|
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-273200206204008200/923
(अकतासा )
|
2732002000NRG24140620230543549
|
16/06/2023
|
Bajrang lal
|
2732002WL009196
|
Bajrang lal
|
00045
|
BARB0JHALRA
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797678134
|
|
BAJRANG LAL MEENA
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200206204012600/111
(अकतासा )
|
2732002000NRG24140620230544214
|
16/06/2023
|
sardar bai
|
2732002WL009208
|
sardar bai
|
00045
|
BARB0JHALRA
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678417
|
|
Mrs. SARDAR BAI MEGHWAL HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204704000500/1354
(गोरधनपुरा )
|
2732002047NRG24150620230550438
|
16/06/2023
|
Ramkisan
|
2732002WL009299
|
Ramkisan
|
00048
|
BKID0006677
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678220
|
|
RAM KISHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
JHALRAPATAN
|
RJ-273200204704000500/1382
(गोरधनपुरा )
|
2732002047NRG24150620230550444
|
16/06/2023
|
Jamna kumari
|
2732002WL009299
|
Jamna kumari
|
00048
|
BKID0006677
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797677934
|
|
JAMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHALRAPATAN
|
RJ-273200204704000500/34
(गोरधनपुरा )
|
2732002047NRG24150620230550471
|
16/06/2023
|
SAGAN BAI
|
2732002WL009299
|
SAGAN BAI
|
00048
|
BKID0006677
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678323
|
|
SUGNA BAI BERWA W/O BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200203904017100/164
(डूंगरगांव )
|
2732002000NRG24160620230551690
|
16/06/2023
|
VISHAL
|
2732002WL009335
|
VISHAL
|
00089
|
CBIN0280460
|
656
|
656
|
Processed
|
27/06/2023
|
|
2797678505
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHALRAPATAN
|
RJ-273200203904017300/120
(डूंगरगांव )
|
2732002000NRG24160620230552039
|
16/06/2023
|
mOTILAL
|
2732002WL009345
|
mOTILAL
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797677972
|
|
Master MOTI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200206204008100/1000
(अकतासा )
|
2732002000NRG24140620230541649
|
16/06/2023
|
Kamli Bai
|
2732002WL009158
|
Kamli Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678463
|
|
Mrs. KAMLI BAI RUKHAMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200206204008100/1001
(अकतासा )
|
2732002000NRG24140620230541651
|
16/06/2023
|
Bhagwan
|
2732002WL009158
|
Bhagwan
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677875
|
|
Mr. BHAGWAN SINGH BHHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200206204008100/1001
(अकतासा )
|
2732002000NRG24140620230541650
|
16/06/2023
|
Bhuri Bai
|
2732002WL009158
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678488
|
|
Mrs. BHURI BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200206204008100/1003
(अकतासा )
|
2732002000NRG24140620230541652
|
16/06/2023
|
hejari bai
|
2732002WL009158
|
hejari bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678548
|
|
Mrs. HAJARI BAI W/O DADAM CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200206204008100/1062
(अकतासा )
|
2732002000NRG24140620230541654
|
16/06/2023
|
Ayodhaya Bai
|
2732002WL009158
|
Ayodhaya Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678591
|
|
Mrs. AYODHYA BAI W/O MANOHAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200206204008100/1063
(अकतासा )
|
2732002000NRG24140620230541655
|
16/06/2023
|
Ramu Bai
|
2732002WL009158
|
Ramu Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678013
|
|
RAMU BAI W/O KALURAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200206204008100/1173
(अकतासा )
|
2732002000NRG24140620230541656
|
16/06/2023
|
Dhapu Bai
|
2732002WL009158
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678532
|
|
Mrs. DHAPA BAI W/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200206204008100/1174
(अकतासा )
|
2732002000NRG24140620230541657
|
16/06/2023
|
Lalta Bai
|
2732002WL009158
|
Lalta Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678354
|
|
Mrs. LALTA BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200206204008100/1175
(अकतासा )
|
2732002000NRG24140620230541658
|
16/06/2023
|
Bindu Bai
|
2732002WL009158
|
Bindu Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678487
|
|
Mrs. BINDU BAI W/O JEET MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200206204008100/1175
(अकतासा )
|
2732002000NRG24140620230541659
|
16/06/2023
|
jeetmal
|
2732002WL009158
|
jeetmal
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677870
|
|
Mr. JEETA MAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200206204008100/1176
(अकतासा )
|
2732002000NRG24140620230541661
|
16/06/2023
|
Koshliya Bai
|
2732002WL009158
|
Koshliya Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797677960
|
|
Mrs. KOUSHALYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200206204008100/1176
(अकतासा )
|
2732002000NRG24140620230541660
|
16/06/2023
|
Tejpal
|
2732002WL009158
|
Tejpal
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678117
|
|
Mr. TEJPAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200206204008100/1177
(अकतासा )
|
2732002000NRG24140620230541662
|
16/06/2023
|
Bhagoti Bai
|
2732002WL009158
|
Bhagoti Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677959
|
|
Mrs. BHAGOT BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200206204008100/1178
(अकतासा )
|
2732002000NRG24140620230541663
|
16/06/2023
|
Manbhar Bai
|
2732002WL009158
|
Manbhar Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678057
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200206204008100/1179
(अकतासा )
|
2732002000NRG24140620230541664
|
16/06/2023
|
Lila Bai
|
2732002WL009158
|
Lila Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677961
|
|
Mrs. LEELAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200206204008100/1199
(अकतासा )
|
2732002000NRG24140620230541665
|
16/06/2023
|
Raji Bai
|
2732002WL009158
|
Raji Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678333
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200206204008100/1204
(अकतासा )
|
2732002000NRG24140620230541667
|
16/06/2023
|
INDRA BAI
|
2732002WL009158
|
INDRA BAI
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678371
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
25
|
JHALRAPATAN
|
RJ-273200206204008100/1227
(अकतासा )
|
2732002000NRG24140620230541668
|
16/06/2023
|
Sujan Singh
|
2732002WL009158
|
Sujan Singh
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678105
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200206204008100/1227
(अकतासा )
|
2732002000NRG24140620230541669
|
16/06/2023
|
Sumitra Devi
|
2732002WL009158
|
Sumitra Devi
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678492
|
|
Mrs. SUMITRA DEVI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200206204008100/1246
(अकतासा )
|
2732002000NRG24140620230541670
|
16/06/2023
|
Durgi Bai
|
2732002WL009158
|
Durgi Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678123
|
|
Miss. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200206204008100/1255
(अकतासा )
|
2732002000NRG24140620230541671
|
16/06/2023
|
mnoharbai
|
2732002WL009158
|
mnoharbai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678549
|
|
Mrs. MANOHAR BAI W/O SHIV LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200206204008100/1261
(अकतासा )
|
2732002000NRG24140620230541672
|
16/06/2023
|
Kamlesh Kumar
|
2732002WL009158
|
Kamlesh Kumar
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678069
|
|
Mr. KAMLESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200206204008100/1265
(अकतासा )
|
2732002000NRG24140620230541673
|
16/06/2023
|
Dhorpti Bai
|
2732002WL009158
|
Dhorpti Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678290
|
|
Mrs. DROPATI BAI RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206204008100/1267
(अकतासा )
|
2732002000NRG24140620230541674
|
16/06/2023
|
Chothmal
|
2732002WL009158
|
Chothmal
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677834
|
|
Mr. CHOTHMAL MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206204008100/1267
(अकतासा )
|
2732002000NRG24140620230541675
|
16/06/2023
|
guddi bai
|
2732002WL009158
|
guddi bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678226
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206204008100/1313
(अकतासा )
|
2732002000NRG24140620230541676
|
16/06/2023
|
Santosh
|
2732002WL009158
|
Santosh
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678564
|
|
Mrs. SANTOSH BAI LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206204008100/1315
(अकतासा )
|
2732002000NRG24140620230541678
|
16/06/2023
|
Laxmi
|
2732002WL009158
|
Laxmi
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678550
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206204008100/1315
(अकतासा )
|
2732002000NRG24140620230541677
|
16/06/2023
|
Prakash Chand
|
2732002WL009158
|
Prakash Chand
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678489
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206204008100/1340
(अकतासा )
|
2732002000NRG24140620230541679
|
16/06/2023
|
santoshabai
|
2732002WL009158
|
santoshabai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678542
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHALRAPATAN
|
RJ-273200206204008100/1359
(अकतासा )
|
2732002000NRG24140620230541681
|
16/06/2023
|
Rajwanti Bai
|
2732002WL009158
|
Rajwanti Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678530
|
|
Mrs. RAJ VANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206204008100/1382
(अकतासा )
|
2732002000NRG24140620230541682
|
16/06/2023
|
shobharam
|
2732002WL009158
|
shobharam
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2797677876
|
|
Ms. SOBA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206204008100/1403
(अकतासा )
|
2732002000NRG24140620230541683
|
16/06/2023
|
sugn bai
|
2732002WL009158
|
sugn bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678279
|
|
Mrs. SUGANA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206204008100/1409
(अकतासा )
|
2732002000NRG24140620230541684
|
16/06/2023
|
Reshma
|
2732002WL009158
|
Reshma
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678479
|
|
Mrs. RESHMA D/O SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206204008100/1475
(अकतासा )
|
2732002000NRG24140620230541685
|
16/06/2023
|
Ratni bai
|
2732002WL009158
|
Ratni bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678586
|
|
Mrs. RATAN BAI W/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206204008100/1524
(अकतासा )
|
2732002000NRG24140620230541687
|
16/06/2023
|
Manju bai
|
2732002WL009158
|
Manju bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677873
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206204008100/1524
(अकतासा )
|
2732002000NRG24140620230541686
|
16/06/2023
|
Rajesh Kumar Bheel
|
2732002WL009158
|
Rajesh Kumar Bheel
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677868
|
|
Mr. RAJESH KUMAR BHEEL RAM NATH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206204008100/539
(अकतासा )
|
2732002000NRG24140620230541688
|
16/06/2023
|
gouri shankar
|
2732002WL009158
|
gouri shankar
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678139
|
|
Mr. GAURI SHANKAR S/O RAM CHANDER KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206204008100/539
(अकतासा )
|
2732002000NRG24140620230541689
|
16/06/2023
|
Pram Bai
|
2732002WL009158
|
Pram Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678022
|
|
Mrs. PREM BAI SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206204008100/540
(अकतासा )
|
2732002000NRG24140620230541690
|
16/06/2023
|
Manju Bai
|
2732002WL009158
|
Manju Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678485
|
|
Mrs. MANJU BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206204008100/542
(अकतासा )
|
2732002000NRG24140620230541691
|
16/06/2023
|
Ramesh Chand
|
2732002WL009158
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678127
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200206204008100/543
(अकतासा )
|
2732002000NRG24140620230541692
|
16/06/2023
|
Rami Bai
|
2732002WL009158
|
Rami Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678438
|
|
Mrs. RAMI BAI W/O BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206204008100/545
(अकतासा )
|
2732002000NRG24140620230541693
|
16/06/2023
|
GUDDI BAI
|
2732002WL009158
|
GUDDI BAI
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677969
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206204008100/548
(अकतासा )
|
2732002000NRG24140620230541695
|
16/06/2023
|
Bhanwar
|
2732002WL009158
|
Bhanwar
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678141
|
|
Mr. BHANWAR LAL S/O LAXMI NARAYAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206204008100/548
(अकतासा )
|
2732002000NRG24140620230541696
|
16/06/2023
|
gita bai
|
2732002WL009158
|
gita bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678444
|
|
Mr. GEETA BAI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206204008100/550
(अकतासा )
|
2732002000NRG24140620230541697
|
16/06/2023
|
Gendi Bai
|
2732002WL009158
|
Gendi Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678563
|
|
Mrs. GODHI BAI BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206204008100/552
(अकतासा )
|
2732002000NRG24140620230541698
|
16/06/2023
|
Harish Chand
|
2732002WL009158
|
Harish Chand
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678138
|
|
Mr. HARISH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206204008100/556
(अकतासा )
|
2732002000NRG24140620230541701
|
16/06/2023
|
Chandracala
|
2732002WL009158
|
Chandracala
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678482
|
|
Mrs. CHANDRI BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206204008100/561
(अकतासा )
|
2732002000NRG24140620230541702
|
16/06/2023
|
Dev Bai
|
2732002WL009158
|
Dev Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678490
|
|
Mrs. DEV BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206204008100/563
(अकतासा )
|
2732002000NRG24140620230541703
|
16/06/2023
|
bdn bai
|
2732002WL009158
|
bdn bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678240
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206204008100/564
(अकतासा )
|
2732002000NRG24140620230541704
|
16/06/2023
|
Santosh Bai
|
2732002WL009158
|
Santosh Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678070
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206204008100/565
(अकतासा )
|
2732002000NRG24140620230541706
|
16/06/2023
|
Babulal
|
2732002WL009158
|
Babulal
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678140
|
|
Mr. BABU LAL S/O GULAB BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206204008100/565
(अकतासा )
|
2732002000NRG24140620230541705
|
16/06/2023
|
Chamma Bai
|
2732002WL009158
|
Chamma Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678437
|
|
Mrs. CHMMA BAI W/O BABU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206204008100/566
(अकतासा )
|
2732002000NRG24140620230541707
|
16/06/2023
|
Mohan Bai
|
2732002WL009158
|
Mohan Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677919
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206204008100/567
(अकतासा )
|
2732002000NRG24140620230541709
|
16/06/2023
|
Santosh Bai
|
2732002WL009158
|
Santosh Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677994
|
|
SANTOSH BAI W/O BAJRANG LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206204008100/568
(अकतासा )
|
2732002000NRG24140620230541710
|
16/06/2023
|
Lalchand
|
2732002WL009158
|
Lalchand
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797677878
|
|
Mr. LAL CHAND BHEEL PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206204008100/568
(अकतासा )
|
2732002000NRG24140620230541711
|
16/06/2023
|
Rupa Bai
|
2732002WL009158
|
Rupa Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678288
|
|
Mrs. ROOPA BAI BHEEL DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206204008100/569
(अकतासा )
|
2732002000NRG24140620230541712
|
16/06/2023
|
Bhari Bai
|
2732002WL009158
|
Bhari Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678478
|
|
Mrs. BHERI BAI W/O PRAVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206204008100/570
(अकतासा )
|
2732002000NRG24140620230541713
|
16/06/2023
|
Gita Bai
|
2732002WL009158
|
Gita Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678537
|
|
Mrs. GEETA BAI W/O SITA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206204008100/571
(अकतासा )
|
2732002000NRG24140620230541714
|
16/06/2023
|
Durga Bai
|
2732002WL009158
|
Durga Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678442
|
|
Mrs. DURGI BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206204008100/572
(अकतासा )
|
2732002000NRG24140620230541715
|
16/06/2023
|
dhurgi bai
|
2732002WL009158
|
dhurgi bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678486
|
|
Mrs. DURGA BAI W/O JAMNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206204008100/573
(अकतासा )
|
2732002000NRG24140620230541716
|
16/06/2023
|
Nodiyan Bai
|
2732002WL009158
|
Nodiyan Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678071
|
|
Mrs. NIDIYAN BAI BHEEL MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206204008100/575
(अकतासा )
|
2732002000NRG24140620230541717
|
16/06/2023
|
NANI BAI
|
2732002WL009158
|
NANI BAI
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678449
|
|
Mrs. NANI BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206204008100/580
(अकतासा )
|
2732002000NRG24140620230541718
|
16/06/2023
|
Nandu Bai
|
2732002WL009158
|
Nandu Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678551
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206204008100/581
(अकतासा )
|
2732002000NRG24140620230541719
|
16/06/2023
|
Jhamku Bai
|
2732002WL009158
|
Jhamku Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678590
|
|
Mrs. JHAMKU BAI W/O DWARKI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206204008100/584
(अकतासा )
|
2732002000NRG24140620230541720
|
16/06/2023
|
Mohani Bai
|
2732002WL009158
|
Mohani Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678448
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206204008100/585
(अकतासा )
|
2732002000NRG24140620230541721
|
16/06/2023
|
bardi bai
|
2732002WL009158
|
bardi bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678443
|
|
Mrs. BARDI BAI W/O JAGDISH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206204008100/588
(अकतासा )
|
2732002000NRG24140620230541722
|
16/06/2023
|
Maan Singh
|
2732002WL009158
|
Maan Singh
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678561
|
|
Mr. MAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206204008100/590
(अकतासा )
|
2732002000NRG24140620230541723
|
16/06/2023
|
Durga Bai
|
2732002WL009158
|
Durga Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678450
|
|
Mrs. DURGA BAI W/O PARMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206204008100/591
(अकतासा )
|
2732002000NRG24140620230541725
|
16/06/2023
|
ganga bai
|
2732002WL009158
|
ganga bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678536
|
|
Mrs. GANGA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206204008100/592
(अकतासा )
|
2732002000NRG24140620230541726
|
16/06/2023
|
bhagwati bai
|
2732002WL009158
|
bhagwati bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678441
|
|
Mrs. BHAGWATI BAI W/O MANGI LAL DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206204008100/594
(अकतासा )
|
2732002000NRG24140620230541727
|
16/06/2023
|
Nandu Bai
|
2732002WL009158
|
Nandu Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678483
|
|
Mrs. NANDU BAI MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206204008100/595
(अकतासा )
|
2732002000NRG24140620230541728
|
16/06/2023
|
dhapubai
|
2732002WL009158
|
dhapubai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678493
|
|
Mrs. DHAPU BAI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206204008100/597
(अकतासा )
|
2732002000NRG24140620230541730
|
16/06/2023
|
kalu lal
|
2732002WL009158
|
kalu lal
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678540
|
|
Mr. KALU LAL S/O PRATHVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206204008100/598
(अकतासा )
|
2732002000NRG24140620230541732
|
16/06/2023
|
Sohan Bai
|
2732002WL009158
|
Sohan Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678480
|
|
Mrs. SOHAN . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206204008100/601
(अकतासा )
|
2732002000NRG24140620230541733
|
16/06/2023
|
Pinky
|
2732002WL009158
|
Pinky
|
00089
|
CBIN0280460
|
585
|
585
|
Processed
|
27/06/2023
|
|
2797678559
|
|
Miss. PINKI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206204008100/602
(अकतासा )
|
2732002000NRG24140620230541734
|
16/06/2023
|
Kalu Lal
|
2732002WL009158
|
Kalu Lal
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678446
|
|
Mr. KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206204008100/603
(अकतासा )
|
2732002000NRG24140620230541735
|
16/06/2023
|
Durga Lal
|
2732002WL009158
|
Durga Lal
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678553
|
|
Mr. DURGA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206204008100/603
(अकतासा )
|
2732002000NRG24140620230541736
|
16/06/2023
|
Mehatab Bai
|
2732002WL009158
|
Mehatab Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677918
|
|
Mrs. MAHATAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206204008100/605
(अकतासा )
|
2732002000NRG24140620230541737
|
16/06/2023
|
Banwas Bai
|
2732002WL009158
|
Banwas Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678445
|
|
Mrs. BANWASI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206204008100/607
(अकतासा )
|
2732002000NRG24140620230541739
|
16/06/2023
|
Koshalya Bai
|
2732002WL009158
|
Koshalya Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678447
|
|
Mrs. KAUSHLYA BAI W/O RAM RATAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206204008100/609
(अकतासा )
|
2732002000NRG24140620230541740
|
16/06/2023
|
Mor Bai
|
2732002WL009158
|
Mor Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678439
|
|
Mrs. MOHAR BAI W/ORAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206204008100/612
(अकतासा )
|
2732002000NRG24140620230541742
|
16/06/2023
|
Kailashi BAi
|
2732002WL009158
|
Kailashi BAi
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678491
|
|
Mrs. KAILASH BAI W/O INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206204008100/835
(अकतासा )
|
2732002000NRG24140620230541744
|
16/06/2023
|
rambilash
|
2732002WL009158
|
rambilash
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678095
|
|
RAMBILAS BHEEL
|
CANARA BANK(508532)
|
|
91
|
JHALRAPATAN
|
RJ-273200206204008100/843
(अकतासा )
|
2732002000NRG24140620230541745
|
16/06/2023
|
Bali bai
|
2732002WL009158
|
Bali bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678016
|
|
Mrs. BALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206204008100/845
(अकतासा )
|
2732002000NRG24140620230541746
|
16/06/2023
|
Ful Bai
|
2732002WL009158
|
Ful Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678330
|
|
Mrs. PHOOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206204008100/846
(अकतासा )
|
2732002000NRG24140620230541747
|
16/06/2023
|
Bhuli bai
|
2732002WL009158
|
Bhuli bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678535
|
|
Mrs. BHULI BAI W/O RAM NARAIN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206204008100/847
(अकतासा )
|
2732002000NRG24140620230541748
|
16/06/2023
|
bali bai
|
2732002WL009158
|
bali bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678481
|
|
Mrs. BALI BAI W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206204008100/848
(अकतासा )
|
2732002000NRG24140620230541750
|
16/06/2023
|
Hemraj
|
2732002WL009158
|
Hemraj
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677872
|
|
Mr. HEMRAJ BHEEL GULAB BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206204008100/848
(अकतासा )
|
2732002000NRG24140620230541749
|
16/06/2023
|
Raju Bai
|
2732002WL009158
|
Raju Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678440
|
|
Mrs. RAJI BAI W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206204008100/849
(अकतासा )
|
2732002000NRG24140620230541751
|
16/06/2023
|
Lalta Bai
|
2732002WL009158
|
Lalta Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797677881
|
|
LaltaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
JHALRAPATAN
|
RJ-273200206204008100/856
(अकतासा )
|
2732002000NRG24140620230541752
|
16/06/2023
|
Kamla Bai
|
2732002WL009158
|
Kamla Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678484
|
|
KAMLA BAI
|
HDFC BANK LTD(607152)
|
|
99
|
JHALRAPATAN
|
RJ-273200206204008100/857
(अकतासा )
|
2732002000NRG24140620230541753
|
16/06/2023
|
Jatan Bai
|
2732002WL009158
|
Jatan Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678062
|
|
Mrs. JATAN BAI BHEEL MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206204008100/86
(अकतासा )
|
2732002000NRG24140620230541754
|
16/06/2023
|
Badan bai
|
2732002WL009158
|
Badan bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678541
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206204008100/86
(अकतासा )
|
2732002000NRG24140620230541755
|
16/06/2023
|
Banwari Lal
|
2732002WL009158
|
Banwari Lal
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678001
|
|
BANWARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206204008100/865
(अकतासा )
|
2732002000NRG24140620230541756
|
16/06/2023
|
Puri Lal
|
2732002WL009158
|
Puri Lal
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678538
|
|
Mr. PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206204008100/865
(अकतासा )
|
2732002000NRG24140620230541757
|
16/06/2023
|
santi bai
|
2732002WL009158
|
santi bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678539
|
|
Mrs. SHANTI BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206204008100/866
(अकतासा )
|
2732002000NRG24140620230541758
|
16/06/2023
|
Bhuli bai
|
2732002WL009158
|
Bhuli bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678206
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
105
|
JHALRAPATAN
|
RJ-273200206204008100/87
(अकतासा )
|
2732002000NRG24140620230541759
|
16/06/2023
|
Puri Bai
|
2732002WL009158
|
Puri Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678060
|
|
Mrs. PUR BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206204008100/89
(अकतासा )
|
2732002000NRG24140620230541760
|
16/06/2023
|
Kanchan Bai
|
2732002WL009158
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678436
|
|
Mrs. KANCHAN BAI W/O KALU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206204008100/891
(अकतासा )
|
2732002000NRG24140620230541761
|
16/06/2023
|
daryaw bai
|
2732002WL009158
|
daryaw bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678425
|
|
Mrs. DARYAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206204008100/921
(अकतासा )
|
2732002000NRG24140620230541762
|
16/06/2023
|
lakhan
|
2732002WL009158
|
lakhan
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678346
|
|
Mr. LAKHAN BHEEL DEEP CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206204008100/962
(अकतासा )
|
2732002000NRG24140620230541763
|
16/06/2023
|
Raju Bai
|
2732002WL009158
|
Raju Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678061
|
|
Mrs. RAJI BAI BHEEL POONAM CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206204008100/963
(अकतासा )
|
2732002000NRG24140620230541765
|
16/06/2023
|
Duli Chand
|
2732002WL009158
|
Duli Chand
