|
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-273200203904017300/903
(डूंगरगांव )
|
2732002000NRG24280620230676400
|
30/06/2023
|
CHANDRKALA
|
2732002WL011671
|
CHANDRKALA
|
00045
|
BARB0AKLERA
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772669093
|
|
CHANDRAKALAN WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200203904017600/96
(डूंगरगांव )
|
2732002000NRG24280620230676418
|
30/06/2023
|
NILU
|
2732002WL011671
|
NILU
|
00045
|
BARB0JHALAW
|
1014
|
1014
|
Processed
|
23/08/2023
|
|
4772669094
|
|
Nilu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206204012600/1025
(अकतासा )
|
2732002000NRG24300620230698504
|
30/06/2023
|
Bhuli Bai
|
2732002WL011933
|
Bhuli Bai
|
00045
|
BARB0JHALRA
|
837
|
837
|
Processed
|
23/08/2023
|
|
4772668582
|
|
Bhuli Bai
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200206204012600/111
(अकतासा )
|
2732002000NRG24300620230699992
|
30/06/2023
|
sardar bai
|
2732002WL011946
|
sardar bai
|
00045
|
BARB0JHALRA
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668581
|
|
Mrs. SARDAR BAI MEGHWAL HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1777
|
1777
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204704007100/882
(गोरधनपुरा )
|
2732002000NRG24300620230699575
|
30/06/2023
|
Raju lal
|
2732002WL011939
|
Raju lal
|
00048
|
BKID0006677
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668751
|
|
RAJU S/O GOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200206204012600/288
(अकतासा )
|
2732002000NRG24300620230698566
|
30/06/2023
|
Sonu
|
2732002WL011933
|
Sonu
|
00078
|
CNRB0003595
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772669002
|
|
Mr. SONU MEENA S/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200203904017300/1036
(डूंगरगांव )
|
2732002000NRG24280620230676240
|
30/06/2023
|
AJAY KUMAR
|
2732002WL011671
|
AJAY KUMAR
|
00089
|
CBIN0280460
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4772668868
|
|
Mr. AJAY KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200203904017300/120
(डूंगरगांव )
|
2732002000NRG24280620230678040
|
30/06/2023
|
mOTILAL
|
2732002WL011693
|
mOTILAL
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772668860
|
|
Master MOTI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200203904017300/15
(डूंगरगांव )
|
2732002000NRG24280620230676265
|
30/06/2023
|
Hemraj
|
2732002WL011671
|
Hemraj
|
00089
|
CBIN0280460
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772668922
|
|
Mr. HEMRAJ KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200203904017300/876
(डूंगरगांव )
|
2732002000NRG24280620230678169
|
30/06/2023
|
Janki Lal
|
2732002WL011693
|
Janki Lal
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772668561
|
|
Mr. JANKI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204104014200/156
(बडोदिया )
|
2732002000NRG24280620230687705
|
30/06/2023
|
Fatma Bee
|
2732002WL011820
|
Fatma Bee
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772668503
|
|
FATEMA B
|
HDFC BANK LTD(607152)
|
|
12
|
JHALRAPATAN
|
RJ-273200204104014200/161
(बडोदिया )
|
2732002000NRG24280620230687706
|
30/06/2023
|
anita bai
|
2732002WL011820
|
anita bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772668923
|
|
Miss. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204104014200/87
(बडोदिया )
|
2732002000NRG24280620230687025
|
30/06/2023
|
Shila Bai
|
2732002WL011811
|
Shila Bai
|
00089
|
CBIN0280460
|
2266
|
2266
|
Processed
|
23/08/2023
|
|
4772668493
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204104014300/157
(बडोदिया )
|
2732002000NRG24300620230700395
|
30/06/2023
|
SUJAN SINGH
|
2732002WL011972
|
SUJAN SINGH
|
00089
|
CBIN0280460
|
1510
|
1510
|
Processed
|
23/08/2023
|
|
4772669063
|
|
Mr. SUJAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200204104014300/164
(बडोदिया )
|
2732002000NRG24300620230700397
|
30/06/2023
|
Mohani bai
|
2732002WL011972
|
Mohani bai
|
00089
|
CBIN0280460
|
1359
|
1359
|
Processed
|
23/08/2023
|
|
4772669021
|
|
Mrs. MOHANI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200204104014300/330
(बडोदिया )
|
2732002000NRG24280620230687089
|
30/06/2023
|
Seema Jain
|
2732002WL011814
|
Seema Jain
|
00089
|
CBIN0280460
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4772668760
|
|
Mrs. SEEMA JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204104014300/338
(बडोदिया )
|
2732002000NRG24280620230687090
|
30/06/2023
|
radheshyam
|
2732002WL011814
|
radheshyam
|
00089
|
CBIN0280460
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4772668525
|
|
Mr. RADHESHYAM SHARMA S/O SH JANAKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204104014300/393
(बडोदिया )
|
2732002000NRG24280620230687325
|
30/06/2023
|
kailash chand
|
2732002WL011817
|
kailash chand
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772668902
|
|
KELASH CHAND
|
IDBI BANK(607095)
|
|
19
|
JHALRAPATAN
|
RJ-273200204104014300/449
(बडोदिया )
|
2732002000NRG24280620230687094
|
30/06/2023
|
SUNITA KUMARI
|
2732002WL011814
|
SUNITA KUMARI
|
00089
|
CBIN0280460
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4772668759
|
|
Mrs. SUNITA KUMARI JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204104014500/160
(बडोदिया )
|
2732002000NRG24280620230687096
|
30/06/2023
|
Anokh Bai
|
2732002WL011814
|
Anokh Bai
|
00089
|
CBIN0280460
|
2472
|
2472
|
Processed
|
23/08/2023
|
|
4772669121
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204104014500/160
(बडोदिया )
|
2732002000NRG24280620230687095
|
30/06/2023
|
vishanu prasad
|
2732002WL011814
|
vishanu prasad
|
00089
|
CBIN0280460
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4772669120
|
|
VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
JHALRAPATAN
|
RJ-273200204104014500/75
(बडोदिया )
|
2732002000NRG24280620230687331
|
30/06/2023
|
Ishwar Chand
|
2732002WL011817
|
Ishwar Chand
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772668637
|
|
Mr. ISHWAR CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200206204008100/1000
(अकतासा )
|
2732002000NRG24300620230699848
|
30/06/2023
|
Kamli Bai
|
2732002WL011943
|
Kamli Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668629
|
|
Mrs. KAMLI BAI RUKHAMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200206204008100/1001
(अकतासा )
|
2732002000NRG24300620230699850
|
30/06/2023
|
Bhagwan
|
2732002WL011943
|
Bhagwan
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772669044
|
|
Mr. BHAGWAN SINGH BHHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200206204008100/1001
(अकतासा )
|
2732002000NRG24300620230699849
|
30/06/2023
|
Bhuri Bai
|
2732002WL011943
|
Bhuri Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668876
|
|
Mrs. BHURI BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200206204008100/1002
(अकतासा )
|
2732002000NRG24300620230699851
|
30/06/2023
|
pratap bai
|
2732002WL011943
|
pratap bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
24/08/2023
|
|
4772668927
|
|
PRATAP BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHALRAPATAN
|
RJ-273200206204008100/1003
(अकतासा )
|
2732002000NRG24300620230699852
|
30/06/2023
|
hejari bai
|
2732002WL011943
|
hejari bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668939
|
|
Mrs. HAJARI BAI W/O DADAM CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200206204008100/1062
(अकतासा )
|
2732002000NRG24300620230699854
|
30/06/2023
|
Ayodhaya Bai
|
2732002WL011943
|
Ayodhaya Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668988
|
|
Mrs. AYODHYA BAI W/O MANOHAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200206204008100/1063
(अकतासा )
|
2732002000NRG24300620230699855
|
30/06/2023
|
Ramu Bai
|
2732002WL011943
|
Ramu Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
24/08/2023
|
|
4772668926
|
|
RAMU BAI W/O KALURAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200206204008100/1173
(अकतासा )
|
2732002000NRG24300620230699856
|
30/06/2023
|
Dhapu Bai
|
2732002WL011943
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668897
|
|
Mrs. DHAPA BAI W/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206204008100/1174
(अकतासा )
|
2732002000NRG24300620230699857
|
30/06/2023
|
Lalta Bai
|
2732002WL011943
|
Lalta Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668660
|
|
Mrs. LALTA BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206204008100/1175
(अकतासा )
|
2732002000NRG24300620230699858
|
30/06/2023
|
Bindu Bai
|
2732002WL011943
|
Bindu Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668875
|
|
Mrs. BINDU BAI W/O JEET MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206204008100/1176
(अकतासा )
|
2732002000NRG24300620230699859
|
30/06/2023
|
Koshliya Bai
|
2732002WL011943
|
Koshliya Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668820
|
|
Mrs. KOUSHALYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206204008100/1176
(अकतासा )
|
2732002000NRG24300620230699860
|
30/06/2023
|
Tejpal
|
2732002WL011943
|
Tejpal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668438
|
|
Mr. TEJPAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206204008100/1177
(अकतासा )
|
2732002000NRG24300620230699861
|
30/06/2023
|
Bhagoti Bai
|
2732002WL011943
|
Bhagoti Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668819
|
|
Mrs. BHAGOT BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206204008100/1178
(अकतासा )
|
2732002000NRG24300620230699862
|
30/06/2023
|
Manbhar Bai
|
2732002WL011943
|
Manbhar Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668980
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206204008100/1179
(अकतासा )
|
2732002000NRG24300620230699863
|
30/06/2023
|
Lila Bai
|
2732002WL011943
|
Lila Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668848
|
|
Mrs. LEELAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206204008100/1199
(अकतासा )
|
2732002000NRG24300620230699864
|
30/06/2023
|
Raji Bai
|
2732002WL011943
|
Raji Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772669139
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206204008100/1204
(अकतासा )
|
2732002000NRG24300620230699866
|
30/06/2023
|
INDRA BAI
|
2732002WL011943
|
INDRA BAI
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668382
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
40
|
JHALRAPATAN
|
RJ-273200206204008100/1227
(अकतासा )
|
2732002000NRG24300620230699867
|
30/06/2023
|
Sujan Singh
|
2732002WL011943
|
Sujan Singh
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668530
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206204008100/1227
(अकतासा )
|
2732002000NRG24300620230699868
|
30/06/2023
|
Sumitra Devi
|
2732002WL011943
|
Sumitra Devi
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668879
|
|
Mrs. SUMITRA DEVI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206204008100/1246
(अकतासा )
|
2732002000NRG24300620230699869
|
30/06/2023
|
Durgi Bai
|
2732002WL011943
|
Durgi Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668449
|
|
Miss. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206204008100/1255
(अकतासा )
|
2732002000NRG24300620230699870
|
30/06/2023
|
mnoharbai
|
2732002WL011943
|
mnoharbai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668940
|
|
Mrs. MANOHAR BAI W/O SHIV LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206204008100/1260
(अकतासा )
|
2732002000NRG24300620230699871
|
30/06/2023
|
Anjla Bai
|
2732002WL011943
|
Anjla Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668400
|
|
Mrs. ANJALA BAI NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206204008100/1261
(अकतासा )
|
2732002000NRG24300620230699872
|
30/06/2023
|
Kamlesh Kumar
|
2732002WL011943
|
Kamlesh Kumar
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668394
|
|
Mr. KAMLESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206204008100/1265
(अकतासा )
|
2732002000NRG24300620230699873
|
30/06/2023
|
Dhorpti Bai
|
2732002WL011943
|
Dhorpti Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668655
|
|
Mrs. DROPATI BAI RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206204008100/1267
(अकतासा )
|
2732002000NRG24300620230699874
|
30/06/2023
|
Chothmal
|
2732002WL011943
|
Chothmal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668727
|
|
Mr. CHOTHMAL MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206204008100/1267
(अकतासा )
|
2732002000NRG24300620230699875
|
30/06/2023
|
guddi bai
|
2732002WL011943
|
guddi bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668915
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206204008100/1313
(अकतासा )
|
2732002000NRG24300620230699876
|
30/06/2023
|
Santosh
|
2732002WL011943
|
Santosh
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668708
|
|
Mrs. SANTOSH BAI LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206204008100/1315
(अकतासा )
|
2732002000NRG24300620230699877
|
30/06/2023
|
Laxmi
|
2732002WL011943
|
Laxmi
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668941
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206204008100/1340
(अकतासा )
|
2732002000NRG24300620230699878
|
30/06/2023
|
santoshabai
|
2732002WL011943
|
santoshabai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668930
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHALRAPATAN
|
RJ-273200206204008100/1359
(अकतासा )
|
2732002000NRG24300620230699880
|
30/06/2023
|
Rajwanti Bai
|
2732002WL011943
|
Rajwanti Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668693
|
|
Mrs. RAJ VANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206204008100/1382
(अकतासा )
|
2732002000NRG24300620230699881
|
30/06/2023
|
shobharam
|
2732002WL011943
|
shobharam
|
00089
|
CBIN0280460
|
465
|
465
|
Processed
|
23/08/2023
|
|
4772669045
|
|
Ms. SOBA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206204008100/1403
(अकतासा )
|
2732002000NRG24300620230699882
|
30/06/2023
|
sugn bai
|
2732002WL011943
|
sugn bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668649
|
|
Mrs. SUGANA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206204008100/1409
(अकतासा )
|
2732002000NRG24300620230699883
|
30/06/2023
|
Reshma
|
2732002WL011943
|
Reshma
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668839
|
|
Mrs. RESHMA D/O SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206204008100/1435
(अकतासा )
|
2732002000NRG24300620230699885
|
30/06/2023
|
kali bai
|
2732002WL011943
|
kali bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668697
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206204008100/1475
(अकतासा )
|
2732002000NRG24300620230699886
|
30/06/2023
|
Ratni bai
|
2732002WL011943
|
Ratni bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668986
|
|
Mrs. RATAN BAI W/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206204008100/1524
(अकतासा )
|
2732002000NRG24300620230699887
|
30/06/2023
|
Manju bai
|
2732002WL011943
|
Manju bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668756
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206204008100/539
(अकतासा )
|
2732002000NRG24300620230699888
|
30/06/2023
|
Pram Bai
|
2732002WL011943
|
Pram Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668959
|
|
Mrs. PREM BAI SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206204008100/540
(अकतासा )
|
2732002000NRG24300620230699889
|
30/06/2023
|
Manju Bai
|
2732002WL011943
|
Manju Bai
|
00089
|
CBIN0280460
|
837
|
837
|
Processed
|
23/08/2023
|
|
4772668846
|
|
Mrs. MANJU BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206204008100/542
(अकतासा )
|
2732002000NRG24300620230699890
|
30/06/2023
|
Ramesh Chand
|
2732002WL011943
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668451
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200206204008100/543
(अकतासा )
|
2732002000NRG24300620230699891
|
30/06/2023
|
Rami Bai
|
2732002WL011943
|
Rami Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668826
|
|
Mrs. RAMI BAI W/O BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206204008100/545
(अकतासा )
|
2732002000NRG24300620230699892
|
30/06/2023
|
GUDDI BAI
|
2732002WL011943
|
GUDDI BAI
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668857
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206204008100/548
(अकतासा )
|
2732002000NRG24300620230699894
|
30/06/2023
|
Bhanwar
|
2732002WL011943
|
Bhanwar
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668565
|
|
Mr. BHANWAR LAL S/O LAXMI NARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206204008100/548
(अकतासा )
|
2732002000NRG24300620230699895
|
30/06/2023
|
gita bai
|
2732002WL011943
|
gita bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668832
|
|
Mr. GEETA BAI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206204008100/550
(अकतासा )
|
2732002000NRG24300620230699896
|
30/06/2023
|
Gendi Bai
|
2732002WL011943
|
Gendi Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668706
|
|
Mrs. GODHI BAI BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206204008100/552
(अकतासा )
|
2732002000NRG24300620230699897
|
30/06/2023
|
Harish Chand
|
2732002WL011943
|
Harish Chand
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668567
|
|
Mr. HARISH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206204008100/556
(अकतासा )
|
2732002000NRG24300620230699900
|
30/06/2023
|
Chandracala
|
2732002WL011943
|
Chandracala
|
00089
|
CBIN0280460
|
744
|
744
|
Processed
|
23/08/2023
|
|
4772668843
|
|
Mrs. CHANDRI BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206204008100/561
(अकतासा )
|
2732002000NRG24300620230699901
|
30/06/2023
|
Dev Bai
|
2732002WL011943
|
Dev Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668877
|
|
Mrs. DEV BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206204008100/563
(अकतासा )
|
2732002000NRG24300620230699902
|
30/06/2023
|
bdn bai
|
2732002WL011943
|
bdn bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668611
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206204008100/564
(अकतासा )
|
2732002000NRG24300620230699903
|
30/06/2023
|
Santosh Bai
|
2732002WL011943
|
Santosh Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668395
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206204008100/565
(अकतासा )
|
2732002000NRG24300620230699905
|
30/06/2023
|
Babulal
|
2732002WL011943
|
Babulal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668564
|
|
Mr. BABU LAL S/O GULAB BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206204008100/565
(अकतासा )
|
2732002000NRG24300620230699904
|
30/06/2023
|
Chamma Bai
|
2732002WL011943
|
Chamma Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668825
|
|
Mrs. CHMMA BAI W/O BABU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206204008100/566
(अकतासा )
|
2732002000NRG24300620230699906
|
30/06/2023
|
Mohan Bai
|
2732002WL011943
|
Mohan Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668813
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206204008100/568
(अकतासा )
|
2732002000NRG24300620230699908
|
30/06/2023
|
Lalchand
|
2732002WL011943
|
Lalchand
|
00089
|
CBIN0280460
|
837
|
837
|
Processed
|
23/08/2023
|
|
4772669047
|
|
Mr. LAL CHAND BHEEL PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206204008100/569
(अकतासा )
|
2732002000NRG24300620230699909
|
30/06/2023
|
Bhari Bai
|
2732002WL011943
|
Bhari Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668842
|
|
Mrs. BHERI BAI W/O PRAVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206204008100/570
(अकतासा )
|
2732002000NRG24300620230699910
|
30/06/2023
|
Gita Bai
|
2732002WL011943
|
Gita Bai
|
00089
|
CBIN0280460
|
837
|
837
|
Processed
|
23/08/2023
|
|
4772668899
|
|
Mrs. GEETA BAI W/O SITA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206204008100/571
(अकतासा )
|
2732002000NRG24300620230699911
|
30/06/2023
|
Durga Bai
|
2732002WL011943
|
Durga Bai
|
00089
|
CBIN0280460
|
837
|
837
|
Processed
|
23/08/2023
|
|
4772668830
|
|
Mrs. DURGI BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206204008100/572
(अकतासा )
|
2732002000NRG24300620230699912
|
30/06/2023
|
dhurgi bai
|
2732002WL011943
|
dhurgi bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668847
|
|
Mrs. DURGA BAI W/O JAMNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206204008100/573
(अकतासा )
|
2732002000NRG24300620230699913
|
30/06/2023
|
Nodiyan Bai
|
2732002WL011943
|
Nodiyan Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668396
|
|
Mrs. NIDIYAN BAI BHEEL MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206204008100/574
(अकतासा )
|
2732002000NRG24300620230699914
|
30/06/2023
|
mohan lal
|
2732002WL011943
|
mohan lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Rejected
|
23/08/2023
|
|
4772668566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
JHALRAPATAN
|
RJ-273200206204008100/575
(अकतासा )
|
2732002000NRG24300620230699915
|
30/06/2023
|
NANI BAI
|
2732002WL011943
|
NANI BAI
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668837
|
|
Mrs. NANI BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206204008100/577
(अकतासा )
|
2732002000NRG24300620230699916
|
30/06/2023
|
Tulsiram
|
2732002WL011943
|
Tulsiram
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668901
|
|
Mr. TULSI RAM S/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206204008100/580
(अकतासा )
|
2732002000NRG24300620230699917
|
30/06/2023
|
Nandu Bai
|
2732002WL011943
|
Nandu Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668942
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206204008100/581
(अकतासा )
|
2732002000NRG24300620230699918
|
30/06/2023
|
Jhamku Bai
|
2732002WL011943
|
Jhamku Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668987
|
|
Mrs. JHAMKU BAI W/O DWARKI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206204008100/584
(अकतासा )
|
2732002000NRG24300620230699919
|
30/06/2023
|
Mohani Bai
|
2732002WL011943
|
Mohani Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668836
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206204008100/585
(अकतासा )
|
2732002000NRG24300620230699920
|
30/06/2023
|
bardi bai
|
2732002WL011943
|
bardi bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668831
|
|
Mrs. BARDI BAI W/O JAGDISH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206204008100/588
(अकतासा )
|
2732002000NRG24300620230699921
|
30/06/2023
|
Maan Singh
|
2732002WL011943
|
Maan Singh
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668696
|
|
Mr. MAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206204008100/590
(अकतासा )
|
2732002000NRG24300620230699922
|
30/06/2023
|
Durga Bai
|
2732002WL011943
|
Durga Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668838
|
|
Mrs. DURGA BAI W/O PARMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206204008100/592
(अकतासा )
|
2732002000NRG24300620230699924
|
30/06/2023
|
bhagwati bai
|
2732002WL011943
|
bhagwati bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668829
|
|
Mrs. BHAGWATI BAI W/O MANGI LAL DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206204008100/594
(अकतासा )
|
2732002000NRG24300620230699925
|
30/06/2023
|
Nandu Bai
|
2732002WL011943
|
Nandu Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668844
|
|
Mrs. NANDU BAI MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206204008100/595
(अकतासा )
|
2732002000NRG24300620230699926
|
30/06/2023
|
dhapubai
|
2732002WL011943
|
dhapubai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668880
|
|
Mrs. DHAPU BAI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206204008100/598
(अकतासा )
|
2732002000NRG24300620230699929
|
30/06/2023
|
Sohan Bai
|
2732002WL011943
|
Sohan Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668840
|
|
Mrs. SOHAN . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206204008100/599
(अकतासा )
|
2732002000NRG24300620230699931
|
30/06/2023
|
Bhagwan Singh
|
2732002WL011943
|
Bhagwan Singh
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668568
|
|
Mr. BHAGWAN S/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206204008100/599
(अकतासा )
|
2732002000NRG24300620230699930
|
30/06/2023
|
Gita Bai
|
2732002WL011943
|
Gita Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668928
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206204008100/602
(अकतासा )
|
2732002000NRG24300620230699932
|
30/06/2023
|
Kalu Lal
|
2732002WL011943
|
Kalu Lal
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668834
|
|
Mr. KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206204008100/603
(अकतासा )
|
2732002000NRG24300620230699933
|
30/06/2023
|
Mehatab Bai
|
2732002WL011943
|
Mehatab Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668872
|
|
Mrs. MAHATAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206204008100/605
(अकतासा )
|
2732002000NRG24300620230699934
|
30/06/2023
|
Banwas Bai
|
2732002WL011943
|
Banwas Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668833
|
|
Mrs. BANWASI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206204008100/607
(अकतासा )
|
2732002000NRG24300620230699936
|
30/06/2023
|
Koshalya Bai
|
2732002WL011943
|
Koshalya Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668835
|
|
Mrs. KAUSHLYA BAI W/O RAM RATAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206204008100/609
