|
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-273200204704007200/1457
(गोरधनपुरा )
|
2732002000NRG24310520230368724
|
02/06/2023
|
Basanti bai
|
2732002WL006237
|
Basanti bai
|
00045
|
BARB0JHALAW
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680500
|
|
Basantibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204704000600/1465
(गोरधनपुरा )
|
2732002000NRG24310520230368909
|
02/06/2023
|
Savitri bai
|
2732002WL006239
|
Savitri bai
|
00048
|
BKID0006677
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680227
|
|
SAVITRI KUMARI CO TEJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JHALRAPATAN
|
RJ-273200204704007200/1243
(गोरधनपुरा )
|
2732002000NRG24310520230368717
|
02/06/2023
|
Anita
|
2732002WL006237
|
Anita
|
00048
|
BKID0006677
|
565
|
565
|
Processed
|
10/06/2023
|
|
2398680084
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
JHALRAPATAN
|
RJ-273200206204013300/1053
(अकतासा )
|
2732002000NRG24300520230365245
|
02/06/2023
|
Sanju Bai
|
2732002WL006195
|
Sanju Bai
|
00048
|
BKID0006677
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680411
|
|
Sanju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JHALRAPATAN
|
RJ-273200206204013300/1317
(अकतासा )
|
2732002000NRG24300520230365261
|
02/06/2023
|
kabbu bai
|
2732002WL006195
|
kabbu bai
|
00048
|
BKID0006677
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680395
|
|
KABBU BAI
|
BANK OF INDIA(508505)
|
|
6
|
JHALRAPATAN
|
RJ-273200206204013300/402
(अकतासा )
|
2732002000NRG24300520230365311
|
02/06/2023
|
Rodi Bai
|
2732002WL006195
|
Rodi Bai
|
00048
|
BKID0006677
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680187
|
|
RODI BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7891
|
7891
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200206204012600/288
(अकतासा )
|
2732002000NRG24300520230365099
|
02/06/2023
|
Sonu
|
2732002WL006193
|
Sonu
|
00078
|
CNRB0003595
|
1432
|
1432
|
Processed
|
10/06/2023
|
|
2398680509
|
|
Mr. SONU MEENA S/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200206204008100/1000
(अकतासा )
|
2732002000NRG24300520230365131
|
02/06/2023
|
Kamli Bai
|
2732002WL006194
|
Kamli Bai
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680236
|
|
Mrs. KAMLI BAI RUKHAMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200206204008100/1001
(अकतासा )
|
2732002000NRG24300520230365132
|
02/06/2023
|
Bhuri Bai
|
2732002WL006194
|
Bhuri Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680037
|
|
Mrs. BHURI BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200206204008100/1002
(अकतासा )
|
2732002000NRG24300520230365133
|
02/06/2023
|
pratap bai
|
2732002WL006194
|
pratap bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680481
|
|
PRATAP BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHALRAPATAN
|
RJ-273200206204008100/1003
(अकतासा )
|
2732002000NRG24300520230365134
|
02/06/2023
|
hejari bai
|
2732002WL006194
|
hejari bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680104
|
|
Mrs. HAJARI BAI W/O DADAM CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200206204008100/1062
(अकतासा )
|
2732002000NRG24300520230365136
|
02/06/2023
|
Ayodhaya Bai
|
2732002WL006194
|
Ayodhaya Bai
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680117
|
|
Mrs. AYODHYA BAI W/O MANOHAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200206204008100/1063
(अकतासा )
|
2732002000NRG24300520230365137
|
02/06/2023
|
Ramu Bai
|
2732002WL006194
|
Ramu Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680429
|
|
RAMU BAI W/O KALURAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200206204008100/1173
(अकतासा )
|
2732002000NRG24300520230365138
|
02/06/2023
|
Dhapu Bai
|
2732002WL006194
|
Dhapu Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680046
|
|
Mrs. DHAPA BAI W/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200206204008100/1174
(अकतासा )
|
2732002000NRG24300520230365139
|
02/06/2023
|
Lalta Bai
|
2732002WL006194
|
Lalta Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680172
|
|
Mrs. LALTA BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200206204008100/1175
(अकतासा )
|
2732002000NRG24300520230365140
|
02/06/2023
|
Bindu Bai
|
2732002WL006194
|
Bindu Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680009
|
|
Mrs. BINDU BAI W/O JEET MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200206204008100/1175
(अकतासा )
|
2732002000NRG24300520230365141
|
02/06/2023
|
jeetmal
|
2732002WL006194
|
jeetmal
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680490
|
|
Mr. JEETA MAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200206204008100/1176
(अकतासा )
|
2732002000NRG24300520230365142
|
02/06/2023
|
Koshliya Bai
|
2732002WL006194
|
Koshliya Bai
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680327
|
|
Mrs. KOUSHALYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200206204008100/1176
(अकतासा )
|
2732002000NRG24300520230365143
|
02/06/2023
|
Tejpal
|
2732002WL006194
|
Tejpal
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680428
|
|
Mr. TEJPAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200206204008100/1177
(अकतासा )
|
2732002000NRG24300520230365144
|
02/06/2023
|
Bhagoti Bai
|
2732002WL006194
|
Bhagoti Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680326
|
|
Mrs. BHAGOT BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200206204008100/1178
(अकतासा )
|
2732002000NRG24300520230365145
|
02/06/2023
|
Manbhar Bai
|
2732002WL006194
|
Manbhar Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680504
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200206204008100/1179
(अकतासा )
|
2732002000NRG24300520230365146
|
02/06/2023
|
Lila Bai
|
2732002WL006194
|
Lila Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680328
|
|
Mrs. LEELAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200206204008100/1199
(अकतासा )
|
2732002000NRG24300520230365147
|
02/06/2023
|
Raji Bai
|
2732002WL006194
|
Raji Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680548
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200206204008100/1246
(अकतासा )
|
2732002000NRG24300520230365148
|
02/06/2023
|
Durgi Bai
|
2732002WL006194
|
Durgi Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680026
|
|
Miss. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200206204008100/1255
(अकतासा )
|
2732002000NRG24300520230365149
|
02/06/2023
|
mnoharbai
|
2732002WL006194
|
mnoharbai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680105
|
|
Mrs. MANOHAR BAI W/O SHIV LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200206204008100/1265
(अकतासा )
|
2732002000NRG24300520230365150
|
02/06/2023
|
Dhorpti Bai
|
2732002WL006194
|
Dhorpti Bai
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680135
|
|
Mrs. DROPATI BAI RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200206204008100/1267
(अकतासा )
|
2732002000NRG24300520230365151
|
02/06/2023
|
Chothmal
|
2732002WL006194
|
Chothmal
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680360
|
|
Mr. CHOTHMAL MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200206204008100/1267
(अकतासा )
|
2732002000NRG24300520230365152
|
02/06/2023
|
guddi bai
|
2732002WL006194
|
guddi bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680383
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200206204008100/1313
(अकतासा )
|
2732002000NRG24300520230365153
|
02/06/2023
|
Santosh
|
2732002WL006194
|
Santosh
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680342
|
|
Mrs. SANTOSH BAI LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200206204008100/1315
(अकतासा )
|
2732002000NRG24300520230365155
|
02/06/2023
|
Laxmi
|
2732002WL006194
|
Laxmi
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680106
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206204008100/1315
(अकतासा )
|
2732002000NRG24300520230365154
|
02/06/2023
|
Prakash Chand
|
2732002WL006194
|
Prakash Chand
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680038
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206204008100/1340
(अकतासा )
|
2732002000NRG24300520230365156
|
02/06/2023
|
santoshabai
|
2732002WL006194
|
santoshabai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680053
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHALRAPATAN