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678102
|
|
Mr. DULICHAND BHIL S/O SH AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206204008100/963
(अकतासा )
|
2732002000NRG24140620230541764
|
16/06/2023
|
Kanya bai
|
2732002WL009158
|
Kanya bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678426
|
|
Mrs. KANYA BAI W/O DULI CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206204008100/996
(अकतासा )
|
2732002000NRG24140620230541766
|
16/06/2023
|
Rameshwar
|
2732002WL009158
|
Rameshwar
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678351
|
|
Mr. RAMESHWAR MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206204008100/997
(अकतासा )
|
2732002000NRG24140620230541767
|
16/06/2023
|
GUDDI BAI
|
2732002WL009158
|
GUDDI BAI
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678533
|
|
Mrs. GUDDI BAI W/O BANSHI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206204008100/998
(अकतासा )
|
2732002000NRG24140620230541769
|
16/06/2023
|
Durgi Bai
|
2732002WL009158
|
Durgi Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678036
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206204008100/998
(अकतासा )
|
2732002000NRG24140620230541768
|
16/06/2023
|
jatan bai
|
2732002WL009158
|
jatan bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678037
|
|
Ms. JATAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206204008200/1094
(अकतासा )
|
2732002000NRG24140620230543432
|
16/06/2023
|
Rani Bai
|
2732002WL009196
|
Rani Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677905
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206204008200/1095
(अकतासा )
|
2732002000NRG24140620230543433
|
16/06/2023
|
Prem Bai
|
2732002WL009196
|
Prem Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678494
|
|
Mrs. PREM BAI S/O DEV LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206204008200/1098
(अकतासा )
|
2732002000NRG24140620230543436
|
16/06/2023
|
dhapu bai
|
2732002WL009196
|
dhapu bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678608
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206204008200/1099
(अकतासा )
|
2732002000NRG24140620230543437
|
16/06/2023
|
Shanti Bai
|
2732002WL009196
|
Shanti Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678195
|
|
Mrs. SHYANTI BAI FOOL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206204008200/1102
(अकतासा )
|
2732002000NRG24140620230543438
|
16/06/2023
|
Balchand
|
2732002WL009196
|
Balchand
|
00089
|
CBIN0280460
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797678275
|
|
Mr. BALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206204008200/1103
(अकतासा )
|
2732002000NRG24140620230543439
|
16/06/2023
|
Sima Kumari
|
2732002WL009196
|
Sima Kumari
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677907
|
|
Mrs. Seema kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206204008200/1112
(अकतासा )
|
2732002000NRG24140620230543440
|
16/06/2023
|
Shambhu Bai
|
2732002WL009196
|
Shambhu Bai
|
00089
|
CBIN0280460
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797678144
|
|
Mrs. SHAMBU BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200206204008200/1146
(अकतासा )
|
2732002000NRG24140620230543443
|
16/06/2023
|
Sugna Bai
|
2732002WL009196
|
Sugna Bai
|
00089
|
CBIN0280460
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797678281
|
|
Mrs. SUGAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206204008200/1148
(अकतासा )
|
2732002000NRG24140620230543444
|
16/06/2023
|
Bhuri bai
|
2732002WL009196
|
Bhuri bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678198
|
|
Mrs. BHURI BAI WO RAJENDER PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206204008200/1149
(अकतासा )
|
2732002000NRG24140620230543445
|
16/06/2023
|
narayani Bai
|
2732002WL009196
|
narayani Bai
|
00089
|
CBIN0280460
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797678194
|
|
Miss. NARAYANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206204008200/1168
(अकतासा )
|
2732002000NRG24140620230543447
|
16/06/2023
|
Kawati bai
|
2732002WL009196
|
Kawati bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678197
|
|
Mrs. KAVITA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206204008200/1169
(अकतासा )
|
2732002000NRG24140620230543448
|
16/06/2023
|
Mnaju Bai
|
2732002WL009196
|
Mnaju Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678113
|
|
Miss. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206204008200/1170
(अकतासा )
|
2732002000NRG24140620230543449
|
16/06/2023
|
Leela Bai
|
2732002WL009196
|
Leela Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678328
|
|
Miss. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206204008200/1171
(अकतासा )
|
2732002000NRG24140620230543450
|
16/06/2023
|
Mohan Bai
|
2732002WL009196
|
Mohan Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678606
|
|
Mrs. MOHANI BAI W/O RAJU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200206204008200/1212
(अकतासा )
|
2732002000NRG24140620230543451
|
16/06/2023
|
Bheru lal
|
2732002WL009196
|
Bheru lal
|
00089
|
CBIN0280460
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797678562
|
|
Mr. BHARU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206204008200/1214
(अकतासा )
|
2732002000NRG24140620230543452
|
16/06/2023
|
Durga Bai
|
2732002WL009196
|
Durga Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678358
|
|
RATADEVI SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JHALRAPATAN
|
RJ-273200206204008200/1216
(अकतासा )
|
2732002000NRG24140620230543453
|
16/06/2023
|
Balchand
|
2732002WL009196
|
Balchand
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678235
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHALRAPATAN
|
RJ-273200206204008200/1228
(अकतासा )
|
2732002000NRG24140620230543454
|
16/06/2023
|
Madhu Bala
|
2732002WL009196
|
Madhu Bala
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678230
|
|
Mrs. MADHU BALA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206204008200/1229
(अकतासा )
|
2732002000NRG24140620230543455
|
16/06/2023
|
Manoj Kumari
|
2732002WL009196
|
Manoj Kumari
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678352
|
|
Mrs. MANOJ KUMARI MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206204008200/1242
(अकतासा )
|
2732002000NRG24140620230543456
|
16/06/2023
|
Rampal
|
2732002WL009196
|
Rampal
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678291
|
|
Mr. RAM PAL MEENA KISHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206204008200/1274
(अकतासा )
|
2732002000NRG24140620230543457
|
16/06/2023
|
Forri Bai
|
2732002WL009196
|
Forri Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678471
|
|
Mrs. FORI BAI MEENA RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206204008200/1331
(अकतासा )
|
2732002000NRG24140620230543459
|
16/06/2023
|
Kavita
|
2732002WL009196
|
Kavita
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678350
|
|
Mrs. KAVITA MEENA BRIJ MOHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200206204008200/1414
(अकतासा )
|
2732002000NRG24140620230543463
|
16/06/2023
|
Vdhaya
|
2732002WL009196
|
Vdhaya
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678357
|
|
VIDYA BAI
|
ICICI BANK LTD(508534)
|
|
139
|
JHALRAPATAN
|
RJ-273200206204008200/32
(अकतासा )
|
2732002000NRG24140620230543466
|
16/06/2023
|
krishana bai
|
2732002WL009196
|
krishana bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677902
|
|
Mrs. KRISHANA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206204008200/36
(अकतासा )
|
2732002000NRG24140620230543470
|
16/06/2023
|
Bheri bai
|
2732002WL009196
|
Bheri bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678394
|
|
Mrs. BHERI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206204008200/37
(अकतासा )
|
2732002000NRG24140620230543471
|
16/06/2023
|
Rukmni Bai
|
2732002WL009196
|
Rukmni Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678068
|
|
Mrs. RUKMANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206204008200/38
(अकतासा )
|
2732002000NRG24140620230543472
|
16/06/2023
|
Dwarki bai
|
2732002WL009196
|
Dwarki bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677911
|
|
Mr. DVARAKIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206204008200/39
(अकतासा )
|
2732002000NRG24140620230543473
|
16/06/2023
|
Sakuntala
|
2732002WL009196
|
Sakuntala
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678282
|
|
Mrs. SHAKUNTLA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200206204008200/41
(अकतासा )
|
2732002000NRG24140620230543474
|
16/06/2023
|
Durgi bai
|
2732002WL009196
|
Durgi bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677903
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206204008200/42
(अकतासा )
|
2732002000NRG24140620230543475
|
16/06/2023
|
Dhapu bai
|
2732002WL009196
|
Dhapu bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678603
|
|
Mrs. DHAPU BAI W/ORAGHU NATH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206204008200/43
(अकतासा )
|
2732002000NRG24140620230543476
|
16/06/2023
|
kamla bai
|
2732002WL009196
|
kamla bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678143
|
|
Mrs. KAMLA BAI W/O MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206204008200/44
(अकतासा )
|
2732002000NRG24140620230543477
|
16/06/2023
|
Mohani Bai
|
2732002WL009196
|
Mohani Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678589
|
|
Mrs. MOHAN BAI W/O DWARKI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206204008200/45
(अकतासा )
|
2732002000NRG24140620230543478
|
16/06/2023
|
RADHA BAI
|
2732002WL009196
|
RADHA BAI
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678597
|
|
Mrs. RADHA BAI W/O RATAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206204008200/499
(अकतासा )
|
2732002000NRG24140620230543479
|
16/06/2023
|
ramnarayan
|
2732002WL009196
|
ramnarayan
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678429
|
|
Mr. RAM NARAYAN S/O DEV LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206204008200/500
(अकतासा )
|
2732002000NRG24140620230543480
|
16/06/2023
|
Dhapu Bai
|
2732002WL009196
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678286
|
|
Mrs. DHAPU BAI MEENA . CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206204008200/501
(अकतासा )
|
2732002000NRG24140620230543481
|
16/06/2023
|
Ratan Bai
|
2732002WL009196
|
Ratan Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Rejected
|
28/06/2023
|
|
2797677912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
JHALRAPATAN
|
RJ-273200206204008200/503
(अकतासा )
|
2732002000NRG24140620230543482
|
16/06/2023
|
Geeta Bai
|
2732002WL009196
|
Geeta Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678607
|
|
Mrs. GITA BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206204008200/504
(अकतासा )
|
2732002000NRG24140620230543483
|
16/06/2023
|
dhanraj
|
2732002WL009196
|
dhanraj
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678029
|
|
Mr. DHAN RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206204008200/505
(अकतासा )
|
2732002000NRG24140620230543484
|
16/06/2023
|
Santhosh Bai
|
2732002WL009196
|
Santhosh Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678602
|
|
Mrs. SANTOSH BAI MEENA WO RAMESHACHAND M
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200206204008200/507
(अकतासा )
|
2732002000NRG24140620230543485
|
16/06/2023
|
Manju Kumari
|
2732002WL009196
|
Manju Kumari
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678239
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206204008200/51
(अकतासा )
|
2732002000NRG24140620230543487
|
16/06/2023
|
Bajrang Lal
|
2732002WL009196
|
Bajrang Lal
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678077
|
|
Mr. BAJRANG LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206204008200/510
(अकतासा )
|
2732002000NRG24140620230543488
|
16/06/2023
|
Anita Kumari
|
2732002WL009196
|
Anita Kumari
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678246
|
|
Mrs. ANITA KUMARI RUKHMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206204008200/513
(अकतासा )
|
2732002000NRG24140620230543489
|
16/06/2023
|
Dhorpti Bai
|
2732002WL009196
|
Dhorpti Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678393
|
|
Mrs. DRAUPATI BAI D/O MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206204008200/514
(अकतासा )
|
2732002000NRG24140620230543490
|
16/06/2023
|
sita bai
|
2732002WL009196
|
sita bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678094
|
|
SEETA BAI MEENA W/O SH RAMESH CHAND MEE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206204008200/515
(अकतासा )
|
2732002000NRG24140620230543491
|
16/06/2023
|
kshani bai
|
2732002WL009196
|
kshani bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678164
|
|
GYAN BAI W O OM PRAKASH
|
IDBI BANK(607095)
|
|
161
|
JHALRAPATAN
|
RJ-273200206204008200/52
(अकतासा )
|
2732002000NRG24140620230543493
|
16/06/2023
|
Koshlya bai
|
2732002WL009196
|
Koshlya bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678147
|
|
Mrs. KAUSALYA BAI W/O MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206204008200/522
(अकतासा )
|
2732002000NRG24140620230543494
|
16/06/2023
|
Sunita bai
|
2732002WL009196
|
Sunita bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678145
|
|
Mrs. SUNITA W/O RAM SWARUP MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200206204008200/523
(अकतासा )
|
2732002000NRG24140620230543495
|
16/06/2023
|
surtan bai
|
2732002WL009196
|
surtan bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678599
|
|
Mrs. SURTAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200206204008200/524
(अकतासा )
|
2732002000NRG24140620230543496
|
16/06/2023
|
Kali Bai
|
2732002WL009196
|
Kali Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678347
|
|
Mrs. KALI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206204008200/526
(अकतासा )
|
2732002000NRG24140620230543497
|
16/06/2023
|
manju bai
|
2732002WL009196
|
manju bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678196
|
|
Mrs. MANJU KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206204008200/528
(अकतासा )
|
2732002000NRG24140620230543498
|
16/06/2023
|
ghisi bai
|
2732002WL009196
|
ghisi bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678217
|
|
Mrs. GHISI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206204008200/529
(अकतासा )
|
2732002000NRG24140620230543499
|
16/06/2023
|
santosh bai
|
2732002WL009196
|
santosh bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677913
|
|
Mrs. SANTOSHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206204008200/53
(अकतासा )
|
2732002000NRG24140620230543500
|
16/06/2023
|
santosh bai
|
2732002WL009196
|
santosh bai
|
00089
|
CBIN0280460
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797678601
|
|
HINGLAJ MATAJI SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JHALRAPATAN
|
RJ-273200206204008200/531
(अकतासा )
|
2732002000NRG24140620230543501
|
16/06/2023
|
Tina Bai
|
2732002WL009196
|
Tina Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678234
|
|
Ms. TINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206204008200/533
(अकतासा )
|
2732002000NRG24140620230543503
|
16/06/2023
|
Soram Bai
|
2732002WL009196
|
Soram Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678193
|
|
Mrs. SORAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206204008200/536
(अकतासा )
|
2732002000NRG24140620230543504
|
16/06/2023
|
salma bai
|
2732002WL009196
|
salma bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678225
|
|
Mrs. SALMA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206204008200/54
(अकतासा )
|
2732002000NRG24140620230543506
|
16/06/2023
|
asha
|
2732002WL009196
|
asha
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678576
|
|
ASHA MEENA D/O NEMI CHANND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200206204008200/55
(अकतासा )
|
2732002000NRG24140620230543507
|
16/06/2023
|
Shankar Lal
|
2732002WL009196
|
Shankar Lal
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678212
|
|
Mr. SHANKAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206204008200/56
(अकतासा )
|
2732002000NRG24140620230543508
|
16/06/2023
|
Mohan Bai
|
2732002WL009196
|
Mohan Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678598
|
|
Mrs. MOHANI BAI W/O DWARKA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206204008200/58
(अकतासा )
|
2732002000NRG24140620230543510
|
16/06/2023
|
Samthosh Bai
|
2732002WL009196
|
Samthosh Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677914
|
|
Mrs. SANTOSHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206204008200/59
(अकतासा )
|
2732002000NRG24140620230543511
|
16/06/2023
|
Shiri Ram
|
2732002WL009196
|
Shiri Ram
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677915
|
|
Mr. SHRIRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206204008200/60
(अकतासा )
|
2732002000NRG24140620230543512
|
16/06/2023
|
Kamla Bai
|
2732002WL009196
|
Kamla Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677916
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206204008200/61
(अकतासा )
|
2732002000NRG24140620230543513
|
16/06/2023
|
prem bai
|
2732002WL009196
|
prem bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678396
|
|
Mrs. PREM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206204008200/613
(अकतासा )
|
2732002000NRG24140620230543514
|
16/06/2023
|
Hemraj
|
2732002WL009196
|
Hemraj
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678427
|
|
Mr. HEM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206204008200/614
(अकतासा )
|
2732002000NRG24140620230543515
|
16/06/2023
|
Kalyan
|
2732002WL009196
|
Kalyan
|
00089
|
CBIN0280460
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797678076
|
|
Mr. KALYAN LAL MEENA DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206204008200/616
(अकतासा )
|
2732002000NRG24140620230543517
|
16/06/2023
|
rani
|
2732002WL009196
|
rani
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678121
|
|
Mr. RANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206204008200/617
(अकतासा )
|
2732002000NRG24140620230543518
|
16/06/2023
|
Santosh
|
2732002WL009196
|
Santosh
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678556
|
|
Mrs. SANTOSH BAI MEENA W/O TARA CHAND ME
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206204008200/618
(अकतासा )
|
2732002000NRG24140620230543519
|
16/06/2023
|
Manish
|
2732002WL009196
|
Manish
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677832
|
|
Mr. MANISH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206204008200/619
(अकतासा )
|
2732002000NRG24140620230543521
|
16/06/2023
|
Dev bai
|
2732002WL009196
|
Dev bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678604
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200206204008200/62
(अकतासा )
|
2732002000NRG24140620230543522
|
16/06/2023
|
badam bai
|
2732002WL009196
|
badam bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677908
|
|
Mrs. Badam bai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206204008200/63
(अकतासा )
|
2732002000NRG24140620230543523
|
16/06/2023
|
mangi Lal
|
2732002WL009196
|
mangi Lal
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678388
|
|
Mr. MANGI LAL MEENA S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206204008200/64
(अकतासा )
|
2732002000NRG24140620230543524
|
16/06/2023
|
Bajrang Lal
|
2732002WL009196
|
Bajrang Lal
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678211
|
|
Mr. BAJRANG LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206204008200/67
(अकतासा )
|
2732002000NRG24140620230543525
|
16/06/2023
|
nani bai
|
2732002WL009196
|
nani bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677906
|
|
Mrs. Nani bai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206204008200/678
(अकतासा )
|
2732002000NRG24140620230543526
|
16/06/2023
|
rajendar prasad
|
2732002WL009196
|
rajendar prasad
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678142
|
|
Mr. RAJENDER PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206204008200/68
(अकतासा )
|
2732002000NRG24140620230543527
|
16/06/2023
|
Sajjan Bai
|
2732002WL009196
|
Sajjan Bai
|
00089
|
CBIN0280460
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797678199
|
|
Miss. JATANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206204008200/69
(अकतासा )
|
2732002000NRG24140620230543528
|
16/06/2023
|
yashoda bai
|
2732002WL009196
|
yashoda bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677917
|
|
Mrs. YASHODABAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206204008200/694
(अकतासा )
|
2732002000NRG24140620230543529
|
16/06/2023
|
seema bai
|
2732002WL009196
|
seema bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677909
|
|
MR SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHALRAPATAN
|
RJ-273200206204008200/698
(अकतासा )
|
2732002000NRG24140620230543531
|
16/06/2023
|
santhosh Bai
|
2732002WL009196
|
santhosh Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678214
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206204008200/699
(अकतासा )
|
2732002000NRG24140620230543532
|
16/06/2023
|
Krishna Bai
|
2732002WL009196
|
Krishna Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677953
|
|
Mrs. KRISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206204008200/70
(अकतासा )
|
2732002000NRG24140620230543533
|
16/06/2023
|
sanja bai
|
2732002WL009196
|
sanja bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678213
|
|
Mrs. SANJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206204008200/701
(अकतासा )
|
2732002000NRG24140620230543534
|
16/06/2023
|
Ratan Bai
|
2732002WL009196
|
Ratan Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678247
|
|
Mrs. RATANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206204008200/72
(अकतासा )
|
2732002000NRG24140620230543536
|
16/06/2023
|
Vijy meena
|
2732002WL009196
|
Vijy meena
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678560
|
|
Mr. VIJAY MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206204008200/73
(अकतासा )
|
2732002000NRG24140620230543537
|
16/06/2023
|
Syham Bai
|
2732002WL009196
|
Syham Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678114
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206204008200/74
(अकतासा )
|
2732002000NRG24140620230543538
|
16/06/2023
|
Eandra Bai
|
2732002WL009196
|
Eandra Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678146
|
|
Mrs. INDRA BAI W/O BAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206204008200/754
(अकतासा )
|
2732002000NRG24140620230543540
|
16/06/2023
|
Ramkaniya Bai
|
2732002WL009196
|
Ramkaniya Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678228
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206204008200/772
(अकतासा )
|
2732002000NRG24140620230543541
|
16/06/2023
|
Dhapu bai
|
2732002WL009196
|
Dhapu bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678073
|
|
Mrs. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206204008200/79
(अकतासा )
|
2732002000NRG24140620230543543
|
16/06/2023
|
Sanju Bai
|
2732002WL009196
|
Sanju Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678242
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206204008200/80
(अकतासा )
|
2732002000NRG24140620230543544
|
16/06/2023
|
Mangi Bai
|
2732002WL009196
|
Mangi Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678600
|
|
Mrs. MANGI BAI W/O RAJESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206204008200/81
(अकतासा )
|
2732002000NRG24140620230543545
|
16/06/2023
|
Rukamna Bai
|
2732002WL009196
|
Rukamna Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678249
|
|
Miss. RUKMANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206204008200/82
(अकतासा )
|
2732002000NRG24140620230543546
|
16/06/2023
|
Tara Bai
|
2732002WL009196
|
Tara Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677956
|
|
Mrs. TARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206204008200/84
(अकतासा )
|
2732002000NRG24140620230543547
|
16/06/2023
|
manbhar bai
|
2732002WL009196
|
manbhar bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678218
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206204008200/892
(अकतासा )
|
2732002000NRG24140620230543548
|
16/06/2023
|
Kalyan Bai
|
2732002WL009196
|
Kalyan Bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678125
|
|
Mrs. KALYANEE BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206204008200/94
(अकतासा )
|
2732002000NRG24140620230543550
|
16/06/2023
|
Goapl
|
2732002WL009196
|
Goapl
|
00089
|
CBIN0280460
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797678005
|
|
Mr. GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206204008200/95
(अकतासा )
|
2732002000NRG24140620230543551
|
16/06/2023
|
Kaila bai
|
2732002WL009196
|
Kaila bai
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678605
|
|
Mrs. KAILI BAI W/O BAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206204008200/978
(अकतासा )
|
2732002000NRG24140620230543552
|
16/06/2023
|
Dev Lal
|
2732002WL009196
|
Dev Lal
|
00089
|
CBIN0280460
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677904
|
|
Mr. DEVLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206204012600/1007
(अकतासा )
|
2732002000NRG24140620230544206
|
16/06/2023
|
guddi bai
|
2732002WL009208
|
guddi bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678031
|
|
GUDDI BAI MEENA W/O BRIJ MOHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206204012600/1017
(अकतासा )
|
2732002000NRG24140620230544207
|
16/06/2023
|
Koshyalya
|
2732002WL009208
|
Koshyalya
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678084
|
|
KAUSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
213
|
JHALRAPATAN
|
RJ-273200206204012600/1022
(अकतासा )
|
2732002000NRG24140620230544208
|
16/06/2023
|
prem bai
|
2732002WL009208
|
prem bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677996
|
|
PREM BAI W/O DEV LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206204012600/1024
(अकतासा )
|
2732002000NRG24140620230544209
|
16/06/2023
|
Nandu Bai
|
2732002WL009208
|
Nandu Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677999
|
|
NADU BAI W/O DAULAT RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200206204012600/1027
(अकतासा )
|
2732002000NRG24140620230544210
|
16/06/2023
|
Shila Bai
|
2732002WL009208
|
Shila Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677966
|
|
Mrs. SHEELA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200206204012600/1044
(अकतासा )
|
2732002000NRG24140620230542362
|
16/06/2023
|
Nand kishor
|
2732002WL009176
|
Nand kishor
|
00089
|
CBIN0280460
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2797678268
|
|
Mr. NANDU KISHOR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206204012600/1049
(अकतासा )
|
2732002000NRG24140620230544211
|
16/06/2023
|
Krishna Kumari
|
2732002WL009208
|
Krishna Kumari
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678398
|
|
KRISHNA KUMARI
|
HDFC BANK LTD(607152)
|
|
218
|
JHALRAPATAN
|
RJ-273200206204012600/1051-A
(अकतासा )
|
2732002000NRG24140620230542363
|
16/06/2023
|
Rekha Bai
|
2732002WL009176
|
Rekha Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678529
|
|
Mrs. REKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200206204012600/1060
(अकतासा )
|
2732002000NRG24140620230544212
|
16/06/2023
|
Surji Bai
|
2732002WL009208
|
Surji Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678210
|
|
Mrs. SURJI BAI RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206204012600/1087