(अकतासा )
|
2732002000NRG24300620230699937
|
30/06/2023
|
Mor Bai
|
2732002WL011943
|
Mor Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668827
|
|
Mrs. MOHAR BAI W/ORAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206204008100/612
(अकतासा )
|
2732002000NRG24300620230699939
|
30/06/2023
|
Kailashi BAi
|
2732002WL011943
|
Kailashi BAi
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668878
|
|
Mrs. KAILASH BAI W/O INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206204008100/835
(अकतासा )
|
2732002000NRG24300620230699941
|
30/06/2023
|
rambilash
|
2732002WL011943
|
rambilash
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
24/08/2023
|
|
4772668523
|
|
RAMBILAS BHEEL
|
CANARA BANK(508532)
|
|
103
|
JHALRAPATAN
|
RJ-273200206204008100/843
(अकतासा )
|
2732002000NRG24300620230699942
|
30/06/2023
|
Bali bai
|
2732002WL011943
|
Bali bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668957
|
|
Mrs. BALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206204008100/845
(अकतासा )
|
2732002000NRG24300620230699943
|
30/06/2023
|
Ful Bai
|
2732002WL011943
|
Ful Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772669137
|
|
Mrs. PHOOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206204008100/846
(अकतासा )
|
2732002000NRG24300620230699944
|
30/06/2023
|
Bhuli bai
|
2732002WL011943
|
Bhuli bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668896
|
|
Mrs. BHULI BAI W/O RAM NARAIN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206204008100/847
(अकतासा )
|
2732002000NRG24300620230699945
|
30/06/2023
|
bali bai
|
2732002WL011943
|
bali bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668841
|
|
Mrs. BALI BAI W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206204008100/848
(अकतासा )
|
2732002000NRG24300620230699947
|
30/06/2023
|
Hemraj
|
2732002WL011943
|
Hemraj
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668755
|
|
Mr. HEMRAJ BHEEL GULAB BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206204008100/848
(अकतासा )
|
2732002000NRG24300620230699946
|
30/06/2023
|
Raju Bai
|
2732002WL011943
|
Raju Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668828
|
|
Mrs. RAJI BAI W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206204008100/849
(अकतासा )
|
2732002000NRG24300620230699948
|
30/06/2023
|
Lalta Bai
|
2732002WL011943
|
Lalta Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
24/08/2023
|
|
4772669049
|
|
LaltaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
JHALRAPATAN
|
RJ-273200206204008100/856
(अकतासा )
|
2732002000NRG24300620230699949
|
30/06/2023
|
Kamla Bai
|
2732002WL011943
|
Kamla Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668845
|
|
KAMLA BAI
|
HDFC BANK LTD(607152)
|
|
111
|
JHALRAPATAN
|
RJ-273200206204008100/857
(अकतासा )
|
2732002000NRG24300620230699950
|
30/06/2023
|
Jatan Bai
|
2732002WL011943
|
Jatan Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668982
|
|
Mrs. JATAN BAI BHEEL MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206204008100/86
(अकतासा )
|
2732002000NRG24300620230699952
|
30/06/2023
|
Badan bai
|
2732002WL011943
|
Badan bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668929
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206204008100/86
(अकतासा )
|
2732002000NRG24300620230699951
|
30/06/2023
|
Banwari Lal
|
2732002WL011943
|
Banwari Lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668416
|
|
BANWARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206204008100/865
(अकतासा )
|
2732002000NRG24300620230699953
|
30/06/2023
|
Puri Lal
|
2732002WL011943
|
Puri Lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668900
|
|
Mr. PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206204008100/87
(अकतासा )
|
2732002000NRG24300620230699954
|
30/06/2023
|
JAI LAL
|
2732002WL011943
|
JAI LAL
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668811
|
|
Mr. JAYALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206204008100/89
(अकतासा )
|
2732002000NRG24300620230699955
|
30/06/2023
|
Kanchan Bai
|
2732002WL011943
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668824
|
|
Mrs. KANCHAN BAI W/O KALU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206204008100/891
(अकतासा )
|
2732002000NRG24300620230699956
|
30/06/2023
|
daryaw bai
|
2732002WL011943
|
daryaw bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668786
|
|
Mrs. DARYAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206204008100/921
(अकतासा )
|
2732002000NRG24300620230699957
|
30/06/2023
|
lakhan
|
2732002WL011943
|
lakhan
|
00089
|
CBIN0280460
|
837
|
837
|
Processed
|
23/08/2023
|
|
4772668657
|
|
Mr. LAKHAN BHEEL DEEP CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206204008100/962
(अकतासा )
|
2732002000NRG24300620230699958
|
30/06/2023
|
Raju Bai
|
2732002WL011943
|
Raju Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668981
|
|
Mrs. RAJI BAI BHEEL POONAM CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206204008100/963
(अकतासा )
|
2732002000NRG24300620230699960
|
30/06/2023
|
Duli Chand
|
2732002WL011943
|
Duli Chand
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668528
|
|
Mr. DULICHAND BHIL S/O SH AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206204008100/963
(अकतासा )
|
2732002000NRG24300620230699959
|
30/06/2023
|
Kanya bai
|
2732002WL011943
|
Kanya bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668784
|
|
Mrs. KANYA BAI W/O DULI CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206204008100/996
(अकतासा )
|
2732002000NRG24300620230699961
|
30/06/2023
|
Rameshwar
|
2732002WL011943
|
Rameshwar
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668658
|
|
Mr. RAMESHWAR MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200206204008100/997
(अकतासा )
|
2732002000NRG24300620230699962
|
30/06/2023
|
GUDDI BAI
|
2732002WL011943
|
GUDDI BAI
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668898
|
|
Mrs. GUDDI BAI W/O BANSHI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206204008100/998
(अकतासा )
|
2732002000NRG24300620230699964
|
30/06/2023
|
Durgi Bai
|
2732002WL011943
|
Durgi Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668420
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206204008100/998
(अकतासा )
|
2732002000NRG24300620230699963
|
30/06/2023
|
jatan bai
|
2732002WL011943
|
jatan bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668421
|
|
Ms. JATAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206204012600/1008
(अकतासा )
|
2732002000NRG24300620230698499
|
30/06/2023
|
Manju Bai
|
2732002WL011933
|
Manju Bai
|
00089
|
CBIN0280460
|
93
|
93
|
Processed
|
24/08/2023
|
|
4772668443
|
|
MANJULA MEENA WO RAJESH KUMAR MEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200206204012600/1017
(अकतासा )
|
2732002000NRG24300620230699983
|
30/06/2023
|
Koshyalya
|
2732002WL011946
|
Koshyalya
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668509
|
|
KAUSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
128
|
JHALRAPATAN
|
RJ-273200206204012600/1018
(अकतासा )
|
2732002000NRG24300620230698500
|
30/06/2023
|
Mangi Bai
|
2732002WL011933
|
Mangi Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668406
|
|
Mrs. MANGI BAI W/O SH SULTAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206204012600/1019
(अकतासा )
|
2732002000NRG24300620230699984
|
30/06/2023
|
Rami bai
|
2732002WL011946
|
Rami bai
|
00089
|
CBIN0280460
|
564
|
564
|
Processed
|
23/08/2023
|
|
4772668459
|
|
RAMI BAI W/O KANHI RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200206204012600/1020
(अकतासा )
|
2732002000NRG24300620230699985
|
30/06/2023
|
kawari bai
|
2732002WL011946
|
kawari bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668473
|
|
Mrs. KANWARI BAI W/O MR NARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206204012600/1021
(अकतासा )
|
2732002000NRG24300620230698501
|
30/06/2023
|
radha bai
|
2732002WL011933
|
radha bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772669132
|
|
Miss. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206204012600/1022
(अकतासा )
|
2732002000NRG24300620230699986
|
30/06/2023
|
prem bai
|
2732002WL011946
|
prem bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668408
|
|
PREM BAI W/O DEV LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206204012600/1023
(अकतासा )
|
2732002000NRG24300620230698503
|
30/06/2023
|
Dev Lal
|
2732002WL011933
|
Dev Lal
|
00089
|
CBIN0280460
|
744
|
744
|
Processed
|
23/08/2023
|
|
4772669098
|
|
Mr. DEVI SINGH BHEEL NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206204012600/1023
(अकतासा )
|
2732002000NRG24300620230698502
|
30/06/2023
|
Hemlata
|
2732002WL011933
|
Hemlata
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668623
|
|
Mrs. HEMLATA WO DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206204012600/1024
(अकतासा )
|
2732002000NRG24300620230699987
|
30/06/2023
|
Nandu Bai
|
2732002WL011946
|
Nandu Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668414
|
|
NADU BAI W/O DAULAT RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206204012600/1027
(अकतासा )
|
2732002000NRG24300620230699988
|
30/06/2023
|
Shila Bai
|
2732002WL011946
|
Shila Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668853
|
|
Mrs. SHEELA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206204012600/1044
(अकतासा )
|
2732002000NRG24300620230698505
|
30/06/2023
|
sugan bai
|
2732002WL011933
|
sugan bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772669086
|
|
Mrs. SUGAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200206204012600/1049
(अकतासा )
|
2732002000NRG24300620230699989
|
30/06/2023
|
Krishna Kumari
|
2732002WL011946
|
Krishna Kumari
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668699
|
|
KRISHNA KUMARI
|
HDFC BANK LTD(607152)
|
|
139
|
JHALRAPATAN
|
RJ-273200206204012600/1051-A
(अकतासा )
|
2732002000NRG24300620230698506
|
30/06/2023
|
Rekha Bai
|
2732002WL011933
|
Rekha Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668692
|
|
Mrs. REKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206204012600/1060
(अकतासा )
|
2732002000NRG24300620230699990
|
30/06/2023
|
Surji Bai
|
2732002WL011946
|
Surji Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668917
|
|
Mrs. SURJI BAI RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206204012600/1087
(अकतासा )
|
2732002000NRG24300620230698507
|
30/06/2023
|
Kali Bai
|
2732002WL011933
|
Kali Bai
|
00089
|
CBIN0280460
|
837
|
837
|
Processed
|
23/08/2023
|
|
4772668695
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206204012600/1151
(अकतासा )
|
2732002000NRG24300620230699993
|
30/06/2023
|
Goma Bai
|
2732002WL011946
|
Goma Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668925
|
|
Mrs. GOMA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206204012600/1152
(अकतासा )
|
2732002000NRG24300620230699994
|
30/06/2023
|
Kanawari Bai
|
2732002WL011946
|
Kanawari Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772669077
|
|
RAMKANVARI BAI
|
HDFC BANK LTD(607152)
|
|
144
|
JHALRAPATAN
|
RJ-273200206204012600/1153
(अकतासा )
|
2732002000NRG24300620230699995
|
30/06/2023
|
Santhosh Bai
|
2732002WL011946
|
Santhosh Bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772669126
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
145
|
JHALRAPATAN
|
RJ-273200206204012600/1182
(अकतासा )
|
2732002000NRG24300620230699997
|
30/06/2023
|
Kanta Bai
|
2732002WL011946
|
Kanta Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772669024
|
|
Mrs. KANTI BAI . RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206204012600/1197
(अकतासा )
|
2732002000NRG24300620230698509
|
30/06/2023
|
Mangu Ram
|
2732002WL011933
|
Mangu Ram
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668789
|
|
Mr. MANGU RAM S/O BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206204012600/1197
(अकतासा )
|
2732002000NRG24300620230698510
|
30/06/2023
|
Manohar
|
2732002WL011933
|
Manohar
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668619
|
|
Mrs. MANSORE BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206204012600/1201
(अकतासा )
|
2732002000NRG24300620230698511
|
30/06/2023
|
Gita Bai
|
2732002WL011933
|
Gita Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668906
|
|
Mrs. GEETA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206204012600/1203
(अकतासा )
|
2732002000NRG24300620230699998
|
30/06/2023
|
Gita Bai
|
2732002WL011946
|
Gita Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668703
|
|
Mrs. GEETA BAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206204012600/1210
(अकतासा )
|
2732002000NRG24300620230700000
|
30/06/2023
|
Balchand
|
2732002WL011946
|
Balchand
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668887
|
|
Mr. BAL CHAND S/O RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206204012600/1210
(अकतासा )
|
2732002000NRG24300620230699999
|
30/06/2023
|
Laad Bai
|
2732002WL011946
|
Laad Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668586
|
|
Ms. LAD BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206204012600/1253
(अकतासा )
|
2732002000NRG24300620230698512
|
30/06/2023
|
Sushila
|
2732002WL011933
|
Sushila
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668381
|
|
Miss. SUSHILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206204012600/1273
(अकतासा )
|
2732002000NRG24300620230698514
|
30/06/2023
|
Janki Bai
|
2732002WL011933
|
Janki Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668704
|
|
Mrs. JANKI BAI BHEEL BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206204012600/1280
(अकतासा )
|
2732002000NRG24300620230700003
|
30/06/2023
|
Rekha Bai
|
2732002WL011946
|
Rekha Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668945
|
|
Mrs. REKHA BAI W/O SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200206204012600/1282
(अकतासा )
|
2732002000NRG24300620230698516
|
30/06/2023
|
Kalu Lal
|
2732002WL011933
|
Kalu Lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668707
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206204012600/1282
(अकतासा )
|
2732002000NRG24300620230698515
|
30/06/2023
|
Shanti Bai
|
2732002WL011933
|
Shanti Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668863
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206204012600/1284
(अकतासा )
|
2732002000NRG24300620230700004
|
30/06/2023
|
Soniya
|
2732002WL011946
|
Soniya
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668698
|
|
Mrs. SONIYA KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206204012600/1307
(अकतासा )
|
2732002000NRG24300620230698517
|
30/06/2023
|
Bheri Bai
|
2732002WL011933
|
Bheri Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668622
|
|
Mrs. BHERI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206204012600/1308
(अकतासा )
|
2732002000NRG24300620230700006
|
30/06/2023
|
Ganesh Lal
|
2732002WL011946
|
Ganesh Lal
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668521
|
|
Mr. GANESH LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206204012600/1308
(अकतासा )
|
2732002000NRG24300620230700005
|
30/06/2023
|
Rekha Bai
|
2732002WL011946
|
Rekha Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668588
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206204012600/1311
(अकतासा )
|
2732002000NRG24300620230700007
|
30/06/2023
|
Sunita Bai
|
2732002WL011946
|
Sunita Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668702
|
|
Mrs. SUNITA BAI BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206204012600/1325
(अकतासा )
|
2732002000NRG24300620230700008
|
30/06/2023
|
Manisha
|
2732002WL011946
|
Manisha
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668617
|
|
Mrs. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200206204012600/1349
(अकतासा )
|
2732002000NRG24300620230700009
|
30/06/2023
|
kailash bai
|
2732002WL011946
|
kailash bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668700
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
164
|
JHALRAPATAN
|
RJ-273200206204012600/1367
(अकतासा )
|
2732002000NRG24300620230700010
|
30/06/2023
|
baje
|
2732002WL011946
|
baje
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668996
|
|
Miss. NIKITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206204012600/1367
(अकतासा )
|
2732002000NRG24300620230700011
|
30/06/2023
|
Kavita Kumari
|
2732002WL011946
|
Kavita Kumari
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668587
|
|
Mrs. KAVITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206204012600/1436
(अकतासा )
|
2732002000NRG24300620230700013
|
30/06/2023
|
puranti bheel
|
2732002WL011946
|
puranti bheel
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668584
|
|
Miss. PURANTI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206204012600/1450
(अकतासा )
|
2732002000NRG24300620230698519
|
30/06/2023
|
jagdish chand
|
2732002WL011933
|
jagdish chand
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668621
|
|
Mr. JAGDISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206204012600/1462
(अकतासा )
|
2732002000NRG24300620230700014
|
30/06/2023
|
leela bai
|
2732002WL011946
|
leela bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668618
|
|
LILA BAI WO BRAJMOHAN
|
BANK OF BARODA(606985)
|
|
169
|
JHALRAPATAN
|
RJ-273200206204012600/1469
(अकतासा )
|
2732002000NRG24300620230700015
|
30/06/2023
|
Anita
|
2732002WL011946
|
Anita
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772669095
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206204012600/1474
(अकतासा )
|
2732002000NRG24300620230700016
|
30/06/2023
|
MENA BAI
|
2732002WL011946
|
MENA BAI
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772669102
|
|
MRS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JHALRAPATAN
|
RJ-273200206204012600/1500
(अकतासा )
|
2732002000NRG24300620230698520
|
30/06/2023
|
santosh bheel
|
2732002WL011933
|
santosh bheel
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668578
|
|
Mrs. SANTOSH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206204012600/1508
(अकतासा )
|
2732002000NRG24300620230700021
|
30/06/2023
|
Ram singh
|
2732002WL011946
|
Ram singh
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668579
|
|
Mr. RAMSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200206204012600/1510
(अकतासा )
|
2732002000NRG24300620230698521
|
30/06/2023
|
tara kumari
|
2732002WL011933
|
tara kumari
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668580
|
|
Ms. TARA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206204012600/1511
(अकतासा )
|
2732002000NRG24300620230698522
|
30/06/2023
|
Teena Kumari
|
2732002WL011933
|
Teena Kumari
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772669006
|
|
Mrs. TEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206204012600/1512
(अकतासा )
|
2732002000NRG24300620230700022
|
30/06/2023
|
mukesh meena
|
2732002WL011946
|
mukesh meena
|
00089
|
CBIN0280460
|
752
|
752
|
Processed
|
23/08/2023
|
|
4772669001
|
|
Mr. MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206204012600/216
(अकतासा )
|
2732002000NRG24300620230700023
|
30/06/2023
|
Pooja Kumari
|
2732002WL011946
|
Pooja Kumari
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668854
|
|
Miss. POOJA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206204012600/217
(अकतासा )
|
2732002000NRG24300620230698523
|
30/06/2023
|
devilal
|
2732002WL011933
|
devilal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668404
|
|
DEVI LAL S/O BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206204012600/220
(अकतासा )
|
2732002000NRG24300620230698524
|
30/06/2023
|
basanti bai
|
2732002WL011933
|
basanti bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668953
|
|
Mrs. BASNTI BAI W/O JOHAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206204012600/221
(अकतासा )
|
2732002000NRG24300620230700024
|
30/06/2023
|
Sajjan Bai
|
2732002WL011946
|
Sajjan Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668470
|
|
Mrs. SAJAN BAI W/O SH BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206204012600/222
(अकतासा )
|
2732002000NRG24300620230700025
|
30/06/2023
|
dhorpti bai
|
2732002WL011946
|
dhorpti bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668895
|
|
Mrs. DROPTI BAI W/O BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206204012600/224
(अकतासा )
|
2732002000NRG24300620230698525
|
30/06/2023
|
kalash chand
|
2732002WL011933
|
kalash chand
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668874
|
|
Mr. KAILASH CHAND S/O GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206204012600/224
(अकतासा )
|
2732002000NRG24300620230698526
|
30/06/2023
|
rani bai
|
2732002WL011933
|
rani bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668886
|
|
Mrs. RANI BAI W/O KELASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206204012600/227
(अकतासा )
|
2732002000NRG24300620230698527
|
30/06/2023
|
Lalti Bai
|
2732002WL011933
|
Lalti Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668463
|
|
LALTA BAI W/O BHARMA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206204012600/227
(अकतासा )
|
2732002000NRG24300620230698528
|
30/06/2023
|
Ramprasad
|
2732002WL011933
|
Ramprasad
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668758
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200206204012600/230
(अकतासा )
|
2732002000NRG24300620230698529
|
30/06/2023
|
devilal
|
2732002WL011933
|
devilal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668472
|
|
Mr. DEVI LAL MEENA S/O SH SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206204012600/231
(अकतासा )
|
2732002000NRG24300620230698530
|
30/06/2023
|
Gayatri bai
|
2732002WL011933
|
Gayatri bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668989
|
|
Mrs. GAYTRI BAI W/O RAM PRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206204012600/231
(अकतासा )
|
2732002000NRG24300620230698531
|
30/06/2023
|
Ramprakash
|
2732002WL011933
|
Ramprakash
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668535
|
|
Mr. RAM PRAKASH S/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206204012600/233
(अकतासा )
|
2732002000NRG24300620230700026
|
30/06/2023
|
Kali Bai
|
2732002WL011946
|
Kali Bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668938
|
|
Mrs. KALI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206204012600/234
(अकतासा )
|
2732002000NRG24300620230700027
|
30/06/2023
|
magan bai
|
2732002WL011946
|
magan bai
|
00089
|
CBIN0280460
|
658
|
658
|
Processed
|
23/08/2023
|
|
4772668861
|
|
Mrs. MAGNI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206204012600/235
(अकतासा )
|
2732002000NRG24300620230698533
|
30/06/2023
|
Goverdhan
|
2732002WL011933
|
Goverdhan
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668783
|
|
Mr. GOVERDHAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206204012600/235
(अकतासा )
|
2732002000NRG24300620230698532
|
30/06/2023
|
Shatan Bai
|
2732002WL011933
|
Shatan Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668782
|
|
Mrs. SHAITAN BAI W/O MR GORDHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206204012600/236
(अकतासा )
|
2732002000NRG24300620230698534
|
30/06/2023
|
santhosh bai
|
2732002WL011933
|
santhosh bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668462
|
|
SAMPAT BAI
|
HDFC BANK LTD(607152)
|
|
193
|
JHALRAPATAN
|
RJ-273200206204012600/237
(अकतासा )
|
2732002000NRG24300620230700028
|
30/06/2023
|
Nanu Bai
|
2732002WL011946
|
Nanu Bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668423
|
|
Mrs. NANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206204012600/238
(अकतासा )
|
2732002000NRG24300620230698535
|
30/06/2023
|
radeshaym
|
2732002WL011933
|
radeshaym
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668952
|
|
Mr. RADHESHYAM S/O KANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206204012600/238
(अकतासा )
|
2732002000NRG24300620230698536
|
30/06/2023
|
Sardar Bai
|
2732002WL011933
|
Sardar Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668893
|
|
Mrs. SARDAR BAI W/O RADHESHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206204012600/239
(अकतासा )
|
2732002000NRG24300620230700029
|
30/06/2023
|
Kamla Bai
|
2732002WL011946
|
Kamla Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668368
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206204012600/240
(अकतासा )
|
2732002000NRG24300620230698537
|
30/06/2023
|
Bhuli bai
|
2732002WL011933
|
Bhuli bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668781
|
|
Mrs. BHULI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206204012600/241
(अकतासा )
|
2732002000NRG24300620230700030
|
30/06/2023
|
kanti bai
|
2732002WL011946
|
kanti bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668931
|
|
Mrs. KANTI BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206204012600/243
(अकतासा )
|
2732002000NRG24300620230698539
|
30/06/2023
|
Devi lal
|
2732002WL011933
|
Devi lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668363
|
|
Mr. DEVI LAL BHEEL MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206204012600/245
(अकतासा )
|
2732002000NRG24300620230700031
|
30/06/2023
|
Badam Bai
|
2732002WL011946
|
