732002WL010353
|
Jamna Bai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2977625395
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
JHALRAPATAN
|
RJ-273200204504001300/975
(कोलाना )
|
2732002000NRG24210620230603036
|
23/06/2023
|
sohan bai
|
2732002WL010353
|
sohan bai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
03/07/2023
|
|
2977625396
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1902177
|
1902177
|
|
|
|
|
|
|
|