(अकतासा )
|
2732002000NRG24140620230542364
|
16/06/2023
|
Kali Bai
|
2732002WL009176
|
Kali Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678531
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200206204012600/1151
(अकतासा )
|
2732002000NRG24140620230544215
|
16/06/2023
|
Goma Bai
|
2732002WL009208
|
Goma Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678416
|
|
Mrs. GOMA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200206204012600/1152
(अकतासा )
|
2732002000NRG24140620230544216
|
16/06/2023
|
Kanawari Bai
|
2732002WL009208
|
Kanawari Bai
|
00089
|
CBIN0280460
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678260
|
|
RAMKANVARI BAI
|
HDFC BANK LTD(607152)
|
|
223
|
JHALRAPATAN
|
RJ-273200206204012600/1153
(अकतासा )
|
2732002000NRG24140620230544217
|
16/06/2023
|
Santhosh Bai
|
2732002WL009208
|
Santhosh Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678299
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
224
|
JHALRAPATAN
|
RJ-273200206204012600/1182
(अकतासा )
|
2732002000NRG24140620230544219
|
16/06/2023
|
Kanta Bai
|
2732002WL009208
|
Kanta Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678204
|
|
Mrs. KANTI BAI . RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206204012600/1182
(अकतासा )
|
2732002000NRG24140620230542369
|
16/06/2023
|
Ratan Lal
|
2732002WL009176
|
Ratan Lal
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678503
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200206204012600/1201
(अकतासा )
|
2732002000NRG24140620230542372
|
16/06/2023
|
Gita Bai
|
2732002WL009176
|
Gita Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678010
|
|
Mrs. GEETA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206204012600/1203
(अकतासा )
|
2732002000NRG24140620230544220
|
16/06/2023
|
Gita Bai
|
2732002WL009208
|
Gita Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678402
|
|
Mrs. GEETA BAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200206204012600/1210
(अकतासा )
|
2732002000NRG24140620230544222
|
16/06/2023
|
Balchand
|
2732002WL009208
|
Balchand
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678499
|
|
Mr. BAL CHAND S/O RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200206204012600/1210
(अकतासा )
|
2732002000NRG24140620230544221
|
16/06/2023
|
Laad Bai
|
2732002WL009208
|
Laad Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678423
|
|
Ms. LAD BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200206204012600/1282
(अकतासा )
|
2732002000NRG24140620230542377
|
16/06/2023
|
Shanti Bai
|
2732002WL009176
|
Shanti Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797677975
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200206204012600/1284
(अकतासा )
|
2732002000NRG24140620230544225
|
16/06/2023
|
Soniya
|
2732002WL009208
|
Soniya
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678369
|
|
Mrs. SONIYA KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206204012600/1302
(अकतासा )
|
2732002000NRG24140620230542378
|
16/06/2023
|
pavitra bai
|
2732002WL009176
|
pavitra bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678593
|
|
Mrs. PAVITRA BAI W/O MANSOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200206204012600/1307
(अकतासा )
|
2732002000NRG24140620230542379
|
16/06/2023
|
Bheri Bai
|
2732002WL009176
|
Bheri Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678459
|
|
Mrs. BHERI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200206204012600/1308
(अकतासा )
|
2732002000NRG24140620230544226
|
16/06/2023
|
Ganesh Lal
|
2732002WL009208
|
Ganesh Lal
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678090
|
|
Mr. GANESH LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200206204012600/1308
(अकतासा )
|
2732002000NRG24140620230544227
|
16/06/2023
|
Rekha Bai
|
2732002WL009208
|
Rekha Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678451
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200206204012600/1311
(अकतासा )
|
2732002000NRG24140620230544228
|
16/06/2023
|
Sunita Bai
|
2732002WL009208
|
Sunita Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678397
|
|
Mrs. SUNITA BAI BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200206204012600/1325
(अकतासा )
|
2732002000NRG24140620230544229
|
16/06/2023
|
Manisha
|
2732002WL009208
|
Manisha
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678455
|
|
Mrs. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200206204012600/1349
(अकतासा )
|
2732002000NRG24140620230544230
|
16/06/2023
|
kailash bai
|
2732002WL009208
|
kailash bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678399
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
239
|
JHALRAPATAN
|
RJ-273200206204012600/1367
(अकतासा )
|
2732002000NRG24140620230544231
|
16/06/2023
|
baje
|
2732002WL009208
|
baje
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678574
|
|
Mr. Bajesingh Bajesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200206204012600/1367
(अकतासा )
|
2732002000NRG24140620230544232
|
16/06/2023
|
Kavita Kumari
|
2732002WL009208
|
Kavita Kumari
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678453
|
|
Mrs. KAVITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200206204012600/1383
(अकतासा )
|
2732002000NRG24140620230544233
|
16/06/2023
|
mangi bai
|
2732002WL009208
|
mangi bai
|
00089
|
CBIN0280460
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678460
|
|
Mrs. MANGI BAI BHEEL RAKESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200206204012600/1383
(अकतासा )
|
2732002000NRG24140620230542380
|
16/06/2023
|
raksh
|
2732002WL009176
|
raksh
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797677879
|
|
Mr. RAKESH KUMAR BHEEL GOPAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206204012600/1419
(अकतासा )
|
2732002000NRG24140620230542381
|
16/06/2023
|
sangita bai
|
2732002WL009176
|
sangita bai
|
00089
|
CBIN0280460
|
266
|
266
|
Processed
|
27/06/2023
|
|
2797677871
|
|
Miss. SANGEETA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200206204012600/1436
(अकतासा )
|
2732002000NRG24140620230544235
|
16/06/2023
|
puranti bheel
|
2732002WL009208
|
puranti bheel
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678420
|
|
Miss. PURANTI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200206204012600/1462
(अकतासा )
|
2732002000NRG24140620230544236
|
16/06/2023
|
leela bai
|
2732002WL009208
|
leela bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678456
|
|
LILA BAI WO BRAJMOHAN
|
BANK OF BARODA(606985)
|
|
246
|
JHALRAPATAN
|
RJ-273200206204012600/1500
(अकतासा )
|
2732002000NRG24140620230544238
|
16/06/2023
|
santosh bheel
|
2732002WL009208
|
santosh bheel
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678411
|
|
Mrs. SANTOSH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200206204012600/1508
(अकतासा )
|
2732002000NRG24140620230544241
|
16/06/2023
|
Ram singh
|
2732002WL009208
|
Ram singh
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678412
|
|
Mr. RAMSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200206204012600/1512
(अकतासा )
|
2732002000NRG24140620230544242
|
16/06/2023
|
mukesh meena
|
2732002WL009208
|
mukesh meena
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797677935
|
|
Mr. MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200206204012600/216
(अकतासा )
|
2732002000NRG24140620230544243
|
16/06/2023
|
Pooja Kumari
|
2732002WL009208
|
Pooja Kumari
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797677967
|
|
Miss. POOJA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200206204012600/221
(अकतासा )
|
2732002000NRG24140620230544244
|
16/06/2023
|
Sajjan Bai
|
2732002WL009208
|
Sajjan Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678054
|
|
Mrs. SAJAN BAI W/O SH BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200206204012600/222
(अकतासा )
|
2732002000NRG24140620230544245
|
16/06/2023
|
dhorpti bai
|
2732002WL009208
|
dhorpti bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678534
|
|
Mrs. DROPTI BAI W/O BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200206204012600/224
(अकतासा )
|
2732002000NRG24140620230542392
|
16/06/2023
|
rani bai
|
2732002WL009176
|
rani bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678498
|
|
Mrs. RANI BAI W/O KELASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200206204012600/233
(अकतासा )
|
2732002000NRG24140620230544246
|
16/06/2023
|
Kali Bai
|
2732002WL009208
|
Kali Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678547
|
|
Mrs. KALI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200206204012600/234
(अकतासा )
|
2732002000NRG24140620230544247
|
16/06/2023
|
magan bai
|
2732002WL009208
|
magan bai
|
00089
|
CBIN0280460
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2797677973
|
|
Mrs. MAGNI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206204012600/236
(अकतासा )
|
2732002000NRG24140620230542396
|
16/06/2023
|
santhosh bai
|
2732002WL009176
|
santhosh bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678046
|
|
SAMPAT BAI
|
HDFC BANK LTD(607152)
|
|
256
|
JHALRAPATAN
|
RJ-273200206204012600/237
(अकतासा )
|
2732002000NRG24140620230544248
|
16/06/2023
|
Nanu Bai
|
2732002WL009208
|
Nanu Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678038
|
|
Mrs. NANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200206204012600/239
(अकतासा )
|
2732002000NRG24140620230544249
|
16/06/2023
|
Kamla Bai
|
2732002WL009208
|
Kamla Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677984
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200206204012600/241
(अकतासा )
|
2732002000NRG24140620230544250
|
16/06/2023
|
kanti bai
|
2732002WL009208
|
kanti bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678543
|
|
Mrs. KANTI BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200206204012600/245
(अकतासा )
|
2732002000NRG24140620230544251
|
16/06/2023
|
Badam Bai
|
2732002WL009208
|
Badam Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678089
|
|
Mrs. BADAM BAI W/O SH RAM KALYAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200206204012600/246
(अकतासा )
|
2732002000NRG24140620230542403
|
16/06/2023
|
Bhuli Bai
|
2732002WL009176
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678595
|
|
Mrs. BHULI BAI W/O BHGWAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200206204012600/247
(अकतासा )
|
2732002000NRG24140620230544252
|
16/06/2023
|
Kali Bai
|
2732002WL009208
|
Kali Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678000
|
|
Mrs. KALI BAI W/O RANG LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200206204012600/248
(अकतासा )
|
2732002000NRG24140620230544253
|
16/06/2023
|
Jagdish
|
2732002WL009208
|
Jagdish
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678458
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200206204012600/249
(अकतासा )
|
2732002000NRG24140620230544254
|
16/06/2023
|
Kailesh Bai
|
2732002WL009208
|
Kailesh Bai
|
00089
|
CBIN0280460
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678053
|
|
Mrs. KAILASH BAI W/O MR BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200206204012600/255
(अकतासा )
|
2732002000NRG24140620230542406
|
16/06/2023
|
Syham bai
|
2732002WL009176
|
Syham bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678319
|
|
Miss. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200206204012600/261
(अकतासा )
|
2732002000NRG24140620230544256
|
16/06/2023
|
kanwari bai
|
2732002WL009208
|
kanwari bai
|
00089
|
CBIN0280460
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678056
|
|
Mrs. KANWARI BAI W/O MR HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200206204012600/269
(अकतासा )
|
2732002000NRG24140620230542411
|
16/06/2023
|
Narmada Bai
|
2732002WL009176
|
Narmada Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678085
|
|
Mrs. NARBADA BAI BHEEL W/O SH NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200206204012600/271
(अकतासा )
|
2732002000NRG24140620230544257
|
16/06/2023
|
dorpti bai
|
2732002WL009208
|
dorpti bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678376
|
|
Mrs. DROPATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200206204012600/272
(अकतासा )
|
2732002000NRG24140620230544258
|
16/06/2023
|
Guddi Bai
|
2732002WL009208
|
Guddi Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678008
|
|
Mrs. GUDDI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200206204012600/274
(अकतासा )
|
2732002000NRG24140620230542415
|
16/06/2023
|
chandre kala
|
2732002WL009176
|
chandre kala
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678098
|
|
Mrs. CHANDERKALA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200206204012600/278
(अकतासा )
|
2732002000NRG24140620230544259
|
16/06/2023
|
Ray singh
|
2732002WL009208
|
Ray singh
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678340
|
|
Mr. RAY SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200206204012600/280
(अकतासा )
|
2732002000NRG24140620230544260
|
16/06/2023
|
Kamla Bai
|
2732002WL009208
|
Kamla Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678500
|
|
KAMLA BAI W/O GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200206204012600/281
(अकतासा )
|
2732002000NRG24140620230544261
|
16/06/2023
|
Ramkanya Bai
|
2732002WL009208
|
Ramkanya Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678107
|
|
Mrs. RAM KANYA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200206204012600/283
(अकतासा )
|
2732002000NRG24140620230544262
|
16/06/2023
|
kanti bai
|
2732002WL009208
|
kanti bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677971
|
|
Mrs. KANTI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200206204012600/286
(अकतासा )
|
2732002000NRG24140620230544263
|
16/06/2023
|
Kalu lal
|
2732002WL009208
|
Kalu lal
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678495
|
|
Mr. KALU LAL S/O KAWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200206204012600/287
(अकतासा )
|
2732002000NRG24140620230544264
|
16/06/2023
|
gayatri bai
|
2732002WL009208
|
gayatri bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678002
|
|
Mr. GAYATRI BAI W/O RAMESH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200206204012600/289
(अकतासा )
|
2732002000NRG24140620230544265
|
16/06/2023
|
Mohan bai
|
2732002WL009208
|
Mohan bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678502
|
|
Mrs. MOHANI BAI W/O RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200206204012600/291
(अकतासा )
|
2732002000NRG24140620230544266
|
16/06/2023
|
Sangeeta Bai
|
2732002WL009208
|
Sangeeta Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678588
|
|
Mrs. SANGEETA W/O BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200206204012600/295
(अकतासा )
|
2732002000NRG24140620230544267
|
16/06/2023
|
Sugan Bai
|
2732002WL009208
|
Sugan Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677974
|
|
Mrs. SUGAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200206204012600/705
(अकतासा )
|
2732002000NRG24140620230544268
|
16/06/2023
|
kanchan bai
|
2732002WL009208
|
kanchan bai
|
00089
|
CBIN0280460
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678035
|
|
Mrs. KANCHAN BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200206204012600/707
(अकतासा )
|
2732002000NRG24140620230544269
|
16/06/2023
|
Anguri Bai
|
2732002WL009208
|
Anguri Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678422
|
|
Mrs. ANGURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200206204012600/709
(अकतासा )
|
2732002000NRG24140620230544270
|
16/06/2023
|
Kailesh bai
|
2732002WL009208
|
Kailesh bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678501
|
|
Mrs. KAILASH BAI W/O ROSHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200206204012600/710
(अकतासा )
|
2732002000NRG24140620230544271
|
16/06/2023
|
Bheru
|
2732002WL009208
|
Bheru
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678372
|
|
Mr. BHERU LAL BHEEL MADHO LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200206204012600/712
(अकतासा )
|
2732002000NRG24140620230544272
|
16/06/2023
|
Krishna
|
2732002WL009208
|
Krishna
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678452
|
|
Mr. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200206204012600/714
(अकतासा )
|
2732002000NRG24140620230544273
|
16/06/2023
|
Anita Bai
|
2732002WL009208
|
Anita Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678075
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200206204012600/715
(अकतासा )
|
2732002000NRG24140620230544274
|
16/06/2023
|
radha bai
|
2732002WL009208
|
radha bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678092
|
|
Mrs. RADHA BAI W/O KANHI RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200206204012600/718
(अकतासा )
|
2732002000NRG24140620230544276
|
16/06/2023
|
lahd Bai
|
2732002WL009208
|
lahd Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677997
|
|
LAD BAI W/O SITA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200206204012600/719
(अकतासा )
|
2732002000NRG24140620230544277
|
16/06/2023
|
shambhu bai
|
2732002WL009208
|
shambhu bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678596
|
|
Mrs. RAMU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200206204012600/720
(अकतासा )
|
2732002000NRG24140620230542434
|
16/06/2023
|
Mohan Bai
|
2732002WL009176
|
Mohan Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678007
|
|
Mrs. MOHANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200206204012600/721
(अकतासा )
|
2732002000NRG24140620230544278
|
16/06/2023
|
Sugan Bai
|
2732002WL009208
|
Sugan Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678047
|
|
SUGAN BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200206204012600/724
(अकतासा )
|
2732002000NRG24140620230542436
|
16/06/2023
|
Madhu Bala
|
2732002WL009176
|
Madhu Bala
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678055
|
|
MADHUBALA RAMPRASAD
|
HDFC BANK LTD(607152)
|
|
291
|
JHALRAPATAN
|
RJ-273200206204012600/725
(अकतासा )
|
2732002000NRG24140620230544279
|
16/06/2023
|
Rekha Bai
|
2732002WL009208
|
Rekha Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678091
|
|
Mrs. REKHA BAI W/O MR PAPPULAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200206204012600/726
(अकतासा )
|
2732002000NRG24140620230542437
|
16/06/2023
|
anok bai
|
2732002WL009176
|
anok bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678497
|
|
Mrs. ANOKH BAI W/O MAN SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200206204012600/726
(अकतासा )
|
2732002000NRG24140620230544280
|
16/06/2023
|
man singh
|
2732002WL009208
|
man singh
|
00089
|
CBIN0280460
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678424
|
|
Mr. MAN SINGH S/O MR MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200206204012600/727
(अकतासा )
|
2732002000NRG24140620230544281
|
16/06/2023
|
Leela bai
|
2732002WL009208
|
Leela bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678108
|
|
Mrs. LILA BAI S/O HEM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200206204012600/729
(अकतासा )
|
2732002000NRG24140620230544282
|
16/06/2023
|
Nandu Bai
|
2732002WL009208
|
Nandu Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678175
|
|
Mr. NANDU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200206204012600/731
(अकतासा )
|
2732002000NRG24140620230544283
|
16/06/2023
|
Gangour Bai
|
2732002WL009208
|
Gangour Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678587
|
|
Mrs. GANGOOR BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200206204012600/733
(अकतासा )
|
2732002000NRG24140620230544284
|
16/06/2023
|
Santosh Bai
|
2732002WL009208
|
Santosh Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678545
|
|
Mrs. SANTI BAI W/O RAM CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200206204012600/738
(अकतासा )
|
2732002000NRG24140620230544285
|
16/06/2023
|
kesar bai
|
2732002WL009208
|
kesar bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678504
|
|
Mrs. KAESHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200206204012600/739
(अकतासा )
|
2732002000NRG24140620230544286
|
16/06/2023
|
Shanti Bai
|
2732002WL009208
|
Shanti Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678021
|
|
Mrs. SHANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200206204012600/746
(अकतासा )
|
2732002000NRG24140620230544287
|
16/06/2023
|
Pan bai
|
2732002WL009208
|
Pan bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677986
|
|
Mrs. PANA BAI W/O SHAMBU DHHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200206204012600/749
(अकतासा )
|
2732002000NRG24140620230544288
|
16/06/2023
|
Radha Bai
|
2732002WL009208
|
Radha Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678048
|
|
Mrs. RADHA BAI W/O GENDI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200206204012600/751
(अकतासा )
|
2732002000NRG24140620230544289
|
16/06/2023
|
Badam Bai
|
2732002WL009208
|
Badam Bai
|
00089
|
CBIN0280460
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678086
|
|
Mrs. BADAM BAI W/O SH KAJOD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200206204012600/753
(अकतासा )
|
2732002000NRG24140620230544290
|
16/06/2023
|
rachana kumari
|
2732002WL009208
|
rachana kumari
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677968
|
|
Miss. RACHANA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200206204012600/788
(अकतासा )
|
2732002000NRG24140620230544291
|
16/06/2023
|
Manohar Bai
|
2732002WL009208
|
Manohar Bai
|
00089
|
CBIN0280460
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2797678405
|
|
MISS MANOHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
305
|
JHALRAPATAN
|
RJ-273200206204012600/793
(अकतासा )
|
2732002000NRG24140620230544292
|
16/06/2023
|
Shyam Bai
|
2732002WL009208
|
Shyam Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678594
|
|
Mrs. SHYAM BAI W/O MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200206204012600/798
(अकतासा )
|
2732002000NRG24140620230544293
|
16/06/2023
|
Shyam Lal
|
2732002WL009208
|
Shyam Lal
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678096
|
|
Mr. SHYAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200206204012600/800
(अकतासा )
|
2732002000NRG24140620230544294
|
16/06/2023
|
badam bai
|
2732002WL009208
|
badam bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678255
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200206204012600/802
(अकतासा )
|
2732002000NRG24140620230544295
|
16/06/2023
|
Rekha Bai
|
2732002WL009208
|
Rekha Bai
|
00089
|
CBIN0280460
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677963
|
|
Mrs. REKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200206204012600/813
(अकतासा )
|
2732002000NRG24140620230542454
|
16/06/2023
|
Ramu Bai
|
2732002WL009176
|
Ramu Bai
|
00089
|
CBIN0280460
|
1729
|
1729
|
Processed
|
27/06/2023
|
|
2797678496
|
|
Mrs. RAMU BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200206204012600/816
(अकतासा )
|
2732002000NRG24140620230544296
|
16/06/2023
|
Manbhar bai
|
2732002WL009208
|
Manbhar bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678544
|
|
Mrs. MANBHAR BAI W/O HAJARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200206204012600/821
(अकतासा )
|
2732002000NRG24140620230544297
|
16/06/2023
|
Geeta bai
|
2732002WL009208
|
Geeta bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678058
|
|
Mr. GEETA BAI MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200206204012600/844
(अकतासा )
|
2732002000NRG24140620230544300
|
16/06/2023
|
GOVIND
|
2732002WL009208
|
GOVIND
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797677874
|
|
Mr. GOVIND KUMAR DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200206204012600/844
(अकतासा )
|
2732002000NRG24140620230544301
|
16/06/2023
|
kelash bai
|
2732002WL009208
|
kelash bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678109
|
|
Mrs. KAILASH BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200206204012600/864
(अकतासा )
|
2732002000NRG24140620230544302
|
16/06/2023
|
manju bai
|
2732002WL009208
|
manju bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678546
|
|
Mrs. MANJU BAI W/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200206204012600/873
(अकतासा )
|
2732002000NRG24140620230544303
|
16/06/2023
|
Jani Bai
|
2732002WL009208
|
Jani Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677995
|
|
JANI BAI W/O DHAN RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200206204012600/875
(अकतासा )
|
2732002000NRG24140620230544304
|
16/06/2023
|
GIta Bai
|
2732002WL009208
|
GIta Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678087
|
|
Mrs. GEETA BAI W/O SH BANWARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200206204012600/876
(अकतासा )
|
2732002000NRG24140620230544306
|
16/06/2023
|
Bhanwari Bai
|
2732002WL009208
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678088
|
|
Mrs. BHANWARI BAI W/O SH BANAWARI LAL BH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200206204012600/876
(अकतासा )
|
2732002000NRG24140620230544305
|
16/06/2023
|
dayal
|
2732002WL009208
|
dayal
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797677877
|
|
Mr. DAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200206204012600/878
(अकतासा )
|
2732002000NRG24140620230544307
|
16/06/2023
|
Mamta bai
|
2732002WL009208
|
Mamta bai
|
00089
|
CBIN0280460
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678339
|
|
MAMTA BAJRANG
|
HDFC BANK LTD(607152)
|
|
320
|
JHALRAPATAN
|
RJ-273200206204012600/887
(अकतासा )
|
2732002000NRG24140620230544308
|
16/06/2023
|
Dev Bai
|
2732002WL009208
|
Dev Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677988
|
|
Mrs. DEV BAI BHEEL BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200206204012600/889
(अकतासा )
|
2732002000NRG24140620230544309
|
16/06/2023
|
nandu bai
|
2732002WL009208
|
nandu bai
|
00089
|
CBIN0280460
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678558
|
|
Mrs. NANDU BAI W/O GRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200206204012600/893
(अकतासा )
|
2732002000NRG24140620230544310
|
16/06/2023
|
Dhakha Bai
|
2732002WL009208
|
Dhakha Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678259
|
|
DAKHABAI NIRBHAYASINGH
|
HDFC BANK LTD(607152)
|
|
323
|
JHALRAPATAN
|
RJ-273200206204012600/894
(अकतासा )
|
2732002000NRG24140620230544311
|
16/06/2023
|
Sanju Bai
|
2732002WL009208
|
Sanju Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678373
|
|
Mrs. SANJU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200206204012600/895
(अकतासा )
|
2732002000NRG24140620230544312
|
16/06/2023
|
Prem Bai
|
2732002WL009208
|
Prem Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678065
|
|
Mrs. PREM BAI PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200206204012600/899
(अकतासा )
|
2732002000NRG24140620230544314
|
16/06/2023
|
Dropati Bai
|
2732002WL009208
|
Dropati Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677998
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JHALRAPATAN
|
RJ-273200206204012600/994
(अकतासा )
|
2732002000NRG24140620230544315
|
16/06/2023
|
kali bai
|
2732002WL009208
|
kali bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797678032
|
|
KALI BAI W/O LAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200206204012700/1011
(अकतासा )
|
2732002000NRG24140620230541784
|
16/06/2023
|
Bhagwan singh
|
2732002WL009163
|
Bhagwan singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678386
|
|