Badam Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668512
|
|
Mrs. BADAM BAI W/O SH RAM KALYAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206204012600/246
(अकतासा )
|
2732002000NRG24300620230698541
|
30/06/2023
|
Bhuli Bai
|
2732002WL011933
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668991
|
|
Mrs. BHULI BAI W/O BHGWAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206204012600/247
(अकतासा )
|
2732002000NRG24300620230700032
|
30/06/2023
|
Kali Bai
|
2732002WL011946
|
Kali Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668415
|
|
Mrs. KALI BAI W/O RANG LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206204012600/248
(अकतासा )
|
2732002000NRG24300620230700033
|
30/06/2023
|
Jagdish
|
2732002WL011946
|
Jagdish
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668620
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206204012600/249
(अकतासा )
|
2732002000NRG24300620230700034
|
30/06/2023
|
Kailesh Bai
|
2732002WL011946
|
Kailesh Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668469
|
|
Mrs. KAILASH BAI W/O MR BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206204012600/251
(अकतासा )
|
2732002000NRG24300620230698542
|
30/06/2023
|
Kailash Bai
|
2732002WL011933
|
Kailash Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772669082
|
|
Mrs. KAILASH BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206204012600/254
(अकतासा )
|
2732002000NRG24300620230698543
|
30/06/2023
|
gita bai
|
2732002WL011933
|
gita bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668479
|
|
Mrs. GEETA BAI W/O SH DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206204012600/255
(अकतासा )
|
2732002000NRG24300620230698544
|
30/06/2023
|
Syham bai
|
2732002WL011933
|
Syham bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772669133
|
|
Miss. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206204012600/258
(अकतासा )
|
2732002000NRG24300620230698545
|
30/06/2023
|
Pana Bai
|
2732002WL011933
|
Pana Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668871
|
|
Mrs. PANA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206204012600/261
(अकतासा )
|
2732002000NRG24300620230700036
|
30/06/2023
|
kanwari bai
|
2732002WL011946
|
kanwari bai
|
00089
|
CBIN0280460
|
564
|
564
|
Processed
|
23/08/2023
|
|
4772668475
|
|
Mrs. KANWARI BAI W/O MR HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206204012600/262
(अकतासा )
|
2732002000NRG24300620230698547
|
30/06/2023
|
rajendra kumar
|
2732002WL011933
|
rajendra kumar
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668869
|
|
Master RAJENDRA KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206204012600/262
(अकतासा )
|
2732002000NRG24300620230698548
|
30/06/2023
|
Sugan Bai
|
2732002WL011933
|
Sugan Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668935
|
|
Mrs. SUGAN BAI W/O MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206204012600/263
(अकतासा )
|
2732002000NRG24300620230698549
|
30/06/2023
|
davi lal
|
2732002WL011933
|
davi lal
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668527
|
|
Mr. DEVI LAL MEENA S/O SH MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200206204012600/264
(अकतासा )
|
2732002000NRG24300620230698550
|
30/06/2023
|
Hansraj
|
2732002WL011933
|
Hansraj
|
00089
|
CBIN0280460
|
279
|
279
|
Processed
|
23/08/2023
|
|
4772669131
|
|
Mr. HANS RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206204012600/267
(अकतासा )
|
2732002000NRG24300620230698551
|
30/06/2023
|
durgi bai
|
2732002WL011933
|
durgi bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668515
|
|
Mrs. DURGA BAI W/O SH RADHESHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200206204012600/269
(अकतासा )
|
2732002000NRG24300620230698552
|
30/06/2023
|
Narmada Bai
|
2732002WL011933
|
Narmada Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668477
|
|
Mrs. NARBADA BAI BHEEL W/O SH NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200206204012600/269
(अकतासा )
|
2732002000NRG24300620230698553
|
30/06/2023
|
Nathu Lal
|
2732002WL011933
|
Nathu Lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668537
|
|
Mr. NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206204012600/270
(अकतासा )
|
2732002000NRG24300620230698554
|
30/06/2023
|
Gopal
|
2732002WL011933
|
Gopal
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668424
|
|
Mr. GOPAL DHOLI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200206204012600/272
(अकतासा )
|
2732002000NRG24300620230700037
|
30/06/2023
|
Guddi Bai
|
2732002WL011946
|
Guddi Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668870
|
|
Mrs. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200206204012600/273
(अकतासा )
|
2732002000NRG24300620230698556
|
30/06/2023
|
Devi Lal
|
2732002WL011933
|
Devi Lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668476
|
|
Mr. DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206204012600/273
(अकतासा )
|
2732002000NRG24300620230698555
|
30/06/2023
|
ramesh bai
|
2732002WL011933
|
ramesh bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668884
|
|
Mrs. RAMESH BAI W/O DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200206204012600/274
(अकतासा )
|
2732002000NRG24300620230698557
|
30/06/2023
|
chandre kala
|
2732002WL011933
|
chandre kala
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668903
|
|
Mrs. CHANDERKALA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200206204012600/275
(अकतासा )
|
2732002000NRG24300620230698558
|
30/06/2023
|
Bihari Lal
|
2732002WL011933
|
Bihari Lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668430
|
|
Mr. BIHARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200206204012600/277
(अकतासा )
|
2732002000NRG24300620230698559
|
30/06/2023
|
Bhuli Bai
|
2732002WL011933
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668511
|
|
Mrs. BHULI BAI W/O SH SUJAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200206204012600/277
(अकतासा )
|
2732002000NRG24300620230700038
|
30/06/2023
|
sujan singh
|
2732002WL011946
|
sujan singh
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668517
|
|
Mr. SUJAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206204012600/278
(अकतासा )
|
2732002000NRG24300620230698560
|
30/06/2023
|
Ram Kanya
|
2732002WL011933
|
Ram Kanya
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668411
|
|
RAM KANYA BAI W/O RAI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200206204012600/278
(अकतासा )
|
2732002000NRG24300620230700039
|
30/06/2023
|
Ray singh
|
2732002WL011946
|
Ray singh
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668912
|
|
Mr. RAY SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206204012600/279
(अकतासा )
|
2732002000NRG24300620230698561
|
30/06/2023
|
Bhuli Bai
|
2732002WL011933
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668402
|
|
Mrs. BHULI BAIW/O SH SALAGRAM DHHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200206204012600/280
(अकतासा )
|
2732002000NRG24300620230700040
|
30/06/2023
|
Kamla Bai
|
2732002WL011946
|
Kamla Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668888
|
|
KAMLA BAI W/O GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200206204012600/281
(अकतासा )
|
2732002000NRG24300620230700041
|
30/06/2023
|
Ramkanya Bai
|
2732002WL011946
|
Ramkanya Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668532
|
|
Mrs. RAM KANYA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200206204012600/283
(अकतासा )
|
2732002000NRG24300620230700042
|
30/06/2023
|
kanti bai
|
2732002WL011946
|
kanti bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668859
|
|
Mrs. KANTI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200206204012600/284
(अकतासा )
|
2732002000NRG24300620230698562
|
30/06/2023
|
babu lal
|
2732002WL011933
|
babu lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668778
|
|
Mr. BABU LAL MEENA S/O SH RAMCHANDRA MEE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206204012600/285
(अकतासा )
|
2732002000NRG24300620230698564
|
30/06/2023
|
leela bai
|
2732002WL011933
|
leela bai
|
00089
|
CBIN0280460
|
744
|
744
|
Processed
|
23/08/2023
|
|
4772668909
|
|
Mrs. LEELA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200206204012600/285
(अकतासा )
|
2732002000NRG24300620230698563
|
30/06/2023
|
purilal
|
2732002WL011933
|
purilal
|
00089
|
CBIN0280460
|
744
|
744
|
Processed
|
23/08/2023
|
|
4772668908
|
|
Mr. PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200206204012600/286
(अकतासा )
|
2732002000NRG24300620230700043
|
30/06/2023
|
Kalu lal
|
2732002WL011946
|
Kalu lal
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668983
|
|
Mr. KALU LAL S/O KAWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200206204012600/286
(अकतासा )
|
2732002000NRG24300620230698565
|
30/06/2023
|
Nandu Bai
|
2732002WL011933
|
Nandu Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668881
|
|
Mrs. NANDU BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200206204012600/287
(अकतासा )
|
2732002000NRG24300620230700044
|
30/06/2023
|
gayatri bai
|
2732002WL011946
|
gayatri bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668417
|
|
Mr. GAYATRI BAI W/O RAMESH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200206204012600/288
(अकतासा )
|
2732002000NRG24300620230698567
|
30/06/2023
|
Balchand
|
2732002WL011933
|
Balchand
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668757
|
|
BALCHAND MEENA S/O SH SITA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200206204012600/289
(अकतासा )
|
2732002000NRG24300620230700045
|
30/06/2023
|
Mohan bai
|
2732002WL011946
|
Mohan bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668890
|
|
Mrs. MOHANI BAI W/O RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200206204012600/290
(अकतासा )
|
2732002000NRG24300620230698568
|
30/06/2023
|
Mukesh
|
2732002WL011933
|
Mukesh
|
00089
|
CBIN0280460
|
744
|
744
|
Processed
|
23/08/2023
|
|
4772669100
|
|
Mr. Mukesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200206204012600/290
(अकतासा )
|
2732002000NRG24300620230698569
|
30/06/2023
|
Sanju bai
|
2732002WL011933
|
Sanju bai
|
00089
|
CBIN0280460
|
744
|
744
|
Processed
|
23/08/2023
|
|
4772668701
|
|
Mrs. SANJU BAI . MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200206204012600/291
(अकतासा )
|
2732002000NRG24300620230698570
|
30/06/2023
|
Banwari lal
|
2732002WL011933
|
Banwari lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668534
|
|
Mr. BANWARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200206204012600/291
(अकतासा )
|
2732002000NRG24300620230700046
|
30/06/2023
|
Sangeeta Bai
|
2732002WL011946
|
Sangeeta Bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668951
|
|
Mrs. SANGEETA W/O BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206204012600/293
(अकतासा )
|
2732002000NRG24300620230698571
|
30/06/2023
|
Bhawari Bai
|
2732002WL011933
|
Bhawari Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668461
|
|
Mrs. BANWARI BAI W/O BARDHI CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200206204012600/295
(अकतासा )
|
2732002000NRG24300620230700047
|
30/06/2023
|
Sugan Bai
|
2732002WL011946
|
Sugan Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668862
|
|
Mrs. SUGAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200206204012600/297
(अकतासा )
|
2732002000NRG24300620230698573
|
30/06/2023
|
bapu lal
|
2732002WL011933
|
bapu lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668775
|
|
Mr. BAPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200206204012600/297
(अकतासा )
|
2732002000NRG24300620230700048
|
30/06/2023
|
Piru Lal
|
2732002WL011946
|
Piru Lal
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668437
|
|
MR PEERU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
247
|
JHALRAPATAN
|
RJ-273200206204012600/297
(अकतासा )
|
2732002000NRG24300620230698572
|
30/06/2023
|
Savitri
|
2732002WL011933
|
Savitri
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668933
|
|
Mrs. SAVITRI BAI W/O BAPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200206204012600/298
(अकतासा )
|
2732002000NRG24300620230698574
|
30/06/2023
|
Radha Bai
|
2732002WL011933
|
Radha Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668932
|
|
Mrs. RADHA BAI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200206204012600/705
(अकतासा )
|
2732002000NRG24300620230700049
|
30/06/2023
|
kanchan bai
|
2732002WL011946
|
kanchan bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668419
|
|
Mrs. KANCHAN BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200206204012600/706
(अकतासा )
|
2732002000NRG24300620230698575
|
30/06/2023
|
dapu bai
|
2732002WL011933
|
dapu bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668371
|
|
DHAPU BAI W/O ARJUN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200206204012600/707
(अकतासा )
|
2732002000NRG24300620230700050
|
30/06/2023
|
Anguri Bai
|
2732002WL011946
|
Anguri Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668585
|
|
Mrs. ANGURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200206204012600/709
(अकतासा )
|
2732002000NRG24300620230700051
|
30/06/2023
|
Kailesh bai
|
2732002WL011946
|
Kailesh bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668954
|
|
Mrs. KAILASH BAI W/O ROSHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200206204012600/710
(अकतासा )
|
2732002000NRG24300620230700052
|
30/06/2023
|
Bheru
|
2732002WL011946
|
Bheru
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668383
|
|
Mr. BHERU LAL BHEEL MADHO LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200206204012600/711
(अकतासा )
|
2732002000NRG24300620230698576
|
30/06/2023
|
ful bai
|
2732002WL011933
|
ful bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668410
|
|
Mrs. PHOOL BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206204012600/712
(अकतासा )
|
2732002000NRG24300620230700053
|
30/06/2023
|
Krishna
|
2732002WL011946
|
Krishna
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668589
|
|
Mr. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200206204012600/713
(अकतासा )
|
2732002000NRG24300620230700054
|
30/06/2023
|
sunni bai
|
2732002WL011946
|
sunni bai
|
00089
|
CBIN0280460
|
752
|
752
|
Processed
|
23/08/2023
|
|
4772668852
|
|
Mrs. SUMITRA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200206204012600/714
(अकतासा )
|
2732002000NRG24300620230700055
|
30/06/2023
|
Anita Bai
|
2732002WL011946
|
Anita Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668398
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200206204012600/715
(अकतासा )
|
2732002000NRG24300620230700056
|
30/06/2023
|
radha bai
|
2732002WL011946
|
radha bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668522
|
|
Mrs. RADHA BAI W/O KANHI RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200206204012600/717
(अकतासा )
|
2732002000NRG24300620230698577
|
30/06/2023
|
Sohan bai
|
2732002WL011933
|
Sohan bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668892
|
|
Mrs. SOHAN BAI W/O RODU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200206204012600/718
(अकतासा )
|
2732002000NRG24300620230700058
|
30/06/2023
|
lahd Bai
|
2732002WL011946
|
lahd Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668409
|
|
LAD BAI W/O SITA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200206204012600/719
(अकतासा )
|
2732002000NRG24300620230700059
|
30/06/2023
|
shambhu bai
|
2732002WL011946
|
shambhu bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668992
|
|
Mrs. RAMU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200206204012600/721
(अकतासा )
|
2732002000NRG24300620230700060
|
30/06/2023
|
Sugan Bai
|
2732002WL011946
|
Sugan Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668464
|
|
SUGAN BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200206204012600/723
(अकतासा )
|
2732002000NRG24300620230698578
|
30/06/2023
|
Manju Bai
|
2732002WL011933
|
Manju Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668518
|
|
Mrs. MANJU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200206204012600/724
(अकतासा )
|
2732002000NRG24300620230698580
|
30/06/2023
|
Madhu Bala
|
2732002WL011933
|
Madhu Bala
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668471
|
|
MADHUBALA RAMPRASAD
|
HDFC BANK LTD(607152)
|
|
265
|
JHALRAPATAN
|
RJ-273200206204012600/724
(अकतासा )
|
2732002000NRG24300620230698579
|
30/06/2023
|
Ramprasad
|
2732002WL011933
|
Ramprasad
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668520
|
|
Mr. RAM PRASAD DHAULI S/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200206204012600/725
(अकतासा )
|
2732002000NRG24300620230700061
|
30/06/2023
|
Rekha Bai
|
2732002WL011946
|
Rekha Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668904
|
|
Mrs. REKHA BAI W/O MR PAPPULAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200206204012600/726
(अकतासा )
|
2732002000NRG24300620230698581
|
30/06/2023
|
anok bai
|
2732002WL011933
|
anok bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668883
|
|
Mrs. ANOKH BAI W/O MAN SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200206204012600/726
(अकतासा )
|
2732002000NRG24300620230700062
|
30/06/2023
|
man singh
|
2732002WL011946
|
man singh
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668785
|
|
Mr. MAN SINGH S/O MR MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200206204012600/727
(अकतासा )
|
2732002000NRG24300620230700063
|
30/06/2023
|
Leela bai
|
2732002WL011946
|
Leela bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668533
|
|
Mrs. LILA BAI S/O HEM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200206204012600/728
(अकतासा )
|
2732002000NRG24300620230698582
|
30/06/2023
|
Ajay Kumar
|
2732002WL011933
|
Ajay Kumar
|
00089
|
CBIN0280460
|
837
|
837
|
Processed
|
24/08/2023
|
|
4772668754
|
|
AJAY KUMAR MEENA SO DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200206204012600/729
(अकतासा )
|
2732002000NRG24300620230700064
|
30/06/2023
|
Nandu Bai
|
2732002WL011946
|
Nandu Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668505
|
|
Mr. NANDU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200206204012600/731
(अकतासा )
|
2732002000NRG24300620230698583
|
30/06/2023
|
Durga Lal
|
2732002WL011933
|
Durga Lal
|
00089
|
CBIN0280460
|
837
|
837
|
Processed
|
23/08/2023
|
|
4772668367
|
|
Mr. DURGI LAL S/O BHERU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200206204012600/731
(अकतासा )
|
2732002000NRG24300620230700065
|
30/06/2023
|
Gangour Bai
|
2732002WL011946
|
Gangour Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668950
|
|
Mrs. GANGOOR BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200206204012600/732
(अकतासा )
|
2732002000NRG24300620230698584
|
30/06/2023
|
badri bai
|
2732002WL011933
|
badri bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668891
|
|
Mrs. BADRI BAI W/O PRBHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200206204012600/733
(अकतासा )
|
2732002000NRG24300620230700066
|
30/06/2023
|
Santosh Bai
|
2732002WL011946
|
Santosh Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668936
|
|
Mrs. SANTI BAI W/O RAM CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200206204012600/735
(अकतासा )
|
2732002000NRG24300620230698585
|
30/06/2023
|
Jhumma meena
|
2732002WL011933
|
Jhumma meena
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668914
|
|
Miss. JHUMMA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200206204012600/737
(अकतासा )
|
2732002000NRG24300620230698586
|
30/06/2023
|
Badam Bai
|
2732002WL011933
|
Badam Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668865
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200206204012600/738
(अकतासा )
|
2732002000NRG24300620230700067
|
30/06/2023
|
kesar bai
|
2732002WL011946
|
kesar bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668894
|
|
Mrs. KAESHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200206204012600/739
(अकतासा )
|
2732002000NRG24300620230700068
|
30/06/2023
|
Shanti Bai
|
2732002WL011946
|
Shanti Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668958
|
|
Mrs. SHANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200206204012600/740
(अकतासा )
|
2732002000NRG24300620230700069
|
30/06/2023
|
kalyan singh
|
2732002WL011946
|
kalyan singh
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668413
|
|
KALYAN BAI W/O SHIV LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200206204012600/742
(अकतासा )
|
2732002000NRG24300620230698587
|
30/06/2023
|
Sohan Bai
|
2732002WL011933
|
Sohan Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668422
|
|
SOHAN BAI W/O DURGA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200206204012600/743
(अकतासा )
|
2732002000NRG24300620230698588
|
30/06/2023
|
Bheri Bai
|
2732002WL011933
|
Bheri Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668474
|
|
Mrs. BHAIRI BAI W/O MANOHAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200206204012600/744
(अकतासा )
|
2732002000NRG24300620230698589
|
30/06/2023
|
Sugan Bai
|
2732002WL011933
|
Sugan Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668624
|
|
Mrs. SUGNA BAI NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200206204012600/746
(अकतासा )
|
2732002000NRG24300620230700070
|
30/06/2023
|
Pan bai
|
2732002WL011946
|
Pan bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668369
|
|
Mrs. PANA BAI W/O SHAMBU DHHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200206204012600/747
(अकतासा )
|
2732002000NRG24300620230698590
|
30/06/2023
|
Durgi Bai
|
2732002WL011933
|
Durgi Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668514
|
|
Mrs. DURGA BAI W/O SH VIJAY SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200206204012600/749
(अकतासा )
|
2732002000NRG24300620230700071
|
30/06/2023
|
Radha Bai
|
2732002WL011946
|
Radha Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668465
|
|
Mrs. RADHA BAI W/O GENDI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200206204012600/750
(अकतासा )
|
2732002000NRG24300620230698591
|
30/06/2023
|
Jagannath
|
2732002WL011933
|
Jagannath
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668460
|
|
Mrs. JAGAN NATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200206204012600/751
(अकतासा )
|
2732002000NRG24300620230700072
|
30/06/2023
|
Badam Bai
|
2732002WL011946
|
Badam Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668478
|
|
Mrs. BADAM BAI W/O SH KAJOD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200206204012600/752
(अकतासा )
|
2732002000NRG24300620230698592
|
30/06/2023
|
Kailash Bai
|
2732002WL011933
|
Kailash Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668943
|
|
Mrs. KAILASH BAI MEENA W/O RAM KISHAN ME
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200206204012600/752
(अकतासा )
|
2732002000NRG24300620230698593
|
30/06/2023
|
Ramkishan
|
2732002WL011933
|
Ramkishan
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772669099
|
|
Mr. RAM KISHAN SO KAJOD LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200206204012600/753
(अकतासा )
|
2732002000NRG24300620230700073
|
30/06/2023
|
Kalu Lal
|
2732002WL011946
|
Kalu Lal
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668403
|
|
KALU LAL S/O BHERU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200206204012600/753
(अकतासा )
|
2732002000NRG24300620230700074
|
30/06/2023
|
rachana kumari
|
2732002WL011946
|
rachana kumari
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668856
|
|
Miss. RACHANA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200206204012600/788
(अकतासा )
|
2732002000NRG24300620230700075
|
30/06/2023
|
Manohar Bai
|
2732002WL011946
|
Manohar Bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668705
|
|
MISS MANOHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
294
|
JHALRAPATAN
|
RJ-273200206204012600/789
(अकतासा )
|
2732002000NRG24300620230698594
|
30/06/2023
|
mehata bai
|
2732002WL011933
|
mehata bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668955
|
|
Mrs. MEHTAB BAI W/O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200206204012600/789
(अकतासा )
|
2732002000NRG24300620230700076
|
30/06/2023
|
Radheshyam
|
2732002WL011946
|
Radheshyam
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772669000
|
|
Mr. RADHESHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200206204012600/794
(अकतासा )
|
2732002000NRG24300620230698595
|
30/06/2023
|
Radha Bai
|
2732002WL011933
|
Radha Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
24/08/2023
|
|
4772668990
|
|
RADHA BAI MEENA WO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200206204012600/799
(अकतासा )
|
2732002000NRG24300620230698596
|
30/06/2023
|
Kali bai
|
2732002WL011933
|
Kali bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772669070
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200206204012600/800
(अकतासा )
|
2732002000NRG24300620230700077
|
30/06/2023
|
badam bai
|
2732002WL011946
|
badam bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772669074
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200206204012600/801
(अकतासा )
|
2732002000NRG24300620230698597
|
30/06/2023
|
dhapu bai
|