|
RJ-273200206204008100/1359
(अकतासा )
|
2732002000NRG24300520230365158
|
02/06/2023
|
Rajwanti Bai
|
2732002WL006194
|
Rajwanti Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680553
|
|
Mrs. RAJ VANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206204008100/1403
(अकतासा )
|
2732002000NRG24300520230365159
|
02/06/2023
|
sugn bai
|
2732002WL006194
|
sugn bai
|
00089
|
CBIN0280460
|
567
|
567
|
Processed
|
10/06/2023
|
|
2398680124
|
|
Mrs. SUGANA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206204008100/1409
(अकतासा )
|
2732002000NRG24300520230365160
|
02/06/2023
|
Reshma
|
2732002WL006194
|
Reshma
|
00089
|
CBIN0280460
|
567
|
567
|
Processed
|
10/06/2023
|
|
2398680000
|
|
Mrs. RESHMA D/O SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206204008100/1475
(अकतासा )
|
2732002000NRG24300520230365161
|
02/06/2023
|
Ratni bai
|
2732002WL006194
|
Ratni bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680115
|
|
Mrs. RATAN BAI W/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206204008100/1524
(अकतासा )
|
2732002000NRG24300520230365163
|
02/06/2023
|
Manju bai
|
2732002WL006194
|
Manju bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680408
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206204008100/1524
(अकतासा )
|
2732002000NRG24300520230365162
|
02/06/2023
|
Rajesh Kumar Bheel
|
2732002WL006194
|
Rajesh Kumar Bheel
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680399
|
|
Mr. RAJESH KUMAR BHEEL RAM NATH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206204008100/539
(अकतासा )
|
2732002000NRG24300520230365164
|
02/06/2023
|
Pram Bai
|
2732002WL006194
|
Pram Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680447
|
|
Mrs. PREM BAI SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206204008100/540
(अकतासा )
|
2732002000NRG24300520230365165
|
02/06/2023
|
Manju Bai
|
2732002WL006194
|
Manju Bai
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680007
|
|
Mrs. MANJU BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206204008100/543
(अकतासा )
|
2732002000NRG24300520230365166
|
02/06/2023
|
Rami Bai
|
2732002WL006194
|
Rami Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679988
|
|
Mrs. RAMI BAI W/O BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206204008100/545
(अकतासा )
|
2732002000NRG24300520230365167
|
02/06/2023
|
GUDDI BAI
|
2732002WL006194
|
GUDDI BAI
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680361
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206204008100/548
(अकतासा )
|
2732002000NRG24300520230365169
|
02/06/2023
|
gita bai
|
2732002WL006194
|
gita bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679993
|
|
Mr. GEETA BAI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206204008100/550
(अकतासा )
|
2732002000NRG24300520230365170
|
02/06/2023
|
Gendi Bai
|
2732002WL006194
|
Gendi Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680341
|
|
Mrs. GODHI BAI BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206204008100/556
(अकतासा )
|
2732002000NRG24300520230365173
|
02/06/2023
|
Chandracala
|
2732002WL006194
|
Chandracala
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680004
|
|
Mrs. CHANDRI BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206204008100/560
(अकतासा )
|
2732002000NRG24300520230365174
|
02/06/2023
|
Manju Bai
|
2732002WL006194
|
Manju Bai
|
00089
|
CBIN0280460
|
567
|
567
|
Processed
|
10/06/2023
|
|
2398680599
|
|
Mrs. MANJU BAI BHEEL DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206204008100/561
(अकतासा )
|
2732002000NRG24300520230365175
|
02/06/2023
|
Dev Bai
|
2732002WL006194
|
Dev Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680039
|
|
Mrs. DEV BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206204008100/563
(अकतासा )
|
2732002000NRG24300520230365176
|
02/06/2023
|
bdn bai
|
2732002WL006194
|
bdn bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680550
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206204008100/564
(अकतासा )
|
2732002000NRG24300520230365177
|
02/06/2023
|
Santosh Bai
|
2732002WL006194
|
Santosh Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680497
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206204008100/565
(अकतासा )
|
2732002000NRG24300520230365178
|
02/06/2023
|
Chamma Bai
|
2732002WL006194
|
Chamma Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679987
|
|
Mrs. CHMMA BAI W/O BABU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206204008100/567
(अकतासा )
|
2732002000NRG24300520230365179
|
02/06/2023
|
Santosh Bai
|
2732002WL006194
|
Santosh Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680617
|
|
SANTOSH BAI W/O BAJRANG LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206204008100/568
(अकतासा )
|
2732002000NRG24300520230365180
|
02/06/2023
|
Rupa Bai
|
2732002WL006194
|
Rupa Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680133
|
|
Mrs. ROOPA BAI BHEEL DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206204008100/569
(अकतासा )
|
2732002000NRG24300520230365181
|
02/06/2023
|
Bhari Bai
|
2732002WL006194
|
Bhari Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680003
|
|
Mrs. BHERI BAI W/O PRAVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206204008100/570
(अकतासा )
|
2732002000NRG24300520230365182
|
02/06/2023
|
Gita Bai
|
2732002WL006194
|
Gita Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680049
|
|
Mrs. GEETA BAI W/O SITA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206204008100/571
(अकतासा )
|
2732002000NRG24300520230365183
|
02/06/2023
|
Durga Bai
|
2732002WL006194
|
Durga Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679991
|
|
Mrs. DURGI BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206204008100/572
(अकतासा )
|
2732002000NRG24300520230365184
|
02/06/2023
|
dhurgi bai
|
2732002WL006194
|
dhurgi bai
|
00089
|
CBIN0280460
|
567
|
567
|
Processed
|
10/06/2023
|
|
2398680008
|
|
Mrs. DURGA BAI W/O JAMNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206204008100/573
(अकतासा )
|
2732002000NRG24300520230365185
|
02/06/2023
|
Nodiyan Bai
|
2732002WL006194
|
Nodiyan Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679924
|
|
Mrs. NIDIYAN BAI BHEEL MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206204008100/575
(अकतासा )
|
2732002000NRG24300520230365186
|
02/06/2023
|
NANI BAI
|
2732002WL006194
|
NANI BAI
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398679997
|
|
Mrs. NANI BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206204008100/576
(अकतासा )
|
2732002000NRG24300520230365187
|
02/06/2023
|
Nandu Bai
|
2732002WL006194
|
Nandu Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679992
|
|
NANDU BAI W/OGYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206204008100/580
(अकतासा )
|
2732002000NRG24300520230365188
|
02/06/2023
|
Nandu Bai
|
2732002WL006194
|
Nandu Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680107
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206204008100/581
(अकतासा )
|
2732002000NRG24300520230365189
|
02/06/2023
|
Jhamku Bai
|
2732002WL006194
|
Jhamku Bai
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680116
|
|
Mrs. JHAMKU BAI W/O DWARKI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206204008100/582
(अकतासा )
|
2732002000NRG24300520230365190
|
02/06/2023
|
guddi bai
|
2732002WL006194
|
guddi bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680041
|
|
Mrs. GUDDI BAI W/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206204008100/584
(अकतासा )
|
2732002000NRG24300520230365191
|
02/06/2023
|
Mohani Bai
|
2732002WL006194
|
Mohani Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679996
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206204008100/588
(अकतासा )
|
2732002000NRG24300520230365192
|
02/06/2023
|
Maan Singh
|
2732002WL006194
|
Maan Singh
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680339
|
|
Mr. MAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206204008100/590
(अकतासा )
|
2732002000NRG24300520230365193
|
02/06/2023
|
Durga Bai
|
2732002WL006194
|
Durga Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679998
|
|
Mrs. DURGA BAI W/O PARMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206204008100/591
(अकतासा )
|
2732002000NRG24300520230365195