BHAGAWAN SINGH S/O ANOKH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200206204012700/1058
(अकतासा )
|
2732002000NRG24140620230541785
|
16/06/2023
|
Jorawar singh
|
2732002WL009163
|
Jorawar singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678112
|
|
Mr. JORAWAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200206204012700/1085
(अकतासा )
|
2732002000NRG24140620230542081
|
16/06/2023
|
Raviraj Singh
|
2732002WL009171
|
Raviraj Singh
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678064
|
|
Mr. RAVIRAJ SINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200206204012700/1086
(अकतासा )
|
2732002000NRG24140620230541786
|
16/06/2023
|
pukharaj singh
|
2732002WL009163
|
pukharaj singh
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797678297
|
|
PUKHRAJ SINGH S/O POOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200206204012700/1104
(अकतासा )
|
2732002000NRG24140620230541788
|
16/06/2023
|
Balwant Singh
|
2732002WL009163
|
Balwant Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678043
|
|
Mr. BALWANT SINGH S/O DEVI SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200206204012700/1104
(अकतासा )
|
2732002000NRG24140620230542083
|
16/06/2023
|
Basant Kawar
|
2732002WL009171
|
Basant Kawar
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678567
|
|
BASANT KANVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
333
|
JHALRAPATAN
|
RJ-273200206204012700/1105
(अकतासा )
|
2732002000NRG24140620230542084
|
16/06/2023
|
Kali Bai
|
2732002WL009171
|
Kali Bai
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797677958
|
|
Mrs. KALI BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200206204012700/1105
(अकतासा )
|
2732002000NRG24140620230541789
|
16/06/2023
|
Ramprasad
|
2732002WL009163
|
Ramprasad
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678334
|
|
Mr. RAM PARSAD SAN
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200206204012700/1106
(अकतासा )
|
2732002000NRG24140620230542085
|
16/06/2023
|
Guddi Kawar
|
2732002WL009171
|
Guddi Kawar
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678271
|
|
Mrs. GUDDI KANWAR . HOKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200206204012700/1106
(अकतासा )
|
2732002000NRG24140620230541790
|
16/06/2023
|
Hokam Singh
|
2732002WL009163
|
Hokam Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678158
|
|
Mr. HUKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200206204012700/1108
(अकतासा )
|
2732002000NRG24140620230541792
|
16/06/2023
|
Manju bai
|
2732002WL009163
|
Manju bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678262
|
|
Mrs. MANJU BAI NAYAK ASHOK NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200206204012700/1109
(अकतासा )
|
2732002000NRG24140620230541793
|
16/06/2023
|
Pushpendar Singh
|
2732002WL009163
|
Pushpendar Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797677993
|
|
PUSHPENDRA SINGH S/O MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200206204012700/1180
(अकतासा )
|
2732002000NRG24140620230541794
|
16/06/2023
|
Gajraj singh
|
2732002WL009163
|
Gajraj singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678335
|
|
Mr. GAJRAJ SINGH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200206204012700/1183
(अकतासा )
|
2732002000NRG24140620230541795
|
16/06/2023
|
Gajraj
|
2732002WL009163
|
Gajraj
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678161
|
|
Mr. GAJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200206204012700/1183
(अकतासा )
|
2732002000NRG24140620230542086
|
16/06/2023
|
Lahd Bai
|
2732002WL009171
|
Lahd Bai
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678285
|
|
LadBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
342
|
JHALRAPATAN
|
RJ-273200206204012700/1247
(अकतासा )
|
2732002000NRG24140620230542087
|
16/06/2023
|
Koshalya Bai
|
2732002WL009171
|
Koshalya Bai
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678266
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200206204012700/1247
(अकतासा )
|
2732002000NRG24140620230541796
|
16/06/2023
|
Mukesh
|
2732002WL009163
|
Mukesh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678383
|
|
MUKESH SO MANGI LAL
|
BANK OF INDIA(508505)
|
|
344
|
JHALRAPATAN
|
RJ-273200206204012700/1248
(अकतासा )
|
2732002000NRG24140620230541797
|
16/06/2023
|
Govind
|
2732002WL009163
|
Govind
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678431
|
|
Mr. GOVIND SINGH S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200206204012700/1270
(अकतासा )
|
2732002000NRG24140620230541798
|
16/06/2023
|
Bharta Singh
|
2732002WL009163
|
Bharta Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678329
|
|
Mr. BHARAT SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200206204012700/1285
(अकतासा )
|
2732002000NRG24140620230541799
|
16/06/2023
|
Suresh
|
2732002WL009163
|
Suresh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678526
|
|
Mr. Suresh Chand
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200206204012700/1291
(अकतासा )
|
2732002000NRG24140620230541800
|
16/06/2023
|
Kamal Kumar
|
2732002WL009163
|
Kamal Kumar
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678469
|
|
Mr. KAMAL KUMAR SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200206204012700/1319
(अकतासा )
|
2732002000NRG24140620230542090
|
16/06/2023
|
Bhanwar Kanwar
|
2732002WL009171
|
Bhanwar Kanwar
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678517
|
|
Miss. BHANWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200206204012700/1319
(अकतासा )
|
2732002000NRG24140620230541801
|
16/06/2023
|
Gopal
|
2732002WL009163
|
Gopal
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797678381
|
|
Mr. GOPAL SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200206204012700/1323
(अकतासा )
|
2732002000NRG24140620230542091
|
16/06/2023
|
vishnu kanwar
|
2732002WL009171
|
vishnu kanwar
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678465
|
|
Mrs. VISHNU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200206204012700/1355-B
(अकतासा )
|
2732002000NRG24140620230541803
|
16/06/2023
|
govind
|
2732002WL009163
|
govind
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678513
|
|
Mr. GOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200206204012700/1363
(अकतासा )
|
2732002000NRG24140620230541805
|
16/06/2023
|
Radha Bai
|
2732002WL009163
|
Radha Bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678237
|
|
Mr. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200206204012700/1363
(अकतासा )
|
2732002000NRG24140620230541804
|
16/06/2023
|
Sitaram
|
2732002WL009163
|
Sitaram
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678512
|
|
Mr. SEETA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JHALRAPATAN
|
RJ-273200206204012700/1379
(अकतासा )
|
2732002000NRG24140620230541806
|
16/06/2023
|
Rampal singh
|
2732002WL009163
|
Rampal singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678289
|
|
RAMPAL SINGH
|
IDBI BANK(607095)
|
|
355
|
JHALRAPATAN
|
RJ-273200206204012700/1387
(अकतासा )
|
2732002000NRG24140620230541807
|
16/06/2023
|
Mangu singh
|
2732002WL009163
|
Mangu singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678243
|
|
Mr. MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200206204012700/1390
(अकतासा )
|
2732002000NRG24140620230541809
|
16/06/2023
|
Anguri Bai
|
2732002WL009163
|
Anguri Bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797677970
|
|
Mrs. ANGURI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200206204012700/1391
(अकतासा )
|
2732002000NRG24140620230541810
|
16/06/2023
|
Dinesh
|
2732002WL009163
|
Dinesh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678359
|
|
DINESH KUMAR SO SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
358
|
JHALRAPATAN
|
RJ-273200206204012700/1398
(अकतासा )
|
2732002000NRG24140620230541811
|
16/06/2023
|
Banwari
|
2732002WL009163
|
Banwari
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797677893
|
|
Mr. BANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200206204012700/1398
(अकतासा )
|
2732002000NRG24140620230541812
|
16/06/2023
|
Reena Bai
|
2732002WL009163
|
Reena Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797677891
|
|
Mrs. REENA BAI BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200206204012700/1399
(अकतासा )
|
2732002000NRG24140620230541814
|
16/06/2023
|
dilip singh
|
2732002WL009163
|
dilip singh
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797677894
|
|
Mr. DILIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JHALRAPATAN
|
RJ-273200206204012700/1399
(अकतासा )
|
2732002000NRG24140620230541813
|
16/06/2023
|
mamta bai
|
2732002WL009163
|
mamta bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678355
|
|
Miss. MAMTA BAI WO DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200206204012700/1509
(अकतासा )
|
2732002000NRG24140620230541815
|
16/06/2023
|
Sona
|
2732002WL009163
|
Sona
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797678565
|
|
Mr. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200206204012700/1515
(अकतासा )
|
2732002000NRG24140620230542094
|
16/06/2023
|
KIRAN KANWAR
|
2732002WL009171
|
KIRAN KANWAR
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678525
|
|
Mrs. KIRAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200206204012700/441
(अकतासा )
|
2732002000NRG24140620230541818
|
16/06/2023
|
nodyan bai
|
2732002WL009163
|
nodyan bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678040
|
|
NodyanBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
365
|
JHALRAPATAN
|
RJ-273200206204012700/442
(अकतासा )
|
2732002000NRG24140620230541819
|
16/06/2023
|
Bheru Lal
|
2732002WL009163
|
Bheru Lal
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797678287
|
|
Mr. BHERU . MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200206204012700/442
(अकतासा )
|
2732002000NRG24140620230542096
|
16/06/2023
|
kanchan bai
|
2732002WL009171
|
kanchan bai
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678432
|
|
Mrs. KANCHAN BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200206204012700/444
(अकतासा )
|
2732002000NRG24140620230541820
|
16/06/2023
|
Devi Lal
|
2732002WL009163
|
Devi Lal
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797677910
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200206204012700/444
(अकतासा )
|
2732002000NRG24140620230542097
|
16/06/2023
|
Raju Bai
|
2732002WL009171
|
Raju Bai
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678045
|
|
Mrs. RAJU BAI W/O DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JHALRAPATAN
|
RJ-273200206204012700/446
(अकतासा )
|
2732002000NRG24140620230541821
|
16/06/2023
|
Kalu Singh
|
2732002WL009163
|
Kalu Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678159
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200206204012700/447
(अकतासा )
|
2732002000NRG24140620230542098
|
16/06/2023
|
debusingh
|
2732002WL009171
|
debusingh
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797677964
|
|
Mr. DEVI SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JHALRAPATAN
|
RJ-273200206204012700/448
(अकतासा )
|
2732002000NRG24140620230541822
|
16/06/2023
|
prem Singh
|
2732002WL009163
|
prem Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678374
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200206204012700/449
(अकतासा )
|
2732002000NRG24140620230541823
|
16/06/2023
|
hem singh
|
2732002WL009163
|
hem singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678049
|
|
Mr. HEM SINGH S/O BHANWAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200206204012700/450
(अकतासा )
|
2732002000NRG24140620230541824
|
16/06/2023
|
gouradhan Singh
|
2732002WL009163
|
gouradhan Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678258
|
|
Mr. GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JHALRAPATAN
|
RJ-273200206204012700/452-A
(अकतासा )
|
2732002000NRG24140620230541825
|
16/06/2023
|
Dadhrath singh
|
2732002WL009163
|
Dadhrath singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678384
|
|
Mr. DASHRATH SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200206204012700/453
(अकतासा )
|
2732002000NRG24140620230541826
|
16/06/2023
|
ratan singh
|
2732002WL009163
|
ratan singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678104
|
|
RATAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200206204012700/454
(अकतासा )
|
2732002000NRG24140620230541827
|
16/06/2023
|
Dashrath singh
|
2732002WL009163
|
Dashrath singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678555
|
|
Mr. DASHRATH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200206204012700/454
(अकतासा )
|
2732002000NRG24140620230542100
|
16/06/2023
|
Manisha kanwar
|
2732002WL009171
|
Manisha kanwar
|
00089
|
CBIN0280460
|
1116
|
1116
|
Processed
|
27/06/2023
|
|
2797678283
|
|
Mrs. MANISHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200206204012700/455
(अकतासा )
|
2732002000NRG24140620230542101
|
16/06/2023
|
jeswent singh
|
2732002WL009171
|
jeswent singh
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797677920
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JHALRAPATAN
|
RJ-273200206204012700/455
(अकतासा )
|
2732002000NRG24140620230541828
|
16/06/2023
|
Kalu Singh
|
2732002WL009163
|
Kalu Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678433
|
|
Mr. KALU . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200206204012700/457
(अकतासा )
|
2732002000NRG24140620230541829
|
16/06/2023
|
pur singh
|
2732002WL009163
|
pur singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678264
|
|
Mr. PURASINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JHALRAPATAN
|
RJ-273200206204012700/458
(अकतासा )
|
2732002000NRG24140620230541830
|
16/06/2023
|
Bajrag Singh
|
2732002WL009163
|
Bajrag Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678554
|
|
Mr. BAJRANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JHALRAPATAN
|
RJ-273200206204012700/461
(अकतासा )
|
2732002000NRG24140620230542102
|
16/06/2023
|
mohan singh
|
2732002WL009171
|
mohan singh
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678557
|
|
MOHAN SINGH SO CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200206204012700/462
(अकतासा )
|
2732002000NRG24140620230542103
|
16/06/2023
|
resham kawar
|
2732002WL009171
|
resham kawar
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678375
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200206204012700/463
(अकतासा )
|
2732002000NRG24140620230541832
|
16/06/2023
|
Gajraj Singh
|
2732002WL009163
|
Gajraj Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678430
|
|
Mr. GAJRAJ SINGH S/O ANKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200206204012700/464
(अकतासा )
|
2732002000NRG24140620230542104
|
16/06/2023
|
Lakhraj Singh
|
2732002WL009171
|
Lakhraj Singh
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678042
|
|
Mr. LEKH RAJ S/O NAND SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200206204012700/464
(अकतासा )
|
2732002000NRG24140620230542105
|
16/06/2023
|
Mamta Kuwar
|
2732002WL009171
|
Mamta Kuwar
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797677892
|
|
Mrs. MAMTA KANWAR . VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JHALRAPATAN
|
RJ-273200206204012700/465
(अकतासा )
|
2732002000NRG24140620230541833
|
16/06/2023
|
kalu singh
|
2732002WL009163
|
kalu singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678050
|
|
Mr. KALU SINGH S/O POOR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200206204012700/466
(अकतासा )
|
2732002000NRG24140620230541834
|
16/06/2023
|
vinod kumar
|
2732002WL009163
|
vinod kumar
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797678162
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JHALRAPATAN
|
RJ-273200206204012700/467
(अकतासा )
|
2732002000NRG24140620230541835
|
16/06/2023
|
Bhupendra
|
2732002WL009163
|
Bhupendra
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797677965
|
|
Mr. BHUPENDRA SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JHALRAPATAN
|
RJ-273200206204012700/470
(अकतासा )
|
2732002000NRG24140620230541836
|
16/06/2023
|
Kailashi Bai
|
2732002WL009163
|
Kailashi Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797677950
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JHALRAPATAN
|
RJ-273200206204012700/472
(अकतासा )
|
2732002000NRG24140620230541837
|
16/06/2023
|
pappudhi bai
|
2732002WL009163
|
pappudhi bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797677921
|
|
Mrs. PAPPUDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200206204012700/474
(अकतासा )
|
2732002000NRG24140620230541838
|
16/06/2023
|
Kanti Bai
|
2732002WL009163
|
Kanti Bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678231
|
|
Mrs. KANTI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JHALRAPATAN
|
RJ-273200206204012700/474
(अकतासा )
|
2732002000NRG24140620230541839
|
16/06/2023
|
Mamta Bai
|
2732002WL009163
|
Mamta Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797677923
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JHALRAPATAN
|
RJ-273200206204012700/475
(अकतासा )
|
2732002000NRG24140620230541841
|
16/06/2023
|
Lalt aBai
|
2732002WL009163
|
Lalt aBai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797678003
|
|
Mrs. LALTA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200206204012700/475
(अकतासा )
|
2732002000NRG24140620230541840
|
16/06/2023
|
Nena lal
|
2732002WL009163
|
Nena lal
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797677840
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JHALRAPATAN
|
RJ-273200206204012700/477
(अकतासा )
|
2732002000NRG24140620230541843
|
16/06/2023
|
mohani bai
|
2732002WL009163
|
mohani bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797677899
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JHALRAPATAN
|
RJ-273200206204012700/478
(अकतासा )
|
2732002000NRG24140620230541844
|
16/06/2023
|
Kailash Bai
|
2732002WL009163
|
Kailash Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797678434
|
|
KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JHALRAPATAN
|
RJ-273200206204012700/479
(अकतासा )
|
2732002000NRG24140620230541845
|
16/06/2023
|
Mangi Bai
|
2732002WL009163
|
Mangi Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797677895
|
|
Mrs. MANGI BAI W/O SUKHDEV NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JHALRAPATAN
|
RJ-273200206204012700/480
(अकतासा )
|
2732002000NRG24140620230541848
|
16/06/2023
|
Ghasi lal
|
2732002WL009163
|
Ghasi lal
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797677924
|
|
Mr. GHEESA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JHALRAPATAN
|
RJ-273200206204012700/480
(अकतासा )
|
2732002000NRG24140620230541847
|
16/06/2023
|
Rodi Bai
|
2732002WL009163
|
Rodi Bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678353
|
|
Mrs. RODI BAI NAYAK GHEESA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JHALRAPATAN
|
RJ-273200206204012700/481
(अकतासा )
|
2732002000NRG24140620230541849
|
16/06/2023
|
Chandri Bai
|
2732002WL009163
|
Chandri Bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797677900
|
|
Mrs. CHANDRI BAI W/O UMRAO NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JHALRAPATAN
|
RJ-273200206204012700/482
(अकतासा )
|
2732002000NRG24140620230541851
|
16/06/2023
|
gyatri bai
|
2732002WL009163
|
gyatri bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797677843
|
|
Mrs. GAYATRI BAI W/O MUKESH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JHALRAPATAN
|
RJ-273200206204012700/482
(अकतासा )
|
2732002000NRG24140620230541850
|
16/06/2023
|
Mukesh
|
2732002WL009163
|
Mukesh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797677849
|
|
Mr. MUKESH KUMAR NAYAK S/O RAM PRASAD NA
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JHALRAPATAN
|
RJ-273200206204012700/483
(अकतासा )
|
2732002000NRG24140620230541853
|
16/06/2023
|
ramprasad
|
2732002WL009163
|
ramprasad
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797677845
|
|
Mr. RAM PRASAD S/O RAM CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JHALRAPATAN
|
RJ-273200206204012700/483
(अकतासा )
|
2732002000NRG24140620230541852
|
16/06/2023
|
sunder bai
|
2732002WL009163
|
sunder bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2797677848
|
|
Mrs. SUNDAR BAI NAYAK W/ORAM PRASAD NAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JHALRAPATAN
|
RJ-273200206204012700/484
(अकतासा )
|
2732002000NRG24140620230541854
|
16/06/2023
|
GOVERDHAN LAL
|
2732002WL009163
|
GOVERDHAN LAL
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2797678522
|
|
Mr. GOVERDHAN LAL NAYAK BAGADU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JHALRAPATAN
|
RJ-273200206204012700/485
(अकतासा )
|
2732002000NRG24140620230541855
|
16/06/2023
|
ajodya bai
|
2732002WL009163
|
ajodya bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797678253
|
|
Mrs. SHYAM BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JHALRAPATAN
|
RJ-273200206204012700/486
(अकतासा )
|
2732002000NRG24140620230542107
|
16/06/2023
|
ghisi bai
|
2732002WL009171
|
ghisi bai
|
00089
|
CBIN0280460
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2797678004
|
|
Mrs. GHEESI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JHALRAPATAN
|
RJ-273200206204012700/491
(अकतासा )
|
2732002000NRG24140620230541858
|
16/06/2023
|
Bhawar Lal
|
2732002WL009163
|
Bhawar Lal
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678379
|
|
Mr. BHANWAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JHALRAPATAN
|
RJ-273200206204012700/491
(अकतासा )
|
2732002000NRG24140620230541859
|
16/06/2023
|
Shanyhi Bai
|
2732002WL009163
|
Shanyhi Bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678074
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JHALRAPATAN
|
RJ-273200206204012700/496
(अकतासा )
|
2732002000NRG24140620230541861
|
16/06/2023
|
Dhanraj
|
2732002WL009163
|
Dhanraj
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678332
|
|
Mr. DHAN RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200206204012700/497
(अकतासा )
|
2732002000NRG24140620230541862
|
16/06/2023
|
Satendar
|
2732002WL009163
|
Satendar
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678265
|
|
Mr. SATYENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JHALRAPATAN
|
RJ-273200206204012700/682
(अकतासा )
|
2732002000NRG24140620230541863
|
16/06/2023
|
Shanti Bai
|
2732002WL009163
|
Shanti Bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797677951
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JHALRAPATAN
|
RJ-273200206204012700/684
(अकतासा )
|
2732002000NRG24140620230541864
|
16/06/2023
|
Kalu Lal Nayak
|
2732002WL009163
|
Kalu Lal Nayak
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797677890
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JHALRAPATAN
|
RJ-273200206204012700/684
(अकतासा )
|
2732002000NRG24140620230541865
|
16/06/2023
|
Santosh bai
|
2732002WL009163
|
Santosh bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678229
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JHALRAPATAN
|
RJ-273200206204012700/685
(अकतासा )
|
2732002000NRG24140620230541867
|
16/06/2023
|
Hari singh
|
2732002WL009163
|
Hari singh
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2797677952
|
|
Mr. HARISIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JHALRAPATAN
|
RJ-273200206204012700/685
(अकतासा )
|
2732002000NRG24140620230541866
|
16/06/2023
|
Sajjjan Bai
|
2732002WL009163
|
Sajjjan Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
27/06/2023
|
|
2797678348
|
|
Mr. SAJAN BAI NAYAK HAR SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JHALRAPATAN
|
RJ-273200206204012700/688
(अकतासा )
|
2732002000NRG24140620230542109
|
16/06/2023
|
Ayodhya
|
2732002WL009171
|
Ayodhya
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678267
|
|
Mrs. AJODHYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JHALRAPATAN
|
RJ-273200206204012700/688
(अकतासा )
|
2732002000NRG24140620230541868
|
16/06/2023
|
Jagdish
|
2732002WL009163
|
Jagdish
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678280
|
|
Mr. JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JHALRAPATAN
|
RJ-273200206204012700/689-A
(अकतासा )
|
2732002000NRG24140620230541869
|
16/06/2023
|
DeshRaj
|
2732002WL009163
|
DeshRaj
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678122
|
|
Mr. DESHRAJ SINGH . BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JHALRAPATAN
|
RJ-273200206204012700/690
(अकतासा )
|
2732002000NRG24140620230541870
|
16/06/2023
|
Prahlad
|
2732002WL009163
|
Prahlad
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678233
|
|
Mr. PRAHALAD DAS BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JHALRAPATAN
|
RJ-273200206204012700/691
(अकतासा )
|
2732002000NRG24140620230542111
|
16/06/2023
|
Raghuveer Singh
|
2732002WL009171
|
Raghuveer Singh
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678389
|
|
Mr. RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHALRAPATAN
|
RJ-273200206204012700/692
(अकतासा )
|
2732002000NRG24140620230541871
|
16/06/2023
|
Nawal singh
|
2732002WL009163
|
Nawal singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678387
|
|
NAVAL SINGH S/O CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200206204012700/777
(अकतासा )
|
2732002000NRG24140620230541873
|
16/06/2023
|
Mangi Bai
|
2732002WL009163
|
Mangi Bai
|
00089
|
CBIN0280460
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2797678135
|
|
Mrs. MANGI BAI NAYAK JHODHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JHALRAPATAN
|
RJ-273200206204012700/795
(अकतासा )
|
2732002000NRG24140620230542112
|
16/06/2023
|
Shaitan Bai
|
2732002WL009171
|
Shaitan Bai
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678276
|
|
Mr. SAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JHALRAPATAN
|
RJ-273200206204012700/812
(अकतासा )
|
2732002000NRG24140620230542113
|
16/06/2023
|
Mohan Bai
|
2732002WL009171
|
Mohan Bai
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678470
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
JHALRAPATAN
|
RJ-273200206204012700/859
(अकतासा )
|
2732002000NRG24140620230541874
|
16/06/2023
|
jugraj singh
|
2732002WL009163
|
jugraj singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678232
|
|
Mr. JUG RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JHALRAPATAN
|
RJ-273200206204012700/860
(अकतासा )
|
2732002000NRG24140620230541875
|
16/06/2023
|
Mangu Singh
|
2732002WL009163
|
Mangu Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678292
|
|
MANGOO SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200206204012700/861
(अकतासा )
|
2732002000NRG24140620230541876
|
16/06/2023
|
bharu singh
|
2732002WL009163
|
bharu singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678155
|
|
Mr. BHERU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JHALRAPATAN
|
RJ-273200206204012700/862
(अकतासा )
|
2732002000NRG24140620230541877
|
16/06/2023
|
naval singh
|
2732002WL009163
|
naval singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678044
|
|
NAVAL SINGH S/O BHANWAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JHALRAPATAN
|
RJ-273200206204012700/862
(अकतासा )
|
2732002000NRG24140620230541878
|
16/06/2023
|
Rajkumar
|
2732002WL009163
|
Rajkumar
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678515
|
|
Mr. RAJ KUMAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JHALRAPATAN
|
RJ-273200206204012700/869
(अकतासा )
|
2732002000NRG24140620230541879