2732002WL011933
|
dhapu bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668407
|
|
DHAPU BAI W/O GULAB CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200206204012600/802
(अकतासा )
|
2732002000NRG24300620230700078
|
30/06/2023
|
Rekha Bai
|
2732002WL011946
|
Rekha Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668849
|
|
Mrs. REKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200206204012600/807
(अकतासा )
|
2732002000NRG24300620230698598
|
30/06/2023
|
mohar singh
|
2732002WL011933
|
mohar singh
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668694
|
|
Mr. MOHAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200206204012600/808
(अकतासा )
|
2732002000NRG24300620230700080
|
30/06/2023
|
Bhawana kumari
|
2732002WL011946
|
Bhawana kumari
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668855
|
|
Miss. BHAWANA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200206204012600/808
(अकतासा )
|
2732002000NRG24300620230700079
|
30/06/2023
|
shardha bai
|
2732002WL011946
|
shardha bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668519
|
|
Mrs. SHARDA BAI W/O SANTOSH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200206204012600/813
(अकतासा )
|
2732002000NRG24300620230698599
|
30/06/2023
|
Ramu Bai
|
2732002WL011933
|
Ramu Bai
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668882
|
|
Mrs. RAMU BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200206204012600/816
(अकतासा )
|
2732002000NRG24300620230700081
|
30/06/2023
|
Manbhar bai
|
2732002WL011946
|
Manbhar bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668934
|
|
Mrs. MANBHAR BAI W/O HAJARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200206204012600/821
(अकतासा )
|
2732002000NRG24300620230700082
|
30/06/2023
|
Geeta bai
|
2732002WL011946
|
Geeta bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668979
|
|
Mr. GEETA BAI MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200206204012600/844
(अकतासा )
|
2732002000NRG24300620230700085
|
30/06/2023
|
GOVIND
|
2732002WL011946
|
GOVIND
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772669043
|
|
Mr. GOVIND KUMAR DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200206204012600/844
(अकतासा )
|
2732002000NRG24300620230700086
|
30/06/2023
|
kelash bai
|
2732002WL011946
|
kelash bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668563
|
|
Mrs. KAILASH BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200206204012600/858
(अकतासा )
|
2732002000NRG24300620230698602
|
30/06/2023
|
Babu Lal
|
2732002WL011933
|
Babu Lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772669004
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
310
|
JHALRAPATAN
|
RJ-273200206204012600/858
(अकतासा )
|
2732002000NRG24300620230698601
|
30/06/2023
|
gori bai
|
2732002WL011933
|
gori bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668885
|
|
Mrs. GORA BAI W/O BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200206204012600/863
(अकतासा )
|
2732002000NRG24300620230698603
|
30/06/2023
|
Mukesh
|
2732002WL011933
|
Mukesh
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668399
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200206204012600/864
(अकतासा )
|
2732002000NRG24300620230700088
|
30/06/2023
|
Jagdish
|
2732002WL011946
|
Jagdish
|
00089
|
CBIN0280460
|
376
|
376
|
Processed
|
23/08/2023
|
|
4772668513
|
|
Mr. JAGADISH S/O SH RAM PRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200206204012600/864
(अकतासा )
|
2732002000NRG24300620230700087
|
30/06/2023
|
manju bai
|
2732002WL011946
|
manju bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668937
|
|
Mrs. MANJU BAI W/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200206204012600/873
(अकतासा )
|
2732002000NRG24300620230700089
|
30/06/2023
|
Jani Bai
|
2732002WL011946
|
Jani Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668405
|
|
JANI BAI W/O DHAN RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200206204012600/875
(अकतासा )
|
2732002000NRG24300620230698604
|
30/06/2023
|
Banwari
|
2732002WL011933
|
Banwari
|
00089
|
CBIN0280460
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668911
|
|
Mr. BANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200206204012600/875
(अकतासा )
|
2732002000NRG24300620230700090
|
30/06/2023
|
GIta Bai
|
2732002WL011946
|
GIta Bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668480
|
|
Mrs. GEETA BAI W/O SH BANWARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200206204012600/876
(अकतासा )
|
2732002000NRG24300620230700092
|
30/06/2023
|
Bhanwari Bai
|
2732002WL011946
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668510
|
|
Mrs. BHANWARI BAI W/O SH BANAWARI LAL BH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200206204012600/876
(अकतासा )
|
2732002000NRG24300620230700091
|
30/06/2023
|
dayal
|
2732002WL011946
|
dayal
|
00089
|
CBIN0280460
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772669046
|
|
Mr. DAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200206204012600/878
(अकतासा )
|
2732002000NRG24300620230700093
|
30/06/2023
|
Mamta bai
|
2732002WL011946
|
Mamta bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668375
|
|
MAMTA BAJRANG
|
HDFC BANK LTD(607152)
|
|
320
|
JHALRAPATAN
|
RJ-273200206204012600/879
(अकतासा )
|
2732002000NRG24300620230698605
|
30/06/2023
|
jamana bai
|
2732002WL011933
|
jamana bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668779
|
|
Mrs. JAMANA BAI AND MR BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200206204012600/882
(अकतासा )
|
2732002000NRG24300620230698607
|
30/06/2023
|
Ayodhaya Bai
|
2732002WL011933
|
Ayodhaya Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668481
|
|
AJODHYABAI MOHANLAL
|
HDFC BANK LTD(607152)
|
|
322
|
JHALRAPATAN
|
RJ-273200206204012600/882
(अकतासा )
|
2732002000NRG24300620230698606
|
30/06/2023
|
Mohan Lal
|
2732002WL011933
|
Mohan Lal
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668516
|
|
MOHAN LAL S/O MR BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200206204012600/887
(अकतासा )
|
2732002000NRG24300620230700094
|
30/06/2023
|
Dev Bai
|
2732002WL011946
|
Dev Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668370
|
|
Mrs. DEV BAI BHEEL BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200206204012600/888
(अकतासा )
|
2732002000NRG24300620230698608
|
30/06/2023
|
BHOJ RAJ
|
2732002WL011933
|
BHOJ RAJ
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668889
|
|
Mr. BHOJ RAJ S/O PRABHU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200206204012600/889
(अकतासा )
|
2732002000NRG24300620230700095
|
30/06/2023
|
nandu bai
|
2732002WL011946
|
nandu bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668949
|
|
Mrs. NANDU BAI W/O GRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200206204012600/893
(अकतासा )
|
2732002000NRG24300620230700096
|
30/06/2023
|
Dhakha Bai
|
2732002WL011946
|
Dhakha Bai
|
00089
|
CBIN0280460
|
564
|
564
|
Processed
|
23/08/2023
|
|
4772668916
|
|
DAKHABAI NIRBHAYASINGH
|
HDFC BANK LTD(607152)
|
|
327
|
JHALRAPATAN
|
RJ-273200206204012600/894
(अकतासा )
|
2732002000NRG24300620230700097
|
30/06/2023
|
Sanju Bai
|
2732002WL011946
|
Sanju Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668384
|
|
Mrs. SANJU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200206204012600/895
(अकतासा )
|
2732002000NRG24300620230700098
|
30/06/2023
|
Prem Bai
|
2732002WL011946
|
Prem Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668390
|
|
Mrs. PREM BAI PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200206204012600/899
(अकतासा )
|
2732002000NRG24300620230700100
|
30/06/2023
|
Dropati Bai
|
2732002WL011946
|
Dropati Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
24/08/2023
|
|
4772668412
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JHALRAPATAN
|
RJ-273200206204012600/900
(अकतासा )
|
2732002000NRG24300620230698609
|
30/06/2023
|
Nani Bai
|
2732002WL011933
|
Nani Bai
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668985
|
|
Mrs. NANI BAI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200206204012600/927
(अकतासा )
|
2732002000NRG24300620230698610
|
30/06/2023
|
Suresh
|
2732002WL011933
|
Suresh
|
00089
|
CBIN0280460
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772668984
|
|
Mr. SURESH CHAND MEENA S/O SITA RAM MEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200206204012600/994
(अकतासा )
|
2732002000NRG24300620230700101
|
30/06/2023
|
kali bai
|
2732002WL011946
|
kali bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668418
|
|
KALI BAI W/O LAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200206204012700/1011
(अकतासा )
|
2732002000NRG24300620230702353
|
30/06/2023
|
Bhagwan singh
|
2732002WL011999
|
Bhagwan singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4772668773
|
|
BHAGAWAN SINGH S/O ANOKH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200206204012700/1058
(अकतासा )
|
2732002000NRG24300620230702354
|
30/06/2023
|
Jorawar singh
|
2732002WL011999
|
Jorawar singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668429
|
|
Mr. JORAWAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200206204012700/1085
(अकतासा )
|
2732002000NRG24300620230699577
|
30/06/2023
|
Raviraj Singh
|
2732002WL011940
|
Raviraj Singh
|
00089
|
CBIN0280460
|
111
|
111
|
Processed
|
23/08/2023
|
|
4772668389
|
|
Mr. RAVIRAJ SINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200206204012700/1086
(अकतासा )
|
2732002000NRG24300620230702355
|
30/06/2023
|
pukharaj singh
|
2732002WL011999
|
pukharaj singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4772669124
|
|
PUKHRAJ SINGH S/O POOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200206204012700/1104
(अकतासा )
|
2732002000NRG24300620230702357
|
30/06/2023
|
Balwant Singh
|
2732002WL011999
|
Balwant Singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668456
|
|
Mr. BALWANT SINGH S/O DEVI SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200206204012700/1104
(अकतासा )
|
2732002000NRG24300620230699579
|
30/06/2023
|
Basant Kawar
|
2732002WL011940
|
Basant Kawar
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4772668710
|
|
BASANT KANVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
339
|
JHALRAPATAN
|
RJ-273200206204012700/1105
(अकतासा )
|
2732002000NRG24300620230699580
|
30/06/2023
|
Kali Bai
|
2732002WL011940
|
Kali Bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668818
|
|
Mrs. KALI BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200206204012700/1105
(अकतासा )
|
2732002000NRG24300620230702358
|
30/06/2023
|
Ramprasad
|
2732002WL011999
|
Ramprasad
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772669140
|
|
Mr. RAM PARSAD SAN
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200206204012700/1106
(अकतासा )
|
2732002000NRG24300620230699581
|
30/06/2023
|
Guddi Kawar
|
2732002WL011940
|
Guddi Kawar
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772669090
|
|
Mrs. GUDDI KANWAR . HOKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200206204012700/1106
(अकतासा )
|
2732002000NRG24300620230702359
|
30/06/2023
|
Hokam Singh
|
2732002WL011999
|
Hokam Singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668735
|
|
Mr. HUKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200206204012700/1108
(अकतासा )
|
2732002000NRG24300620230702361
|
30/06/2023
|
Manju bai
|
2732002WL011999
|
Manju bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772669079
|
|
Mrs. MANJU BAI NAYAK ASHOK NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200206204012700/1109
(अकतासा )
|
2732002000NRG24300620230702362
|
30/06/2023
|
Pushpendar Singh
|
2732002WL011999
|
Pushpendar Singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668401
|
|
PUSHPENDRA SINGH S/O MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200206204012700/1180
(अकतासा )
|
2732002000NRG24300620230702363
|
30/06/2023
|
Gajraj singh
|
2732002WL011999
|
Gajraj singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772669141
|
|
Mr. GAJRAJ SINGH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200206204012700/1183
(अकतासा )
|
2732002000NRG24300620230702364
|
30/06/2023
|
Gajraj
|
2732002WL011999
|
Gajraj
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668738
|
|
Mr. GAJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200206204012700/1183
(अकतासा )
|
2732002000NRG24300620230699582
|
30/06/2023
|
Lahd Bai
|
2732002WL011940
|
Lahd Bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4772668652
|
|
LadBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
JHALRAPATAN
|
RJ-273200206204012700/1247
(अकतासा )
|
2732002000NRG24300620230699583
|
30/06/2023
|
Koshalya Bai
|
2732002WL011940
|
Koshalya Bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772669084
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200206204012700/1247
(अकतासा )
|
2732002000NRG24300620230702365
|
30/06/2023
|
Mukesh
|
2732002WL011999
|
Mukesh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668771
|
|
MUKESH SO MANGI LAL
|
BANK OF INDIA(508505)
|
|
350
|
JHALRAPATAN
|
RJ-273200206204012700/1248
(अकतासा )
|
2732002000NRG24300620230702366
|
30/06/2023
|
Govind
|
2732002WL011999
|
Govind
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668792
|
|
Mr. GOVIND SINGH S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200206204012700/1270
(अकतासा )
|
2732002000NRG24300620230702367
|
30/06/2023
|
Bharta Singh
|
2732002WL011999
|
Bharta Singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668918
|
|
Mr. BHARAT SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200206204012700/1285
(अकतासा )
|
2732002000NRG24300620230702368
|
30/06/2023
|
Suresh
|
2732002WL011999
|
Suresh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668691
|
|
Mr. Suresh Chand
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200206204012700/1291
(अकतासा )
|
2732002000NRG24300620230702369
|
30/06/2023
|
Kamal Kumar
|
2732002WL011999
|
Kamal Kumar
|
00089
|
CBIN0280460
|
1674
|
1674
|
Processed
|
23/08/2023
|
|
4772668631
|
|
Mr. KAMAL KUMAR SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JHALRAPATAN
|
RJ-273200206204012700/1319
(अकतासा )
|
2732002000NRG24300620230699586
|
30/06/2023
|
Bhanwar Kanwar
|
2732002WL011940
|
Bhanwar Kanwar
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668685
|
|
Miss. BHANWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200206204012700/1319
(अकतासा )
|
2732002000NRG24300620230702370
|
30/06/2023
|
Gopal
|
2732002WL011999
|
Gopal
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668769
|
|
Mr. GOPAL SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200206204012700/1323
(अकतासा )
|
2732002000NRG24300620230699587
|
30/06/2023
|
vishnu kanwar
|
2732002WL011940
|
vishnu kanwar
|
00089
|
CBIN0280460
|
111
|
111
|
Processed
|
23/08/2023
|
|
4772668630
|
|
Mrs. VISHNU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200206204012700/1355-B
(अकतासा )
|
2732002000NRG24300620230702372
|
30/06/2023
|
govind
|
2732002WL011999
|
govind
|
00089
|
CBIN0280460
|
1674
|
1674
|
Processed
|
23/08/2023
|
|
4772668682
|
|
Mr. GOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JHALRAPATAN
|
RJ-273200206204012700/1363
(अकतासा )
|
2732002000NRG24300620230702374
|
30/06/2023
|
Radha Bai
|
2732002WL011999
|
Radha Bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668609
|
|
Mr. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200206204012700/1363
(अकतासा )
|
2732002000NRG24300620230702373
|
30/06/2023
|
Sitaram
|
2732002WL011999
|
Sitaram
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668681
|
|
Mr. SEETA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200206204012700/1379
(अकतासा )
|
2732002000NRG24300620230702375
|
30/06/2023
|
Rampal singh
|
2732002WL011999
|
Rampal singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668654
|
|
RAMPAL SINGH
|
IDBI BANK(607095)
|
|
361
|
JHALRAPATAN
|
RJ-273200206204012700/1387
(अकतासा )
|
2732002000NRG24300620230702376
|
30/06/2023
|
Mangu singh
|
2732002WL011999
|
Mangu singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668613
|
|
Mr. MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200206204012700/1390
(अकतासा )
|
2732002000NRG24300620230702377
|
30/06/2023
|
Anguri Bai
|
2732002WL011999
|
Anguri Bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668858
|
|
Mrs. ANGURI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200206204012700/1391
(अकतासा )
|
2732002000NRG24300620230702378
|
30/06/2023
|
Dinesh
|
2732002WL011999
|
Dinesh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668663
|
|
DINESH KUMAR SO SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
364
|
JHALRAPATAN
|
RJ-273200206204012700/1398
(अकतासा )
|
2732002000NRG24300620230702379
|
30/06/2023
|
Reena Bai
|
2732002WL011999
|
Reena Bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668723
|
|
Mrs. REENA BAI BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200206204012700/1399
(अकतासा )
|
2732002000NRG24300620230702381
|
30/06/2023
|
dilip singh
|
2732002WL011999
|
dilip singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668720
|
|
Mr. DILIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200206204012700/1399
(अकतासा )
|
2732002000NRG24300620230702380
|
30/06/2023
|
mamta bai
|
2732002WL011999
|
mamta bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668661
|
|
Miss. MAMTA BAI WO DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200206204012700/1509
(अकतासा )
|
2732002000NRG24300620230702382
|
30/06/2023
|
Sona
|
2732002WL011999
|
Sona
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668709
|
|
Mr. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200206204012700/1515
(अकतासा )
|
2732002000NRG24300620230699590
|
30/06/2023
|
KIRAN KANWAR
|
2732002WL011940
|
KIRAN KANWAR
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668690
|
|
Mrs. KIRAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JHALRAPATAN
|
RJ-273200206204012700/441
(अकतासा )
|
2732002000NRG24300620230702385
|
30/06/2023
|
nodyan bai
|
2732002WL011999
|
nodyan bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4772668426
|
|
NodyanBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
JHALRAPATAN
|
RJ-273200206204012700/442
(अकतासा )
|
2732002000NRG24300620230702386
|
30/06/2023
|
Bheru Lal
|
2732002WL011999
|
Bheru Lal
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668653
|
|
Mr. BHERU . MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JHALRAPATAN
|
RJ-273200206204012700/442
(अकतासा )
|
2732002000NRG24300620230699592
|
30/06/2023
|
kanchan bai
|
2732002WL011940
|
kanchan bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668793
|
|
Mrs. KANCHAN BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200206204012700/444
(अकतासा )
|
2732002000NRG24300620230702387
|
30/06/2023
|
Devi Lal
|
2732002WL011999
|
Devi Lal
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668812
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200206204012700/444
(अकतासा )
|
2732002000NRG24300620230699593
|
30/06/2023
|
Raju Bai
|
2732002WL011940
|
Raju Bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668458
|
|
Mrs. RAJU BAI W/O DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JHALRAPATAN
|
RJ-273200206204012700/446
(अकतासा )
|
2732002000NRG24300620230702388
|
30/06/2023
|
Kalu Singh
|
2732002WL011999
|
Kalu Singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668736
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200206204012700/447
(अकतासा )
|
2732002000NRG24300620230699594
|
30/06/2023
|
debusingh
|
2732002WL011940
|
debusingh
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668850
|
|
Mr. DEVI SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200206204012700/447
(अकतासा )
|
2732002000NRG24300620230702389
|
30/06/2023
|
Rup Kawr
|
2732002WL011999
|
Rup Kawr
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668686
|
|
Miss. RUP KANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200206204012700/448
(अकतासा )
|
2732002000NRG24300620230702390
|
30/06/2023
|
prem Singh
|
2732002WL011999
|
prem Singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668919
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200206204012700/449
(अकतासा )
|
2732002000NRG24300620230702391
|
30/06/2023
|
hem singh
|
2732002WL011999
|
hem singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668466
|
|
Mr. HEM SINGH S/O BHANWAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JHALRAPATAN
|
RJ-273200206204012700/450
(अकतासा )
|
2732002000NRG24300620230702392
|
30/06/2023
|
gouradhan Singh
|
2732002WL011999
|
gouradhan Singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772669076
|
|
Mr. GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200206204012700/453
(अकतासा )
|
2732002000NRG24300620230702393
|
30/06/2023
|
ratan singh
|
2732002WL011999
|
ratan singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668529
|
|
RATAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JHALRAPATAN
|
RJ-273200206204012700/454
(अकतासा )
|
2732002000NRG24300620230702394
|
30/06/2023
|
Dashrath singh
|
2732002WL011999
|
Dashrath singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668947
|
|
Mr. DASHRATH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JHALRAPATAN
|
RJ-273200206204012700/455
(अकतासा )
|
2732002000NRG24300620230699596
|
30/06/2023
|
jeswent singh
|
2732002WL011940
|
jeswent singh
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668814
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200206204012700/455
(अकतासा )
|
2732002000NRG24300620230702395
|
30/06/2023
|
Kalu Singh
|
2732002WL011999
|
Kalu Singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668821
|
|
Mr. KALU . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200206204012700/457
(अकतासा )
|
2732002000NRG24300620230702396
|
30/06/2023
|
pur singh
|
2732002WL011999
|
pur singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668920
|
|
Mr. PURASINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200206204012700/458
(अकतासा )
|
2732002000NRG24300620230702397
|
30/06/2023
|
Bajrag Singh
|
2732002WL011999
|
Bajrag Singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668946
|
|
Mr. BAJRANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200206204012700/461
(अकतासा )
|
2732002000NRG24300620230699597
|
30/06/2023
|
mohan singh
|
2732002WL011940
|
mohan singh
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4772668948
|
|
MOHAN SINGH SO CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200206204012700/462
(अकतासा )
|
2732002000NRG24300620230699598
|
30/06/2023
|
resham kawar
|
2732002WL011940
|
resham kawar
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668385
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200206204012700/463
(अकतासा )
|
2732002000NRG24300620230702399
|
30/06/2023
|
Gajraj Singh
|
2732002WL011999
|
Gajraj Singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668791
|
|
Mr. GAJRAJ SINGH S/O ANKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JHALRAPATAN
|
RJ-273200206204012700/464
(अकतासा )
|
2732002000NRG24300620230699599
|
30/06/2023
|
Lakhraj Singh
|
2732002WL011940
|
Lakhraj Singh
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
23/08/2023
|
|
4772668455
|
|
Mr. LEKH RAJ S/O NAND SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JHALRAPATAN
|
RJ-273200206204012700/464
(अकतासा )
|
2732002000NRG24300620230699600
|
30/06/2023
|
Mamta Kuwar
|
2732002WL011940
|
Mamta Kuwar
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668722
|
|
Mrs. MAMTA KANWAR . VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JHALRAPATAN
|
RJ-273200206204012700/465
(अकतासा )
|
2732002000NRG24300620230702400
|
30/06/2023
|
kalu singh
|
2732002WL011999
|
kalu singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668467
|
|
Mr. KALU SINGH S/O POOR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200206204012700/466
(अकतासा )
|
2732002000NRG24300620230702401
|
30/06/2023
|
vinod kumar
|
2732002WL011999
|
vinod kumar
|
00089
|
CBIN0280460
|
1674
|
1674
|
Processed
|
23/08/2023
|
|
4772668739
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JHALRAPATAN
|
RJ-273200206204012700/467
(अकतासा )
|
2732002000NRG24300620230702402
|
30/06/2023
|
Bhupendra
|
2732002WL011999
|
Bhupendra
|
00089
|
CBIN0280460
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4772668851
|
|
Mr. BHUPENDRA SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JHALRAPATAN
|
RJ-273200206204012700/472
(अकतासा )
|
2732002000NRG24300620230702403
|
30/06/2023
|
pappudhi bai
|
2732002WL011999
|
pappudhi bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668815
|
|
Mrs. PAPPUDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200206204012700/474
(अकतासा )
|
2732002000NRG24300620230702404
|
30/06/2023
|
Kanti Bai
|
2732002WL011999
|
Kanti Bai
|
00089
|
CBIN0280460
|
1674
|
1674
|
Processed
|
23/08/2023
|
|
4772668605
|
|
Mrs. KANTI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JHALRAPATAN
|
RJ-273200206204012700/475
(अकतासा )
|
2732002000NRG24300620230702406
|
30/06/2023