|
02/06/2023
|
ganga bai
|
2732002WL006194
|
ganga bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680048
|
|
Mrs. GANGA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206204008100/592
(अकतासा )
|
2732002000NRG24300520230365196
|
02/06/2023
|
bhagwati bai
|
2732002WL006194
|
bhagwati bai
|
00089
|
CBIN0280460
|
567
|
567
|
Processed
|
10/06/2023
|
|
2398680056
|
|
Mrs. BHAGWATI BAI W/O MANGI LAL DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206204008100/594
(अकतासा )
|
2732002000NRG24300520230365197
|
02/06/2023
|
Nandu Bai
|
2732002WL006194
|
Nandu Bai
|
00089
|
CBIN0280460
|
567
|
567
|
Processed
|
10/06/2023
|
|
2398680005
|
|
Mrs. NANDU BAI MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206204008100/595
(अकतासा )
|
2732002000NRG24300520230365198
|
02/06/2023
|
dhapubai
|
2732002WL006194
|
dhapubai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680042
|
|
Mrs. DHAPU BAI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206204008100/598
(अकतासा )
|
2732002000NRG24300520230365200
|
02/06/2023
|
Sohan Bai
|
2732002WL006194
|
Sohan Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680001
|
|
Mrs. SOHAN . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206204008100/601
(अकतासा )
|
2732002000NRG24300520230365201
|
02/06/2023
|
Pinky
|
2732002WL006194
|
Pinky
|
00089
|
CBIN0280460
|
81
|
81
|
Processed
|
10/06/2023
|
|
2398680340
|
|
Miss. PINKI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206204008100/602
(अकतासा )
|
2732002000NRG24300520230365202
|
02/06/2023
|
Kalu Lal
|
2732002WL006194
|
Kalu Lal
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679995
|
|
Mr. KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206204008100/603
(अकतासा )
|
2732002000NRG24300520230365203
|
02/06/2023
|
Durga Lal
|
2732002WL006194
|
Durga Lal
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680110
|
|
Mr. DURGA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206204008100/603
(अकतासा )
|
2732002000NRG24300520230365204
|
02/06/2023
|
Mehatab Bai
|
2732002WL006194
|
Mehatab Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680310
|
|
Mrs. MAHATAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206204008100/605
(अकतासा )
|
2732002000NRG24300520230365205
|
02/06/2023
|
Banwas Bai
|
2732002WL006194
|
Banwas Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679994
|
|
Mrs. BANWASI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206204008100/607
(अकतासा )
|
2732002000NRG24300520230365207
|
02/06/2023
|
Koshalya Bai
|
2732002WL006194
|
Koshalya Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680055
|
|
Mrs. KAUSHLYA BAI W/O RAM RATAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206204008100/608
(अकतासा )
|
2732002000NRG24300520230365208
|
02/06/2023
|
Sudi Bai
|
2732002WL006194
|
Sudi Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679999
|
|
Mrs. SUDI BAI W/O BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206204008100/609
(अकतासा )
|
2732002000NRG24300520230365209
|
02/06/2023
|
Mor Bai
|
2732002WL006194
|
Mor Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679989
|
|
Mrs. MOHAR BAI W/ORAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206204008100/612
(अकतासा )
|
2732002000NRG24300520230365211
|
02/06/2023
|
Kailashi BAi
|
2732002WL006194
|
Kailashi BAi
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680040
|
|
Mrs. KAILASH BAI W/O INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206204008100/835
(अकतासा )
|
2732002000NRG24300520230365213
|
02/06/2023
|
rambilash
|
2732002WL006194
|
rambilash
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679877
|
|
RAMBILAS BHEEL
|
CANARA BANK(508532)
|
|
81
|
JHALRAPATAN
|
RJ-273200206204008100/843
(अकतासा )
|
2732002000NRG24300520230365214
|
02/06/2023
|
Bali bai
|
2732002WL006194
|
Bali bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680556
|
|
Mrs. BALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206204008100/845
(अकतासा )
|
2732002000NRG24300520230365215
|
02/06/2023
|
Ful Bai
|
2732002WL006194
|
Ful Bai
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680450
|
|
Mrs. PHOOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206204008100/846
(अकतासा )
|
2732002000NRG24300520230365216
|
02/06/2023
|
Bhuli bai
|
2732002WL006194
|
Bhuli bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680045
|
|
Mrs. BHULI BAI W/O RAM NARAIN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206204008100/847
(अकतासा )
|
2732002000NRG24300520230365217
|
02/06/2023
|
bali bai
|
2732002WL006194
|
bali bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680002
|
|
Mrs. BALI BAI W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206204008100/848
(अकतासा )
|
2732002000NRG24300520230365219
|
02/06/2023
|
Hemraj
|
2732002WL006194
|
Hemraj
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680401
|
|
Mr. HEMRAJ BHEEL GULAB BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206204008100/848
(अकतासा )
|
2732002000NRG24300520230365218
|
02/06/2023
|
Raju Bai
|
2732002WL006194
|
Raju Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679990
|
|
Mrs. RAJI BAI W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206204008100/856
(अकतासा )
|
2732002000NRG24300520230365220
|
02/06/2023
|
Kamla Bai
|
2732002WL006194
|
Kamla Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680006
|
|
KAMLA BAI
|
HDFC BANK LTD(607152)
|
|
88
|
JHALRAPATAN
|
RJ-273200206204008100/857
(अकतासा )
|
2732002000NRG24300520230365221
|
02/06/2023
|
Jatan Bai
|
2732002WL006194
|
Jatan Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680598
|
|
Mrs. JATAN BAI BHEEL MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206204008100/86
(अकतासा )
|
2732002000NRG24300520230365223
|
02/06/2023
|
Badan bai
|
2732002WL006194
|
Badan bai
|
00089
|
CBIN0280460
|
567
|
567
|
Processed
|
10/06/2023
|
|
2398680052
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206204008100/86
(अकतासा )
|
2732002000NRG24300520230365222
|
02/06/2023
|
Banwari Lal
|
2732002WL006194
|
Banwari Lal
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680622
|
|
BANWARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206204008100/865
(अकतासा )
|
2732002000NRG24300520230365225
|
02/06/2023
|
Puri Lal
|
2732002WL006194
|
Puri Lal
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680051
|
|
Mr. PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206204008100/865
(अकतासा )
|
2732002000NRG24300520230365224
|
02/06/2023
|
santi bai
|
2732002WL006194
|
santi bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680050
|
|
Mrs. SHANTI BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206204008100/866
(अकतासा )
|
2732002000NRG24300520230365226
|
02/06/2023
|
Bhuli bai
|
2732002WL006194
|
Bhuli bai
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680612
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
94
|
JHALRAPATAN
|
RJ-273200206204008100/87
(अकतासा )
|
2732002000NRG24300520230365227
|
02/06/2023
|
JAI LAL
|
2732002WL006194
|
JAI LAL
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680271
|
|
Mr. JAYALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206204008100/87
(अकतासा )
|
2732002000NRG24300520230365228
|
02/06/2023
|
Puri Bai
|
2732002WL006194
|
Puri Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680438
|
|
Mrs. PUR BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206204008100/89
(अकतासा )
|
2732002000NRG24300520230365229
|
02/06/2023
|
Kanchan Bai
|
2732002WL006194
|
Kanchan Bai
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398679986
|
|
Mrs. KANCHAN BAI W/O KALU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206204008100/891
(अकतासा )
|
2732002000NRG24300520230365230
|
02/06/2023
|
daryaw bai
|
2732002WL006194
|
daryaw bai
|
00089
|
CBIN0280460
|
567
|
567
|
Processed
|
10/06/2023
|
|
2398680058
|
|
Mrs. DARYAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206204008100/921
(अकतासा )
|
2732002000NRG24300520230365231
|
02/06/2023
|
lakhan
|
2732002WL006194
|
lakhan
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680140
|
|
Mr. LAKHAN BHEEL DEEP CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206204008100/962
(अकतासा )
|
2732002000NRG24300520230365232
|
02/06/2023
|
Raju Bai