|
16/06/2023
|
Shambhu singh
|
2732002WL009163
|
Shambhu singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678041
|
|
SHAMBHU SINGH S/O BANE SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JHALRAPATAN
|
RJ-273200206204012700/885
(अकतासा )
|
2732002000NRG24140620230541880
|
16/06/2023
|
jagdish
|
2732002WL009163
|
jagdish
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678097
|
|
Mr. JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JHALRAPATAN
|
RJ-273200206204012700/886
(अकतासा )
|
2732002000NRG24140620230541881
|
16/06/2023
|
Guljar
|
2732002WL009163
|
Guljar
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678380
|
|
Mr. GULJAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JHALRAPATAN
|
RJ-273200206204012700/909
(अकतासा )
|
2732002000NRG24140620230541882
|
16/06/2023
|
Davi Singh
|
2732002WL009163
|
Davi Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Rejected
|
28/06/2023
|
|
2797678156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
JHALRAPATAN
|
RJ-273200206204012700/909
(अकतासा )
|
2732002000NRG24140620230542117
|
16/06/2023
|
Gopal
|
2732002WL009171
|
Gopal
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678516
|
|
Mrs. GOPAL KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JHALRAPATAN
|
RJ-273200206204012700/912
(अकतासा )
|
2732002000NRG24140620230541883
|
16/06/2023
|
chotu singh
|
2732002WL009163
|
chotu singh
|
00089
|
CBIN0280460
|
185
|
185
|
Processed
|
27/06/2023
|
|
2797678382
|
|
Mr. CHOTU SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JHALRAPATAN
|
RJ-273200206204012700/918
(अकतासा )
|
2732002000NRG24140620230541885
|
16/06/2023
|
jujar singh
|
2732002WL009163
|
jujar singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678331
|
|
Mr. JUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JHALRAPATAN
|
RJ-273200206204012700/953
(अकतासा )
|
2732002000NRG24140620230541886
|
16/06/2023
|
Tawar Singh
|
2732002WL009163
|
Tawar Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678157
|
|
Mr. TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JHALRAPATAN
|
RJ-273200206204012700/954
(अकतासा )
|
2732002000NRG24140620230541887
|
16/06/2023
|
Mangu singh
|
2732002WL009163
|
Mangu singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678385
|
|
Mangu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JHALRAPATAN
|
RJ-273200206204012700/954
(अकतासा )
|
2732002000NRG24140620230542118
|
16/06/2023
|
Shyam Kawar
|
2732002WL009171
|
Shyam Kawar
|
00089
|
CBIN0280460
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678296
|
|
Mrs. SHYAM . KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JHALRAPATAN
|
RJ-273200206204012700/957
(अकतासा )
|
2732002000NRG24140620230541889
|
16/06/2023
|
Durga Prasad
|
2732002WL009163
|
Durga Prasad
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678006
|
|
Mr. DURGA LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JHALRAPATAN
|
RJ-273200206204012700/958
(अकतासा )
|
2732002000NRG24140620230541890
|
16/06/2023
|
Durga Singh
|
2732002WL009163
|
Durga Singh
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678160
|
|
Mr. DURGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JHALRAPATAN
|
RJ-273200206204012700/961
(अकतासा )
|
2732002000NRG24140620230541892
|
16/06/2023
|
guddi bai
|
2732002WL009163
|
guddi bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678270
|
|
Mrs. GUDDI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JHALRAPATAN
|
RJ-273200206204012700/961
(अकतासा )
|
2732002000NRG24140620230541891
|
16/06/2023
|
Radheshyam
|
2732002WL009163
|
Radheshyam
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
27/06/2023
|
|
2797678241
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JHALRAPATAN
|
RJ-273200206204013300/100
(अकतासा )
|
2732002000NRG24140620230543695
|
16/06/2023
|
Ramesh Chand
|
2732002WL009199
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678391
|
|
Mr. RAMESH CHAND S/O KANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JHALRAPATAN
|
RJ-273200206204013300/1014
(अकतासा )
|
2732002000NRG24140620230543696
|
16/06/2023
|
Radha bai
|
2732002WL009199
|
Radha bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678116
|
|
Mrs. RADHA BAI . SHAMBU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JHALRAPATAN
|
RJ-273200206204013300/1015
(अकतासा )
|
2732002000NRG24140620230543697
|
16/06/2023
|
lachand
|
2732002WL009199
|
lachand
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797677831
|
|
Mr. LAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JHALRAPATAN
|
RJ-273200206204013300/102
(अकतासा )
|
2732002000NRG24140620230543698
|
16/06/2023
|
kanti bai
|
2732002WL009199
|
kanti bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2797678507
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JHALRAPATAN
|
RJ-273200206204013300/1034
(अकतासा )
|
2732002000NRG24140620230542869
|
16/06/2023
|
bablu
|
2732002WL009183
|
bablu
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797678051
|
|
Mr. BABLU S/O RAM NATH SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JHALRAPATAN
|
RJ-273200206204013300/1038
(अकतासा )
|
2732002000NRG24140620230542871
|
16/06/2023
|
Santosh Bai
|
2732002WL009183
|
Santosh Bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797678514
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JHALRAPATAN
|
RJ-273200206204013300/1039
(अकतासा )
|
2732002000NRG24140620230543699
|
16/06/2023
|
Kamla Bai
|
2732002WL009199
|
Kamla Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677865
|
|
Mrs. KAMLA BAI MALI W/O DEVI SHANKAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JHALRAPATAN
|
RJ-273200206204013300/105
(अकतासा )
|
2732002000NRG24140620230543700
|
16/06/2023
|
Kanti Bai
|
2732002WL009199
|
Kanti Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678428
|
|
Mrs. KANTI BAI W/O MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JHALRAPATAN
|
RJ-273200206204013300/1052
(अकतासा )
|
2732002000NRG24140620230543701
|
16/06/2023
|
Shanu Bai
|
2732002WL009199
|
Shanu Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678172
|
|
Mrs. SHANU BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JHALRAPATAN
|
RJ-273200206204013300/1066
(अकतासा )
|
2732002000NRG24140620230543702
|
16/06/2023
|
santosh bai
|
2732002WL009199
|
santosh bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678338
|
|
Mrs. SANTOSH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JHALRAPATAN
|
RJ-273200206204013300/1069
(अकतासा )
|
2732002000NRG24140620230542872
|
16/06/2023
|
Reena Bai
|
2732002WL009183
|
Reena Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678377
|
|
Mrs. REENA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JHALRAPATAN
|
RJ-273200206204013300/1070
(अकतासा )
|
2732002000NRG24140620230542873
|
16/06/2023
|
Dhapu Bai
|
2732002WL009183
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797677962
|
|
Mrs. DHAPU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JHALRAPATAN
|
RJ-273200206204013300/1073
(अकतासा )
|
2732002000NRG24140620230543704
|
16/06/2023
|
shambhu lal
|
2732002WL009199
|
shambhu lal
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678390
|
|
Mr. SHAMBHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JHALRAPATAN
|
RJ-273200206204013300/1077
(अकतासा )
|
2732002000NRG24140620230542874
|
16/06/2023
|
Badri Lal
|
2732002WL009183
|
Badri Lal
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678472
|
|
Badrilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
JHALRAPATAN
|
RJ-273200206204013300/1078
(अकतासा )
|
2732002000NRG24140620230542875
|
16/06/2023
|
Gyatri Bai
|
2732002WL009183
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797678215
|
|
GAYATRI BAI
|
HDFC BANK LTD(607152)
|
|
461
|
JHALRAPATAN
|
RJ-273200206204013300/1080
(अकतासा )
|
2732002000NRG24140620230542876
|
16/06/2023
|
kavita
|
2732002WL009183
|
kavita
|
00089
|
CBIN0280460
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2797678257
|
|
Mrs. KAVITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JHALRAPATAN
|
RJ-273200206204013300/11
(अकतासा )
|
2732002000NRG24140620230542877
|
16/06/2023
|
phul bai
|
2732002WL009183
|
phul bai
|
00089
|
CBIN0280460
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
2797678592
|
|
Mrs. PHOOL BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JHALRAPATAN
|
RJ-273200206204013300/1116
(अकतासा )
|
2732002000NRG24140620230543705
|
16/06/2023
|
shanbhu lal
|
2732002WL009199
|
shanbhu lal
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678227
|
|
Shambhulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
JHALRAPATAN
|
RJ-273200206204013300/1117
(अकतासा )
|
2732002000NRG24140620230542878
|
16/06/2023
|
Priti Bai
|
2732002WL009183
|
Priti Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678457
|
|
Mrs. PRITI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JHALRAPATAN
|
RJ-273200206204013300/1118
(अकतासा )
|
2732002000NRG24140620230542879
|
16/06/2023
|
Nati Bai
|
2732002WL009183
|
Nati Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677990
|
|
NATI BAI W/O RAMESH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JHALRAPATAN
|
RJ-273200206204013300/1121
(अकतासा )
|
2732002000NRG24140620230543706
|
16/06/2023
|
Santhosh Bai
|
2732002WL009199
|
Santhosh Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678236
|
|
Mr. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JHALRAPATAN
|
RJ-273200206204013300/1130
(अकतासा )
|
2732002000NRG24140620230543707
|
16/06/2023
|
Kamla Bai
|
2732002WL009199
|
Kamla Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678248
|
|
Mrs. KAMLA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JHALRAPATAN
|
RJ-273200206204013300/1135
(अकतासा )
|
2732002000NRG24140620230543708
|
16/06/2023
|
Bhura Bai
|
2732002WL009199
|
Bhura Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678284
|
|
Mrs. BHURA BAI CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JHALRAPATAN
|
RJ-273200206204013300/1138
(अकतासा )
|
2732002000NRG24140620230543709
|
16/06/2023
|
Manni Bai
|
2732002WL009199
|
Manni Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678508
|
|
Mrs. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JHALRAPATAN
|
RJ-273200206204013300/1140
(अकतासा )
|
2732002000NRG24140620230542880
|
16/06/2023
|
Sima Bai
|
2732002WL009183
|
Sima Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678059
|
|
Mrs. SEEMA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JHALRAPATAN
|
RJ-273200206204013300/1146
(अकतासा )
|
2732002000NRG24140620230542881
|
16/06/2023
|
Rajesh Kumar
|
2732002WL009183
|
Rajesh Kumar
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2797677830
|
|
Mr. RAJESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JHALRAPATAN
|
RJ-273200206204013300/119
(अकतासा )
|
2732002000NRG24140620230542882
|
16/06/2023
|
Bhura Bai
|
2732002WL009183
|
Bhura Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677942
|
|
Bhuri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
JHALRAPATAN
|
RJ-273200206204013300/1190
(अकतासा )
|
2732002000NRG24140620230543710
|
16/06/2023
|
Rekha Bai
|
2732002WL009199
|
Rekha Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678349
|
|
Mrs. REKHA BAI BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JHALRAPATAN
|
RJ-273200206204013300/12-A
(अकतासा )
|
2732002000NRG24140620230542883
|
16/06/2023
|
norang bai
|
2732002WL009183
|
norang bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678101
|
|
Mrs. NAURANG BAI W/O SH MOHAN LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JHALRAPATAN
|
RJ-273200206204013300/1207
(अकतासा )
|
2732002000NRG24140620230543712
|
16/06/2023
|
Manju Bai
|
2732002WL009199
|
Manju Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678518
|
|
Miss. MANJU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JHALRAPATAN
|
RJ-273200206204013300/121
(अकतासा )
|
2732002000NRG24140620230543713
|
16/06/2023
|
Mangi Lal
|
2732002WL009199
|
Mangi Lal
|
00089
|
CBIN0280460
|
1215
|
1215
|
Processed
|
27/06/2023
|
|
2797677991
|
|
Mr. MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JHALRAPATAN
|
RJ-273200206204013300/122
(अकतासा )
|
2732002000NRG24140620230543714
|
16/06/2023
|
Nand Lal
|
2732002WL009199
|
Nand Lal
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678072
|
|
Ms. NANDLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JHALRAPATAN
|
RJ-273200206204013300/1220
(अकतासा )
|
2732002000NRG24140620230542884
|
16/06/2023
|
Chanda Bai
|
2732002WL009183
|
Chanda Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678132
|
|
Mrs. CHANDA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JHALRAPATAN
|
RJ-273200206204013300/1222
(अकतासा )
|
2732002000NRG24140620230542885
|
16/06/2023
|
Vasundhra
|
2732002WL009183
|
Vasundhra
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797678454
|
|
Mr. VASUNDHARA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JHALRAPATAN
|
RJ-273200206204013300/123
(अकतासा )
|
2732002000NRG24140620230543715
|
16/06/2023
|
rama bai
|
2732002WL009199
|
rama bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2797678342
|
|
Mrs. RAMA BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JHALRAPATAN
|
RJ-273200206204013300/1240
(अकतासा )
|
2732002000NRG24140620230542887
|
16/06/2023
|
Dhapu Bai
|
2732002WL009183
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678126
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JHALRAPATAN
|
RJ-273200206204013300/125
(अकतासा )
|
2732002000NRG24140620230543716
|
16/06/2023
|
shakuntala bai
|
2732002WL009199
|
shakuntala bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677898
|
|
Mrs. SHANKUNTALA BAI W/O DEVI SHANKAR LU
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JHALRAPATAN
|
RJ-273200206204013300/1251
(अकतासा )
|
2732002000NRG24140620230542888
|
16/06/2023
|
Kalu Lal
|
2732002WL009183
|
Kalu Lal
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677833
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JHALRAPATAN
|
RJ-273200206204013300/1257
(अकतासा )
|
2732002000NRG24140620230542889
|
16/06/2023
|
Gyatri Bai
|
2732002WL009183
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678136
|
|
Mrs. GYATRI BAI MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JHALRAPATAN
|
RJ-273200206204013300/128
(अकतासा )
|
2732002000NRG24140620230542891
|
16/06/2023
|
Dhapu Bai
|
2732002WL009183
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797678401
|
|
Mrs. DHAPU BAI HARISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JHALRAPATAN
|
RJ-273200206204013300/1287
(अकतासा )
|
2732002000NRG24140620230542892
|
16/06/2023
|
Lila Bai
|
2732002WL009183
|
Lila Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678468
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
JHALRAPATAN
|
RJ-273200206204013300/1299
(अकतासा )
|
2732002000NRG24140620230542895
|
16/06/2023
|
gayatri devi
|
2732002WL009183
|
gayatri devi
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678520
|
|
Mrs. GAYATRI DEVI SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JHALRAPATAN
|
RJ-273200206204013300/1309
(अकतासा )
|
2732002000NRG24140620230542896
|
16/06/2023
|
Koshalya Bai
|
2732002WL009183
|
Koshalya Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678521
|
|
Mrs. KAUSHLYA DEVI BHEEL RAMPRAKASH BHE
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JHALRAPATAN
|
RJ-273200206204013300/1314
(अकतासा )
|
2732002000NRG24140620230542897
|
16/06/2023
|
rani bai
|
2732002WL009183
|
rani bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2797678511
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JHALRAPATAN
|
RJ-273200206204013300/1328
(अकतासा )
|
2732002000NRG24140620230542898
|
16/06/2023
|
rajni
|
2732002WL009183
|
rajni
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678466
|
|
Mrs. RANJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JHALRAPATAN
|
RJ-273200206204013300/1345
(अकतासा )
|
2732002000NRG24140620230543719
|
16/06/2023
|
Mohan Bai
|
2732002WL009199
|
Mohan Bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797678244
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JHALRAPATAN
|
RJ-273200206204013300/1354
(अकतासा )
|
2732002000NRG24140620230543720
|
16/06/2023
|
sanju
|
2732002WL009199
|
sanju
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678368
|
|
SANJU WO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
493
|
JHALRAPATAN
|
RJ-273200206204013300/1369
(अकतासा )
|
2732002000NRG24140620230542900
|
16/06/2023
|
kavita kumari
|
2732002WL009183
|
kavita kumari
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2797678404
|
|
Mrs. KAVITA KUMARI SUTHAR UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JHALRAPATAN
|
RJ-273200206204013300/1380
(अकतासा )
|
2732002000NRG24140620230543722
|
16/06/2023
|
dhrm raj
|
2732002WL009199
|
dhrm raj
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678245
|
|
Mr. DHARMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JHALRAPATAN
|
RJ-273200206204013300/140
(अकतासा )
|
2732002000NRG24140620230543723
|
16/06/2023
|
Dav Bai
|
2732002WL009199
|
Dav Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677948
|
|
Mrs. DEV BAI W/O BANWARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JHALRAPATAN
|
RJ-273200206204013300/1451
(अकतासा )
|
2732002000NRG24140620230543725
|
16/06/2023
|
Guru prasad
|
2732002WL009199
|
Guru prasad
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2797678012
|
|
Mr. GURU PRASAD MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JHALRAPATAN
|
RJ-273200206204013300/1463
(अकतासा )
|
2732002000NRG24140620230543726
|
16/06/2023
|
rinku
|
2732002WL009199
|
rinku
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678474
|
|
RINKUBAI KHANIRAM
|
BANK OF INDIA(508505)
|
|
498
|
JHALRAPATAN
|
RJ-273200206204013300/148
(अकतासा )
|
2732002000NRG24140620230543727
|
16/06/2023
|
Dhapu Bai
|
2732002WL009199
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677861
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JHALRAPATAN
|
RJ-273200206204013300/1498
(अकतासा )
|
2732002000NRG24140620230543728
|
16/06/2023
|
badam bai
|
2732002WL009199
|
badam bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678577
|
|
Mrs. BADAM BAI W/O BAL CHAND BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JHALRAPATAN
|
RJ-273200206204013300/15
(अकतासा )
|
2732002000NRG24140620230542908
|
16/06/2023
|
puri bai
|
2732002WL009183
|
puri bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797677987
|
|
Mr. PURI LAL S/O KANA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JHALRAPATAN
|
RJ-273200206204013300/153
(अकतासा )
|
2732002000NRG24140620230543729
|
16/06/2023
|
Shanti Bai
|
2732002WL009199
|
Shanti Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677858
|
|
Mrs. SHANTI BAI W/O DINESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JHALRAPATAN
|
RJ-273200206204013300/157
(अकतासा )
|
2732002000NRG24140620230542909
|
16/06/2023
|
santra bai
|
2732002WL009183
|
santra bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678024
|
|
Mrs. SANTRA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JHALRAPATAN
|
RJ-273200206204013300/16
(अकतासा )
|
2732002000NRG24140620230542910
|
16/06/2023
|
Shanti
|
2732002WL009183
|
Shanti
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2797678150
|
|
Mrs. SHANTI BAI W/O BIRAM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JHALRAPATAN
|
RJ-273200206204013300/160
(अकतासा )
|
2732002000NRG24140620230543730
|
16/06/2023
|
gita bai
|
2732002WL009199
|
gita bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677981
|
|
GEETA BAI W/O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200206204013300/162
(अकतासा )
|
2732002000NRG24140620230543731
|
16/06/2023
|
Ratan Bai
|
2732002WL009199
|
Ratan Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678344
|
|
Mrs. RATAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JHALRAPATAN
|
RJ-273200206204013300/165
(अकतासा )
|
2732002000NRG24140620230543732
|
16/06/2023
|
Rekha Bai
|
2732002WL009199
|
Rekha Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678238
|
|
Mr. REKHA BAI MEGHWALO
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JHALRAPATAN
|
RJ-273200206204013300/170
(अकतासा )
|
2732002000NRG24140620230542911
|
16/06/2023
|
Gita Bai
|
2732002WL009183
|
Gita Bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2797678403
|
|
Mrs. GEETA BAI RAM KISHAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JHALRAPATAN
|
RJ-273200206204013300/18
(अकतासा )
|
2732002000NRG24140620230542912
|
16/06/2023
|
lila bai
|
2732002WL009183
|
lila bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Rejected
|
28/06/2023
|
|
2797678609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
JHALRAPATAN
|
RJ-273200206204013300/183
(अकतासा )
|
2732002000NRG24140620230542913
|
16/06/2023
|
Gyatri Bai
|
2732002WL009183
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677847
|
|
GAYATRIBAI
|
CANARA BANK(508532)
|
|
510
|
JHALRAPATAN
|
RJ-273200206204013300/186
(अकतासा )
|
2732002000NRG24140620230542914
|
16/06/2023
|
dhapu bai
|
2732002WL009183
|
dhapu bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677850
|
|
Mrs. DHAPU BAI BHIL W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JHALRAPATAN
|
RJ-273200206204013300/188
(अकतासा )
|
2732002000NRG24140620230542915
|
16/06/2023
|
Kamla Bai
|
2732002WL009183
|
Kamla Bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797677954
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JHALRAPATAN
|
RJ-273200206204013300/189
(अकतासा )
|
2732002000NRG24140620230543733
|
16/06/2023
|
Radha Bai
|
2732002WL009199
|
Radha Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678336
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JHALRAPATAN
|
RJ-273200206204013300/19
(अकतासा )
|
2732002000NRG24140620230542916
|
16/06/2023
|
Ratan Bai
|
2732002WL009183
|
Ratan Bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2797678151
|
|
Mrs. RATAN BAI W/O BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JHALRAPATAN
|
RJ-273200206204013300/190
(अकतासा )
|
2732002000NRG24140620230542917
|
16/06/2023
|
Rukman bai
|
2732002WL009183
|
Rukman bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678612
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JHALRAPATAN
|
RJ-273200206204013300/198
(अकतासा )
|
2732002000NRG24140620230542918
|
16/06/2023
|
Mohan bai
|
2732002WL009183
|
Mohan bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677896
|
|
Mrs. MOHAN BAI W/O PRABHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JHALRAPATAN
|
RJ-273200206204013300/202
(अकतासा )
|
2732002000NRG24140620230542919
|
16/06/2023
|
Jamna Bai
|
2732002WL009183
|
Jamna Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677841
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JHALRAPATAN
|
RJ-273200206204013300/203
(अकतासा )
|
2732002000NRG24140620230542920
|
16/06/2023
|
DHAPU BAI
|
2732002WL009183
|
DHAPU BAI
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797677860
|
|
Mrs. DHAPU BAI W/O DURGA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JHALRAPATAN
|
RJ-273200206204013300/205
(अकतासा )
|
2732002000NRG24140620230543735
|
16/06/2023
|
durga bai
|
2732002WL009199
|
durga bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797678418
|
|
Mrs. DURGA BAI W/O HARISH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JHALRAPATAN
|
RJ-273200206204013300/212
(अकतासा )
|
2732002000NRG24140620230542922
|
16/06/2023
|
Nand Kavar
|
2732002WL009183
|
Nand Kavar
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678063
|
|
Mrs. NAND KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JHALRAPATAN
|
RJ-273200206204013300/215
(अकतासा )
|
2732002000NRG24140620230543736
|
16/06/2023
|
Sugan Bai
|
2732002WL009199
|
Sugan Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677947
|
|
Mrs. SUGAN BAI W/O MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JHALRAPATAN
|
RJ-273200206204013300/22
(अकतासा )
|
2732002000NRG24140620230542923
|
16/06/2023
|
DALI BAI
|
2732002WL009183
|
DALI BAI
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678395
|
|
Mrs. DALI BAI W/O SH RAMESH CHAND MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JHALRAPATAN
|
RJ-273200206204013300/24
(अकतासा )
|
2732002000NRG24140620230542924
|
16/06/2023
|
Ramprasad
|
2732002WL009183
|
Ramprasad
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678103
|
|
RAM PRASAD MEGHWAL S/O CHANDAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JHALRAPATAN
|
RJ-273200206204013300/25
(अकतासा )
|
2732002000NRG24140620230542925
|
16/06/2023
|
sona bai
|
2732002WL009183
|
sona bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797678110
|
|
Mrs. SONA BAI S/O CHAND MAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JHALRAPATAN
|
RJ-273200206204013300/299
(अकतासा )
|
2732002000NRG24140620230542926
|
16/06/2023
|
Nandlal
|
2732002WL009183
|
Nandlal
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678093
|
|
NAND LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JHALRAPATAN
|
RJ-273200206204013300/301
(अकतासा )
|
2732002000NRG24140620230543737
|
16/06/2023
|
Prem Bai
|
2732002WL009199
|
Prem Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678106
|
|
Mrs. PREM BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JHALRAPATAN
|
RJ-273200206204013300/306
(अकतासा )
|
2732002000NRG24140620230542928
|
16/06/2023
|
Kali Bai
|
2732002WL009183
|
Kali Bai
|
00089
|
CBIN0280460
|
828
|
828
|
Processed
|
27/06/2023
|
|
2797677985
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
JHALRAPATAN
|
RJ-273200206204013300/308
(अकतासा )
|
2732002000NRG24140620230542929
|
16/06/2023
|
santosh bai
|
2732002WL009183
|
santosh bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677979
|
|
SANTOSH BAI W/O PURI LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JHALRAPATAN
|
RJ-273200206204013300/317
(अकतासा )
|
2732002000NRG24140620230542930
|
16/06/2023
|
guddi bai
|
2732002WL009183
|
guddi bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677989
|
|
Mr. GUDDI BAI W/O PRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JHALRAPATAN
|
RJ-273200206204013300/318
(अकतासा )
|
2732002000NRG24140620230543738
|
16/06/2023
|
badam bai
|
2732002WL009199
|
badam bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678033
|
|
Mrs. BADAM BAI W/O RAM LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JHALRAPATAN
|
RJ-273200206204013300/319
(अकतासा )
|
2732002000NRG24140620230543739
|
16/06/2023
|
Manni Bai
|
2732002WL009199
|
Manni Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678610
|
|
Mrs. MANNI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JHALRAPATAN
|
RJ-273200206204013300/330
(अकतासा )
|
2732002000NRG24140620230543741
|
16/06/2023
|
Feri bai
|
2732002WL009199
|
Feri bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678124
|
|
Mrs. FORI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JHALRAPATAN
|
RJ-273200206204013300/331
(अकतासा )
|
2732002000NRG24140620230543742
|
16/06/2023
|
kailash bai
|
2732002WL009199
|
kailash bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678030
|
|
Mrs. KAILASH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JHALRAPATAN
|
RJ-273200206204013300/332
(अकतासा )
|
2732002000NRG24140620230543743
|
16/06/2023
|
kailash bai
|
2732002WL009199
|
kailash bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677863
|
|
Mrs. KAILASH BAI MALI.