|
Lalt aBai
|
2732002WL011999
|
Lalt aBai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668867
|
|
Mrs. LALTA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JHALRAPATAN
|
RJ-273200206204012700/475
(अकतासा )
|
2732002000NRG24300620230702405
|
30/06/2023
|
Nena lal
|
2732002WL011999
|
Nena lal
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668730
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JHALRAPATAN
|
RJ-273200206204012700/477
(अकतासा )
|
2732002000NRG24300620230702408
|
30/06/2023
|
mohani bai
|
2732002WL011999
|
mohani bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668808
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JHALRAPATAN
|
RJ-273200206204012700/478
(अकतासा )
|
2732002000NRG24300620230702409
|
30/06/2023
|
Kailash Bai
|
2732002WL011999
|
Kailash Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668822
|
|
KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JHALRAPATAN
|
RJ-273200206204012700/479
(अकतासा )
|
2732002000NRG24300620230702410
|
30/06/2023
|
Mangi Bai
|
2732002WL011999
|
Mangi Bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668807
|
|
Mrs. MANGI BAI W/O SUKHDEV NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JHALRAPATAN
|
RJ-273200206204012700/480
(अकतासा )
|
2732002000NRG24300620230702413
|
30/06/2023
|
Ghasi lal
|
2732002WL011999
|
Ghasi lal
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668719
|
|
Mr. GHEESA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JHALRAPATAN
|
RJ-273200206204012700/480
(अकतासा )
|
2732002000NRG24300620230702412
|
30/06/2023
|
Rodi Bai
|
2732002WL011999
|
Rodi Bai
|
00089
|
CBIN0280460
|
1116
|
1116
|
Processed
|
23/08/2023
|
|
4772668659
|
|
Mrs. RODI BAI NAYAK GHEESA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JHALRAPATAN
|
RJ-273200206204012700/481
(अकतासा )
|
2732002000NRG24300620230702414
|
30/06/2023
|
Chandri Bai
|
2732002WL011999
|
Chandri Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668809
|
|
Mrs. CHANDRI BAI W/O UMRAO NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JHALRAPATAN
|
RJ-273200206204012700/482
(अकतासा )
|
2732002000NRG24300620230702416
|
30/06/2023
|
gyatri bai
|
2732002WL011999
|
gyatri bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668573
|
|
Mrs. GAYATRI BAI W/O MUKESH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JHALRAPATAN
|
RJ-273200206204012700/482
(अकतासा )
|
2732002000NRG24300620230702415
|
30/06/2023
|
Mukesh
|
2732002WL011999
|
Mukesh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668795
|
|
Mr. MUKESH KUMAR NAYAK S/O RAM PRASAD NA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JHALRAPATAN
|
RJ-273200206204012700/483
(अकतासा )
|
2732002000NRG24300620230702418
|
30/06/2023
|
ramprasad
|
2732002WL011999
|
ramprasad
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668576
|
|
Mr. RAM PRASAD S/O RAM CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JHALRAPATAN
|
RJ-273200206204012700/483
(अकतासा )
|
2732002000NRG24300620230702417
|
30/06/2023
|
sunder bai
|
2732002WL011999
|
sunder bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668794
|
|
Mrs. SUNDAR BAI NAYAK W/ORAM PRASAD NAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JHALRAPATAN
|
RJ-273200206204012700/484
(अकतासा )
|
2732002000NRG24300620230702419
|
30/06/2023
|
GOVERDHAN LAL
|
2732002WL011999
|
GOVERDHAN LAL
|
00089
|
CBIN0280460
|
558
|
558
|
Processed
|
23/08/2023
|
|
4772668688
|
|
Mr. GOVERDHAN LAL NAYAK BAGADU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JHALRAPATAN
|
RJ-273200206204012700/485
(अकतासा )
|
2732002000NRG24300620230702420
|
30/06/2023
|
ajodya bai
|
2732002WL011999
|
ajodya bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772669067
|
|
Mrs. SHYAM BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JHALRAPATAN
|
RJ-273200206204012700/486
(अकतासा )
|
2732002000NRG24300620230699602
|
30/06/2023
|
ghisi bai
|
2732002WL011940
|
ghisi bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668864
|
|
Mrs. GHEESI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JHALRAPATAN
|
RJ-273200206204012700/487
(अकतासा )
|
2732002000NRG24300620230702423
|
30/06/2023
|
Gita Bai
|
2732002WL011999
|
Gita Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668575
|
|
Mrs. GEETA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200206204012700/491
(अकतासा )
|
2732002000NRG24300620230702425
|
30/06/2023
|
Bhawar Lal
|
2732002WL011999
|
Bhawar Lal
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668388
|
|
Mr. BHANWAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JHALRAPATAN
|
RJ-273200206204012700/491
(अकतासा )
|
2732002000NRG24300620230702424
|
30/06/2023
|
Shanyhi Bai
|
2732002WL011999
|
Shanyhi Bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668397
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JHALRAPATAN
|
RJ-273200206204012700/494
(अकतासा )
|
2732002000NRG24300620230702426
|
30/06/2023
|
mehar bai Singh
|
2732002WL011999
|
mehar bai Singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668768
|
|
Mr. MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JHALRAPATAN
|
RJ-273200206204012700/497
(अकतासा )
|
2732002000NRG24300620230702428
|
30/06/2023
|
Satendar
|
2732002WL011999
|
Satendar
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772669083
|
|
Mr. SATYENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JHALRAPATAN
|
RJ-273200206204012700/682
(अकतासा )
|
2732002000NRG24300620230702429
|
30/06/2023
|
Shanti Bai
|
2732002WL011999
|
Shanti Bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668816
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JHALRAPATAN
|
RJ-273200206204012700/684
(अकतासा )
|
2732002000NRG24300620230702430
|
30/06/2023
|
Santosh bai
|
2732002WL011999
|
Santosh bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668924
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JHALRAPATAN
|
RJ-273200206204012700/685
(अकतासा )
|
2732002000NRG24300620230702431
|
30/06/2023
|
Hari singh
|
2732002WL011999
|
Hari singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668817
|
|
Mr. HARISIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JHALRAPATAN
|
RJ-273200206204012700/688
(अकतासा )
|
2732002000NRG24300620230699604
|
30/06/2023
|
Ayodhya
|
2732002WL011940
|
Ayodhya
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772669085
|
|
Mrs. AJODHYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JHALRAPATAN
|
RJ-273200206204012700/688
(अकतासा )
|
2732002000NRG24300620230702432
|
30/06/2023
|
Jagdish
|
2732002WL011999
|
Jagdish
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668650
|
|
Mr. JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JHALRAPATAN
|
RJ-273200206204012700/690
(अकतासा )
|
2732002000NRG24300620230702433
|
30/06/2023
|
Prahlad
|
2732002WL011999
|
Prahlad
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668607
|
|
Mr. PRAHALAD DAS BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JHALRAPATAN
|
RJ-273200206204012700/691
(अकतासा )
|
2732002000NRG24300620230699606
|
30/06/2023
|
Raghuveer Singh
|
2732002WL011940
|
Raghuveer Singh
|
00089
|
CBIN0280460
|
111
|
111
|
Processed
|
23/08/2023
|
|
4772668776
|
|
Mr. RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHALRAPATAN
|
RJ-273200206204012700/692
(अकतासा )
|
2732002000NRG24300620230702434
|
30/06/2023
|
Nawal singh
|
2732002WL011999
|
Nawal singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4772668774
|
|
NAVAL SINGH S/O CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200206204012700/795
(अकतासा )
|
2732002000NRG24300620230699607
|
30/06/2023
|
Shaitan Bai
|
2732002WL011940
|
Shaitan Bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668644
|
|
Mr. SAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JHALRAPATAN
|
RJ-273200206204012700/812
(अकतासा )
|
2732002000NRG24300620230699608
|
30/06/2023
|
Mohan Bai
|
2732002WL011940
|
Mohan Bai
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668632
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
JHALRAPATAN
|
RJ-273200206204012700/859
(अकतासा )
|
2732002000NRG24300620230702436
|
30/06/2023
|
jugraj singh
|
2732002WL011999
|
jugraj singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668606
|
|
Mr. JUG RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JHALRAPATAN
|
RJ-273200206204012700/860
(अकतासा )
|
2732002000NRG24300620230702437
|
30/06/2023
|
Mangu Singh
|
2732002WL011999
|
Mangu Singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4772669122
|
|
MANGOO SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200206204012700/861
(अकतासा )
|
2732002000NRG24300620230702438
|
30/06/2023
|
bharu singh
|
2732002WL011999
|
bharu singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668873
|
|
Mr. BHERU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JHALRAPATAN
|
RJ-273200206204012700/862
(अकतासा )
|
2732002000NRG24300620230702439
|
30/06/2023
|
naval singh
|
2732002WL011999
|
naval singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668457
|
|
NAVAL SINGH S/O BHANWAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JHALRAPATAN
|
RJ-273200206204012700/862
(अकतासा )
|
2732002000NRG24300620230702440
|
30/06/2023
|
Rajkumar
|
2732002WL011999
|
Rajkumar
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668683
|
|
Mr. RAJ KUMAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JHALRAPATAN
|
RJ-273200206204012700/869
(अकतासा )
|
2732002000NRG24300620230702441
|
30/06/2023
|
Shambhu singh
|
2732002WL011999
|
Shambhu singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668427
|
|
SHAMBHU SINGH S/O BANE SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JHALRAPATAN
|
RJ-273200206204012700/885
(अकतासा )
|
2732002000NRG24300620230702442
|
30/06/2023
|
jagdish
|
2732002WL011999
|
jagdish
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668524
|
|
Mr. JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JHALRAPATAN
|
RJ-273200206204012700/886
(अकतासा )
|
2732002000NRG24300620230702443
|
30/06/2023
|
Guljar
|
2732002WL011999
|
Guljar
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668767
|
|
Mr. GULJAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JHALRAPATAN
|
RJ-273200206204012700/909
(अकतासा )
|
2732002000NRG24300620230702444
|
30/06/2023
|
Davi Singh
|
2732002WL011999
|
Davi Singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668733
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JHALRAPATAN
|
RJ-273200206204012700/909
(अकतासा )
|
2732002000NRG24300620230699612
|
30/06/2023
|
Gopal
|
2732002WL011940
|
Gopal
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668684
|
|
Mrs. GOPAL KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JHALRAPATAN
|
RJ-273200206204012700/912
(अकतासा )
|
2732002000NRG24300620230702445
|
30/06/2023
|
chotu singh
|
2732002WL011999
|
chotu singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668770
|
|
Mr. CHOTU SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JHALRAPATAN
|
RJ-273200206204012700/918
(अकतासा )
|
2732002000NRG24300620230702447
|
30/06/2023
|
jujar singh
|
2732002WL011999
|
jujar singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772669138
|
|
Mr. JUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JHALRAPATAN
|
RJ-273200206204012700/941
(अकतासा )
|
2732002000NRG24300620230699613
|
30/06/2023
|
Chankawr
|
2732002WL011940
|
Chankawr
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668648
|
|
Mrs. CHAGAN KANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JHALRAPATAN
|
RJ-273200206204012700/953
(अकतासा )
|
2732002000NRG24300620230702448
|
30/06/2023
|
Tawar Singh
|
2732002WL011999
|
Tawar Singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668734
|
|
Mr. TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JHALRAPATAN
|
RJ-273200206204012700/954
(अकतासा )
|
2732002000NRG24300620230702449
|
30/06/2023
|
Mangu singh
|
2732002WL011999
|
Mangu singh
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772668772
|
|
Mangu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JHALRAPATAN
|
RJ-273200206204012700/954
(अकतासा )
|
2732002000NRG24300620230699614
|
30/06/2023
|
Shyam Kawar
|
2732002WL011940
|
Shyam Kawar
|
00089
|
CBIN0280460
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772669123
|
|
Mrs. SHYAM . KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JHALRAPATAN
|
RJ-273200206204012700/957
(अकतासा )
|
2732002000NRG24300620230702451
|
30/06/2023
|
Durga Prasad
|
2732002WL011999
|
Durga Prasad
|
00089
|
CBIN0280460
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4772668866
|
|
Mr. DURGA LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JHALRAPATAN
|
RJ-273200206204012700/957
(अकतासा )
|
2732002000NRG24300620230702450
|
30/06/2023
|
Minakshi
|
2732002WL011999
|
Minakshi
|
00089
|
CBIN0280460
|
1674
|
1674
|
Processed
|
23/08/2023
|
|
4772669101
|
|
Mrs. MINAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JHALRAPATAN
|
RJ-273200206204012700/958
(अकतासा )
|
2732002000NRG24300620230702452
|
30/06/2023
|
Durga Singh
|
2732002WL011999
|
Durga Singh
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668737
|
|
Mr. DURGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JHALRAPATAN
|
RJ-273200206204012700/961
(अकतासा )
|
2732002000NRG24300620230702454
|
30/06/2023
|
guddi bai
|
2732002WL011999
|
guddi bai
|
00089
|
CBIN0280460
|
2046
|
2046
|
Processed
|
23/08/2023
|
|
4772669089
|
|
Mrs. GUDDI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JHALRAPATAN
|
RJ-273200206204012700/961
(अकतासा )
|
2732002000NRG24300620230702453
|
30/06/2023
|
Radheshyam
|
2732002WL011999
|
Radheshyam
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
23/08/2023
|
|
4772668612
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JHALRAPATAN
|
RJ-273200206204013300/100
(अकतासा )
|
2732002000NRG24300620230700716
|
30/06/2023
|
Ramesh Chand
|
2732002WL011979
|
Ramesh Chand
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668780
|
|
Mr. RAMESH CHAND S/O KANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JHALRAPATAN
|
RJ-273200206204013300/1014
(अकतासा )
|
2732002000NRG24300620230700717
|
30/06/2023
|
Radha bai
|
2732002WL011979
|
Radha bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668432
|
|
Mrs. RADHA BAI . SHAMBU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JHALRAPATAN
|
RJ-273200206204013300/1015
(अकतासा )
|
2732002000NRG24300620230700718
|
30/06/2023
|
lachand
|
2732002WL011979
|
lachand
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
23/08/2023
|
|
4772668726
|
|
Mr. LAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JHALRAPATAN
|
RJ-273200206204013300/102
(अकतासा )
|
2732002000NRG24300620230700719
|
30/06/2023
|
kanti bai
|
2732002WL011979
|
kanti bai
|
00089
|
CBIN0280460
|
1544
|
1544
|
Processed
|
23/08/2023
|
|
4772668643
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JHALRAPATAN
|
RJ-273200206204013300/1039
(अकतासा )
|
2732002000NRG24300620230700720
|
30/06/2023
|
Kamla Bai
|
2732002WL011979
|
Kamla Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668803
|
|
Mrs. KAMLA BAI MALI W/O DEVI SHANKAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JHALRAPATAN
|
RJ-273200206204013300/105
(अकतासा )
|
2732002000NRG24300620230700721
|
30/06/2023
|
Kanti Bai
|
2732002WL011979
|
Kanti Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668787
|
|
Mrs. KANTI BAI W/O MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JHALRAPATAN
|
RJ-273200206204013300/1052
(अकतासा )
|
2732002000NRG24300620230700722
|
30/06/2023
|
Shanu Bai
|
2732002WL011979
|
Shanu Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668500
|
|
Mrs. SHANU BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JHALRAPATAN
|
RJ-273200206204013300/1066
(अकतासा )
|
2732002000NRG24300620230700723
|
30/06/2023
|
santosh bai
|
2732002WL011979
|
santosh bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668374
|
|
Mrs. SANTOSH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JHALRAPATAN
|
RJ-273200206204013300/1073
(अकतासा )
|
2732002000NRG24300620230700725
|
30/06/2023
|
shambhu lal
|
2732002WL011979
|
shambhu lal
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668777
|
|
Mr. SHAMBHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JHALRAPATAN
|
RJ-273200206204013300/1116
(अकतासा )
|
2732002000NRG24300620230700726
|
30/06/2023
|
shanbhu lal
|
2732002WL011979
|
shanbhu lal
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668921
|
|
Shambhulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
JHALRAPATAN
|
RJ-273200206204013300/1121
(अकतासा )
|
2732002000NRG24300620230700727
|
30/06/2023
|
Santhosh Bai
|
2732002WL011979
|
Santhosh Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668608
|
|
Mr. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JHALRAPATAN
|
RJ-273200206204013300/1130
(अकतासा )
|
2732002000NRG24300620230700728
|
30/06/2023
|
Kamla Bai
|
2732002WL011979
|
Kamla Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772669032
|
|
Mrs. KAMLA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JHALRAPATAN
|
RJ-273200206204013300/1135
(अकतासा )
|
2732002000NRG24300620230700729
|
30/06/2023
|
Bhura Bai
|
2732002WL011979
|
Bhura Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668651
|
|
Mrs. BHURA BAI CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JHALRAPATAN
|
RJ-273200206204013300/1138
(अकतासा )
|
2732002000NRG24300620230700730
|
30/06/2023
|
Manni Bai
|
2732002WL011979
|
Manni Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668671
|
|
Mrs. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JHALRAPATAN
|
RJ-273200206204013300/1190
(अकतासा )
|
2732002000NRG24300620230700732
|
30/06/2023
|
Rekha Bai
|
2732002WL011979
|
Rekha Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668656
|
|
Mrs. REKHA BAI BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JHALRAPATAN
|
RJ-273200206204013300/1207
(अकतासा )
|
2732002000NRG24300620230700734
|
30/06/2023
|
Manju Bai
|
2732002WL011979
|
Manju Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668687
|
|
Miss. MANJU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JHALRAPATAN
|
RJ-273200206204013300/121
(अकतासा )
|
2732002000NRG24300620230700735
|
30/06/2023
|
Mangi Lal
|
2732002WL011979
|
Mangi Lal
|
00089
|
CBIN0280460
|
1544
|
1544
|
Processed
|
23/08/2023
|
|
4772668372
|
|
Mr. MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JHALRAPATAN
|
RJ-273200206204013300/1219
(अकतासा )
|
2732002000NRG24300620230700736
|
30/06/2023
|
Sageeta bai
|
2732002WL011979
|
Sageeta bai
|
00089
|
CBIN0280460
|
772
|
772
|
Processed
|
23/08/2023
|
|
4772669025
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JHALRAPATAN
|
RJ-273200206204013300/122
(अकतासा )
|
2732002000NRG24300620230700737
|
30/06/2023
|
Nand Lal
|
2732002WL011979
|
Nand Lal
|
00089
|
CBIN0280460
|
1351
|
1351
|
Processed
|
23/08/2023
|
|
4772668913
|
|
Ms. NANDLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JHALRAPATAN
|
RJ-273200206204013300/123
(अकतासा )
|
2732002000NRG24300620230700738
|
30/06/2023
|
rama bai
|
2732002WL011979
|
rama bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668377
|
|
Mrs. RAMA BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JHALRAPATAN
|
RJ-273200206204013300/125
(अकतासा )
|
2732002000NRG24300620230700739
|
30/06/2023
|
shakuntala bai
|
2732002WL011979
|
shakuntala bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668806
|
|
Mrs. SHANKUNTALA BAI W/O DEVI SHANKAR LU
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JHALRAPATAN
|
RJ-273200206204013300/1345
(अकतासा )
|
2732002000NRG24300620230700742
|
30/06/2023
|
Mohan Bai
|
2732002WL011979
|
Mohan Bai
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
23/08/2023
|
|
4772668614
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JHALRAPATAN
|
RJ-273200206204013300/1364
(अकतासा )
|
2732002000NRG24300620230700743
|
30/06/2023
|
Dinesh
|
2732002WL011979
|
Dinesh
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772669096
|
|
Mr. DINESHCHANDR .
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JHALRAPATAN
|
RJ-273200206204013300/1380
(अकतासा )
|
2732002000NRG24300620230700744
|
30/06/2023
|
dhrm raj
|
2732002WL011979
|
dhrm raj
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
23/08/2023
|
|
4772668615
|
|
Mr. DHARMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JHALRAPATAN
|
RJ-273200206204013300/140
(अकतासा )
|
2732002000NRG24300620230700745
|
30/06/2023
|
Dav Bai
|
2732002WL011979
|
Dav Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668361
|
|
Mrs. DEV BAI W/O BANWARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JHALRAPATAN
|
RJ-273200206204013300/1451
(अकतासा )
|
2732002000NRG24300620230700747
|
30/06/2023
|
Guru prasad
|
2732002WL011979
|
Guru prasad
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668910
|
|
Mr. GURU PRASAD MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JHALRAPATAN
|
RJ-273200206204013300/1463
(अकतासा )
|
2732002000NRG24300620230700748
|
30/06/2023
|
rinku
|
2732002WL011979
|
rinku
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668634
|
|
RINKUBAI KHANIRAM
|
BANK OF INDIA(508505)
|
|
474
|
JHALRAPATAN
|
RJ-273200206204013300/148
(अकतासा )
|
2732002000NRG24300620230700749
|
30/06/2023
|
Dhapu Bai
|
2732002WL011979
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668799
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JHALRAPATAN
|
RJ-273200206204013300/1498
(अकतासा )
|
2732002000NRG24300620230700750
|
30/06/2023
|
badam bai
|
2732002WL011979
|
badam bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668998
|
|
Mrs. BADAM BAI W/O BAL CHAND BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JHALRAPATAN
|
RJ-273200206204013300/160
(अकतासा )
|
2732002000NRG24300620230700751
|
30/06/2023
|
gita bai
|
2732002WL011979
|
gita bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4772668365
|
|
GEETA BAI W/O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200206204013300/162
(अकतासा )
|
2732002000NRG24300620230700752
|
30/06/2023
|
Ratan Bai
|
2732002WL011979
|
Ratan Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668379
|
|
Mrs. RATAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JHALRAPATAN
|
RJ-273200206204013300/165
(अकतासा )
|
2732002000NRG24300620230700753
|
30/06/2023
|
Rekha Bai
|
2732002WL011979
|
Rekha Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668610
|
|
Mr. REKHA BAI MEGHWALO
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JHALRAPATAN
|
RJ-273200206204013300/168
(अकतासा )
|
2732002000NRG24300620230700754
|
30/06/2023
|
Guddi Bai
|
2732002WL011979
|
Guddi Bai
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
23/08/2023
|
|
4772668670
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JHALRAPATAN
|
RJ-273200206204013300/189
(अकतासा )
|
2732002000NRG24300620230700755
|
30/06/2023
|
Radha Bai
|
2732002WL011979
|
Radha Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772669143
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JHALRAPATAN
|
RJ-273200206204013300/205
(अकतासा )
|
2732002000NRG24300620230700757
|
30/06/2023
|
durga bai
|
2732002WL011979
|
durga bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668583
|
|
Mrs. DURGA BAI W/O HARISH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JHALRAPATAN
|
RJ-273200206204013300/215
(अकतासा )
|
2732002000NRG24300620230700758
|
30/06/2023
|
Sugan Bai
|
2732002WL011979
|
Sugan Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668360
|
|
Mrs. SUGAN BAI W/O MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JHALRAPATAN
|
RJ-273200206204013300/301
(अकतासा )
|
2732002000NRG24300620230700759
|
30/06/2023
|
Prem Bai
|
2732002WL011979
|
Prem Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668531
|
|
Mrs. PREM BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JHALRAPATAN
|
RJ-273200206204013300/318
(अकतासा )
|
2732002000NRG24300620230700760
|
30/06/2023
|
badam bai
|
2732002WL011979
|
badam bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668358
|
|
Mrs. BADAM BAI W/O RAM LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JHALRAPATAN
|
RJ-273200206204013300/319
(अकतासा )
|
2732002000NRG24300620230700761
|
30/06/2023
|
Manni Bai
|
2732002WL011979
|
Manni Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668993
|
|
Mrs. MANNI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JHALRAPATAN
|
RJ-273200206204013300/330
(अकतासा )
|
2732002000NRG24300620230700763
|
30/06/2023
|
Feri bai
|
2732002WL011979
|
Feri bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668450
|
|
Mrs. FORI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JHALRAPATAN
|
RJ-273200206204013300/331
(अकतासा )
|
2732002000NRG24300620230700764
|
30/06/2023
|
kailash bai
|
2732002WL011979
|
kailash bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668353
|
|
Mrs. KAILASH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JHALRAPATAN
|
RJ-273200206204013300/332
(अकतासा )
|
2732002000NRG24300620230700765
|
30/06/2023
|
kailash bai
|
2732002WL011979
|
kailash bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668801
|
|
Mrs. KAILASH BAI MALI.