|
2732002WL006194
|
Raju Bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680597
|
|
Mrs. RAJI BAI BHEEL POONAM CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206204008100/963
(अकतासा )
|
2732002000NRG24300520230365233
|
02/06/2023
|
Duli Chand
|
2732002WL006194
|
Duli Chand
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680095
|
|
Mr. DULICHAND BHIL S/O SH AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206204008100/963
(अकतासा )
|
2732002000NRG24300520230365234
|
02/06/2023
|
Kanya bai
|
2732002WL006194
|
Kanya bai
|
00089
|
CBIN0280460
|
486
|
486
|
Processed
|
10/06/2023
|
|
2398679949
|
|
Mrs. KANYA BAI W/O DULI CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206204008100/996
(अकतासा )
|
2732002000NRG24300520230365235
|
02/06/2023
|
Rameshwar
|
2732002WL006194
|
Rameshwar
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680142
|
|
Mr. RAMESHWAR MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206204008100/997
(अकतासा )
|
2732002000NRG24300520230365236
|
02/06/2023
|
GUDDI BAI
|
2732002WL006194
|
GUDDI BAI
|
00089
|
CBIN0280460
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680047
|
|
Mrs. GUDDI BAI W/O BANSHI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206204008100/998
(अकतासा )
|
2732002000NRG24300520230365237
|
02/06/2023
|
jatan bai
|
2732002WL006194
|
jatan bai
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398680624
|
|
Ms. JATAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206204008200/1094
(अकतासा )
|
2732002000NRG24010620230376824
|
02/06/2023
|
Rani Bai
|
2732002WL006349
|
Rani Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680267
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206204008200/1095
(अकतासा )
|
2732002000NRG24010620230376825
|
02/06/2023
|
Prem Bai
|
2732002WL006349
|
Prem Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680043
|
|
Mrs. PREM BAI S/O DEV LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206204008200/1098
(अकतासा )
|
2732002000NRG24010620230376828
|
02/06/2023
|
dhapu bai
|
2732002WL006349
|
dhapu bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680162
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206204008200/1099
(अकतासा )
|
2732002000NRG24010620230376829
|
02/06/2023
|
Shanti Bai
|
2732002WL006349
|
Shanti Bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680602
|
|
Mrs. SHYANTI BAI FOOL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206204008200/1103
(अकतासा )
|
2732002000NRG24010620230376830
|
02/06/2023
|
Sima Kumari
|
2732002WL006349
|
Sima Kumari
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680269
|
|
Mrs. Seema kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206204008200/1112
(अकतासा )
|
2732002000NRG24010620230376831
|
02/06/2023
|
Shambhu Bai
|
2732002WL006349
|
Shambhu Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398679886
|
|
Mrs. SHAMBU BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206204008200/1113
(अकतासा )
|
2732002000NRG24010620230376832
|
02/06/2023
|
Bharat Singh
|
2732002WL006349
|
Bharat Singh
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680643
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206204008200/1142
(अकतासा )
|
2732002000NRG24010620230376834
|
02/06/2023
|
Vinod Kumar
|
2732002WL006349
|
Vinod Kumar
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680149
|
|
Mr. VINOD S/O RATAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206204008200/1143
(अकतासा )
|
2732002000NRG24010620230376835
|
02/06/2023
|
Dinesh
|
2732002WL006349
|
Dinesh
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680154
|
|
Mr. DINESH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206204008200/1146
(अकतासा )
|
2732002000NRG24010620230376836
|
02/06/2023
|
Sugna Bai
|
2732002WL006349
|
Sugna Bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680126
|
|
Mrs. SUGAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206204008200/1148
(अकतासा )
|
2732002000NRG24010620230376837
|
02/06/2023
|
Bhuri bai
|
2732002WL006349
|
Bhuri bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680603
|
|
Mrs. BHURI BAI WO RAJENDER PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206204008200/1149
(अकतासा )
|
2732002000NRG24010620230376838
|
02/06/2023
|
narayani Bai
|
2732002WL006349
|
narayani Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680601
|
|
Miss. NARAYANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206204008200/1168
(अकतासा )
|
2732002000NRG24010620230376840
|
02/06/2023
|
Kawati bai
|
2732002WL006349
|
Kawati bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680538
|
|
Mrs. KAVITA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206204008200/1169
(अकतासा )
|
2732002000NRG24010620230376841
|
02/06/2023
|
Mnaju Bai
|
2732002WL006349
|
Mnaju Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680010
|
|
Miss. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206204008200/1170
(अकतासा )
|
2732002000NRG24010620230376842
|
02/06/2023
|
Leela Bai
|
2732002WL006349
|
Leela Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398679908
|
|
Miss. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206204008200/1171
(अकतासा )
|
2732002000NRG24010620230376843
|
02/06/2023
|
Mohan Bai
|
2732002WL006349
|
Mohan Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680160
|
|
Mrs. MOHANI BAI W/O RAJU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206204008200/1214
(अकतासा )
|
2732002000NRG24010620230376844
|
02/06/2023
|
Durga Bai
|
2732002WL006349
|
Durga Bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680176
|
|
RATADEVI SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JHALRAPATAN
|
RJ-273200206204008200/1216
(अकतासा )
|
2732002000NRG24010620230376845
|
02/06/2023
|
Balchand
|
2732002WL006349
|
Balchand
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680536
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHALRAPATAN
|
RJ-273200206204008200/1217
(अकतासा )
|
2732002000NRG24010620230376846
|
02/06/2023
|
Banwari Lal
|
2732002WL006349
|
Banwari Lal
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680435
|
|
Mr. BANWARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206204008200/1229
(अकतासा )
|
2732002000NRG24010620230376847
|
02/06/2023
|
Manoj Kumari
|
2732002WL006349
|
Manoj Kumari
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680143
|
|
Mrs. MANOJ KUMARI MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206204008200/1274
(अकतासा )
|
2732002000NRG24010620230376848
|
02/06/2023
|
Rajram
|
2732002WL006349
|
Rajram
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680502
|
|
Mr. RAJA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206204008200/1331
(अकतासा )
|
2732002000NRG24010620230376850
|
02/06/2023
|
Kavita
|
2732002WL006349
|
Kavita
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680141
|
|
Mrs. KAVITA MEENA BRIJ MOHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206204008200/1412
(अकतासा )
|
2732002000NRG24010620230376852
|
02/06/2023
|
Rani
|
2732002WL006349
|
Rani
|
00089
|
CBIN0280460
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398680331
|
|
Miss. RANI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206204008200/1502
(अकतासा )
|
2732002000NRG24010620230376856
|
02/06/2023
|
Diksha
|
2732002WL006349
|
Diksha
|
00089
|
CBIN0280460
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398680335
|
|
Mrs. DIKSHA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206204008200/1520
(अकतासा )
|
2732002000NRG24010620230376858
|
02/06/2023
|
Sudha Meena
|
2732002WL006349
|
Sudha Meena
|
00089
|
CBIN0280460
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398680248
|
|
Mrs. SUDHA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200206204008200/32
(अकतासा )
|
2732002000NRG24010620230376859
|
02/06/2023
|
krishana bai
|
2732002WL006349
|
krishana bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680261
|
|
Mrs. KRISHANA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206204008200/36
(अकतासा )
|
2732002000NRG24010620230376863
|
02/06/2023
|
Bheri bai
|
2732002WL006349
|
Bheri bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398679946
|
|
Mrs. BHERI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206204008200/37
(अकतासा )
|