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JHALRAPATAN
|
RJ-273200206204013300/336
(अकतासा )
|
2732002000NRG24140620230543744
|
16/06/2023
|
BHAGOT BAI
|
2732002WL009199
|
BHAGOT BAI
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678028
|
|
Mrs. BHAGOTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JHALRAPATAN
|
RJ-273200206204013300/337
(अकतासा )
|
2732002000NRG24140620230543745
|
16/06/2023
|
Sugan Bai
|
2732002WL009199
|
Sugan Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677982
|
|
Mrs. SUGAN BAI W/O MANGI LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
JHALRAPATAN
|
RJ-273200206204013300/340
(अकतासा )
|
2732002000NRG24140620230543746
|
16/06/2023
|
Shanti Bai
|
2732002WL009199
|
Shanti Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678277
|
|
Mrs. SHANTI BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JHALRAPATAN
|
RJ-273200206204013300/342
(अकतासा )
|
2732002000NRG24140620230543747
|
16/06/2023
|
Barji Bai
|
2732002WL009199
|
Barji Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677867
|
|
Mrs. BARJA BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
JHALRAPATAN
|
RJ-273200206204013300/343
(अकतासा )
|
2732002000NRG24140620230542931
|
16/06/2023
|
Gaytri Bai
|
2732002WL009183
|
Gaytri Bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797677980
|
|
Mrs. GAYATRI BAI W/O BHIM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
JHALRAPATAN
|
RJ-273200206204013300/345
(अकतासा )
|
2732002000NRG24140620230542932
|
16/06/2023
|
Kela Bai
|
2732002WL009183
|
Kela Bai
|
00089
|
CBIN0280460
|
828
|
828
|
Processed
|
27/06/2023
|
|
2797678254
|
|
Mrs. KELA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JHALRAPATAN
|
RJ-273200206204013300/347
(अकतासा )
|
2732002000NRG24140620230543748
|
16/06/2023
|
Santosh bai
|
2732002WL009199
|
Santosh bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678261
|
|
Mrs. SANTOSH BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
JHALRAPATAN
|
RJ-273200206204013300/348
(अकतासा )
|
2732002000NRG24140620230542933
|
16/06/2023
|
Babu lal
|
2732002WL009183
|
Babu lal
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678566
|
|
Babu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
JHALRAPATAN
|
RJ-273200206204013300/349
(अकतासा )
|
2732002000NRG24140620230542934
|
16/06/2023
|
Shyam Lal
|
2732002WL009183
|
Shyam Lal
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678011
|
|
Mr. SHAMLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JHALRAPATAN
|
RJ-273200206204013300/351
(अकतासा )
|
2732002000NRG24140620230543749
|
16/06/2023
|
dwarki bai
|
2732002WL009199
|
dwarki bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2797677846
|
|
Mrs. DAWARKI BAI W/O OP PRAKASH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JHALRAPATAN
|
RJ-273200206204013300/353
(अकतासा )
|
2732002000NRG24140620230543750
|
16/06/2023
|
kanchan bai
|
2732002WL009199
|
kanchan bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797677941
|
|
Mrs. KANCHAN BAI W/O RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
JHALRAPATAN
|
RJ-273200206204013300/354
(अकतासा )
|
2732002000NRG24140620230542935
|
16/06/2023
|
manbhar bai
|
2732002WL009183
|
manbhar bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677983
|
|
Mrs. MANBHAR BAI W/O PRAKASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JHALRAPATAN
|
RJ-273200206204013300/355
(अकतासा )
|
2732002000NRG24140620230543751
|
16/06/2023
|
mohan bai
|
2732002WL009199
|
mohan bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678341
|
|
Mrs. MOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JHALRAPATAN
|
RJ-273200206204013300/357
(अकतासा )
|
2732002000NRG24140620230543752
|
16/06/2023
|
Badam bai
|
2732002WL009199
|
Badam bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2797678118
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
JHALRAPATAN
|
RJ-273200206204013300/360
(अकतासा )
|
2732002000NRG24140620230543754
|
16/06/2023
|
Narendra kumar
|
2732002WL009199
|
Narendra kumar
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678100
|
|
NARENDER KUMAR SHARMA S/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
JHALRAPATAN
|
RJ-273200206204013300/366
(अकतासा )
|
2732002000NRG24140620230542936
|
16/06/2023
|
magi bai
|
2732002WL009183
|
magi bai
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797677859
|
|
Mrs. MANGI BAI W/O LAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JHALRAPATAN
|
RJ-273200206204013300/367
(अकतासा )
|
2732002000NRG24140620230542937
|
16/06/2023
|
Pram Bai
|
2732002WL009183
|
Pram Bai
|
00089
|
CBIN0280460
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
2797678149
|
|
Mrs. PREM BAI AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JHALRAPATAN
|
RJ-273200206204013300/368
(अकतासा )
|
2732002000NRG24140620230542938
|
16/06/2023
|
Bahadur SIngh
|
2732002WL009183
|
Bahadur SIngh
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677852
|
|
Mr. BAHADUR SINGH S/O MADAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JHALRAPATAN
|
RJ-273200206204013300/370
(अकतासा )
|
2732002000NRG24140620230542939
|
16/06/2023
|
kasar bai
|
2732002WL009183
|
kasar bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678392
|
|
Mrs. KAISAR BAI W/O NARAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JHALRAPATAN
|
RJ-273200206204013300/372
(अकतासा )
|
2732002000NRG24140620230543755
|
16/06/2023
|
PAAN BAI
|
2732002WL009199
|
PAAN BAI
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677844
|
|
Ms. PAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JHALRAPATAN
|
RJ-273200206204013300/373
(अकतासा )
|
2732002000NRG24140620230543756
|
16/06/2023
|
kanti bai
|
2732002WL009199
|
kanti bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678015
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JHALRAPATAN
|
RJ-273200206204013300/380
(अकतासा )
|
2732002000NRG24140620230542941
|
16/06/2023
|
Sohan Bai
|
2732002WL009183
|
Sohan Bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797677897
|
|
Mrs. SOHAN BAI W/O BIRAM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JHALRAPATAN
|
RJ-273200206204013300/382
(अकतासा )
|
2732002000NRG24140620230542942
|
16/06/2023
|
Bharat Kumar
|
2732002WL009183
|
Bharat Kumar
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797678099
|
|
Mr. BHARAT KUMAR MEGHWAL S/O SH RATAN LA
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
JHALRAPATAN
|
RJ-273200206204013300/383
(अकतासा )
|
2732002000NRG24140620230542943
|
16/06/2023
|
indra bai
|
2732002WL009183
|
indra bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797678256
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
558
|
JHALRAPATAN
|
RJ-273200206204013300/393
(अकतासा )
|
2732002000NRG24140620230543758
|
16/06/2023
|
Prem Bai
|
2732002WL009199
|
Prem Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797677866
|
|
Mrs. PREM BAI W/O GOPAL LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JHALRAPATAN
|
RJ-273200206204013300/4
(अकतासा )
|
2732002000NRG24140620230542944
|
16/06/2023
|
geeta bai
|
2732002WL009183
|
geeta bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677977
|
|
Mrs. GEETA BAI W/O BADRI LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
JHALRAPATAN
|
RJ-273200206204013300/400
(अकतासा )
|
2732002000NRG24140620230543759
|
16/06/2023
|
Lila Bai
|
2732002WL009199
|
Lila Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797677864
|
|
Mrs. LILA BAI W/O RAMESH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
JHALRAPATAN
|
RJ-273200206204013300/623
(अकतासा )
|
2732002000NRG24140620230543760
|
16/06/2023
|
Mohani Bai
|
2732002WL009199
|
Mohani Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678153
|
|
Mrs. MOHAN BAI W/O BADRI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
JHALRAPATAN
|
RJ-273200206204013300/625
(अकतासा )
|
2732002000NRG24140620230543761
|
16/06/2023
|
Janki BAi
|
2732002WL009199
|
Janki BAi
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678356
|
|
Mrs. Janki Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
JHALRAPATAN
|
RJ-273200206204013300/626
(अकतासा )
|
2732002000NRG24140620230543762
|
16/06/2023
|
Kanti Bai
|
2732002WL009199
|
Kanti Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677978
|
|
Mr. KANTI BAI W/O RAI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JHALRAPATAN
|
RJ-273200206204013300/627
(अकतासा )
|
2732002000NRG24140620230543763
|
16/06/2023
|
Dhapu Bai
|
2732002WL009199
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2797678274
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
JHALRAPATAN
|
RJ-273200206204013300/628
(अकतासा )
|
2732002000NRG24140620230543764
|
16/06/2023
|
Sampat Bai
|
2732002WL009199
|
Sampat Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677862
|
|
Mrs. SAMPAT BAI W/O RADHEY SHYAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
JHALRAPATAN
|
RJ-273200206204013300/637
(अकतासा )
|
2732002000NRG24140620230543765
|
16/06/2023
|
chandrashekhar
|
2732002WL009199
|
chandrashekhar
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677976
|
|
Mr. CHANDER SHEKAR S/O PRABHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
JHALRAPATAN
|
RJ-273200206204013300/638
(अकतासा )
|
2732002000NRG24140620230542946
|
16/06/2023
|
darmendr bai
|
2732002WL009183
|
darmendr bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678216
|
|
Mrs. DHAMARESH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JHALRAPATAN
|
RJ-273200206204013300/639
(अकतासा )
|
2732002000NRG24140620230543766
|
16/06/2023
|
durgalal
|
2732002WL009199
|
durgalal
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797678523
|
|
Mr. DURGA LAL SO BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
JHALRAPATAN
|
RJ-273200206204013300/651
(अकतासा )
|
2732002000NRG24140620230543768
|
16/06/2023
|
Dhapu Bai
|
2732002WL009199
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677992
|
|
DHAPU BAI W/O PAPPU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
JHALRAPATAN
|
RJ-273200206204013300/653
(अकतासा )
|
2732002000NRG24140620230543769
|
16/06/2023
|
Gunvati Bai
|
2732002WL009199
|
Gunvati Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678009
|
|
Mrs. SUNITA BAI URF GUNVANTI BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
JHALRAPATAN
|
RJ-273200206204013300/655
(अकतासा )
|
2732002000NRG24140620230543770
|
16/06/2023
|
Mangi Bai
|
2732002WL009199
|
Mangi Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678345
|
|
Mrs. MANGI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
JHALRAPATAN
|
RJ-273200206204013300/659
(अकतासा )
|
2732002000NRG24140620230542948
|
16/06/2023
|
sumitra bai
|
2732002WL009183
|
sumitra bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677857
|
|
Mrs. SUMITRA BAI W/O OMPRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
JHALRAPATAN
|
RJ-273200206204013300/662
(अकतासा )
|
2732002000NRG24140620230543772
|
16/06/2023
|
Kamlesh Bai
|
2732002WL009199
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678133
|
|
KAMLESH BAI W\O KANHEYALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200206204013300/665
(अकतासा )
|
2732002000NRG24140620230542949
|
16/06/2023
|
Chanda Bai
|
2732002WL009183
|
Chanda Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678400
|
|
Mrs. CHANDA BAI PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
JHALRAPATAN
|
RJ-273200206204013300/668
(अकतासा )
|
2732002000NRG24140620230542950
|
16/06/2023
|
Manju Bai
|
2732002WL009183
|
Manju Bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797678171
|
|
Mrs. MANJU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
JHALRAPATAN
|
RJ-273200206204013300/672
(अकतासा )
|
2732002000NRG24140620230543773
|
16/06/2023
|
Sugantala Bai
|
2732002WL009199
|
Sugantala Bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797677943
|
|
Mrs. SUKANTALA BAI W/O MADHUSUDAN BAIRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
JHALRAPATAN
|
RJ-273200206204013300/673
(अकतासा )
|
2732002000NRG24140620230543774
|
16/06/2023
|
Kanti Bai
|
2732002WL009199
|
Kanti Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678552
|
|
Mrs. KANTI BAIW/OBHERU LALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
JHALRAPATAN
|
RJ-273200206204013300/676
(अकतासा )
|
2732002000NRG24140620230543775
|
16/06/2023
|
rambhros bai
|
2732002WL009199
|
rambhros bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678115
|
|
Mrs. RAMBHAROSI BAI . RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
JHALRAPATAN
|
RJ-273200206204013300/7
(अकतासा )
|
2732002000NRG24140620230543776
|
16/06/2023
|
Dev Lal
|
2732002WL009199
|
Dev Lal
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678343
|
|
MR DEVI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
JHALRAPATAN
|
RJ-273200206204013300/762
(अकतासा )
|
2732002000NRG24140620230543778
|
16/06/2023
|
dhanni bai
|
2732002WL009199
|
dhanni bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678278
|
|
Mrs. DHANNI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
JHALRAPATAN
|
RJ-273200206204013300/770
(अकतासा )
|
2732002000NRG24140620230543779
|
16/06/2023
|
kancan bai
|
2732002WL009199
|
kancan bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677855
|
|
Mrs. KANCHAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
JHALRAPATAN
|
RJ-273200206204013300/774
(अकतासा )
|
2732002000NRG24140620230542951
|
16/06/2023
|
Guddi Bai
|
2732002WL009183
|
Guddi Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677856
|
|
Mrs. GUDDI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
JHALRAPATAN
|
RJ-273200206204013300/784
(अकतासा )
|
2732002000NRG24140620230543780
|
16/06/2023
|
Ful Bai
|
2732002WL009199
|
Ful Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678154
|
|
Mrs. PHUL BAI W/O HEERA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
JHALRAPATAN
|
RJ-273200206204013300/785
(अकतासा )
|
2732002000NRG24140620230542953
|
16/06/2023
|
herabaiu
|
2732002WL009183
|
herabaiu
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797678421
|
|
Mrs. HEERA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
JHALRAPATAN
|
RJ-273200206204013300/791
(अकतासा )
|
2732002000NRG24140620230543781
|
16/06/2023
|
Tulsi Bai
|
2732002WL009199
|
Tulsi Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797677842
|
|
Mrs. TULSI BAI MEENA W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
JHALRAPATAN
|
RJ-273200206204013300/8
(अकतासा )
|
2732002000NRG24140620230542954
|
16/06/2023
|
Dhanni Bai
|
2732002WL009183
|
Dhanni Bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2797678152
|
|
Mrs. DHANNI BAI W/O LAXMI NARAYAN MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
JHALRAPATAN
|
RJ-273200206204013300/803
(अकतासा )
|
2732002000NRG24140620230543782
|
16/06/2023
|
soram bai
|
2732002WL009199
|
soram bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2797677854
|
|
Mrs. SORAM BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
JHALRAPATAN
|
RJ-273200206204013300/817
(अकतासा )
|
2732002000NRG24140620230543783
|
16/06/2023
|
Kalu Lal
|
2732002WL009199
|
Kalu Lal
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678148
|
|
Mr. KALU LAL S/O MR RAM CHAND JI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
JHALRAPATAN
|
RJ-273200206204013300/820
(अकतासा )
|
2732002000NRG24140620230543784
|
16/06/2023
|
pratap bai
|
2732002WL009199
|
pratap bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797677853
|
|
Mrs. PRATAP BAI W/O BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
JHALRAPATAN
|
RJ-273200206204013300/825-A
(अकतासा )
|
2732002000NRG24140620230542956
|
16/06/2023
|
Yashoda
|
2732002WL009183
|
Yashoda
|
00089
|
CBIN0280460
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
2797677955
|
|
JASODA BAI W/O MANOHAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200206204013300/826
(अकतासा )
|
2732002000NRG24140620230543785
|
16/06/2023
|
Gita Bai
|
2732002WL009199
|
Gita Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678052
|
|
Mrs. GEETA BAI W/O JAGDISH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
JHALRAPATAN
|
RJ-273200206204013300/839
(अकतासा )
|
2732002000NRG24140620230543786
|
16/06/2023
|
Guddi bai
|
2732002WL009199
|
Guddi bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677946
|
|
Mrs. GUDDI BAI W/O RAM CHANDER MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
JHALRAPATAN
|
RJ-273200206204013300/840
(अकतासा )
|
2732002000NRG24140620230543787
|
16/06/2023
|
Mangi Bai
|
2732002WL009199
|
Mangi Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678034
|
|
Mrs. MANGI BAI W/O MOTI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
JHALRAPATAN
|
RJ-273200206204013300/902
(अकतासा )
|
2732002000NRG24140620230542957
|
16/06/2023
|
Kasturi Bai
|
2732002WL009183
|
Kasturi Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677949
|
|
Mrs. Kashtur bai
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
JHALRAPATAN
|
RJ-273200206204013300/905
(अकतासा )
|
2732002000NRG24140620230543788
|
16/06/2023
|
manju bai
|
2732002WL009199
|
manju bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2797678611
|
|
Mrs. MANJU LATA BAI SHARMA W/O RAM KISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
JHALRAPATAN
|
RJ-273200206204013300/929
(अकतासा )
|
2732002000NRG24140620230543789
|
16/06/2023
|
Mandu
|
2732002WL009199
|
Mandu
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2797678120
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
597
|
JHALRAPATAN
|
RJ-273200206204013300/930
(अकतासा )
|
2732002000NRG24140620230543790
|
16/06/2023
|
Pram Bai
|
2732002WL009199
|
Pram Bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678435
|
|
Mrs. PREM BAI W/O DURGA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
JHALRAPATAN
|
RJ-273200206204013300/931
(अकतासा )
|
2732002000NRG24140620230543791
|
16/06/2023
|
Guddi bai
|
2732002WL009199
|
Guddi bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677944
|
|
Mrs. GUDDI BAI D/O MANGI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
JHALRAPATAN
|
RJ-273200206204013300/938
(अकतासा )
|
2732002000NRG24140620230543792
|
16/06/2023
|
Gita bai
|
2732002WL009199
|
Gita bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2797677945
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
JHALRAPATAN
|
RJ-273200206204013300/942
(अकतासा )
|
2732002000NRG24140620230542958
|
16/06/2023
|
Dhapu Bai
|
2732002WL009183
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678419
|
|
Mrs. DHAPU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
JHALRAPATAN
|
RJ-273200206204013300/945
(अकतासा )
|
2732002000NRG24140620230542959
|
16/06/2023
|
Prem Chand
|
2732002WL009183
|
Prem Chand
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797677851
|
|
MR PREM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
602
|
JHALRAPATAN
|
RJ-273200206204013300/947
(अकतासा )
|
2732002000NRG24140620230542960
|
16/06/2023
|
Babu Lal
|
2732002WL009183
|
Babu Lal
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797678464
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
JHALRAPATAN
|
RJ-273200206204013300/952
(अकतासा )
|
2732002000NRG24140620230542962
|
16/06/2023
|
Gyatri Bai
|
2732002WL009183
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678519
|
|
Mrs. GAYATRI BAI JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
JHALRAPATAN
|
RJ-273200206204013300/974
(अकतासा )
|
2732002000NRG24140620230543794
|
16/06/2023
|
shanti bai
|
2732002WL009199
|
shanti bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678039
|
|
Mr. SHANTI BAI W/O RAM NARAIN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
JHALRAPATAN
|
RJ-273200206204013300/981
(अकतासा )
|
2732002000NRG24140620230543795
|
16/06/2023
|
brgi bai
|
2732002WL009199
|
brgi bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678273
|
|
Mrs. BARJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
JHALRAPATAN
|
RJ-273200206204013300/988
(अकतासा )
|
2732002000NRG24140620230542964
|
16/06/2023
|
kailash meena
|
2732002WL009183
|
kailash meena
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2797678205
|
|
Mr. KAILASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003110
|
1003110
|
|
|
|
|
|
|
|
|
607
|
JHALRAPATAN
|
RJ-273200206204008200/33
(अकतासा )
|
2732002000NRG24140620230543467
|
16/06/2023
|
Mohani bai
|
2732002WL009196
|
Mohani bai
|
00089
|
CBIN0280985
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677957
|
|
Mrs. MOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
608
|
JHALRAPATAN
|
RJ-273200204704000500/495
(गोरधनपुरा )
|
2732002047NRG24150620230550498
|
16/06/2023
|
Rajrani
|
2732002WL009299
|
Rajrani
|
00089
|
CBIN0281244
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678477
|
|
Mr. RAJ RANI D/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
609
|
JHALRAPATAN
|
RJ-273200206204008100/832
(अकतासा )
|
2732002000NRG24140620230541743
|
16/06/2023
|
Geeta Bai
|
2732002WL009158
|
Geeta Bai
|
00089
|
CBIN0281944
|
1287
|
1287
|
Processed
|
27/06/2023
|
|
2797678337
|
|
GEETA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1287
|
1287
|
|
|
|
|
|
|
|
|
610
|
JHALRAPATAN
|
RJ-273200204704000500/1235
(गोरधनपुरा )
|
2732002047NRG24150620230550431
|
16/06/2023
|
Raju bai
|
2732002WL009299
|
Raju bai
|
00165
|
IBKL0001277
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797677937
|
|
RAJU BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
611
|
JHALRAPATAN
|
RJ-273200204704000500/1468
(गोरधनपुरा )
|
2732002047NRG24150620230550449
|
16/06/2023
|
Bajrang lal
|
2732002WL009299
|
Bajrang lal
|
00168
|
ICIC0000435
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678583
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
612
|
JHALRAPATAN
|
RJ-273200204704000500/141
(गोरधनपुरा )
|
2732002047NRG24150620230550445
|
16/06/2023
|
Guddi Bai
|
2732002WL009299
|
Guddi Bai
|
00168
|
ICIC0000538
|
847
|
847
|
Processed
|
27/06/2023
|
|
2797678584
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
613
|
JHALRAPATAN
|
RJ-273200204704000500/160
(गोरधनपुरा )
|
2732002047NRG24150620230550450
|
16/06/2023
|
Kalu Lal
|
2732002WL009299
|
Kalu Lal
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678585
|
|
KALU LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204704000500/226
(गोरधनपुरा )
|
2732002047NRG24150620230550456
|
16/06/2023
|
bhanwari bai
|
2732002WL009299
|
bhanwari bai
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678580
|
|
BHAWARI BAI
|
ICICI BANK LTD(508534)
|
|
615
|
JHALRAPATAN
|
RJ-273200204704000500/411
(गोरधनपुरा )
|
2732002047NRG24150620230550478
|
16/06/2023
|
Dhapu Bai
|
2732002WL009299
|
Dhapu Bai
|
00168
|
ICIC0000538
|
847
|
847
|
Processed
|
27/06/2023
|
|
2797678581
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
616
|
JHALRAPATAN
|
RJ-273200204704000500/47
(गोरधनपुरा )
|
2732002047NRG24150620230550493
|
16/06/2023
|
NATI BAI
|
2732002WL009299
|
NATI BAI
|
00168
|
ICIC0000538
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678579
|
|
NATEE BAI
|
ICICI BANK LTD(508534)
|
|
617
|
JHALRAPATAN
|
RJ-273200204704000500/476
(गोरधनपुरा )
|
2732002047NRG24150620230550494
|
16/06/2023
|
Bhuli Bai
|
2732002WL009299
|
Bhuli Bai
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678578
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
618
|
JHALRAPATAN
|
RJ-273200204704000500/552
(गोरधनपुरा )
|
2732002047NRG24150620230550508
|
16/06/2023
|
Kailash Bai
|
2732002WL009299
|
Kailash Bai
|
00168
|
ICIC0000538
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678582
|
|
KELASH BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8107
|
8107
|
|
|
|
|
|
|
|
|
619
|
JHALRAPATAN
|
RJ-273200206204013300/620
(अकतासा )
|
2732002000NRG24140620230542945
|
16/06/2023
|
Shiv Lal
|
2732002WL009183
|
Shiv Lal
|