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JHALRAPATAN
|
RJ-273200206204013300/336
(अकतासा )
|
2732002000NRG24300620230700766
|
30/06/2023
|
BHAGOT BAI
|
2732002WL011979
|
BHAGOT BAI
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668977
|
|
Mrs. BHAGOTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JHALRAPATAN
|
RJ-273200206204013300/337
(अकतासा )
|
2732002000NRG24300620230700767
|
30/06/2023
|
Sugan Bai
|
2732002WL011979
|
Sugan Bai
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
23/08/2023
|
|
4772668366
|
|
Mrs. SUGAN BAI W/O MANGI LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JHALRAPATAN
|
RJ-273200206204013300/340
(अकतासा )
|
2732002000NRG24300620230700768
|
30/06/2023
|
Shanti Bai
|
2732002WL011979
|
Shanti Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668646
|
|
Mrs. SHANTI BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JHALRAPATAN
|
RJ-273200206204013300/342
(अकतासा )
|
2732002000NRG24300620230700769
|
30/06/2023
|
Barji Bai
|
2732002WL011979
|
Barji Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668805
|
|
Mrs. BARJA BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JHALRAPATAN
|
RJ-273200206204013300/347
(अकतासा )
|
2732002000NRG24300620230700770
|
30/06/2023
|
Santosh bai
|
2732002WL011979
|
Santosh bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772669078
|
|
Mrs. SANTOSH BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JHALRAPATAN
|
RJ-273200206204013300/351
(अकतासा )
|
2732002000NRG24300620230700771
|
30/06/2023
|
dwarki bai
|
2732002WL011979
|
dwarki bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668766
|
|
Mrs. DAWARKI BAI W/O OP PRAKASH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JHALRAPATAN
|
RJ-273200206204013300/353
(अकतासा )
|
2732002000NRG24300620230700772
|
30/06/2023
|
kanchan bai
|
2732002WL011979
|
kanchan bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668354
|
|
Mrs. KANCHAN BAI W/O RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JHALRAPATAN
|
RJ-273200206204013300/355
(अकतासा )
|
2732002000NRG24300620230700773
|
30/06/2023
|
mohan bai
|
2732002WL011979
|
mohan bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668376
|
|
Mrs. MOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JHALRAPATAN
|
RJ-273200206204013300/357
(अकतासा )
|
2732002000NRG24300620230700774
|
30/06/2023
|
Badam bai
|
2732002WL011979
|
Badam bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668440
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JHALRAPATAN
|
RJ-273200206204013300/359
(अकतासा )
|
2732002000NRG24300620230700775
|
30/06/2023
|
Bharat
|
2732002WL011979
|
Bharat
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
23/08/2023
|
|
4772669091
|
|
Mr. BHARAT BHUSHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JHALRAPATAN
|
RJ-273200206204013300/360
(अकतासा )
|
2732002000NRG24300620230700776
|
30/06/2023
|
Narendra kumar
|
2732002WL011979
|
Narendra kumar
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668526
|
|
NARENDER KUMAR SHARMA S/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JHALRAPATAN
|
RJ-273200206204013300/362
(अकतासा )
|
2732002000NRG24300620230700777
|
30/06/2023
|
Prem bai
|
2732002WL011979
|
Prem bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668788
|
|
Mrs. PREM BAI W/O PARMA NAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JHALRAPATAN
|
RJ-273200206204013300/372
(अकतासा )
|
2732002000NRG24300620230700778
|
30/06/2023
|
PAAN BAI
|
2732002WL011979
|
PAAN BAI
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668574
|
|
Ms. PAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JHALRAPATAN
|
RJ-273200206204013300/373
(अकतासा )
|
2732002000NRG24300620230700779
|
30/06/2023
|
kanti bai
|
2732002WL011979
|
kanti bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668956
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JHALRAPATAN
|
RJ-273200206204013300/393
(अकतासा )
|
2732002000NRG24300620230700781
|
30/06/2023
|
Prem Bai
|
2732002WL011979
|
Prem Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668804
|
|
Mrs. PREM BAI W/O GOPAL LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JHALRAPATAN
|
RJ-273200206204013300/400
(अकतासा )
|
2732002000NRG24300620230700782
|
30/06/2023
|
Lila Bai
|
2732002WL011979
|
Lila Bai
|
00089
|
CBIN0280460
|
772
|
772
|
Processed
|
23/08/2023
|
|
4772668802
|
|
Mrs. LILA BAI W/O RAMESH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JHALRAPATAN
|
RJ-273200206204013300/623
(अकतासा )
|
2732002000NRG24300620230700783
|
30/06/2023
|
Mohani Bai
|
2732002WL011979
|
Mohani Bai
|
00089
|
CBIN0280460
|
1544
|
1544
|
Processed
|
23/08/2023
|
|
4772668571
|
|
Mrs. MOHAN BAI W/O BADRI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JHALRAPATAN
|
RJ-273200206204013300/625
(अकतासा )
|
2732002000NRG24300620230700784
|
30/06/2023
|
Janki BAi
|
2732002WL011979
|
Janki BAi
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668662
|
|
Mrs. Janki Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JHALRAPATAN
|
RJ-273200206204013300/626
(अकतासा )
|
2732002000NRG24300620230700785
|
30/06/2023
|
Kanti Bai
|
2732002WL011979
|
Kanti Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668362
|
|
Mr. KANTI BAI W/O RAI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JHALRAPATAN
|
RJ-273200206204013300/627
(अकतासा )
|
2732002000NRG24300620230700786
|
30/06/2023
|
Dhapu Bai
|
2732002WL011979
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668616
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JHALRAPATAN
|
RJ-273200206204013300/628
(अकतासा )
|
2732002000NRG24300620230700787
|
30/06/2023
|
Sampat Bai
|
2732002WL011979
|
Sampat Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668800
|
|
Mrs. SAMPAT BAI W/O RADHEY SHYAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JHALRAPATAN
|
RJ-273200206204013300/631
(अकतासा )
|
2732002000NRG24300620230700788
|
30/06/2023
|
mangilal
|
2732002WL011979
|
mangilal
|
00089
|
CBIN0280460
|
2123
|
2123
|
Rejected
|
23/08/2023
|
|
4772668569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
JHALRAPATAN
|
RJ-273200206204013300/632
(अकतासा )
|
2732002000NRG24300620230700789
|
30/06/2023
|
Anokh Bai
|
2732002WL011979
|
Anokh Bai
|
00089
|
CBIN0280460
|
1544
|
1544
|
Processed
|
23/08/2023
|
|
4772668790
|
|
Mrs. ANOKH BAI W/O RAM PRAKASH ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JHALRAPATAN
|
RJ-273200206204013300/637
(अकतासा )
|
2732002000NRG24300620230700790
|
30/06/2023
|
chandrashekhar
|
2732002WL011979
|
chandrashekhar
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668364
|
|
Mr. CHANDER SHEKAR S/O PRABHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JHALRAPATAN
|
RJ-273200206204013300/639
(अकतासा )
|
2732002000NRG24300620230700791
|
30/06/2023
|
durgalal
|
2732002WL011979
|
durgalal
|
00089
|
CBIN0280460
|
1351
|
1351
|
Processed
|
23/08/2023
|
|
4772668689
|
|
Mr. DURGA LAL SO BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JHALRAPATAN
|
RJ-273200206204013300/646
(अकतासा )
|
2732002000NRG24300620230700792
|
30/06/2023
|
Pram Bai
|
2732002WL011979
|
Pram Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772669097
|
|
Mrs. PREM BAI . WO SHIV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JHALRAPATAN
|
RJ-273200206204013300/651
(अकतासा )
|
2732002000NRG24300620230700793
|
30/06/2023
|
Dhapu Bai
|
2732002WL011979
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668373
|
|
DHAPU BAI W/O PAPPU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JHALRAPATAN
|
RJ-273200206204013300/653
(अकतासा )
|
2732002000NRG24300620230700794
|
30/06/2023
|
Gunvati Bai
|
2732002WL011979
|
Gunvati Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668905
|
|
Mrs. SUNITA BAI URF GUNVANTI BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JHALRAPATAN
|
RJ-273200206204013300/655
(अकतासा )
|
2732002000NRG24300620230700795
|
30/06/2023
|
Mangi Bai
|
2732002WL011979
|
Mangi Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668380
|
|
Mrs. MANGI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JHALRAPATAN
|
RJ-273200206204013300/662
(अकतासा )
|
2732002000NRG24300620230700797
|
30/06/2023
|
Kamlesh Bai
|
2732002WL011979
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4772668482
|
|
KAMLESH BAI W\O KANHEYALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200206204013300/672
(अकतासा )
|
2732002000NRG24300620230700798
|
30/06/2023
|
Sugantala Bai
|
2732002WL011979
|
Sugantala Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668355
|
|
Mrs. SUKANTALA BAI W/O MADHUSUDAN BAIRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JHALRAPATAN
|
RJ-273200206204013300/673
(अकतासा )
|
2732002000NRG24300620230700799
|
30/06/2023
|
Kanti Bai
|
2732002WL011979
|
Kanti Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668944
|
|
Mrs. KANTI BAIW/OBHERU LALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JHALRAPATAN
|
RJ-273200206204013300/676
(अकतासा )
|
2732002000NRG24300620230700800
|
30/06/2023
|
rambhros bai
|
2732002WL011979
|
rambhros bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668431
|
|
Mrs. RAMBHAROSI BAI . RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JHALRAPATAN
|
RJ-273200206204013300/7
(अकतासा )
|
2732002000NRG24300620230700801
|
30/06/2023
|
Dev Lal
|
2732002WL011979
|
Dev Lal
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668378
|
|
MR DEVI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
JHALRAPATAN
|
RJ-273200206204013300/762
(अकतासा )
|
2732002000NRG24300620230700803
|
30/06/2023
|
dhanni bai
|
2732002WL011979
|
dhanni bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668647
|
|
Mrs. DHANNI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JHALRAPATAN
|
RJ-273200206204013300/770
(अकतासा )
|
2732002000NRG24300620230700804
|
30/06/2023
|
kancan bai
|
2732002WL011979
|
kancan bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668798
|
|
Mrs. KANCHAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JHALRAPATAN
|
RJ-273200206204013300/784
(अकतासा )
|
2732002000NRG24300620230700805
|
30/06/2023
|
Ful Bai
|
2732002WL011979
|
Ful Bai
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
23/08/2023
|
|
4772668572
|
|
Mrs. PHUL BAI W/O HEERA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JHALRAPATAN
|
RJ-273200206204013300/791
(अकतासा )
|
2732002000NRG24300620230700806
|
30/06/2023
|
Tulsi Bai
|
2732002WL011979
|
Tulsi Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668995
|
|
Mrs. TULSI BAI MEENA W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JHALRAPATAN
|
RJ-273200206204013300/792
(अकतासा )
|
2732002000NRG24300620230700807
|
30/06/2023
|
Dipak Kumar
|
2732002WL011979
|
Dipak Kumar
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772669013
|
|
Mr. DEEPAK KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JHALRAPATAN
|
RJ-273200206204013300/803
(अकतासा )
|
2732002000NRG24300620230700808
|
30/06/2023
|
soram bai
|
2732002WL011979
|
soram bai
|
00089
|
CBIN0280460
|
1544
|
1544
|
Processed
|
23/08/2023
|
|
4772668797
|
|
Mrs. SORAM BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JHALRAPATAN
|
RJ-273200206204013300/817
(अकतासा )
|
2732002000NRG24300620230700809
|
30/06/2023
|
Kalu Lal
|
2732002WL011979
|
Kalu Lal
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668570
|
|
Mr. KALU LAL S/O MR RAM CHAND JI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JHALRAPATAN
|
RJ-273200206204013300/820
(अकतासा )
|
2732002000NRG24300620230700810
|
30/06/2023
|
pratap bai
|
2732002WL011979
|
pratap bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668796
|
|
Mrs. PRATAP BAI W/O BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JHALRAPATAN
|
RJ-273200206204013300/826
(अकतासा )
|
2732002000NRG24300620230700811
|
30/06/2023
|
Gita Bai
|
2732002WL011979
|
Gita Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668468
|
|
Mrs. GEETA BAI W/O JAGDISH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JHALRAPATAN
|
RJ-273200206204013300/839
(अकतासा )
|
2732002000NRG24300620230700812
|
30/06/2023
|
Guddi bai
|
2732002WL011979
|
Guddi bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668359
|
|
Mrs. GUDDI BAI W/O RAM CHANDER MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JHALRAPATAN
|
RJ-273200206204013300/840
(अकतासा )
|
2732002000NRG24300620230700813
|
30/06/2023
|
Mangi Bai
|
2732002WL011979
|
Mangi Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668352
|
|
Mrs. MANGI BAI W/O MOTI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JHALRAPATAN
|
RJ-273200206204013300/905
(अकतासा )
|
2732002000NRG24300620230700814
|
30/06/2023
|
manju bai
|
2732002WL011979
|
manju bai
|
00089
|
CBIN0280460
|
1544
|
1544
|
Processed
|
23/08/2023
|
|
4772668994
|
|
Mrs. MANJU LATA BAI SHARMA W/O RAM KISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JHALRAPATAN
|
RJ-273200206204013300/929
(अकतासा )
|
2732002000NRG24300620230700815
|
30/06/2023
|
Mandu
|
2732002WL011979
|
Mandu
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668446
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
536
|
JHALRAPATAN
|
RJ-273200206204013300/930
(अकतासा )
|
2732002000NRG24300620230700816
|
30/06/2023
|
Pram Bai
|
2732002WL011979
|
Pram Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
23/08/2023
|
|
4772668823
|
|
Mrs. PREM BAI W/O DURGA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JHALRAPATAN
|
RJ-273200206204013300/931
(अकतासा )
|
2732002000NRG24300620230700817
|
30/06/2023
|
Guddi bai
|
2732002WL011979
|
Guddi bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668356
|
|
Mrs. GUDDI BAI D/O MANGI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
JHALRAPATAN
|
RJ-273200206204013300/938
(अकतासा )
|
2732002000NRG24300620230700818
|
30/06/2023
|
Gita bai
|
2732002WL011979
|
Gita bai
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
23/08/2023
|
|
4772668357
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
JHALRAPATAN
|
RJ-273200206204013300/974
(अकतासा )
|
2732002000NRG24300620230700820
|
30/06/2023
|
shanti bai
|
2732002WL011979
|
shanti bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668425
|
|
Mr. SHANTI BAI W/O RAM NARAIN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JHALRAPATAN
|
RJ-273200206204013300/981
(अकतासा )
|
2732002000NRG24300620230700821
|
30/06/2023
|
brgi bai
|
2732002WL011979
|
brgi bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668645
|
|
Mrs. BARJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707945
|
707945
|
|
|
|
|
|
|
|
|
541
|
JHALRAPATAN
|
RJ-273200203904017300/436
(डूंगरगांव )
|
2732002000NRG24280620230677392
|
30/06/2023
|
Vimla
|
2732002WL011681
|
Vimla
|
00089
|
CBIN0280461
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4772668907
|
|
Miss. VIMLA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
542
|
JHALRAPATAN
|
RJ-273200204704007100/1138
(गोरधनपुरा )
|
2732002000NRG24300620230699483
|
30/06/2023
|
YOGESH bAI
|
2732002WL011939
|
YOGESH bAI
|
00089
|
CBIN0281244
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668679
|
|
YOGESH BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
543
|
JHALRAPATAN
|
RJ-273200206204008100/832
(अकतासा )
|
2732002000NRG24300620230699940
|
30/06/2023
|
Geeta Bai
|
2732002WL011943
|
Geeta Bai
|
00089
|
CBIN0281944
|
1023
|
1023
|
Processed
|
23/08/2023
|
|
4772669144
|
|
GEETA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
544
|
JHALRAPATAN
|
RJ-273200204704007100/1216
(गोरधनपुरा )
|
2732002000NRG24300620230699493
|
30/06/2023
|
dharmraj
|
2732002WL011939
|
dharmraj
|
00165
|
IBKL0001277
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668349
|
|
DHARMRAJ S/O GOPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
545
|
JHALRAPATAN
|
RJ-273200204704007000/917
(गोरधनपुरा )
|
2732002000NRG24300620230699478
|
30/06/2023
|
santosh bai
|
2732002WL011939
|
santosh bai
|
00168
|
ICIC0000538
|
910
|
910
|
Processed
|
23/08/2023
|
|
4772668999
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
546
|
JHALRAPATAN
|
RJ-273200204704007100/1250
(गोरधनपुरा )
|
2732002000NRG24300620230699500
|
30/06/2023
|
shivraj
|
2732002WL011939
|
shivraj
|
00415
|
SBIN0006096
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668731
|
|
MR SHIVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
547
|
JHALRAPATAN
|
RJ-273200203904017300/1089
(डूंगरगांव )
|
2732002000NRG24280620230678029
|
30/06/2023
|
archna bai
|
2732002WL011693
|
archna bai
|
00415
|
SBIN0032388
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772669048
|
|
MRS ARCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
JHALRAPATAN
|
RJ-273200203904017300/1089
(डूंगरगांव )
|
2732002000NRG24280620230678028
|
30/06/2023
|
damodar meena
|
2732002WL011693
|
damodar meena
|
00415
|
SBIN0032388
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772669052
|
|
MR DAMODAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
549
|
JHALRAPATAN
|
RJ-273200203904017300/144
(डूंगरगांव )
|
2732002000NRG24280620230676264
|
30/06/2023
|
Rakesh
|
2732002WL011671
|
Rakesh
|
00415
|
SBIN0032388
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772669037
|
|
MR RAKESH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
JHALRAPATAN
|
RJ-273200203904017300/355
(डूंगरगांव )
|
2732002000NRG24280620230676310
|
30/06/2023
|
Banwari
|
2732002WL011671
|
Banwari
|
00415
|
SBIN0032388
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772669092
|
|
MR BANWARI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
551
|
JHALRAPATAN
|
RJ-273200203904017300/450
(डूंगरगांव )
|
2732002000NRG24280620230676333
|
30/06/2023
|
Pram Chand
|
2732002WL011671
|
Pram Chand
|
00415
|
SBIN0032388
|
1014
|
1014
|
Processed
|
24/08/2023
|
|
4772668560
|
|
PREMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200203904017300/565
(डूंगरगांव )
|
2732002000NRG24280620230678112
|
30/06/2023
|
SURESH
|
2732002WL011693
|
SURESH
|
00415
|
SBIN0032388
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4772668680
|
|
SURESH CHAND SO RAMPRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200203904017300/676
(डूंगरगांव )
|
2732002000NRG24280620230678135
|
30/06/2023
|
Durga Lal
|
2732002WL011693
|
Durga Lal
|
00415
|
SBIN0032388
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772668386
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
JHALRAPATAN
|
RJ-273200203904017300/740
(डूंगरगांव )
|
2732002000NRG24280620230678146
|
30/06/2023
|
SANJAY KUMAR
|
2732002WL011693
|
SANJAY KUMAR
|
00415
|
SBIN0032388
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772669053
|
|
MR SANJAY KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
555
|
JHALRAPATAN
|
RJ-273200203904017300/934
(डूंगरगांव )
|
2732002000NRG24280620230676406
|
30/06/2023
|
Rajesh
|
2732002WL011671
|
Rajesh
|
00415
|
SBIN0032388
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772669007
|
|
MR RAJESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
JHALRAPATAN
|
RJ-273200204104014200/87
(बडोदिया )
|
2732002000NRG24280620230687024
|
30/06/2023
|
mangi lal
|
2732002WL011811
|
mangi lal
|
00415
|
SBIN0032388
|
2266
|
2266
|
Processed
|
23/08/2023
|
|
4772669062
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
557
|
JHALRAPATAN
|
RJ-273200204104014300/526
(बडोदिया )
|
2732002000NRG24280620230687328
|
30/06/2023
|
NITESH PATIDAR
|
2732002WL011817
|
NITESH PATIDAR
|
00415
|
SBIN0032388
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772668721
|
|
MR NITESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
JHALRAPATAN
|
RJ-273200204104014500/75
(बडोदिया )
|
2732002000NRG24280620230687332
|
30/06/2023
|
dhurghi bai
|
2732002WL011817
|
dhurghi bai
|
00415
|
SBIN0032388
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772669119
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
JHALRAPATAN
|
RJ-273200206204012600/1256
(अकतासा )
|
2732002000NRG24300620230700002
|
30/06/2023
|
dali bai
|
2732002WL011946
|
dali bai
|
00415
|
SBIN0032388
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668728
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
JHALRAPATAN
|
RJ-273200206204012600/241
(अकतासा )
|
2732002000NRG24300620230699966
|
30/06/2023
|
Deshraj
|
2732002WL011943
|
Deshraj
|
00415
|
SBIN0032388
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668626
|
|
MR DESH RAJ BHEEL
|
STATE BANK OF INDIA(508548)
|
|
561
|
JHALRAPATAN
|
RJ-273200206204012600/250
(अकतासा )
|
2732002000NRG24300620230700035
|
30/06/2023
|
Rajesh Kumar
|
2732002WL011946
|
Rajesh Kumar
|
00415
|
SBIN0032388
|
752
|
752
|
Processed
|
23/08/2023
|
|
4772669054
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
JHALRAPATAN
|
RJ-273200206204012700/1457
(अकतासा )
|
2732002000NRG24300620230699588
|
30/06/2023
|
Ravindra singh
|
2732002WL011940
|
Ravindra singh
|
00415
|
SBIN0032388
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668633
|
|
Mr. RAVINDER SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
JHALRAPATAN
|
RJ-273200206204012700/495
(अकतासा )
|
2732002000NRG24300620230699603
|
30/06/2023
|
Bharat singh
|
2732002WL011940
|
Bharat singh
|
00415
|
SBIN0032388
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668711
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
JHALRAPATAN
|
RJ-273200206204012700/908
(अकतासा )
|
2732002000NRG24300620230699611
|
30/06/2023
|
Prem Singh
|
2732002WL011940
|
Prem Singh
|
00415
|
SBIN0032388
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772669125
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
JHALRAPATAN
|
RJ-273200206204013300/1068
(अकतासा )
|
2732002000NRG24300620230700724
|
30/06/2023
|
Kalesh Kumari
|
2732002WL011979
|
Kalesh Kumari
|
00415
|
SBIN0032388
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668452
|
|
MS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
JHALRAPATAN
|
RJ-273200206204013300/762
(अकतासा )
|
2732002000NRG24300620230700802
|
30/06/2023
|
Balu Ram
|
2732002WL011979
|
Balu Ram
|
00415
|
SBIN0032388
|
1544
|
1544
|
Processed
|
23/08/2023
|
|
4772668725
|
|
MR BALURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32071
|
32071
|
|
|
|
|
|
|
|
|
567
|
JHALRAPATAN
|
RJ-273200204704007100/1148
(गोरधनपुरा )
|
2732002000NRG24300620230699485
|
30/06/2023
|
Tina Bai
|
2732002WL011939
|
Tina Bai
|
00468
|
UBIN0915521
|
546
|
546
|
Processed
|
24/08/2023
|
|
4772668350
|
|
TEENA BAI WO AMITABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200206204012600/1499
(अकतासा )
|
2732002000NRG24300620230700017
|
30/06/2023
|
VIMLA
|
2732002WL011946
|
VIMLA
|
00468
|
UBIN0915521
|
940
|
940
|
Processed
|
23/08/2023
|
|
4772668351
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
569
|
JHALRAPATAN
|
RJ-273200203904017000/199
(डूंगरगांव )
|
2732002000NRG24280620230677369
|
30/06/2023
|
AMAR SINGH
|
2732002WL011681
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772668555
|
|
AMAR SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200203904017000/31
(डूंगरगांव )
|
2732002000NRG24280620230677370
|
30/06/2023
|
davi lal
|
2732002WL011681
|
davi lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772669019
|
|
DEVILAL S/O AMAR SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200203904017000/31
(डूंगरगांव )
|
2732002000NRG24280620230677371
|
30/06/2023
|
sajjan bai
|
2732002WL011681
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772669014
|
|
SAJJAN BAI W/O DEVI LALand DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200203904017300/1014
(डूंगरगांव )
|
2732002000NRG24280620230678013
|
30/06/2023
|
shiv shankar
|
2732002WL011693
|
shiv shankar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668628
|
|
SHIV PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200203904017300/1032
(डूंगरगांव )
|
2732002000NRG24280620230678019
|
30/06/2023
|
VISHNU PRASAD DANGI
|
2732002WL011693
|
VISHNU PRASAD DANGI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772669050
|
|
Mr. VISHNU PRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
JHALRAPATAN
|
RJ-273200203904017300/1036
(डूंगरगांव )
|
2732002000NRG24280620230676241
|
30/06/2023
|
CHANDRKALA RATHORE
|
2732002WL011671
|
CHANDRKALA RATHORE
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4772668600
|
|
Miss. CHANDRAKALA RAHTORE
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
JHALRAPATAN
|
RJ-273200203904017300/1037
(डूंगरगांव )
|
2732002000NRG24280620230676242
|
30/06/2023
|
CHOTI BAI
|
2732002WL011671
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668717
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200203904017300/1049
(डूंगरगांव )
|
2732002000NRG24280620230678020
|
30/06/2023
|
PAVAN KUMAR
|
2732002WL011693
|
PAVAN KUMAR
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668675
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200203904017300/105
(डूंगरगांव )
|
2732002000NRG24280620230676243
|
30/06/2023
|
kanti bai
|
2732002WL011671
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4772669129
|
|
KANTI BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200203904017300/1054
(डूंगरगांव )
|
2732002000NRG24280620230677374
|
30/06/2023
|
SHILA KUMARI
|
2732002WL011681
|
SHILA KUMARI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772668557
|
|
Miss. SHEELA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
JHALRAPATAN
|
RJ-273200203904017300/1056
(डूंगरगांव )
|
2732002000NRG24280620230678022
|
30/06/2023
|
HEMRAJ BHIL
|
2732002WL011693
|
HEMRAJ BHIL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772669041
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200203904017300/1056
(डूंगरगांव )
|
2732002000NRG24280620230678023
|
30/06/2023
|
NILESH BAI
|
2732002WL011693
|
NILESH BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668601
|
|
NILESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200203904017300/107
(डूंगरगांव )
|
2732002000NRG24280620230676249
|
30/06/2023
|
sushila bai
|
2732002WL011671
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
24/08/2023
|
|
4772669036
|
|
SUSHEELA BAI W/O RAI SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200203904017300/1093
(डूंगरगांव )
|
2732002000NRG24280620230678031
|
30/06/2023
|
SEEMA KUMARI MALI
|
2732002WL011693
|
SEEMA KUMARI MALI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4772668673
|
|
SEEMA KUMARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200203904017300/1093
(डूंगरगांव )
|
2732002000NRG24280620230678030
|
30/06/2023
|
VINOD KUMAR MALI
|
2732002WL011693
|
VINOD KUMAR MALI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4772668672
|
|
VINOD KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200203904017300/112
(डूंगरगांव )
|
2732002000NRG24280620230676256
|
30/06/2023
|
bheru lal
|
2732002WL011671
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4772669005
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200203904017300/124
(डूंगरगांव )
|
2732002000NRG24280620230677380
|
30/06/2023
|
Kavel Chand
|
2732002WL011681
|
Kavel Chand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772669068
|
|
KEVALCHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200203904017300/132
(डूंगरगांव )
|
2732002000NRG24280620230674854
|
30/06/2023
|
vikash
|
2732002WL011656
|
vikash
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4772668447
|
|
VIKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200203904017300/135
(डूंगरगांव )
|