2732002000NRG24010620230376864
|
02/06/2023
|
Rukmni Bai
|
2732002WL006349
|
Rukmni Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680484
|
|
Mrs. RUKMANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206204008200/38
(अकतासा )
|
2732002000NRG24010620230376865
|
02/06/2023
|
Dwarki bai
|
2732002WL006349
|
Dwarki bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680275
|
|
Mr. DVARAKIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206204008200/39
(अकतासा )
|
2732002000NRG24010620230376866
|
02/06/2023
|
Sakuntala
|
2732002WL006349
|
Sakuntala
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680127
|
|
Mrs. SHAKUNTLA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206204008200/40
(अकतासा )
|
2732002000NRG24010620230376867
|
02/06/2023
|
Kishan Lal
|
2732002WL006349
|
Kishan Lal
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680276
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206204008200/41
(अकतासा )
|
2732002000NRG24010620230376868
|
02/06/2023
|
Durgi bai
|
2732002WL006349
|
Durgi bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680262
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206204008200/42
(अकतासा )
|
2732002000NRG24010620230376869
|
02/06/2023
|
Dhapu bai
|
2732002WL006349
|
Dhapu bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680157
|
|
Mrs. DHAPU BAI W/ORAGHU NATH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200206204008200/43
(अकतासा )
|
2732002000NRG24010620230376870
|
02/06/2023
|
kamla bai
|
2732002WL006349
|
kamla bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398679885
|
|
Mrs. KAMLA BAI W/O MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206204008200/44
(अकतासा )
|
2732002000NRG24010620230376871
|
02/06/2023
|
Mohani Bai
|
2732002WL006349
|
Mohani Bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680114
|
|
Mrs. MOHAN BAI W/O DWARKI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206204008200/45
(अकतासा )
|
2732002000NRG24010620230376872
|
02/06/2023
|
RADHA BAI
|
2732002WL006349
|
RADHA BAI
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680148
|
|
Mrs. RADHA BAI W/O RATAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206204008200/46
(अकतासा )
|
2732002000NRG24010620230376873
|
02/06/2023
|
Sugan
|
2732002WL006349
|
Sugan
|
00089
|
CBIN0280460
|
707
|
707
|
Processed
|
10/06/2023
|
|
2398680153
|
|
Mrs. SUGAN BAI W/O HEM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206204008200/47
(अकतासा )
|
2732002000NRG24010620230376874
|
02/06/2023
|
jaykishan
|
2732002WL006349
|
jaykishan
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680378
|
|
Mr. JAY KISHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206204008200/49
(अकतासा )
|
2732002000NRG24010620230376875
|
02/06/2023
|
Banbari
|
2732002WL006349
|
Banbari
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680464
|
|
Mr. BANWARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200206204008200/499
(अकतासा )
|
2732002000NRG24010620230376876
|
02/06/2023
|
ramnarayan
|
2732002WL006349
|
ramnarayan
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398679951
|
|
Mr. RAM NARAYAN S/O DEV LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206204008200/500
(अकतासा )
|
2732002000NRG24010620230376877
|
02/06/2023
|
Dhapu Bai
|
2732002WL006349
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680131
|
|
Mrs. DHAPU BAI MEENA . CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206204008200/501
(अकतासा )
|
2732002000NRG24010620230376878
|
02/06/2023
|
Ratan Bai
|
2732002WL006349
|
Ratan Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680277
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206204008200/503
(अकतासा )
|
2732002000NRG24010620230376879
|
02/06/2023
|
Geeta Bai
|
2732002WL006349
|
Geeta Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680161
|
|
Mrs. GITA BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206204008200/505
(अकतासा )
|
2732002000NRG24010620230376880
|
02/06/2023
|
Santhosh Bai
|
2732002WL006349
|
Santhosh Bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680156
|
|
Mrs. SANTOSH BAI MEENA WO RAMESHACHAND M
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206204008200/507
(अकतासा )
|
2732002000NRG24010620230376881
|
02/06/2023
|
Manju Kumari
|
2732002WL006349
|
Manju Kumari
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680549
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206204008200/510
(अकतासा )
|
2732002000NRG24010620230376883
|
02/06/2023
|
Anita Kumari
|
2732002WL006349
|
Anita Kumari
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680648
|
|
Mrs. ANITA KUMARI RUKHMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206204008200/511
(अकतासा )
|
2732002000NRG24010620230376884
|
02/06/2023
|
bajarang lal
|
2732002WL006349
|
bajarang lal
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680278
|
|
Mr. BAJARANGALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206204008200/513
(अकतासा )
|
2732002000NRG24010620230376885
|
02/06/2023
|
Dhorpti Bai
|
2732002WL006349
|
Dhorpti Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398679944
|
|
Mrs. DRAUPATI BAI D/O MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206204008200/514
(अकतासा )
|
2732002000NRG24010620230376886
|
02/06/2023
|
sita bai
|
2732002WL006349
|
sita bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398679876
|
|
SEETA BAI MEENA W/O SH RAMESH CHAND MEE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206204008200/515
(अकतासा )
|
2732002000NRG24010620230376887
|
02/06/2023
|
kshani bai
|
2732002WL006349
|
kshani bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680436
|
|
GYAN BAI W O OM PRAKASH
|
IDBI BANK(607095)
|
|
155
|
JHALRAPATAN
|
RJ-273200206204008200/519
(अकतासा )
|
2732002000NRG24010620230376889
|
02/06/2023
|
guddi bai
|
2732002WL006349
|
guddi bai
|
00089
|
CBIN0280460
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398680317
|
|
Mrs. Guddi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206204008200/52
(अकतासा )
|
2732002000NRG24010620230376890
|
02/06/2023
|
Koshlya bai
|
2732002WL006349
|
Koshlya bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398679887
|
|
Mrs. KAUSALYA BAI W/O MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206204008200/523
(अकतासा )
|
2732002000NRG24010620230376892
|
02/06/2023
|
surtan bai
|
2732002WL006349
|
surtan bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680151
|
|
Mrs. SURTAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206204008200/524
(अकतासा )
|
2732002000NRG24010620230376893
|
02/06/2023
|
Kali Bai
|
2732002WL006349
|
Kali Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680137
|
|
Mrs. KALI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206204008200/526
(अकतासा )
|
2732002000NRG24010620230376894
|
02/06/2023
|
manju bai
|
2732002WL006349
|
manju bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680537
|
|
Mrs. MANJU KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206204008200/528
(अकतासा )
|
2732002000NRG24010620230376895
|
02/06/2023
|
ghisi bai
|
2732002WL006349
|
ghisi bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680642
|
|
Mrs. GHISI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206204008200/529
(अकतासा )
|
2732002000NRG24010620230376896
|
02/06/2023
|
santosh bai
|
2732002WL006349
|
santosh bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680279
|
|
Mrs. SANTOSHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206204008200/53
(अकतासा )
|
2732002000NRG24010620230376897
|
02/06/2023
|
santosh bai
|
2732002WL006349
|
santosh bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680155
|
|
HINGLAJ MATAJI SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JHALRAPATAN
|
RJ-273200206204008200/530
(अकतासा )
|
2732002000NRG24010620230376898
|
02/06/2023
|
ramprasad
|
2732002WL006349
|
ramprasad
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680488
|
|
Mr. RAM PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200206204008200/531
(अकतासा )
|
2732002000NRG24010620230376899
|
02/06/2023
|
Tina Bai
|
2732002WL006349
|
Tina Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680501
|
|
Ms. TINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206204008200/533