00354
|
PUNB0095610
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677936
|
|
SHIV LAL SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
620
|
JHALRAPATAN
|
RJ-273200203904017100/23
(डूंगरगांव )
|
2732002000NRG24160620230551701
|
16/06/2023
|
Reena kumari
|
2732002WL009335
|
Reena kumari
|
00415
|
SBIN0031268
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797677932
|
|
MRS REENA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
621
|
JHALRAPATAN
|
RJ-273200204704000500/1220
(गोरधनपुरा )
|
2732002047NRG24150620230550426
|
16/06/2023
|
Gita
|
2732002WL009299
|
Gita
|
00415
|
SBIN0031268
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678415
|
|
GEETA GURJAR WO RAHUL KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200204704000500/1220
(गोरधनपुरा )
|
2732002047NRG24150620230550425
|
16/06/2023
|
Rahul
|
2732002WL009299
|
Rahul
|
00415
|
SBIN0031268
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678414
|
|
RAHUL KUMAR GURJAR S/O KANHYA LAL
|
UNION BANK OF INDIA(508500)
|
|
623
|
JHALRAPATAN
|
RJ-273200204704000500/1352
(गोरधनपुरा )
|
2732002047NRG24150620230550437
|
16/06/2023
|
Santosh bai
|
2732002WL009299
|
Santosh bai
|
00415
|
SBIN0031268
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678177
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
JHALRAPATAN
|
RJ-273200204704000500/335
(गोरधनपुरा )
|
2732002047NRG24150620230550470
|
16/06/2023
|
mukesh kumar
|
2732002WL009299
|
mukesh kumar
|
00415
|
SBIN0031268
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678569
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
625
|
JHALRAPATAN
|
RJ-273200206204008200/57
(अकतासा )
|
2732002000NRG24140620230543509
|
16/06/2023
|
Durgashankar
|
2732002WL009196
|
Durgashankar
|
00415
|
SBIN0031856
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797677837
|
|
MR DURGA SHANKER MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
626
|
JHALRAPATAN
|
RJ-273200203904017300/1089
(डूंगरगांव )
|
2732002000NRG24160620230552031
|
16/06/2023
|
archna bai
|
2732002WL009345
|
archna bai
|
00415
|
SBIN0032388
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797677880
|
|
MRS ARCHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
JHALRAPATAN
|
RJ-273200203904017300/1089
(डूंगरगांव )
|
2732002000NRG24160620230552030
|
16/06/2023
|
damodar meena
|
2732002WL009345
|
damodar meena
|
00415
|
SBIN0032388
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797677929
|
|
MR DAMODAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
628
|
JHALRAPATAN
|
RJ-273200203904017300/676
(डूंगरगांव )
|
2732002000NRG24160620230552120
|
16/06/2023
|
Durga Lal
|
2732002WL009345
|
Durga Lal
|
00415
|
SBIN0032388
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678378
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
JHALRAPATAN
|
RJ-273200203904017300/740
(डूंगरगांव )
|
2732002000NRG24160620230552126
|
16/06/2023
|
SANJAY KUMAR
|
2732002WL009345
|
SANJAY KUMAR
|
00415
|
SBIN0032388
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797677930
|
|
MR SANJAY KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
630
|
JHALRAPATAN
|
RJ-273200206204012600/1256
(अकतासा )
|
2732002000NRG24140620230544224
|
16/06/2023
|
dali bai
|
2732002WL009208
|
dali bai
|
00415
|
SBIN0032388
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797677835
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
JHALRAPATAN
|
RJ-273200206204012600/250
(अकतासा )
|
2732002000NRG24140620230544255
|
16/06/2023
|
Rajesh Kumar
|
2732002WL009208
|
Rajesh Kumar
|
00415
|
SBIN0032388
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797677931
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
JHALRAPATAN
|
RJ-273200206204012700/1457
(अकतासा )
|
2732002000NRG24140620230542092
|
16/06/2023
|
Ravindra singh
|
2732002WL009171
|
Ravindra singh
|
00415
|
SBIN0032388
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678473
|
|
Mr. RAVINDER SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
JHALRAPATAN
|
RJ-273200206204012700/495
(अकतासा )
|
2732002000NRG24140620230542108
|
16/06/2023
|
Bharat singh
|
2732002WL009171
|
Bharat singh
|
00415
|
SBIN0032388
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678568
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
JHALRAPATAN
|
RJ-273200206204012700/908
(अकतासा )
|
2732002000NRG24140620230542116
|
16/06/2023
|
Prem Singh
|
2732002WL009171
|
Prem Singh
|
00415
|
SBIN0032388
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678298
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
JHALRAPATAN
|
RJ-273200206204013300/1068
(अकतासा )
|
2732002000NRG24140620230543703
|
16/06/2023
|
Kalesh Kumari
|
2732002WL009199
|
Kalesh Kumari
|
00415
|
SBIN0032388
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678128
|
|
MS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
636
|
JHALRAPATAN
|
RJ-273200206204013300/1264
(अकतासा )
|
2732002000NRG24140620230542890
|
16/06/2023
|
Kalawati Bai
|
2732002WL009183
|
Kalawati Bai
|
00415
|
SBIN0032388
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678528
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
JHALRAPATAN
|
RJ-273200206204013300/1293
(अकतासा )
|
2732002000NRG24140620230542893
|
16/06/2023
|
Asha
|
2732002WL009183
|
Asha
|
00415
|
SBIN0032388
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677838
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
638
|
JHALRAPATAN
|
RJ-273200206204013300/1293
(अकतासा )
|
2732002000NRG24140620230542894
|
16/06/2023
|
Dhanraj
|
2732002WL009183
|
Dhanraj
|
00415
|
SBIN0032388
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678467
|
|
MR DHANRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
639
|
JHALRAPATAN
|
RJ-273200206204013300/1423
(अकतासा )
|
2732002000NRG24140620230542904
|
16/06/2023
|
mukesh kumar
|
2732002WL009183
|
mukesh kumar
|
00415
|
SBIN0032388
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797677836
|
|
MR MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
640
|
JHALRAPATAN
|
RJ-273200206204013300/371
(अकतासा )
|
2732002000NRG24140620230542940
|
16/06/2023
|
Ratan bai
|
2732002WL009183
|
Ratan bai
|
00415
|
SBIN0032388
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
2797677839
|
|
MRS RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
JHALRAPATAN
|
RJ-273200206204013300/762
(अकतासा )
|
2732002000NRG24140620230543777
|
16/06/2023
|
Balu Ram
|
2732002WL009199
|
Balu Ram
|
00415
|
SBIN0032388
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797677889
|
|
MR BALURAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
JHALRAPATAN
|
RJ-273200206204013300/951
(अकतासा )
|
2732002000NRG24140620230542961
|
16/06/2023
|
pana bai
|
2732002WL009183
|
pana bai
|
00415
|
SBIN0032388
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797678527
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35356
|
35356
|
|
|
|
|
|
|
|
|
643
|
JHALRAPATAN
|
RJ-273200204704000500/1352
(गोरधनपुरा )
|
2732002047NRG24150620230550436
|
16/06/2023
|
Ramswroop
|
2732002WL009299
|
Ramswroop
|
00468
|
UBIN0559237
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678413
|
|
RAMSWARUP SO KALU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
644
|
JHALRAPATAN
|
RJ-273200206204012600/1499
(अकतासा )
|
2732002000NRG24140620230544237
|
16/06/2023
|
VIMLA
|
2732002WL009208
|
VIMLA
|
00468
|
UBIN0915521
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2797677939
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
645
|
JHALRAPATAN
|
RJ-273200206204013300/1239
(अकतासा )
|
2732002000NRG24140620230542886
|
16/06/2023
|
Hemant Kumar
|
2732002WL009183
|
Hemant Kumar
|
00468
|
UBIN0915521
|
1794
|
1794
|
Processed
|
27/06/2023
|
|
2797677938
|
|
HEMANT KUMAR SO BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
646
|
JHALRAPATAN
|
RJ-273200203904017100/29
(डूंगरगांव )
|
2732002000NRG24160620230551705
|
16/06/2023
|
Basanti bai
|
2732002WL009335
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2797678083
|
|
BASANTI BAI W/O GHANSHAYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200203904017100/78
(डूंगरगांव )
|
2732002000NRG24160620230551752
|
16/06/2023
|
vikram
|
2732002WL009335
|
vikram
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2797678461
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
JHALRAPATAN
|
RJ-273200203904017100/78
(डूंगरगांव )
|
2732002000NRG24160620230551751
|
16/06/2023
|
Vinod Bai
|
2732002WL009335
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2797678509
|
|
VINOD BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200203904017300/1014
(डूंगरगांव )
|
2732002000NRG24160620230552016
|
16/06/2023
|
shiv shankar
|
2732002WL009345
|
shiv shankar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678462
|
|
SHIV PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200203904017300/1032
(डूंगरगांव )
|
2732002000NRG24160620230552020
|
16/06/2023
|
VISHNU PRASAD DANGI
|
2732002WL009345
|
VISHNU PRASAD DANGI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797677927
|
|
Mr. VISHNU PRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
JHALRAPATAN
|
RJ-273200203904017300/1049
(डूंगरगांव )
|
2732002000NRG24160620230552022
|
16/06/2023
|
PAVAN KUMAR
|
2732002WL009345
|
PAVAN KUMAR
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678510
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200203904017300/135
(डूंगरगांव )
|
2732002000NRG24160620230552041
|
16/06/2023
|
BAJARANG LAL
|
2732002WL009345
|
BAJARANG LAL
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678269
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200203904017300/135
(डूंगरगांव )
|
2732002000NRG24160620230552042
|
16/06/2023
|
pushpa bai
|
2732002WL009345
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678201
|
|
PUSHPABAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200203904017300/139
(डूंगरगांव )
|
2732002000NRG24160620230552043
|
16/06/2023
|
ramesh chand
|
2732002WL009345
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678137
|
|
RAMESH CHAND S/O SHIV PRASAD TAMBOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200203904017300/178
(डूंगरगांव )
|
2732002000NRG24160620230552051
|
16/06/2023
|
kesar bai
|
2732002WL009345
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678014
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200203904017300/227
(डूंगरगांव )
|
2732002000NRG24160620230552057
|
16/06/2023
|
banwari
|
2732002WL009345
|
banwari
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678067
|
|
BANWARI LAL S/O BALMUKAND BERAGIand SARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200203904017300/264
(डूंगरगांव )
|
2732002000NRG24160620230552063
|
16/06/2023
|
chanda bai
|
2732002WL009345
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797677814
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200203904017300/264
(डूंगरगांव )
|
2732002000NRG24160620230552064
|
16/06/2023
|
Lalchand
|
2732002WL009345
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678573
|
|
LAL CHAND S/O MOTI LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200203904017300/285
(डूंगरगांव )
|
2732002000NRG24160620230552068
|
16/06/2023
|
PRIYANKA SHARMA
|
2732002WL009345
|
PRIYANKA SHARMA
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678223
|
|
PRIYANKA KUMAREE SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200203904017300/30
(डूंगरगांव )
|
2732002000NRG24160620230552071
|
16/06/2023
|
nanda
|
2732002WL009345
|
nanda
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678200
|
|
NANDA S/O MEHTABH DANGIand BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200203904017300/308
(डूंगरगांव )
|
2732002000NRG24160620230552072
|
16/06/2023
|
bapu lal
|
2732002WL009345
|
bapu lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678202
|
|
BAPU LAL S/O CHAMPA LALand KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200203904017300/308
(डूंगरगांव )
|
2732002000NRG24160620230552073
|
16/06/2023
|
kalawati bai
|
2732002WL009345
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678208
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200203904017300/411
(डूंगरगांव )
|
2732002000NRG24160620230552087
|
16/06/2023
|
kamla bai
|
2732002WL009345
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797677901
|
|
KAMLA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200203904017300/458
(डूंगरगांव )
|
2732002000NRG24160620230552092
|
16/06/2023
|
ganga bai
|
2732002WL009345
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678207
|
|
RAM PRASAD DANGI S/O CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200203904017300/458
(डूंगरगांव )
|
2732002000NRG24160620230552093
|
16/06/2023
|
Rameshwar
|
2732002WL009345
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678222
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200203904017300/469
(डूंगरगांव )
|
2732002000NRG24160620230552096
|
16/06/2023
|
banwari lal
|
2732002WL009345
|
banwari lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678219
|
|
BANWARI LAL S/O DEVILAL
|
IDBI BANK(607095)
|
|
667
|
JHALRAPATAN
|
RJ-273200203904017300/504
(डूंगरगांव )
|
2732002000NRG24160620230552102
|
16/06/2023
|
Ajay
|
2732002WL009345
|
Ajay
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678224
|
|
AJAY KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200203904017300/504
(डूंगरगांव )
|
2732002000NRG24160620230552101
|
16/06/2023
|
Lalta bai
|
2732002WL009345
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678173
|
|
LALTA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200203904017300/504
(डूंगरगांव )
|
2732002000NRG24160620230552100
|
16/06/2023
|
Radheshyam
|
2732002WL009345
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678174
|
|
RADHE SHYAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200203904017300/547
(डूंगरगांव )
|
2732002000NRG24160620230552106
|
16/06/2023
|
lila bai
|
2732002WL009345
|
lila bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678209
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200203904017300/554
(डूंगरगांव )
|
2732002000NRG24160620230552107
|
16/06/2023
|
balchand
|
2732002WL009345
|
balchand
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678166
|
|
BAL CHAND S/O MANGI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200203904017300/776
(डूंगरगांव )
|
2732002000NRG24160620230552130
|
16/06/2023
|
MANGLESH BAI
|
2732002WL009345
|
MANGLESH BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2797678203
|
|
MANGALESH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200203904017300/820
(डूंगरगांव )
|
2732002000NRG24160620230552135
|
16/06/2023
|
Suresh
|
2732002WL009345
|
Suresh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678131
|
|
SURESH CHAND S/O MOTI LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200203904017300/961
(डूंगरगांव )
|
2732002000NRG24160620230552150
|
16/06/2023
|
Ranjana
|
2732002WL009345
|
Ranjana
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797678221
|
|
MISS RANJANA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
675
|
JHALRAPATAN
|
RJ-273200204704000500/1022
(गोरधनपुरा )
|
2732002047NRG24150620230550399
|
16/06/2023
|
Dilip Kumar
|
2732002WL009299
|
Dilip Kumar
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678165
|
|
DILIP KUMAR S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204704000500/1022
(गोरधनपुरा )
|
2732002047NRG24150620230550398
|
16/06/2023
|
SANDIYA KUMARI
|
2732002WL009299
|
SANDIYA KUMARI
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677887
|
|
SANDHYA KUMARI WO DILIP KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204704000500/1023
(गोरधनपुरा )
|
2732002047NRG24150620230550400
|
16/06/2023
|
Manish Kumar
|
2732002WL009299
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678320
|
|
MANISH KUIMAR S/O RAM PRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200204704000500/1023
(गोरधनपुरा )
|
2732002047NRG24150620230550401
|
16/06/2023
|
Puja Bai
|
2732002WL009299
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2797677925
|
|
POOJA BAI W/O.MANISH KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204704000500/1032
(गोरधनपुरा )
|
2732002047NRG24150620230550402
|
16/06/2023
|
CHHAMMA BAI
|
2732002WL009299
|
CHHAMMA BAI
|
00604
|
BARB0BRGBXX
|
605
|
605
|
Processed
|
27/06/2023
|
|
2797678181
|
|
CHHAMMA BAI
|
ICICI BANK LTD(508534)
|
|
680
|
JHALRAPATAN
|
RJ-273200204704000500/1036
(गोरधनपुरा )
|
2732002047NRG24150620230550403
|
16/06/2023
|
Santosh Bai
|
2732002WL009299
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
242
|
242
|
Processed
|
27/06/2023
|
|
2797678318
|
|
SANTOSH BAI W/O CHHOTURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204704000500/1038
(गोरधनपुरा )
|
2732002047NRG24150620230550404
|
16/06/2023
|
Soni bai
|
2732002WL009299
|
Soni bai
|
00604
|
BARB0BRGBXX
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2797678186
|
|
SONI BAI
|
ICICI BANK LTD(508534)
|
|
682
|
JHALRAPATAN
|
RJ-273200204704000500/1052
(गोरधनपुरा )
|
2732002047NRG24150620230550406
|
16/06/2023
|
Mena Bai
|
2732002WL009299
|
Mena Bai
|
00604
|
BARB0BRGBXX
|
484
|
484
|
Processed
|
27/06/2023
|
|
2797678082
|
|
MAINA BAI KUMAWAT W/O NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200204704000500/1052
(गोरधनपुरा )
|
2732002047NRG24150620230550405
|
16/06/2023
|
Naresh Kumar
|
2732002WL009299
|
Naresh Kumar
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797677824
|
|
NARESH KUMAR KUMAVAT SO GYARSI RAM KUMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204704000500/1063
(गोरधनपुरा )
|
2732002047NRG24150620230550407
|
16/06/2023
|
Kali Bai
|
2732002WL009299
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
363
|
363
|
Processed
|
27/06/2023
|
|
2797678170
|
|
KALI BAI W/O.NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204704000500/1065
(गोरधनपुरा )
|
2732002047NRG24150620230550408
|
16/06/2023
|
Durga Bai
|
2732002WL009299
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678324
|
|
DURGA BAI
|
HDFC BANK LTD(607152)
|
|
686
|
JHALRAPATAN
|
RJ-273200204704000500/1066
(गोरधनपुरा )
|
2732002047NRG24150620230550409
|
16/06/2023
|
Kanya Bai
|
2732002WL009299
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
968
|
968
|
Processed
|
27/06/2023
|
|
2797678081
|
|
KANYA BAI BHEEL W/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200204704000500/1071
(गोरधनपुरा )
|
2732002047NRG24150620230550410
|
16/06/2023
|
Seema Bai
|
2732002WL009299
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678169
|
|
SEEMA BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204704000500/108
(गोरधनपुरा )
|
2732002047NRG24150620230550412
|
16/06/2023
|
Shanti Bai
|
2732002WL009299
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
968
|
968
|
Processed
|
27/06/2023
|
|
2797678311
|
|
SHANTEE BAI
|
ICICI BANK LTD(508534)
|
|
689
|
JHALRAPATAN
|
RJ-273200204704000500/1158
(गोरधनपुरा )
|
2732002047NRG24150620230550413
|
16/06/2023
|
chhamma bai
|
2732002WL009299
|
chhamma bai
|
00604
|
BARB0BRGBXX
|
484
|
484
|
Processed
|
27/06/2023
|
|
2797678572
|
|
CHAMMA BAI W/O SAPATTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204704000500/1162
(गोरधनपुरा )
|
2732002047NRG24150620230550415
|
16/06/2023
|
lad bai
|
2732002WL009299
|
lad bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678179
|
|
LEKHRAJ GUJAR and LAD BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204704000500/1162
(गोरधनपुरा )
|
2732002047NRG24150620230550414
|
16/06/2023
|
Lekhraj
|
2732002WL009299
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678078
|
|
LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204704000500/1168
(गोरधनपुरा )
|
2732002047NRG24150620230550416
|
16/06/2023
|
Durgi Bai
|
2732002WL009299
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678407
|
|
DURGI BAI WO PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204704000500/1184
(गोरधनपुरा )
|
2732002047NRG24150620230550417
|
16/06/2023
|
satynarayan
|
2732002WL009299
|
satynarayan
|
00604
|
BARB0BRGBXX
|
968
|
968
|
Processed
|
27/06/2023
|
|
2797678506
|
|
SATYA NARAYAN
|
ICICI BANK LTD(508534)
|
|
694
|
JHALRAPATAN
|
RJ-273200204704000500/1186
(गोरधनपुरा )
|
2732002047NRG24150620230550418
|
16/06/2023
|
BHAGWATI BAI
|
2732002WL009299
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678129
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204704000500/1192
(गोरधनपुरा )
|
2732002047NRG24150620230550419
|
16/06/2023
|
rekha bai
|
2732002WL009299
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678183
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
696
|
JHALRAPATAN
|
RJ-273200204704000500/1192
(गोरधनपुरा )
|
2732002047NRG24150620230550420
|
16/06/2023
|
suresh singh
|
2732002WL009299
|
suresh singh
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677883
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JHALRAPATAN
|
RJ-273200204704000500/1198
(गोरधनपुरा )
|
2732002047NRG24150620230550421
|
16/06/2023
|
JEETMAL
|
2732002WL009299
|
JEETMAL
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677885
|
|
JEETMAL GUJAR S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204704000500/1198
(गोरधनपुरा )
|
2732002047NRG24150620230550422
|
16/06/2023
|
SANTOSH BAI
|
2732002WL009299
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
968
|
968
|
Processed
|
27/06/2023
|
|
2797678182
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
699
|
JHALRAPATAN
|
RJ-273200204704000500/1219
(गोरधनपुरा )
|
2732002047NRG24150620230550423
|
16/06/2023
|
BALI BAI
|
2732002WL009299
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678185
|
|
KAL BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204704000500/1221
(गोरधनपुरा )
|
2732002047NRG24150620230550427
|
16/06/2023
|
Nand Lal
|
2732002WL009299
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678189
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
701
|
JHALRAPATAN
|
RJ-273200204704000500/1222
(गोरधनपुरा )
|
2732002047NRG24150620230550429
|
16/06/2023
|
Kailash
|
2732002WL009299
|
Kailash
|
00604
|
BARB0BRGBXX
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2797678190
|
|
KAILASH BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204704000500/1223
(गोरधनपुरा )
|
2732002047NRG24150620230550430
|
16/06/2023
|
GIRIRAJ DEVI
|
2732002WL009299
|
GIRIRAJ DEVI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678408
|
|
GIIRRAJ DEVI W/O KANHAYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204704000500/1304
(गोरधनपुरा )
|
2732002047NRG24150620230550432
|
16/06/2023
|
Giriraj bai
|
2732002WL009299
|
Giriraj bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677922
|
|
GIRIRAJ BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204704000500/132
(गोरधनपुरा )
|
2732002047NRG24150620230550435
|
16/06/2023
|
Dhan Bai
|
2732002WL009299
|
Dhan Bai
|
00604
|
BARB0BRGBXX
|
726
|
726
|
Processed
|
27/06/2023
|
|
2797678315
|
|
DHAN BAI GUJAR W/O GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204704000500/1356
(गोरधनपुरा )
|
2732002047NRG24150620230550441
|
16/06/2023
|
Bane singh
|
2732002WL009299
|
Bane singh
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
28/06/2023
|
|
2797677828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
706
|
JHALRAPATAN
|
RJ-273200204704000500/1356
(गोरधनपुरा )
|
2732002047NRG24150620230550440
|
16/06/2023
|
Mangi bai
|
2732002WL009299
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678180
|
|
MANGIBAI WO BANE SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204704000500/1357
(गोरधनपुरा )
|
2732002047NRG24150620230550442
|
16/06/2023
|
Seema bai
|
2732002WL009299
|
Seema bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677820
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204704000500/1367
(गोरधनपुरा )
|
2732002047NRG24150620230550443