2732002000NRG24280620230678042
|
30/06/2023
|
BAJARANG LAL
|
2732002WL011693
|
BAJARANG LAL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772669088
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200203904017300/135
(डूंगरगांव )
|
2732002000NRG24280620230678043
|
30/06/2023
|
pushpa bai
|
2732002WL011693
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772669016
|
|
PUSHPABAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200203904017300/139
(डूंगरगांव )
|
2732002000NRG24280620230678044
|
30/06/2023
|
ramesh chand
|
2732002WL011693
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668487
|
|
RAMESH CHAND S/O SHIV PRASAD TAMBOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200203904017300/159
(डूंगरगांव )
|
2732002000NRG24280620230676267
|
30/06/2023
|
giriraj
|
2732002WL011671
|
giriraj
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668445
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200203904017300/180
(डूंगरगांव )
|
2732002000NRG24280620230676271
|
30/06/2023
|
Bane Singh
|
2732002WL011671
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4772668428
|
|
BANE SINGH S/O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200203904017300/187
(डूंगरगांव )
|
2732002000NRG24280620230676275
|
30/06/2023
|
vishnu prasad
|
2732002WL011671
|
vishnu prasad
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668391
|
|
VISHNOO KUMAR S/O MANGI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200203904017300/194
(डूंगरगांव )
|
2732002000NRG24280620230676279
|
30/06/2023
|
girija
|
2732002WL011671
|
girija
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4772669064
|
|
GIRJABAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200203904017300/207
(डूंगरगांव )
|
2732002000NRG24280620230674866
|
30/06/2023
|
sajan bai
|
2732002WL011656
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772669035
|
|
SAJAN BAI W/O KAJOD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200203904017300/217
(डूंगरगांव )
|
2732002000NRG24280620230676282
|
30/06/2023
|
Chitar Lal
|
2732002WL011671
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668392
|
|
CHITAR LAL S//OBALMUKAND BERAGIand TARON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200203904017300/217
(डूंगरगांव )
|
2732002000NRG24280620230676283
|
30/06/2023
|
taront bai
|
2732002WL011671
|
taront bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668434
|
|
TRVANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200203904017300/227
(डूंगरगांव )
|
2732002000NRG24280620230678059
|
30/06/2023
|
banwari
|
2732002WL011693
|
banwari
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668393
|
|
BANWARI LAL S/O BALMUKAND BERAGIand SARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200203904017300/244
(डूंगरगांव )
|
2732002000NRG24280620230676287
|
30/06/2023
|
Arvind
|
2732002WL011671
|
Arvind
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
24/08/2023
|
|
4772669042
|
|
ARVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200203904017300/245
(डूंगरगांव )
|
2732002000NRG24280620230676288
|
30/06/2023
|
bajraglal
|
2732002WL011671
|
bajraglal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668486
|
|
BAJRANG LAL S/O MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200203904017300/248
(डूंगरगांव )
|
2732002000NRG24280620230676290
|
30/06/2023
|
Amar lal
|
2732002WL011671
|
Amar lal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668562
|
|
UMRAO SINGH S/O NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200203904017300/264
(डूंगरगांव )
|
2732002000NRG24280620230678065
|
30/06/2023
|
chanda bai
|
2732002WL011693
|
chanda bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668713
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200203904017300/264
(डूंगरगांव )
|
2732002000NRG24280620230678066
|
30/06/2023
|
Lalchand
|
2732002WL011693
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668712
|
|
LAL CHAND S/O MOTI LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200203904017300/285
(डूंगरगांव )
|
2732002000NRG24280620230678070
|
30/06/2023
|
PRIYANKA SHARMA
|
2732002WL011693
|
PRIYANKA SHARMA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668603
|
|
PRIYANKA KUMAREE SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200203904017300/289
(डूंगरगांव )
|
2732002000NRG24280620230676294
|
30/06/2023
|
dinesh
|
2732002WL011671
|
dinesh
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4772669072
|
|
DINESH KUMAR PRAJAPAT S/O KALU LAL KUMHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200203904017300/308
(डूंगरगांव )
|
2732002000NRG24280620230678074
|
30/06/2023
|
bapu lal
|
2732002WL011693
|
bapu lal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772669018
|
|
BAPU LAL S/O CHAMPA LALand KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200203904017300/331
(डूंगरगांव )
|
2732002000NRG24280620230676303
|
30/06/2023
|
mangi lal
|
2732002WL011671
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668496
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200203904017300/353
(डूंगरगांव )
|
2732002000NRG24280620230676309
|
30/06/2023
|
komal
|
2732002WL011671
|
komal
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
24/08/2023
|
|
4772668558
|
|
KOMAL BAI MEENA WO BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200203904017300/355
(डूंगरगांव )
|
2732002000NRG24280620230676311
|
30/06/2023
|
nirmala
|
2732002WL011671
|
nirmala
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772669081
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200203904017300/400
(डूंगरगांव )
|
2732002000NRG24280620230676323
|
30/06/2023
|
ghanshyam
|
2732002WL011671
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668559
|
|
GHANSYAM S/O GOPILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200203904017300/400
(डूंगरगांव )
|
2732002000NRG24280620230676324
|
30/06/2023
|
guddi bai
|
2732002WL011671
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668444
|
|
GUDDI BAI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200203904017300/411
(डूंगरगांव )
|
2732002000NRG24280620230678088
|
30/06/2023
|
kamla bai
|
2732002WL011693
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668810
|
|
KAMLA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200203904017300/414
(डूंगरगांव )
|
2732002000NRG24280620230676327
|
30/06/2023
|
ramesh chand
|
2732002WL011671
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4772669008
|
|
RAMESH CHAND S/O NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200203904017300/436
(डूंगरगांव )
|
2732002000NRG24280620230676331
|
30/06/2023
|
Sampat Bai
|
2732002WL011671
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772669027
|
|
SAMPAT BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200203904017300/450
(डूंगरगांव )
|
2732002000NRG24280620230676334
|
30/06/2023
|
Pram Bai
|
2732002WL011671
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
24/08/2023
|
|
4772668593
|
|
PREMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200203904017300/458
(डूंगरगांव )
|
2732002000NRG24280620230678094
|
30/06/2023
|
ganga bai
|
2732002WL011693
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772669028
|
|
RAM PRASAD DANGI S/O CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200203904017300/458
(डूंगरगांव )
|
2732002000NRG24280620230678095
|
30/06/2023
|
Rameshwar
|
2732002WL011693
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668597
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200203904017300/482
(डूंगरगांव )
|
2732002000NRG24280620230676339
|
30/06/2023
|
koshlya bai
|
2732002WL011671
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4772668507
|
|
KOUSHALYA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200203904017300/484
(डूंगरगांव )
|
2732002000NRG24280620230677395
|
30/06/2023
|
VINOD
|
2732002WL011681
|
VINOD
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
24/08/2023
|
|
4772668435
|
|
VINOD RATHOR S/O RAM CHANDRA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200203904017300/498
(डूंगरगांव )
|
2732002000NRG24280620230676340
|
30/06/2023
|
ASHOK KUMAR PARETA
|
2732002WL011671
|
ASHOK KUMAR PARETA
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4772668599
|
|
Master ASHOK PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
JHALRAPATAN
|
RJ-273200203904017300/504
(डूंगरगांव )
|
2732002000NRG24280620230678104
|
30/06/2023
|
Ajay
|
2732002WL011693
|
Ajay
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668604
|
|
AJAY KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200203904017300/504
(डूंगरगांव )
|
2732002000NRG24280620230678103
|
30/06/2023
|
Lalta bai
|
2732002WL011693
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668501
|
|
LALTA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200203904017300/504
(डूंगरगांव )
|
2732002000NRG24280620230678102
|
30/06/2023
|
Radheshyam
|
2732002WL011693
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668502
|
|
RADHE SHYAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200203904017300/547
(डूंगरगांव )
|
2732002000NRG24280620230678109
|
30/06/2023
|
lila bai
|
2732002WL011693
|
lila bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772669029
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200203904017300/550
(डूंगरगांव )
|
2732002000NRG24280620230676351
|
30/06/2023
|
Janki Bai
|
2732002WL011671
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668491
|
|
JANI BAI W/O NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200203904017300/554
(डूंगरगांव )
|
2732002000NRG24280620230678110
|
30/06/2023
|
balchand
|
2732002WL011693
|
balchand
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668490
|
|
BAL CHAND S/O MANGI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200203904017300/558
(डूंगरगांव )
|
2732002000NRG24280620230676352
|
30/06/2023
|
indra bai
|
2732002WL011671
|
indra bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4772669020
|
|
INDRA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200203904017300/560
(डूंगरगांव )
|
2732002000NRG24280620230676354
|
30/06/2023
|
mamta bai
|
2732002WL011671
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
24/08/2023
|
|
4772668485
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200203904017300/566
(डूंगरगांव )
|
2732002000NRG24280620230677401
|
30/06/2023
|
Sugan
|
2732002WL011681
|
Sugan
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772668590
|
|
SUGAN BAI W/O GOPAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200203904017300/588
(डूंगरगांव )
|
2732002000NRG24280620230676356
|
30/06/2023
|
Santosh Bai
|
2732002WL011671
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772669116
|
|
SANTOSH BAI W/O RAM BABU
|
IDBI BANK(607095)
|
|
630
|
JHALRAPATAN
|
RJ-273200203904017300/60
(डूंगरगांव )
|
2732002000NRG24280620230678117
|
30/06/2023
|
savitri bai
|
2732002WL011693
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772669017
|
|
SAVITRI BAI W/O LAL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200203904017300/611
(डूंगरगांव )
|
2732002000NRG24280620230678119
|
30/06/2023
|
Kanchan Bai
|
2732002WL011693
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4772668484
|
|
KANCHAN BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200203904017300/617
(डूंगरगांव )
|
2732002000NRG24280620230678120
|
30/06/2023
|
hemlata bai
|
2732002WL011693
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
23/08/2023
|
|
4772669015
|
|
HEMLATA DINESH
|
HDFC BANK LTD(607152)
|
|
633
|
JHALRAPATAN
|
RJ-273200203904017300/618
(डूंगरगांव )
|
2732002000NRG24280620230677404
|
30/06/2023
|
kaniyalal
|
2732002WL011681
|
kaniyalal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4772669034
|
|
KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200203904017300/626
(डूंगरगांव )
|
2732002000NRG24280620230676361
|
30/06/2023
|
kamla bai
|
2732002WL011671
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668591
|
|
KAMLA BAIW/OSHANKAR LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200203904017300/626
(डूंगरगांव )
|
2732002000NRG24280620230676360
|
30/06/2023
|
shankar lal
|
2732002WL011671
|
shankar lal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4772668592
|
|
Mr. SHANKAR LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
JHALRAPATAN
|
RJ-273200203904017300/68
(डूंगरगांव )
|
2732002000NRG24280620230676368
|
30/06/2023
|
Sattu Bai
|
2732002WL011671
|
Sattu Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772669033
|
|
SATAKALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200203904017300/703
(डूंगरगांव )
|
2732002000NRG24280620230676371
|
30/06/2023
|
Gita Bai
|
2732002WL011671
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Rejected
|
23/08/2023
|
|
4772668594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
638
|
JHALRAPATAN
|
RJ-273200203904017300/720
(डूंगरगांव )
|
2732002000NRG24280620230676374
|
30/06/2023
|
hemraj
|
2732002WL011671
|
hemraj
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4772669113
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
639
|
JHALRAPATAN
|
RJ-273200203904017300/739
(डूंगरगांव )
|
2732002000NRG24280620230674936
|
30/06/2023
|
Ramkala
|
2732002WL011656
|
Ramkala
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4772668536
|
|
RAMAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200203904017300/765
(डूंगरगांव )
|
2732002000NRG24280620230676383
|
30/06/2023
|
Anita bai
|
2732002WL011671
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772669118
|
|
ANITA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200203904017300/765
(डूंगरगांव )
|
2732002000NRG24280620230676382
|
30/06/2023
|
balmukand
|
2732002WL011671
|
balmukand
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668436
|
|
BAL MUKAND SO MAOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200203904017300/793
(डूंगरगांव )
|
2732002000NRG24280620230676384
|
30/06/2023
|
kishan bai
|
2732002WL011671
|
kishan bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772669087
|
|
KISHAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200203904017300/820
(डूंगरगांव )
|
2732002000NRG24280620230678160
|
30/06/2023
|
Suresh
|
2732002WL011693
|
Suresh
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668454
|
|
SURESH CHAND S/O MOTI LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200203904017300/863
(डूंगरगांव )
|
2732002000NRG24280620230678165
|
30/06/2023
|
Mamta Bai
|
2732002WL011693
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668595
|
|
MAMTA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200203904017300/875
(डूंगरगांव )
|
2732002000NRG24280620230676397
|
30/06/2023
|
RAJANTI BAI
|
2732002WL011671
|
RAJANTI BAI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4772668596
|
|
RAJANTIBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200203904017300/881
(डूंगरगांव )
|
2732002000NRG24280620230676398
|
30/06/2023
|
Gita Bai
|
2732002WL011671
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772668602
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200203904017300/903
(डूंगरगांव )
|
2732002000NRG24280620230676399
|
30/06/2023
|
bherulal
|
2732002WL011671
|
bherulal
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4772669114
|
|
BHERULAL S/O KAWARLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200203904017300/906
(डूंगरगांव )
|
2732002000NRG24280620230678178
|
30/06/2023
|
PAWAN KUMAR
|
2732002WL011693
|
PAWAN KUMAR
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772668347
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200203904017300/906
(डूंगरगांव )
|
2732002000NRG24280620230678179
|
30/06/2023
|
SITA BAI
|
2732002WL011693
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772669117
|
|
SITA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200203904017300/93
(डूंगरगांव )
|
2732002000NRG24280620230676405
|
30/06/2023
|
Satnarayan
|
2732002WL011671
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4772669112
|
|
SAYTANARAIN S/O RAM CHARAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200203904017300/947
(डूंगरगांव )
|
2732002000NRG24280620230676409
|
30/06/2023
|
badam bai
|
2732002WL011671
|
badam bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4772668554
|
|
BADAM BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200203904017300/947
(डूंगरगांव )
|
2732002000NRG24280620230676408
|
30/06/2023
|
Vishnu Prasad
|
2732002WL011671
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4772668553
|
|
VISHNU PRASAD MALI SO KANAIYA LALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200203904017300/961
(डूंगरगांव )
|
2732002000NRG24280620230678193
|
30/06/2023
|
Ranjana
|
2732002WL011693
|
Ranjana
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
23/08/2023
|
|
4772668556
|
|
MISS RANJANA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
654
|
JHALRAPATAN
|
RJ-273200203904017300/971
(डूंगरगांव )
|
2732002000NRG24280620230678198
|
30/06/2023
|
RADHA KUMARI
|
2732002WL011693
|
RADHA KUMARI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4772669115
|
|
RADHA KUMARI DANGI DO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200203904017300/981
(डूंगरगांव )
|
2732002000NRG24280620230676415
|
30/06/2023
|
Narendra
|
2732002WL011671
|
Narendra
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
24/08/2023
|
|
4772668598
|
|
NARENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200203904017600/83
(डूंगरगांव )
|
2732002000NRG24280620230676416
|
30/06/2023
|
Mohan Lal
|
2732002WL011671
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
676
|
676
|
Processed
|
24/08/2023
|
|
4772669009
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200203904017600/95
(डूंगरगांव )
|
2732002000NRG24280620230676417
|
30/06/2023
|
NANI BAI
|
2732002WL011671
|
NANI BAI
|
00604
|
BARB0BRGBXX
|
1014
|
1014
|
Processed
|
24/08/2023
|
|
4772668674
|
|
NANI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200203904017700/3
(डूंगरगांव )
|
2732002000NRG24280620230677445
|
30/06/2023
|
Ramkishan
|
2732002WL011681
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4772668439
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
JHALRAPATAN
|
RJ-273200203904017700/31
(डूंगरगांव )
|
2732002000NRG24280620230677447
|
30/06/2023
|
Devi lal
|
2732002WL011681
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4772669127
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204104014200/141
(बडोदिया )
|
2732002000NRG24280620230687704
|
30/06/2023
|
raesa bi
|
2732002WL011820
|
raesa bi
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
24/08/2023
|
|
4772668508
|
|
RAISA BAI WO SULTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204104014200/148
(बडोदिया )
|
2732002000NRG24280620230687015
|
30/06/2023
|
pooja kawar
|
2732002WL011811
|
pooja kawar
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
23/08/2023
|
|
4772669056
|
|
Mrs. POOJA KANWAR SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
JHALRAPATAN
|
RJ-273200204104014200/148
(बडोदिया )
|
2732002000NRG24280620230687014
|
30/06/2023
|
surendra singh
|
2732002WL011811
|
surendra singh
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
23/08/2023
|
|
4772669055
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
JHALRAPATAN
|
RJ-273200204104014200/15
(बडोदिया )
|
2732002000NRG24280620230687016
|
30/06/2023
|
pratviraj singh
|
2732002WL011811
|
pratviraj singh
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4772668494
|
|
PRITHVIRAJ SINGH SO MOR SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200204104014200/15
(बडोदिया )
|
2732002000NRG24280620230687017
|
30/06/2023
|
suneeta kawar
|
2732002WL011811
|
suneeta kawar
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4772669061
|
|
SUNITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200204104014200/152
(बडोदिया )
|
2732002000NRG24280620230686882
|
30/06/2023
|
Jumiya Bai Pinjara
|
2732002WL011808
|
Jumiya Bai Pinjara
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
24/08/2023
|
|
4772668716
|
|
JUMIYA BAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204104014200/160
(बडोदिया )
|
2732002000NRG24280620230686883
|
30/06/2023
|
ALI HUSEN
|
2732002WL011808
|
ALI HUSEN
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772668762
|
|
ALI HUSAIN PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200204104014200/160
(बडोदिया )
|
2732002000NRG24280620230686884
|
30/06/2023
|
SAIN BHI
|
2732002WL011808
|
SAIN BHI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772668763
|
|
SHAIN BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200204104014200/162
(बडोदिया )
|
2732002000NRG24280620230687707
|
30/06/2023
|
krashna bai
|
2732002WL011820
|
krashna bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
24/08/2023
|
|
4772668627
|
|
KRISHNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200204104014200/17
(बडोदिया )
|
2732002000NRG24280620230687708
|
30/06/2023
|
Sitara bai
|
2732002WL011820
|
Sitara bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
24/08/2023
|
|
4772668498
|
|
SITARA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204104014200/173
(बडोदिया )
|
2732002000NRG24280620230687018
|
30/06/2023
|
jalil babu
|
2732002WL011811
|
jalil babu
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4772669057
|
|
JALIL BABU SO RAHIM BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204104014200/173
(बडोदिया )
|
2732002000NRG24280620230687709
|
30/06/2023
|
sabnam bhi
|
2732002WL011820
|
sabnam bhi
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
24/08/2023
|
|
4772668714
|
|
SHABNAMBE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204104014200/45
(बडोदिया )
|
2732002000NRG24280620230687710
|
30/06/2023
|
shamim
|
2732002WL011820
|
shamim
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
24/08/2023
|
|
4772668506
|
|
SHAMIM BE W/O FARID BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200204104014200/51
(बडोदिया )
|
2732002000NRG24280620230687711
|
30/06/2023
|
memuna
|
2732002WL011820
|
memuna
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772668497
|
|
MRS MAIMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
JHALRAPATAN
|
RJ-273200204104014200/53
(बडोदिया )
|
2732002000NRG24280620230687021
|
30/06/2023
|
Koshallya
|
2732002WL011811
|
Koshallya
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4772668974
|
|
KOSHLYA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204104014200/53
(बडोदिया )
|
2732002000NRG24280620230687020
|
30/06/2023
|
Nand Kishor
|
2732002WL011811
|
Nand Kishor
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4772669058
|
|
NAND KISHORE S/O AMAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204104014200/58
(बडोदिया )
|
2732002000NRG24280620230687023
|
30/06/2023
|
madeena bi
|
2732002WL011811
|
madeena bi
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4772669059
|
|
MADINA BEE W/O MUMTAJ BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204104014200/58
(बडोदिया )
|
2732002000NRG24280620230687022
|
30/06/2023
|
Mumtaj
|
2732002WL011811
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
23/08/2023
|
|
4772669060
|
|
Mr. MUMTAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
JHALRAPATAN
|
RJ-273200204104014200/63
(बडोदिया )
|
2732002000NRG24280620230687712
|
30/06/2023
|
Anjuman
|
2732002WL011820
|
Anjuman
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
24/08/2023
|
|
4772668504
|
|
ANJUM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204104014200/84
(बडोदिया )
|
2732002000NRG24280620230687713
|
30/06/2023
|
Babu Lal
|
2732002WL011820
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
24/08/2023
|
|
4772668492
|
|
BABU LAL S/O MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200204104014300/163
(बडोदिया )
|
2732002000NRG24300620230700396
|
30/06/2023
|
Manohar Bai
|
2732002WL011972
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
24/08/2023
|
|
4772669066
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204104014300/165
(बडोदिया )
|
2732002000NRG24300620230700398
|
30/06/2023
|
MOTILAL
|
2732002WL011972
|
MOTILAL
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4772668489
|
|
MTOI LAL S/O PURA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200204104014300/166
(बडोदिया )
|
2732002000NRG24300620230700399
|
30/06/2023
|
MOTIYA BAI
|
2732002WL011972
|
MOTIYA BAI
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4772669030
|
|
MOTIYA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200204104014300/171
(बडोदिया )
|
2732002000NRG24300620230700400
|
30/06/2023
|
ANITA BAI
|
2732002WL011972
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
24/08/2023
|
|
4772669073
|
|
ANITA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204104014300/187
(बडोदिया )
|
2732002000NRG24300620230700401
|
30/06/2023
|
BALI BAI
|
2732002WL011972
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4772668538
|
|
BALI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204104014300/188
(बडोदिया )
|
2732002000NRG24300620230700402
|
30/06/2023
|
kanchan
|
2732002WL011972
|
kanchan
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
24/08/2023
|
|
4772669031
|
|
KANCHAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204104014300/312
(बडोदिया )
|
2732002000NRG24280620230687324
|
30/06/2023
|
SIYAM LAL
|
2732002WL011817
|
SIYAM LAL
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4772668764
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200204104014300/338
(बडोदिया )
|
2732002000NRG24280620230687091
|
30/06/2023
|
Asha
|
2732002WL011814
|
Asha
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4772669128
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204104014300/395
(बडोदिया )
|
2732002000NRG24280620230687092
|
30/06/2023
|
shusila bai
|
2732002WL011814
|
shusila bai
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
23/08/2023
|
|
4772668761
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
JHALRAPATAN
|
RJ-273200204104014300/504
(बडोदिया )
|
2732002000NRG24280620230687327
|
30/06/2023
|
gomati bai
|
2732002WL011817
|
gomati bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4772668724
|
|
GOMATI BAI WO RAGHU NANDAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204104014300/504
(बडोदिया )
|
2732002000NRG24280620230687326
|
30/06/2023
|
raghunendan
|
2732002WL011817
|
raghunendan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772668539
|
|
Mrs. KUNTI BAI (M) AND MR RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
691
|
JHALRAPATAN
|
RJ-273200204104014500/230
(बडोदिया )
|
2732002000NRG24280620230687330
|
30/06/2023
|
Saroj
|
2732002WL011817
|
Saroj
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4772668765
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204104014500/230
(बडोदिया )
|
2732002000NRG24280620230687329
|
30/06/2023
|
Surendra
|
2732002WL011817
|
Surendra
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772669003
|
|
SURENDRA KUMAR PATIDAR SO RAM CHANDRA PA
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
JHALRAPATAN
|
RJ-273200204104014500/79
(बडोदिया )
|
2732002000NRG24280620230687333
|
30/06/2023
|
birdhi chand
|
2732002WL011817
|
birdhi chand
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4772669065
|
|
MR BIRDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
694
|
JHALRAPATAN
|