(अकतासा )
|
2732002000NRG24010620230376901
|
02/06/2023
|
Soram Bai
|
2732002WL006349
|
Soram Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680600
|
|
Mrs. SORAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206204008200/536
(अकतासा )
|
2732002000NRG24010620230376902
|
02/06/2023
|
salma bai
|
2732002WL006349
|
salma bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680381
|
|
Mrs. SALMA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206204008200/537
(अकतासा )
|
2732002000NRG24010620230376903
|
02/06/2023
|
ramdulari
|
2732002WL006349
|
ramdulari
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680539
|
|
Mrs. RAMDULARI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206204008200/54
(अकतासा )
|
2732002000NRG24010620230376904
|
02/06/2023
|
asha
|
2732002WL006349
|
asha
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680467
|
|
ASHA MEENA D/O NEMI CHANND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200206204008200/56
(अकतासा )
|
2732002000NRG24010620230376905
|
02/06/2023
|
Mohan Bai
|
2732002WL006349
|
Mohan Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680150
|
|
Mrs. MOHANI BAI W/O DWARKA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206204008200/58
(अकतासा )
|
2732002000NRG24010620230376906
|
02/06/2023
|
Samthosh Bai
|
2732002WL006349
|
Samthosh Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680307
|
|
Mrs. SANTOSHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206204008200/60
(अकतासा )
|
2732002000NRG24010620230376907
|
02/06/2023
|
Kamla Bai
|
2732002WL006349
|
Kamla Bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680308
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206204008200/61
(अकतासा )
|
2732002000NRG24010620230376908
|
02/06/2023
|
prem bai
|
2732002WL006349
|
prem bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398679948
|
|
Mrs. PREM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200206204008200/614
(अकतासा )
|
2732002000NRG24010620230376909
|
02/06/2023
|
Kalyan
|
2732002WL006349
|
Kalyan
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398679926
|
|
Mr. KALYAN LAL MEENA DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206204008200/616
(अकतासा )
|
2732002000NRG24010620230376911
|
02/06/2023
|
rani
|
2732002WL006349
|
rani
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680024
|
|
Mr. RANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206204008200/617
(अकतासा )
|
2732002000NRG24010620230376912
|
02/06/2023
|
Santosh
|
2732002WL006349
|
Santosh
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680112
|
|
Mrs. SANTOSH BAI MEENA W/O TARA CHAND ME
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206204008200/618
(अकतासा )
|
2732002000NRG24010620230376913
|
02/06/2023
|
Manish
|
2732002WL006349
|
Manish
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680498
|
|
Mr. MANISH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206204008200/619
(अकतासा )
|
2732002000NRG24010620230376915
|
02/06/2023
|
Dev bai
|
2732002WL006349
|
Dev bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680158
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206204008200/62
(अकतासा )
|
2732002000NRG24010620230376916
|
02/06/2023
|
badam bai
|
2732002WL006349
|
badam bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680270
|
|
Mrs. Badam bai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206204008200/65
(अकतासा )
|
2732002000NRG24010620230376917
|
02/06/2023
|
Chotu Lal
|
2732002WL006349
|
Chotu Lal
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680266
|
|
Mr. Chhotu lal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206204008200/67
(अकतासा )
|
2732002000NRG24010620230376918
|
02/06/2023
|
nani bai
|
2732002WL006349
|
nani bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680268
|
|
Mrs. Nani bai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206204008200/678
(अकतासा )
|
2732002000NRG24010620230376919
|
02/06/2023
|
rajendar prasad
|
2732002WL006349
|
rajendar prasad
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398679884
|
|
Mr. RAJENDER PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206204008200/68
(अकतासा )
|
2732002000NRG24010620230376920
|
02/06/2023
|
Sajjan Bai
|
2732002WL006349
|
Sajjan Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680604
|
|
Miss. JATANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206204008200/69
(अकतासा )
|
2732002000NRG24010620230376921
|
02/06/2023
|
yashoda bai
|
2732002WL006349
|
yashoda bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680309
|
|
Mrs. YASHODABAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206204008200/694
(अकतासा )
|
2732002000NRG24010620230376922
|
02/06/2023
|
seema bai
|
2732002WL006349
|
seema bai
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680272
|
|
MR SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHALRAPATAN
|
RJ-273200206204008200/699
(अकतासा )
|
2732002000NRG24010620230376925
|
02/06/2023
|
Krishna Bai
|
2732002WL006349
|
Krishna Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680318
|
|
Mrs. KRISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206204008200/70
(अकतासा )
|
2732002000NRG24010620230376926
|
02/06/2023
|
sanja bai
|
2732002WL006349
|
sanja bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680457
|
|
Mrs. SANJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206204008200/701
(अकतासा )
|
2732002000NRG24010620230376927
|
02/06/2023
|
Ratan Bai
|
2732002WL006349
|
Ratan Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680645
|
|
Mrs. RATANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206204008200/73
(अकतासा )
|
2732002000NRG24010620230376929
|
02/06/2023
|
Syham Bai
|
2732002WL006349
|
Syham Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680011
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206204008200/74
(अकतासा )
|
2732002000NRG24010620230376930
|
02/06/2023
|
Eandra Bai
|
2732002WL006349
|
Eandra Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680091
|
|
Mrs. INDRA BAI W/O BAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206204008200/754
(अकतासा )
|
2732002000NRG24010620230376932
|
02/06/2023
|
Ramkaniya Bai
|
2732002WL006349
|
Ramkaniya Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680417
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206204008200/772
(अकतासा )
|
2732002000NRG24010620230376933
|
02/06/2023
|
Dhapu bai
|
2732002WL006349
|
Dhapu bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398679925
|
|
Mrs. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206204008200/79
(अकतासा )
|
2732002000NRG24010620230376935
|
02/06/2023
|
Sanju Bai
|
2732002WL006349
|
Sanju Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680087
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200206204008200/80
(अकतासा )
|
2732002000NRG24010620230376936
|
02/06/2023
|
Mangi Bai
|
2732002WL006349
|
Mangi Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680152
|
|
Mrs. MANGI BAI W/O RAJESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206204008200/81
(अकतासा )
|
2732002000NRG24010620230376937
|
02/06/2023
|
Rukamna Bai
|
2732002WL006349
|
Rukamna Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680647
|
|
Miss. RUKMANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206204008200/82
(अकतासा )
|
2732002000NRG24010620230376938
|
02/06/2023
|
Tara Bai
|
2732002WL006349
|
Tara Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680323
|
|
Mrs. TARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206204008200/84
(अकतासा )
|
2732002000NRG24010620230376939
|
02/06/2023
|
manbhar bai
|
2732002WL006349
|
manbhar bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680644
|
|
Mrs. MANBHAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206204008200/892
(अकतासा )
|
2732002000NRG24010620230376940
|
02/06/2023
|
Kalyan Bai
|
2732002WL006349
|
Kalyan Bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680028
|
|
Mrs. KALYANEE BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206204008200/95
(अकतासा )
|
2732002000NRG24010620230376941
|
02/06/2023
|
Kaila bai
|
2732002WL006349
|
Kaila bai
|
00089
|
CBIN0280460
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680159
|
|