|
16/06/2023
|
Mamta bai
|
2732002WL009299
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2797677888
|
|
MAMTA BAI W/O MURLIMANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204704000500/1455
(गोरधनपुरा )
|
2732002047NRG24150620230550447
|
16/06/2023
|
Devicharan
|
2732002WL009299
|
Devicharan
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677829
|
|
DEVICHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204704000500/167
(गोरधनपुरा )
|
2732002047NRG24150620230550451
|
16/06/2023
|
Choti Bai
|
2732002WL009299
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678020
|
|
CHOTI BAI GUJAR W/O RAM PRASAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204704000500/168
(गोरधनपुरा )
|
2732002047NRG24150620230550452
|
16/06/2023
|
Santosh Bai
|
2732002WL009299
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
968
|
968
|
Processed
|
27/06/2023
|
|
2797678304
|
|
SANTOSH BAI W/O ONKAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204704000500/185
(गोरधनपुरा )
|
2732002047NRG24150620230550453
|
16/06/2023
|
Kamla Bai
|
2732002WL009299
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678307
|
|
KAMLA BAI W/O JAGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204704000500/217
(गोरधनपुरा )
|
2732002047NRG24150620230550454
|
16/06/2023
|
Manakchand
|
2732002WL009299
|
Manakchand
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678294
|
|
MANAK CHAND S/O RAGHUNATH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204704000500/218
(गोरधनपुरा )
|
2732002047NRG24150620230550455
|
16/06/2023
|
santi bai
|
2732002WL009299
|
santi bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678312
|
|
SHANTI BAI W/O DEVI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204704000500/228
(गोरधनपुरा )
|
2732002047NRG24150620230550457
|
16/06/2023
|
Bhuma bai
|
2732002WL009299
|
Bhuma bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678310
|
|
JHUMA BAI
|
ICICI BANK LTD(508534)
|
|
716
|
JHALRAPATAN
|
RJ-273200204704000500/229
(गोरधनपुरा )
|
2732002047NRG24150620230550458
|
16/06/2023
|
Rameshi Bai
|
2732002WL009299
|
Rameshi Bai
|
00604
|
BARB0BRGBXX
|
242
|
242
|
Processed
|
27/06/2023
|
|
2797678192
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
717
|
JHALRAPATAN
|
RJ-273200204704000500/232
(गोरधनपुरा )
|
2732002047NRG24150620230550459
|
16/06/2023
|
GUDDI BAI
|
2732002WL009299
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678314
|
|
GUDDI BAI KUMAWAT W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200204704000500/237
(गोरधनपुरा )
|
2732002047NRG24150620230550460
|
16/06/2023
|
NAND KAWAR
|
2732002WL009299
|
NAND KAWAR
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678308
|
|
NAND KANWAR S/O GOVIND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204704000500/26
(गोरधनपुरा )
|
2732002047NRG24150620230550462
|
16/06/2023
|
Surji Bai
|
2732002WL009299
|
Surji Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678023
|
|
SURAJI BAI GUJAR W/O DAYARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204704000500/269
(गोरधनपुरा )
|
2732002047NRG24150620230550463
|
16/06/2023
|
Basanti Bai
|
2732002WL009299
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678167
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
721
|
JHALRAPATAN
|
RJ-273200204704000500/27
(गोरधनपुरा )
|
2732002047NRG24150620230550464
|
16/06/2023
|
Dhapu Bai
|
2732002WL009299
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678017
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
722
|
JHALRAPATAN
|
RJ-273200204704000500/281
(गोरधनपुरा )
|
2732002047NRG24150620230550466
|
16/06/2023
|
Nati Bai
|
2732002WL009299
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678321
|
|
NATI BAI W/O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204704000500/298
(गोरधनपुरा )
|
2732002047NRG24150620230550467
|
16/06/2023
|
Shyam Lal
|
2732002WL009299
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797677825
|
|
SHYAM LAL KUMAWAT and INDRA BAI KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200204704000500/310
(गोरधनपुरा )
|
2732002047NRG24150620230550468
|
16/06/2023
|
Gita Bai
|
2732002WL009299
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678079
|
|
GEETA BAI and SHIMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204704000500/328
(गोरधनपुरा )
|
2732002047NRG24150620230550469
|
16/06/2023
|
rajesi bai
|
2732002WL009299
|
rajesi bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678409
|
|
RAJESH BAI
|
ICICI BANK LTD(508534)
|
|
726
|
JHALRAPATAN
|
RJ-273200204704000500/34
(गोरधनपुरा )
|
2732002047NRG24150620230550473
|
16/06/2023
|
ramkalash
|
2732002WL009299
|
ramkalash
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677827
|
|
RAM KAILASH SO BIRDHI LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204704000500/369
(गोरधनपुरा )
|
2732002047NRG24150620230550474
|
16/06/2023
|
Barji Bai
|
2732002WL009299
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
242
|
242
|
Processed
|
27/06/2023
|
|
2797678325
|
|
BARJI BAI and BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204704000500/369
(गोरधनपुरा )
|
2732002047NRG24150620230550475
|
16/06/2023
|
Mena Bai
|
2732002WL009299
|
Mena Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678571
|
|
MENA BAI D/O TEJ KARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204704000500/389
(गोरधनपुरा )
|
2732002047NRG24150620230550477
|
16/06/2023
|
Sunita
|
2732002WL009299
|
Sunita
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678301
|
|
HEMRAJ GUJAR and SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204704000500/412
(गोरधनपुरा )
|
2732002047NRG24150620230550479
|
16/06/2023
|
Prahlad
|
2732002WL009299
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678305
|
|
PRAHLAD S/O NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204704000500/412
(गोरधनपुरा )
|
2732002047NRG24150620230550480
|
16/06/2023
|
Santosh
|
2732002WL009299
|
Santosh
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678410
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204704000500/418
(गोरधनपुरा )
|
2732002047NRG24150620230550482
|
16/06/2023
|
bhola ram
|
2732002WL009299
|
bhola ram
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677821
|
|
Mr. Bhola Lal
|
INDIAN BANK(607105)
|
|
733
|
JHALRAPATAN
|
RJ-273200204704000500/418
(गोरधनपुरा )
|
2732002047NRG24150620230550481
|
16/06/2023
|
pram bai
|
2732002WL009299
|
pram bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677816
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
734
|
JHALRAPATAN
|
RJ-273200204704000500/427
(गोरधनपुरा )
|
2732002047NRG24150620230550483
|
16/06/2023
|
Dali Bai
|
2732002WL009299
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678327
|
|
DALI BAI and GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204704000500/433
(गोरधनपुरा )
|
2732002047NRG24150620230550484
|
16/06/2023
|
Manohar bai
|
2732002WL009299
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797677815
|
|
MANSOR BAI
|
ICICI BANK LTD(508534)
|
|
736
|
JHALRAPATAN
|
RJ-273200204704000500/434
(गोरधनपुरा )
|
2732002047NRG24150620230550486
|
16/06/2023
|
Bajrangi bai
|
2732002WL009299
|
Bajrangi bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678178
|
|
BAJRANGI BAI W/O NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200204704000500/434
(गोरधनपुरा )
|
2732002047NRG24150620230550485
|
16/06/2023
|
Nandkishor
|
2732002WL009299
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678130
|
|
NAND KISHOR MEGHWAL S/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204704000500/435
(गोरधनपुरा )
|
2732002047NRG24150620230550487
|
16/06/2023
|
Pram Bai
|
2732002WL009299
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678309
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
739
|
JHALRAPATAN
|
RJ-273200204704000500/447
(गोरधनपुरा )
|
2732002047NRG24150620230550489
|
16/06/2023
|
Choti Bai
|
2732002WL009299
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2797678306
|
|
CHOTI BAI W/O DHANNA LAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204704000500/447
(गोरधनपुरा )
|
2732002047NRG24150620230550488
|
16/06/2023
|
Dhanna Lal
|
2732002WL009299
|
Dhanna Lal
|
00604
|
BARB0BRGBXX
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2797677822
|
|
DHANNALAL S/O GYARSI RAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204704000500/459
(गोरधनपुरा )
|
2732002047NRG24150620230550491
|
16/06/2023
|
Chanda bai
|
2732002WL009299
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
484
|
484
|
Processed
|
27/06/2023
|
|
2797678293
|
|
CHANDRA BAI
|
ICICI BANK LTD(508534)
|
|
742
|
JHALRAPATAN
|
RJ-273200204704000500/459
(गोरधनपुरा )
|
2732002047NRG24150620230550490
|
16/06/2023
|
Chaturbhuj
|
2732002WL009299
|
Chaturbhuj
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678272
|
|
CHATURBHUJ S/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204704000500/460
(गोरधनपुरा )
|
2732002047NRG24150620230550492
|
16/06/2023
|
BHULI BAI
|
2732002WL009299
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
363
|
363
|
Processed
|
27/06/2023
|
|
2797678570
|
|
BHULI BAI W/O RAM KAILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204704000500/493
(गोरधनपुरा )
|
2732002047NRG24150620230550495
|
16/06/2023
|
Kajod Bai
|
2732002WL009299
|
Kajod Bai
|
00604
|
BARB0BRGBXX
|
121
|
121
|
Processed
|
27/06/2023
|
|
2797677886
|
|
KAJODI BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204704000500/495
(गोरधनपुरा )
|
2732002047NRG24150620230550497
|
16/06/2023
|
Santhosh
|
2732002WL009299
|
Santhosh
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678303
|
|
SANTOSH BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200204704000500/497
(गोरधनपुरा )
|
2732002047NRG24150620230550500
|
16/06/2023
|
HIRA BAI
|
2732002WL009299
|
HIRA BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797677818
|
|
HEERA BAI GUJAR and PURUSOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204704000500/497
(गोरधनपुरा )
|
2732002047NRG24150620230550499
|
16/06/2023
|
Prathviraj
|
2732002WL009299
|
Prathviraj
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678188
|
|
PRITHVIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204704000500/499
(गोरधनपुरा )
|
2732002047NRG24150620230550501
|
16/06/2023
|
Ramesh chand
|
2732002WL009299
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678026
|
|
RAMESHCHAND
|
ICICI BANK LTD(508534)
|
|
749
|
JHALRAPATAN
|
RJ-273200204704000500/499
(गोरधनपुरा )
|
2732002047NRG24150620230550502
|
16/06/2023
|
Santosh bai
|
2732002WL009299
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
847
|
847
|
Processed
|
27/06/2023
|
|
2797678019
|
|
SANTOSH BAI WO RAMESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204704000500/507
(गोरधनपुरा )
|
2732002047NRG24150620230550503
|
16/06/2023
|
Pram Bai
|
2732002WL009299
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797677817
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
751
|
JHALRAPATAN
|
RJ-273200204704000500/521
(गोरधनपुरा )
|
2732002047NRG24150620230550504
|
16/06/2023
|
Shobharam
|
2732002WL009299
|
Shobharam
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678027
|
|
SHOBHARAM SO NARAYAN LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204704000500/521
(गोरधनपुरा )
|
2732002047NRG24150620230550505
|
16/06/2023
|
Sugan Bai
|
2732002WL009299
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
968
|
968
|
Processed
|
27/06/2023
|
|
2797678302
|
|
SUGNA BAI W/O SOBHA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204704000500/546
(गोरधनपुरा )
|
2732002047NRG24150620230550506
|
16/06/2023
|
Chamma Bai
|
2732002WL009299
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678326
|
|
SHIMLA
|
ICICI BANK LTD(508534)
|
|
754
|
JHALRAPATAN
|
RJ-273200204704000500/552
(गोरधनपुरा )
|
2732002047NRG24150620230550507
|
16/06/2023
|
ramprsad
|
2732002WL009299
|
ramprsad
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678119
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
755
|
JHALRAPATAN
|
RJ-273200204704000500/607
(गोरधनपुरा )
|
2732002047NRG24150620230550510
|
16/06/2023
|
Champa Bai
|
2732002WL009299
|
Champa Bai
|
00604
|
BARB0BRGBXX
|
847
|
847
|
Processed
|
27/06/2023
|
|
2797678111
|
|
CHAMPA BAI
|
ICICI BANK LTD(508534)
|
|
756
|
JHALRAPATAN
|
RJ-273200204704000500/607
(गोरधनपुरा )
|
2732002047NRG24150620230550511
|
16/06/2023
|
Chothmal
|
2732002WL009299
|
Chothmal
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678168
|
|
CHOTH MAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204704000500/608
(गोरधनपुरा )
|
2732002047NRG24150620230550512
|
16/06/2023
|
Rani Bai
|
2732002WL009299
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2797678080
|
|
RANI BAI W/O RAM KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204704000500/611
(गोरधनपुरा )
|
2732002047NRG24150620230550513
|
16/06/2023
|
Koshallya Bai
|
2732002WL009299
|
Koshallya Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678263
|
|
KOSHLYA BAI W/O KISHAN GOPAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204704000500/649
(गोरधनपुरा )
|
2732002047NRG24150620230550514
|
16/06/2023
|
pinki bai
|
2732002WL009299
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678176
|
|
PINKI BAI W/O BALRAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204704000500/660
(गोरधनपुरा )
|
2732002047NRG24150620230550515
|
16/06/2023
|
santosh bai
|
2732002WL009299
|
santosh bai
|
00604
|
BARB0BRGBXX
|
968
|
968
|
Processed
|
27/06/2023
|
|
2797677826
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
761
|
JHALRAPATAN
|
RJ-273200204704000500/661
(गोरधनपुरा )
|
2732002047NRG24150620230550516
|
16/06/2023
|
Sanju Bai
|
2732002WL009299
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678300
|
|
SANJU BAI W/O KANHAIYALAL & KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204704000500/671
(गोरधनपुरा )
|
2732002047NRG24150620230550518
|
16/06/2023
|
Parmanand
|
2732002WL009299
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677940
|
|
PARMANAND GOCHAR S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204704000500/671
(गोरधनपुरा )
|
2732002047NRG24150620230550517
|
16/06/2023
|
ROSHAN BAI
|
2732002WL009299
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797677882
|
|
ROSHAN BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204704000500/764
(गोरधनपुरा )
|
2732002047NRG24150620230550520
|
16/06/2023
|
Laad Kanwar
|
2732002WL009299
|
Laad Kanwar
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677884
|
|
LAD KUNWAR W/O MAHAVEER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204704000500/765
(गोरधनपुरा )
|
2732002047NRG24150620230550521
|
16/06/2023
|
Reena
|
2732002WL009299
|
Reena
|
00604
|
BARB0BRGBXX
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
2797678313
|
|
REENA BAI GUJAR W/O SHIVRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204704000500/783
(गोरधनपुरा )
|
2732002047NRG24150620230550522
|
16/06/2023
|
Raju Bai
|
2732002WL009299
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678191
|
|
RAMESH GUJAR and RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200204704000500/783
(गोरधनपुरा )
|
2732002047NRG24150620230550523
|
16/06/2023
|
ramesh chand
|
2732002WL009299
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677926
|
|
RAMESHCHAND SO DEVKARAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204704000500/814
(गोरधनपुरा )
|
2732002047NRG24150620230550524
|
16/06/2023
|
Manju Bai
|
2732002WL009299
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
726
|
726
|
Processed
|
27/06/2023
|
|
2797678295
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
769
|
JHALRAPATAN
|
RJ-273200204704000500/817
(गोरधनपुरा )
|
2732002047NRG24150620230550525
|
16/06/2023
|
Anita bai
|
2732002WL009299
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678184
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
770
|
JHALRAPATAN
|
RJ-273200204704000500/884
(गोरधनपुरा )
|
2732002047NRG24150620230550527
|
16/06/2023
|
lila bai
|
2732002WL009299
|
lila bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678018
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
771
|
JHALRAPATAN
|
RJ-273200204704000500/884
(गोरधनपुरा )
|
2732002047NRG24150620230550526
|
16/06/2023
|
Ramgopal
|
2732002WL009299
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678066
|
|
RAMGOPAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204704000500/93
(गोरधनपुरा )
|
2732002047NRG24150620230550528
|
16/06/2023
|
Kalawati Bai
|
2732002WL009299
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677819
|
|
KALAVATI W/O DEVKARAN JUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204704000500/98
(गोरधनपुरा )
|
2732002047NRG24150620230550529
|
16/06/2023
|
mohan
|
2732002WL009299
|
mohan
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797677823
|
|
MOHAN LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204704000500/98
(गोरधनपुरा )
|
2732002047NRG24150620230550530
|
16/06/2023
|
syani bai
|
2732002WL009299
|
syani bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678370
|
|
SHYANIBAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200204704000500/986
(गोरधनपुरा )
|
2732002047NRG24150620230550531
|
16/06/2023
|
ARJUN SINGH
|
2732002WL009299
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
968
|
968
|
Processed
|
27/06/2023
|
|
2797678322
|
|
ARJUN SINGH S/O.MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204704000500/990
(गोरधनपुरा )
|
2732002047NRG24150620230550532
|
16/06/2023
|
Pram Bai
|
2732002WL009299
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678316
|
|
PREM BAI KUMAWAT W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200204704000500/990
(गोरधनपुरा )
|
2732002047NRG24150620230550533
|
16/06/2023
|
SURAJMAL
|
2732002WL009299
|
SURAJMAL
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797677869
|
|
SURAJ MAL KUMAWAT S/O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200204704000500/992
(गोरधनपुरा )
|
2732002047NRG24150620230550534
|
16/06/2023
|
Maina Bai
|
2732002WL009299
|
Maina Bai
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678187
|
|
MAINA BAI W/O RAJESH KUMAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200204704000500/994
(गोरधनपुरा )
|
2732002047NRG24150620230550536
|
16/06/2023
|
Durgi Bai
|
2732002WL009299
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678251
|
|
DURGI BAI BHEEL W/O NARESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200204704000500/994
(गोरधनपुरा )
|
2732002047NRG24150620230550535
|
16/06/2023
|
Naresh Kumar
|
2732002WL009299
|
Naresh Kumar
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797678252
|
|
NARESH KUMAR S/O PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200204704000500/995
(गोरधनपुरा )
|
2732002047NRG24150620230550537
|
16/06/2023
|
Yogita
|
2732002WL009299
|
Yogita
|
00604
|
BARB0BRGBXX
|
847
|
847
|
Processed
|
27/06/2023
|
|
2797678317
|
|
SANGEETA RITESH KOKOTE
|
ICICI BANK LTD(508534)
|
|
782
|
JHALRAPATAN
|
RJ-273200204704007000/602
(गोरधनपुरा )
|
2732002047NRG24150620230550538
|
16/06/2023
|
CHOTULAL
|
2732002WL009299
|
CHOTULAL
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
27/06/2023
|
|
2797677933
|
|
CHOTU LAL PRAJAPATI SO GENDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200204704007100/320
(गोरधनपुरा )
|
2732002047NRG24150620230550539
|
16/06/2023
|
sukadev
|
2732002WL009299
|
sukadev
|
00604
|
BARB0BRGBXX
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
2797678025
|
|
SUKHDEV S/O GOPI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200206204008100/555
(अकतासा )
|
2732002000NRG24140620230541700
|
16/06/2023
|
santosh bai
|
2732002WL009158
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797678575
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
JHALRAPATAN
|
RJ-273200206204008100/566
(अकतासा )
|
2732002000NRG24140620230541708
|
16/06/2023
|
Bane Singh
|
2732002WL009158
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2797677928
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200206204008200/1386
(अकतासा )
|
2732002000NRG24140620230543461
|
16/06/2023
|
savitri bai
|
2732002WL009196
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678363
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200206204008200/1516
(अकतासा )
|
2732002000NRG24140620230543464
|
16/06/2023
|
Tufan Singh
|
2732002WL009196
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
27/06/2023
|
|
2797678366
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200206204008200/35
(अकतासा )
|
2732002000NRG24140620230543469
|
16/06/2023
|
Ram Lal
|
2732002WL009196
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678365
|
|
RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200206204008200/537
(अकतासा )
|
2732002000NRG24140620230543505
|
16/06/2023
|
ramdayal
|
2732002WL009196
|
ramdayal
|
00604
|
BARB0BRGBXX
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678163
|
|
RAMDAYAL SO DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206204008200/618
(अकतासा )
|
2732002000NRG24140620230543520
|
16/06/2023
|
komal kumari
|
2732002WL009196
|
komal kumari
|
00604
|
BARB0BRGBXX
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678362
|
|
KOMAL KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200206204008200/696
(अकतासा )
|
2732002000NRG24140620230543530
|
16/06/2023
|
Anita Bai
|
2732002WL009196
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1391
|
1391
|
Processed
|
27/06/2023
|
|
2797678250
|
|
ANITA KUMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206204012600/897
(अकतासा )
|
2732002000NRG24140620230544313
|
16/06/2023
|
Dhaki Bai
|
2732002WL009208
|
Dhaki Bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
27/06/2023
|
|
2797678406
|
|
DAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200206204012700/1089
(अकतासा )
|
2732002000NRG24140620230541787
|
16/06/2023
|
Bhanwar Singh
|
2732002WL009163
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678360
|
|
BHANVAR SINGH SO PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
JHALRAPATAN
|
RJ-273200206204012700/1316
(अकतासा )
|
2732002000NRG24140620230542089
|
16/06/2023
|
Seema Bai
|
2732002WL009171
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2418
|
2418
|
Processed
|
27/06/2023
|
|
2797678476
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
795
|
JHALRAPATAN
|
RJ-273200206204012700/462
(अकतासा )
|
2732002000NRG24140620230541831
|
16/06/2023
|
Ratan
|
2732002WL009163
|
Ratan
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
27/06/2023
|
|
2797678361
|
|
RATAN SINGH S/O DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
JHALRAPATAN
|
RJ-273200206204013300/1336
(अकतासा )
|
2732002000NRG24140620230543717
|
16/06/2023
|
Sayatri Bai
|
2732002WL009199
|
Sayatri Bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
27/06/2023
|
|
2797678364
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
JHALRAPATAN
|
RJ-273200206204013300/1344
(अकतासा )
|
2732002000NRG24140620230543718
|
16/06/2023
|
Mamta bai
|
2732002WL009199
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678367
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
798
|
JHALRAPATAN
|
RJ-273200206204013300/1438
(अकतासा )
|
2732002000NRG24140620230542905
|
16/06/2023
|
pushapa
|
2732002WL009183
|
pushapa
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
2797678524
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
799
|
JHALRAPATAN
|
RJ-273200206204013300/384
(अकतासा )
|
2732002000NRG24140620230543757
|
16/06/2023
|
dhapu bai
|
2732002WL009199
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2797678475
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228096
|
228096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1302112
|
1302112
|
|
|
|
|
|
|
|