RJ-273200204104014500/79
(बडोदिया )
|
2732002000NRG24280620230687334
|
30/06/2023
|
manju bai
|
2732002WL011817
|
manju bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4772668642
|
|
MANJU BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204604000400/1092
(मण्डावर )
|
2732002000NRG24300620230702685
|
30/06/2023
|
mahandre
|
2732002WL012002
|
mahandre
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4772669104
|
|
MAHENDRA HARIJAN
|
ICICI BANK LTD(508534)
|
|
696
|
JHALRAPATAN
|
RJ-273200204604000400/1176
(मण्डावर )
|
2732002000NRG24300620230702686
|
30/06/2023
|
Omprakash
|
2732002WL012002
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4772668540
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JHALRAPATAN
|
RJ-273200204604000400/1345
(मण्डावर )
|
2732002000NRG24300620230702687
|
30/06/2023
|
kamlesh
|
2732002WL012002
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4772668715
|
|
KAMALESH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204604000400/18
(मण्डावर )
|
2732002000NRG24300620230702688
|
30/06/2023
|
Devi lal
|
2732002WL012002
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
23/08/2023
|
|
4772669026
|
|
DEVILAL SO KANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
699
|
JHALRAPATAN
|
RJ-273200204604000400/248
(मण्डावर )
|
2732002000NRG24300620230702689
|
30/06/2023
|
nandlal
|
2732002WL012002
|
nandlal
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4772668973
|
|
NAND LAL SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
JHALRAPATAN
|
RJ-273200204604000400/39
(मण्डावर )
|
2732002000NRG24300620230702690
|
30/06/2023
|
ganesh lal
|
2732002WL012002
|
ganesh lal
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4772668448
|
|
GANESH LAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
JHALRAPATAN
|
RJ-273200204604000400/399
(मण्डावर )
|
2732002000NRG24300620230702691
|
30/06/2023
|
jagdish
|
2732002WL012002
|
jagdish
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4772669069
|
|
JAGDISH CHAND MALI & PANA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204604000400/464
(मण्डावर )
|
2732002000NRG24300620230702692
|
30/06/2023
|
babu lal
|
2732002WL012002
|
babu lal
|
00604
|
BARB0BRGBXX
|
1688
|
1688
|
Processed
|
24/08/2023
|
|
4772668718
|
|
BABULAL S/O BHANWAR LAL MEHATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204704007000/1012
(गोरधनपुरा )
|
2732002000NRG24300620230699472
|
30/06/2023
|
Rukman Bai
|
2732002WL011939
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772669075
|
|
RUKMANI BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204704007000/134
(गोरधनपुरा )
|
2732002000NRG24300620230699473
|
30/06/2023
|
dhanna lal
|
2732002WL011939
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668744
|
|
DHANNA LAL KUMHAR S/O KISHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204704007000/134
(गोरधनपुरा )
|
2732002000NRG24300620230699474
|
30/06/2023
|
manbar
|
2732002WL011939
|
manbar
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668978
|
|
MANBHAR DHANNA
|
HDFC BANK LTD(607152)
|
|
706
|
JHALRAPATAN
|
RJ-273200204704007000/367
(गोरधनपुरा )
|
2732002000NRG24300620230699475
|
30/06/2023
|
Babli Bai
|
2732002WL011939
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
24/08/2023
|
|
4772669130
|
|
BABLI BAI W/O POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204704007000/901
(गोरधनपुरा )
|
2732002000NRG24300620230699476
|
30/06/2023
|
santosh bai
|
2732002WL011939
|
santosh bai
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
23/08/2023
|
|
4772668640
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
JHALRAPATAN
|
RJ-273200204704007000/917
(गोरधनपुरा )
|
2732002000NRG24300620230699477
|
30/06/2023
|
Radheshyam
|
2732002WL011939
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668625
|
|
RADHEY SHYAM BHEEL S/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204704007100/1013
(गोरधनपुरा )
|
2732002000NRG24300620230699479
|
30/06/2023
|
mukesh kumar
|
2732002WL011939
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
24/08/2023
|
|
4772668495
|
|
MUKESH KUMAR GUJAR S/O LAL CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204704007100/1013
(गोरधनपुरा )
|
2732002000NRG24300620230699480
|
30/06/2023
|
seema bai
|
2732002WL011939
|
seema bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4772668667
|
|
SEEMA BA WO MUKESH KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204704007100/1092
(गोरधनपुरा )
|
2732002000NRG24300620230699481
|
30/06/2023
|
Bhojraj
|
2732002WL011939
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4772668483
|
|
DURGABAIW/OKALULALS/OBABULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204704007100/1161
(गोरधनपुरा )
|
2732002000NRG24300620230699487
|
30/06/2023
|
meena
|
2732002WL011939
|
meena
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668542
|
|
MEENA W/O MAHAVIR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204704007100/1213
(गोरधनपुरा )
|
2732002000NRG24300620230699488
|
30/06/2023
|
beena bai
|
2732002WL011939
|
beena bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668544
|
|
BINA W/O GYANCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204704007100/1214
(गोरधनपुरा )
|
2732002000NRG24300620230699490
|
30/06/2023
|
roop chand
|
2732002WL011939
|
roop chand
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668547
|
|
ROOP CHAND GUJAR and HEM LATA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204704007100/1215
(गोरधनपुरा )
|
2732002000NRG24300620230699492
|
30/06/2023
|
Pinki bai
|
2732002WL011939
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
24/08/2023
|
|
4772668543
|
|
PINKY BAI W/O PURI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204704007100/1242
(गोरधनपुरा )
|
2732002000NRG24300620230699494
|
30/06/2023
|
devkishan
|
2732002WL011939
|
devkishan
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772669109
|
|
DEV KISHAN S/O MANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204704007100/1242
(गोरधनपुरा )
|
2732002000NRG24300620230699495
|
30/06/2023
|
Pinky Bai
|
2732002WL011939
|
Pinky Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772669110
|
|
PINKY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200204704007100/1247
(गोरधनपुरा )
|
2732002000NRG24300620230699496
|
30/06/2023
|
Nirmala Bai
|
2732002WL011939
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4772668546
|
|
NIRMALA BAI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204704007100/1252
(गोरधनपुरा )
|
2732002000NRG24300620230699502
|
30/06/2023
|
rani bai
|
2732002WL011939
|
rani bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4772668549
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204704007100/1254
(गोरधनपुरा )
|
2732002000NRG24300620230699503
|
30/06/2023
|
bhura lal
|
2732002WL011939
|
bhura lal
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4772668748
|
|
BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204704007100/1256
(गोरधनपुरा )
|
2732002000NRG24300620230699505
|
30/06/2023
|
Anita bai
|
2732002WL011939
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4772668641
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
722
|
JHALRAPATAN
|
RJ-273200204704007100/1256
(गोरधनपुरा )
|
2732002000NRG24300620230699504
|
30/06/2023
|
omprakash
|
2732002WL011939
|
omprakash
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
24/08/2023
|
|
4772668676
|
|
OM PRAKASH S/O DWARKI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204704007100/1275
(गोरधनपुरा )
|
2732002000NRG24300620230699506
|
30/06/2023
|
sunita bai
|
2732002WL011939
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4772669039
|
|
SUNITA WO BANWARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200204704007100/1276
(गोरधनपुरा )
|
2732002000NRG24300620230699508
|
30/06/2023
|
jodhraj
|
2732002WL011939
|
jodhraj
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668639
|
|
JODHRAJ S/O BHURA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204704007100/1276
(गोरधनपुरा )
|
2732002000NRG24300620230699507
|
30/06/2023
|
reena bai
|
2732002WL011939
|
reena bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668545
|
|
RINA BAI WO JODHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204704007100/1332
(गोरधनपुरा )
|
2732002000NRG24300620230699510
|
30/06/2023
|
MURTI BAI
|
2732002WL011939
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
24/08/2023
|
|
4772669107
|
|
MURTI BAI W/O SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204704007100/1332
(गोरधनपुरा )
|
2732002000NRG24300620230699509
|
30/06/2023
|
SURENDRA KUMAR
|
2732002WL011939
|
SURENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
24/08/2023
|
|
4772669111
|
|
SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204704007100/1351
(गोरधनपुरा )
|
2732002000NRG24300620230699512
|
30/06/2023
|
Balchand
|
2732002WL011939
|
Balchand
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668749
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
729
|
JHALRAPATAN
|
RJ-273200204704007100/1351
(गोरधनपुरा )
|
2732002000NRG24300620230699511
|
30/06/2023
|
Pushpa
|
2732002WL011939
|
Pushpa
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
23/08/2023
|
|
4772668541
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
730
|
JHALRAPATAN
|
RJ-273200204704007100/1361
(गोरधनपुरा )
|
2732002000NRG24300620230699513
|
30/06/2023
|
Reena gurjar
|
2732002WL011939
|
Reena gurjar
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668551
|
|
REENA GURJAR CO VISHNU KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204704007100/1361
(गोरधनपुरा )
|
2732002000NRG24300620230699514
|
30/06/2023
|
Vishnu kumar
|
2732002WL011939
|
Vishnu kumar
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668550
|
|
VISHNU KUMAR GURJAR SO GOKUL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204704007100/1369
(गोरधनपुरा )
|
2732002000NRG24300620230699515
|
30/06/2023
|
Foranta
|
2732002WL011939
|
Foranta
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668552
|
|
FORANTA WO RAMBHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204704007100/141
(गोरधनपुरा )
|
2732002000NRG24300620230699517
|
30/06/2023
|
dav bai
|
2732002WL011939
|
dav bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668975
|
|
DEV BAI W/O NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204704007100/141
(गोरधनपुरा )
|
2732002000NRG24300620230699518
|
30/06/2023
|
nand kishor
|
2732002WL011939
|
nand kishor
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668488
|
|
NAND KISHORE S/O KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204704007100/143
(गोरधनपुरा )
|
2732002000NRG24300620230699519
|
30/06/2023
|
ratani
|
2732002WL011939
|
ratani
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772669080
|
|
RATNI BAI W/O SHIV CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204704007100/1505
(गोरधनपुरा )
|
2732002000NRG24300620230699521
|
30/06/2023
|
ANITA KUMARI
|
2732002WL011939
|
ANITA KUMARI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772669040
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200204704007100/1505
(गोरधनपुरा )
|
2732002000NRG24300620230699520
|
30/06/2023
|
RAMKISAN
|
2732002WL011939
|
RAMKISAN
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4772668750
|
|
RAM KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204704007100/1506
(गोरधनपुरा )
|
2732002000NRG24300620230699523
|
30/06/2023
|
MAMTA BAI
|
2732002WL011939
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668753
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
739
|
JHALRAPATAN
|
RJ-273200204704007100/1506
(गोरधनपुरा )
|
2732002000NRG24300620230699522
|
30/06/2023
|
RAMSINGH
|
2732002WL011939
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668752
|
|
MR RAM SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
JHALRAPATAN
|
RJ-273200204704007100/174
(गोरधनपुरा )
|
2732002000NRG24300620230699525
|
30/06/2023
|
jagnnath
|
2732002WL011939
|
jagnnath
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772669071
|
|
JAGANNATH MEGHWAL S/O KHEMA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204704007100/180
(गोरधनपुरा )
|
2732002000NRG24300620230699526
|
30/06/2023
|
Pram Bai
|
2732002WL011939
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668499
|
|
PREM BAI GUJAR W/O RUGHNATH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204704007100/180
(गोरधनपुरा )
|
2732002000NRG24300620230699527
|
30/06/2023
|
Rughnath
|
2732002WL011939
|
Rughnath
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668442
|
|
RUGHNATH S/O PANNA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204704007100/184
(गोरधनपुरा )
|
2732002000NRG24300620230699528
|
30/06/2023
|
Kishan Lal
|
2732002WL011939
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4772668746
|
|
RAMKISHAN S/O GOPILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204704007100/186
(गोरधनपुरा )
|
2732002000NRG24300620230699529
|
30/06/2023
|
latur bai
|
2732002WL011939
|
latur bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772669022
|
|
LATURI BAI
|
ICICI BANK LTD(508534)
|
|
745
|
JHALRAPATAN
|
RJ-273200204704007100/275
(गोरधनपुरा )
|
2732002000NRG24300620230699530
|
30/06/2023
|
chhotu lal
|
2732002WL011939
|
chhotu lal
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4772669106
|
|
CHOTU LAL GUJAR S/O GOPI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200204704007100/275
(गोरधनपुरा )
|
2732002000NRG24300620230699531
|
30/06/2023
|
dev bai
|
2732002WL011939
|
dev bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668966
|
|
DEV BAI W/O CHHOTULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204704007100/276
(गोरधनपुरा )
|
2732002000NRG24300620230699532
|
30/06/2023
|
dhapu bai
|
2732002WL011939
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668963
|
|
DHAPU BAI W/O DEVI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204704007100/302
(गोरधनपुरा )
|
2732002000NRG24300620230699534
|
30/06/2023
|
Manni Bai
|
2732002WL011939
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772669135
|
|
MANI BAI
|
ICICI BANK LTD(508534)
|
|
749
|
JHALRAPATAN
|
RJ-273200204704007100/31
(गोरधनपुरा )
|
2732002000NRG24300620230699536
|
30/06/2023
|
chhitarlal
|
2732002WL011939
|
chhitarlal
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772669108
|
|
CHHITRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204704007100/31
(गोरधनपुरा )
|
2732002000NRG24300620230699535
|
30/06/2023
|
santi bai
|
2732002WL011939
|
santi bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772669012
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
751
|
JHALRAPATAN
|
RJ-273200204704007100/318
(गोरधनपुरा )
|
2732002000NRG24300620230699537
|
30/06/2023
|
ghita bai
|
2732002WL011939
|
ghita bai
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
24/08/2023
|
|
4772668969
|
|
GITABAI W/O RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204704007100/32
(गोरधनपुरा )
|
2732002000NRG24300620230699538
|
30/06/2023
|
bhura lal
|
2732002WL011939
|
bhura lal
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4772668742
|
|
BHURALAL S/O NANDLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204704007100/32
(गोरधनपुरा )
|
2732002000NRG24300620230699539
|
30/06/2023
|
daka bai
|
2732002WL011939
|
daka bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668970
|
|
DHAKHA BAI W/O BHURA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200204704007100/33
(गोरधनपुरा )
|
2732002000NRG24300620230699540
|
30/06/2023
|
Indra Bai
|
2732002WL011939
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668968
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
755
|
JHALRAPATAN
|
RJ-273200204704007100/336
(गोरधनपुरा )
|
2732002000NRG24300620230699541
|
30/06/2023
|
shita bai
|
2732002WL011939
|
shita bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668964
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
756
|
JHALRAPATAN
|
RJ-273200204704007100/365
(गोरधनपुरा )
|
2732002000NRG24300620230699542
|
30/06/2023
|
lalchand
|
2732002WL011939
|
lalchand
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4772669103
|
|
LALCHAND S/O DEV KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204704007100/372
(गोरधनपुरा )
|
2732002000NRG24300620230699543
|
30/06/2023
|
Mukun Bai
|
2732002WL011939
|
Mukun Bai
|
00604
|
BARB0BRGBXX
|
546
|
546
|
Processed
|
24/08/2023
|
|
4772668732
|
|
MOHAN LAL GUJAR and MUKUN BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204704007100/402
(गोरधनपुरा )
|
2732002000NRG24300620230699545
|
30/06/2023
|
batul bai
|
2732002WL011939
|
batul bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668960
|
|
BATUL BAI W/O KALU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204704007100/41
(गोरधनपुरा )
|
2732002000NRG24300620230699546
|
30/06/2023
|
kanti bai
|
2732002WL011939
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772669011
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
760
|
JHALRAPATAN
|
RJ-273200204704007100/420
(गोरधनपुरा )
|
2732002000NRG24300620230699547
|
30/06/2023
|
chama bai
|
2732002WL011939
|
chama bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772669023
|
|
CHAMMA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204704007100/424
(गोरधनपुरा )
|
2732002000NRG24300620230699548
|
30/06/2023
|
niyal bai
|
2732002WL011939
|
niyal bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772669010
|
|
NYAL BAI W/O MADAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204704007100/424
(गोरधनपुरा )
|
2732002000NRG24300620230699549
|
30/06/2023
|
satynarayan
|
2732002WL011939
|
satynarayan
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
24/08/2023
|
|
4772668678
|
|
SATYANARAYAN S/O MADAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204704007100/429
(गोरधनपुरा )
|
2732002000NRG24300620230699550
|
30/06/2023
|
parwati bai
|
2732002WL011939
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4772668965
|
|
PARVATI BAI W/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204704007100/43
(गोरधनपुरा )
|
2732002000NRG24300620230699551
|
30/06/2023
|
Kishor bai
|
2732002WL011939
|
Kishor bai
|
00604
|
BARB0BRGBXX
|
546
|
546
|
Processed
|
24/08/2023
|
|
4772668971
|
|
KISHORE BAI and GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204704007100/485
(गोरधनपुरा )
|
2732002000NRG24300620230699552
|
30/06/2023
|
kalyan
|
2732002WL011939
|
kalyan
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
23/08/2023
|
|
4772668548
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
766
|
JHALRAPATAN
|
RJ-273200204704007100/487
(गोरधनपुरा )
|
2732002000NRG24300620230699553
|
30/06/2023
|
maghi bai
|
2732002WL011939
|
maghi bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4772669136
|
|
MANGI BAI W/O RAM NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200204704007100/488
(गोरधनपुरा )
|
2732002000NRG24300620230699554
|
30/06/2023
|
amri bai
|
2732002WL011939
|
amri bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668441
|
|
AMRI BAI W/O KANHAIYA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204704007100/490
(गोरधनपुरा )
|
2732002000NRG24300620230699555
|
30/06/2023
|
manju bai
|
2732002WL011939
|
manju bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668961
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
769
|
JHALRAPATAN
|
RJ-273200204704007100/491
(गोरधनपुरा )
|
2732002000NRG24300620230699556
|
30/06/2023
|
geeta bai
|
2732002WL011939
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668976
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
770
|
JHALRAPATAN
|
RJ-273200204704007100/492
(गोरधनपुरा )
|
2732002000NRG24300620230699557
|
30/06/2023
|
Bhura lal
|
2732002WL011939
|
Bhura lal
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668741
|
|
BHURA LAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204704007100/492
(गोरधनपुरा )
|
2732002000NRG24300620230699558
|
30/06/2023
|
Santhosh
|
2732002WL011939
|
Santhosh
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668747
|
|
SANTOSH BAI WO BHURALAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204704007100/689
(गोरधनपुरा )
|
2732002000NRG24300620230699560
|
30/06/2023
|
Chothmal
|
2732002WL011939
|
Chothmal
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668677
|
|
CHAUTHMAL GUJAR SO CHHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204704007100/689
(गोरधनपुरा )
|
2732002000NRG24300620230699559
|
30/06/2023
|
ntta bai
|
2732002WL011939
|
ntta bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4772668638
|
|
NATIBAI W/O CHOUTHMAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204704007100/710
(गोरधनपुरा )
|
2732002000NRG24300620230699561
|
30/06/2023
|
suresh
|
2732002WL011939
|
suresh
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668740
|
|
SURESH CHAND S/O PRABHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200204704007100/720
(गोरधनपुरा )
|
2732002000NRG24300620230699563
|
30/06/2023
|
kishan lal
|
2732002WL011939
|
kishan lal
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4772668666
|
|
RAMKISHAN S/O BHURALAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204704007100/720
(गोरधनपुरा )
|
2732002000NRG24300620230699562
|
30/06/2023
|
Manful Bai
|
2732002WL011939
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668967
|
|
MANPHOOL BAI W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200204704007100/794
(गोरधनपुरा )
|
2732002000NRG24300620230699564
|
30/06/2023
|
Ramcharan
|
2732002WL011939
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668387
|
|
RAM CHARAN S/O DWARKI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200204704007100/796
(गोरधनपुरा )
|
2732002000NRG24300620230699565
|
30/06/2023
|
Rekha bai
|
2732002WL011939
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4772668745
|
|
REKHA BAI GUJAR W/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200204704007100/798
(गोरधनपुरा )
|
2732002000NRG24300620230699566
|
30/06/2023
|
gulab chand
|
2732002WL011939
|
gulab chand
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
24/08/2023
|
|
4772669105
|
|
GULAB CHAND GUJAR and SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200204704007100/8
(गोरधनपुरा )
|
2732002000NRG24300620230699568
|
30/06/2023
|
Dhapu Bai
|
2732002WL011939
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668433
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
781
|
JHALRAPATAN
|
RJ-273200204704007100/8
(गोरधनपुरा )
|
2732002000NRG24300620230699569
|
30/06/2023
|
shiri ram
|
2732002WL011939
|
shiri ram
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668962
|
|
SHRI RAM
|
ICICI BANK LTD(508534)
|
|
782
|
JHALRAPATAN
|
RJ-273200204704007100/856
(गोरधनपुरा )
|
2732002000NRG24300620230699572
|
30/06/2023
|
muni bai
|
2732002WL011939
|
muni bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772668972
|
|
MANUBAI
|
ICICI BANK LTD(508534)
|
|
783
|
JHALRAPATAN
|
RJ-273200204704007100/856
(गोरधनपुरा )
|
2732002000NRG24300620230699571
|
30/06/2023
|
shanbhu dayal
|
2732002WL011939
|
shanbhu dayal
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4772668453
|
|
SHAMBHU DAYAL S/O KANHAIYA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200204704007100/877
(गोरधनपुरा )
|
2732002000NRG24300620230699573
|
30/06/2023
|
devkaran
|
2732002WL011939
|
devkaran
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772669038
|
|
DAV KARAN GUJAR S/O RAM CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200204704007100/877
(गोरधनपुरा )
|
2732002000NRG24300620230699574
|
30/06/2023
|
kishor bai
|
2732002WL011939
|
kishor bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772669134
|
|
KISHORE BAI
|
ICICI BANK LTD(508534)
|
|
786
|
JHALRAPATAN
|
RJ-273200204704007100/961
(गोरधनपुरा )
|
2732002000NRG24300620230699576
|
30/06/2023
|
hansraj
|
2732002WL011939
|
hansraj
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4772668743
|
|
HANSRAJ GURJAR S/O KANHAYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200206204008100/555
(अकतासा )
|
2732002000NRG24300620230699899
|
30/06/2023
|
santosh bai
|
2732002WL011943
|
santosh bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
23/08/2023
|
|
4772668997
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
788
|
JHALRAPATAN
|
RJ-273200206204008100/566
(अकतासा )
|
2732002000NRG24300620230699907
|
30/06/2023
|
Bane Singh
|
2732002WL011943
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1023
|
1023
|
Processed
|
24/08/2023
|
|
4772669051
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200206204012600/1008
(अकतासा )
|
2732002000NRG24300620230698498
|
30/06/2023
|
Rajesh Kumar
|
2732002WL011933
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
651
|
651
|
Processed
|
24/08/2023
|
|
4772668729
|
|
RAJESH KUMAR MEENA S/O DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206204012600/1508
(अकतासा )
|
2732002000NRG24300620230700020
|
30/06/2023
|
Barosi bai
|
2732002WL011946
|
Barosi bai
|
00604
|
BARB0BRGBXX
|
846
|
846
|
Processed
|
23/08/2023
|
|
4772668348
|
|
Miss. BHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
JHALRAPATAN
|
RJ-273200206204012600/897
(अकतासा )
|
2732002000NRG24300620230700099
|
30/06/2023
|
Dhaki Bai
|
2732002WL011946
|
Dhaki Bai
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
24/08/2023
|
|
4772668577
|
|
DAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206204012700/1089
(अकतासा )
|
2732002000NRG24300620230702356
|
30/06/2023
|
Bhanwar Singh
|
2732002WL011999
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4772668664
|
|
BHANVAR SINGH SO PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200206204012700/1316
(अकतासा )
|
2732002000NRG24300620230699585
|
30/06/2023
|
Seema Bai
|
2732002WL011940
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1221
|
1221
|
Processed
|
23/08/2023
|
|
4772668636
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
794
|
JHALRAPATAN
|
RJ-273200206204012700/462
(अकतासा )
|
2732002000NRG24300620230702398
|
30/06/2023
|
Ratan
|
2732002WL011999
|
Ratan
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
24/08/2023
|
|
4772668665
|
|
RATAN SINGH S/O DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
JHALRAPATAN
|
RJ-273200206204013300/1184
(अकतासा )
|
2732002000NRG24300620230700731
|
30/06/2023
|
Lalit Kumar
|
2732002WL011979
|
Lalit Kumar
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4772669142
|
|
LALIT KUMAR S/O MOHAN LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
JHALRAPATAN
|
RJ-273200206204013300/1336
(अकतासा )
|
2732002000NRG24300620230700740
|
30/06/2023
|
Sayatri Bai
|
2732002WL011979
|
Sayatri Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4772668668
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
JHALRAPATAN
|
RJ-273200206204013300/1344
(अकतासा )
|
2732002000NRG24300620230700741
|
30/06/2023
|
Mamta bai
|
2732002WL011979
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
23/08/2023
|
|
4772668669
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
798
|
JHALRAPATAN
|
RJ-273200206204013300/384
(अकतासा )
|
2732002000NRG24300620230700780
|
30/06/2023
|
dhapu bai
|
2732002WL011979
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4772668635
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367516
|
367516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124488
|
1124488
|
|
|
|
|
|
|
|