Mrs. KAILI BAI W/O BAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206204008200/978
(अकतासा )
|
2732002000NRG24010620230376942
|
02/06/2023
|
Dev Lal
|
2732002WL006349
|
Dev Lal
|
00089
|
CBIN0280460
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680263
|
|
Mr. DEVLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206204012600/1018
(अकतासा )
|
2732002000NRG24300520230365042
|
02/06/2023
|
Mangi Bai
|
2732002WL006193
|
Mangi Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680618
|
|
Mrs. MANGI BAI W/O SH SULTAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206204012600/1021
(अकतासा )
|
2732002000NRG24300520230365043
|
02/06/2023
|
radha bai
|
2732002WL006193
|
radha bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398679906
|
|
Miss. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206204012600/1087
(अकतासा )
|
2732002000NRG24300520230365044
|
02/06/2023
|
Kali Bai
|
2732002WL006193
|
Kali Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680337
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206204012600/1111
(अकतासा )
|
2732002000NRG24300520230365045
|
02/06/2023
|
Sohan Bai
|
2732002WL006193
|
Sohan Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680661
|
|
Mrs. SOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206204012600/1201
(अकतासा )
|
2732002000NRG24300520230365049
|
02/06/2023
|
Gita Bai
|
2732002WL006193
|
Gita Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680371
|
|
Mrs. GEETA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206204012600/1253
(अकतासा )
|
2732002000NRG24300520230365050
|
02/06/2023
|
Sushila
|
2732002WL006193
|
Sushila
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398679920
|
|
Miss. SUSHILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206204012600/1282
(अकतासा )
|
2732002000NRG24300520230365055
|
02/06/2023
|
Shanti Bai
|
2732002WL006193
|
Shanti Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680364
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206204012600/1307
(अकतासा )
|
2732002000NRG24300520230365056
|
02/06/2023
|
Bheri Bai
|
2732002WL006193
|
Bheri Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680228
|
|
Mrs. BHERI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206204012600/1401
(अकतासा )
|
2732002000NRG24300520230365057
|
02/06/2023
|
kali bai
|
2732002WL006193
|
kali bai
|
00089
|
CBIN0280460
|
179
|
179
|
Processed
|
10/06/2023
|
|
2398680372
|
|
Miss. KALI BAI DO BALMUKUND MENA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206204012600/1419
(अकतासा )
|
2732002000NRG24300520230365058
|
02/06/2023
|
sangita bai
|
2732002WL006193
|
sangita bai
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
10/06/2023
|
|
2398680495
|
|
Miss. SANGEETA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206204012600/217
(अकतासा )
|
2732002000NRG24300520230365062
|
02/06/2023
|
devilal
|
2732002WL006193
|
devilal
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
10/06/2023
|
|
2398680616
|
|
DEVI LAL S/O BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206204012600/231
(अकतासा )
|
2732002000NRG24300520230365066
|
02/06/2023
|
Gayatri bai
|
2732002WL006193
|
Gayatri bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680146
|
|
Mrs. GAYTRI BAI W/O RAM PRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206204012600/235
(अकतासा )
|
2732002000NRG24300520230365067
|
02/06/2023
|
Shatan Bai
|
2732002WL006193
|
Shatan Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398679945
|
|
Mrs. SHAITAN BAI W/O MR GORDHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200206204012600/236
(अकतासा )
|
2732002000NRG24300520230365069
|
02/06/2023
|
santhosh bai
|
2732002WL006193
|
santhosh bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
10/06/2023
|
|
2398680100
|
|
SAMPAT BAI
|
HDFC BANK LTD(607152)
|
|
214
|
JHALRAPATAN
|
RJ-273200206204012600/240
(अकतासा )
|
2732002000NRG24300520230365071
|
02/06/2023
|
Bhuli bai
|
2732002WL006193
|
Bhuli bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398679943
|
|
Mrs. BHULI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200206204012600/243
(अकतासा )
|
2732002000NRG24300520230365074
|
02/06/2023
|
Devi lal
|
2732002WL006193
|
Devi lal
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680570
|
|
Mr. DEVI LAL BHEEL MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200206204012600/251
(अकतासा )
|
2732002000NRG24300520230365078
|
02/06/2023
|
Kailash Bai
|
2732002WL006193
|
Kailash Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
10/06/2023
|
|
2398680423
|
|
Mrs. KAILASH BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206204012600/258
(अकतासा )
|
2732002000NRG24300520230365080
|
02/06/2023
|
Lal Chand
|
2732002WL006193
|
Lal Chand
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
10/06/2023
|
|
2398679883
|
|
Mr. LAL CHAND S/O NARAIN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200206204012600/263
(अकतासा )
|
2732002000NRG24300520230365082
|
02/06/2023
|
prem bai
|
2732002WL006193
|
prem bai
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
10/06/2023
|
|
2398680358
|
|
Mrs. PREM BAI W/O DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200206204012600/267
(अकतासा )
|
2732002000NRG24300520230365084
|
02/06/2023
|
durgi bai
|
2732002WL006193
|
durgi bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680639
|
|
Mrs. DURGA BAI W/O SH RADHESHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206204012600/269
(अकतासा )
|
2732002000NRG24300520230365085
|
02/06/2023
|
Narmada Bai
|
2732002WL006193
|
Narmada Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
10/06/2023
|
|
2398680638
|
|
Mrs. NARBADA BAI BHEEL W/O SH NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200206204012600/270
(अकतासा )
|
2732002000NRG24300520230365086
|
02/06/2023
|
Gopal
|
2732002WL006193
|
Gopal
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
10/06/2023
|
|
2398680625
|
|
Mr. GOPAL DHOLI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200206204012600/274
(अकतासा )
|
2732002000NRG24300520230365090
|
02/06/2023
|
chandre kala
|
2732002WL006193
|
chandre kala
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680097
|
|
Mrs. CHANDERKALA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200206204012600/275
(अकतासा )
|
2732002000NRG24300520230365093
|
02/06/2023
|
Bihari Lal
|
2732002WL006193
|
Bihari Lal
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680449
|
|
Mr. BIHARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200206204012600/277
(अकतासा )
|
2732002000NRG24300520230365094
|
02/06/2023
|
Bhuli Bai
|
2732002WL006193
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680098
|
|
Mrs. BHULI BAI W/O SH SUJAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206204012600/279
(अकतासा )
|
2732002000NRG24300520230365096
|
02/06/2023
|
Bhuli Bai
|
2732002WL006193
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680614
|
|
Mrs. BHULI BAIW/O SH SALAGRAM DHHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200206204012600/293
(अकतासा )
|
2732002000NRG24300520230365102
|
02/06/2023
|
Bhawari Bai
|
2732002WL006193
|
Bhawari Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680632
|
|
Mrs. BANWARI BAI W/O BARDHI CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206204012600/720
(अकतासा )
|
2732002000NRG24300520230365104
|
02/06/2023
|
Mohan Bai
|
2732002WL006193
|
Mohan Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680369
|
|
Mrs. MOHANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200206204012600/724
(अकतासा )
|
2732002000NRG24300520230365105
|
02/06/2023
|
Madhu Bala
|
2732002WL006193
|
Madhu Bala
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
10/06/2023
|
|
2398680636
|
|
MADHUBALA RAMPRASAD
|
HDFC BANK LTD(607152)
|
|
229
|
JHALRAPATAN
|
RJ-273200206204012600/726
(अकतासा )
|
2732002000NRG24300520230365107
|
02/06/2023
|
anok bai
|
2732002WL006193
|
anok bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680044
|
|
Mrs. ANOKH BAI W/O MAN SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200206204012600/728
(अकतासा )
|
2732002000NRG24300520230365108
|
02/06/2023
|
Ajay Kumar
|
2732002WL006193
|
Ajay Kumar
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680397
|
|
AJAY KUMAR MEENA SO DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200206204012600/735
(अकतासा )
|
2732002000NRG24300520230365110
|
02/06/2023
|
Jhumma meena
|
2732002WL006193
|
Jhumma meena
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
10/06/2023
|
|
2398680382
|
|
Miss. JHUMMA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206204012600/737
(अकतासा )
|
2732002000NRG24300520230365112
|
02/06/2023
|
Badam Bai
|
2732002WL006193
|
Badam Bai
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
10/06/2023
|
|
2398680366
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200206204012600/741
(अकतासा )
|
2732002000NRG24300520230365113
|
02/06/2023
|
Shanti Bai
|
2732002WL006193
|
Shanti Bai
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
10/06/2023
|
|
2398680621
|
|
Mrs. SHANTI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200206204012600/743
(अकतासा )
|
2732002000NRG24300520230365115
|
02/06/2023
|
Bheri Bai
|
2732002WL006193
|
Bheri Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680637
|
|
Mrs. BHAIRI BAI W/O MANOHAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200206204012600/750
(अकतासा )
|
2732002000NRG24300520230365117
|
02/06/2023
|
Jagannath
|
2732002WL006193
|
Jagannath
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680631
|
|
Mrs. JAGAN NATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200206204012600/753
(अकतासा )
|
2732002000NRG24300520230365118
|
02/06/2023
|
Kalu Lal
|
2732002WL006193
|
Kalu Lal
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680615
|
|
KALU LAL S/O BHERU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200206204012600/794
(अकतासा )
|
2732002000NRG24300520230365119
|
02/06/2023
|
Radha Bai
|
2732002WL006193
|
Radha Bai
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
10/06/2023
|
|
2398680147
|
|
RADHA BAI MEENA WO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200206204012600/799
(अकतासा )
|
2732002000NRG24300520230365120
|
02/06/2023
|
Kali bai
|
2732002WL006193
|
Kali bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680446
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200206204012600/801
(अकतासा )
|
2732002000NRG24300520230365121
|
02/06/2023
|
dhapu bai
|
2732002WL006193
|
dhapu bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
10/06/2023
|
|
2398680619
|
|
DHAPU BAI W/O GULAB CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200206204012600/807
(अकतासा )
|
2732002000NRG24300520230365122
|
02/06/2023
|
mohar singh
|
2732002WL006193
|
mohar singh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680336
|
|
Mr. MOHAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200206204012600/879
(अकतासा )
|
2732002000NRG24300520230365127
|
02/06/2023
|
jamana bai
|
2732002WL006193
|
jamana bai
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
10/06/2023
|
|
2398679937
|
|
Mrs. JAMANA BAI AND MR BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200206204012600/882
(अकतासा )
|
2732002000NRG24300520230365128
|
02/06/2023
|
Mohan Lal
|
2732002WL006193
|
Mohan Lal
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680640
|
|
MOHAN LAL S/O MR BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206204012700/1011
(अकतासा )
|
2732002000NRG24010620230376944
|
02/06/2023
|
Bhagwan singh
|
2732002WL006350
|
Bhagwan singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679934
|
|
BHAGAWAN SINGH S/O ANOKH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200206204012700/1058
(अकतासा )
|
2732002000NRG24010620230376945
|
02/06/2023
|
Jorawar singh
|
2732002WL006350
|
Jorawar singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680433
|
|
Mr. JORAWAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200206204012700/1085
(अकतासा )
|
2732002000NRG24010620230376946
|
02/06/2023
|
Raviraj Singh
|
2732002WL006350
|
Raviraj Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680533
|
|
Mr. RAVIRAJ SINGH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200206204012700/1086
(अकतासा )
|
2732002000NRG24010620230376947
|
02/06/2023
|
pukharaj singh
|
2732002WL006350
|
pukharaj singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679905
|
|
PUKHRAJ SINGH S/O POOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200206204012700/1104
(अकतासा )
|
2732002000NRG24010620230376771
|
02/06/2023
|
Balwant Singh
|
2732002WL006348
|
Balwant Singh
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680628
|
|
Mr. BALWANT SINGH S/O DEVI SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200206204012700/1104
(अकतासा )
|
2732002000NRG24010620230376770
|
02/06/2023
|
Basant Kawar
|
2732002WL006348
|
Basant Kawar
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680345
|
|
BasantKanvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
JHALRAPATAN
|
RJ-273200206204012700/1105
(अकतासा )
|
2732002000NRG24010620230376950
|
02/06/2023
|
Kali Bai
|
2732002WL006350
|
Kali Bai
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680325
|
|
Mrs. KALI BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200206204012700/1105
(अकतासा )
|
2732002000NRG24010620230376949
|
02/06/2023
|
Ramprasad
|
2732002WL006350
|
Ramprasad
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679909
|
|
Mr. RAM PARSAD SAN
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200206204012700/1106
(अकतासा )
|
2732002000NRG24010620230376952
|
02/06/2023
|
Guddi Kawar
|
2732002WL006350
|
Guddi Kawar
|
00089
|
CBIN0280460
|
747
|
747
|
Processed
|
10/06/2023
|
|
2398679903
|
|
Mrs. GUDDI KANWAR . HOKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200206204012700/1106
(अकतासा )
|
2732002000NRG24010620230376951
|
02/06/2023
|
Hokam Singh
|
2732002WL006350
|
Hokam Singh
|
00089
|
CBIN0280460
|
664
|
664
|
Processed
|
10/06/2023
|
|
2398680060
|
|
Mr. HUKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200206204012700/1108
(अकतासा )
|
2732002000NRG24010620230376953
|
02/06/2023
|
Manju bai
|
2732002WL006350
|
Manju bai
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680664
|
|
Mrs. MANJU BAI NAYAK ASHOK NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200206204012700/1109
(अकतासा )
|
2732002000NRG24010620230376772
|
02/06/2023
|
Pushpendar Singh
|
2732002WL006348
|
Pushpendar Singh
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680586
|
|
PUSHPENDRA SINGH S/O MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206204012700/1180
(अकतासा )
|
2732002000NRG24010620230376774
|
02/06/2023
|
Bhanwar Kanwar
|
2732002WL006348
|
Bhanwar Kanwar
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680414
|
|
Mrs. BHANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200206204012700/1180
(अकतासा )
|
2732002000NRG24010620230376773
|
02/06/2023
|
Gajraj singh
|
2732002WL006348
|
Gajraj singh
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398679910
|
|
Mr. GAJRAJ SINGH BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200206204012700/1183
(अकतासा )
|
2732002000NRG24010620230376955
|
02/06/2023
|
Gajraj
|
2732002WL006350
|
Gajraj
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679899
|
|
Mr. GAJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200206204012700/1183
(अकतासा )
|
2732002000NRG24010620230376956
|
02/06/2023
|
Lahd Bai
|
2732002WL006350
|
Lahd Bai
|
00089
|
CBIN0280460
|
498
|
498
|
Processed
|
10/06/2023
|
|
2398680130
|
|
LadBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
JHALRAPATAN
|
RJ-273200206204012700/1247
(अकतासा )
|
2732002000NRG24010620230376958
|
02/06/2023
|
Koshalya Bai
|
2732002WL006350
|
Koshalya Bai
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680666
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200206204012700/1247
(अकतासा )
|
2732002000NRG24010620230376957
|
02/06/2023
|
Mukesh
|
2732002WL006350
|
Mukesh
|
00089
|
CBIN0280460
|
747
|
747
|
Processed
|
10/06/2023
|
|
2398679931
|
|
MUKESH SO MANGI LAL
|
BANK OF INDIA(508505)
|
|
261
|
JHALRAPATAN
|
RJ-273200206204012700/1248
(अकतासा )
|
2732002000NRG24010620230376959
|
02/06/2023
|
Govind
|
2732002WL006350
|
Govind
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679953
|
|
Mr. GOVIND SINGH S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200206204012700/1270
(अकतासा )
|
2732002000NRG24010620230376960
|
02/06/2023
|
Bharta Singh
|
2732002WL006350
|
Bharta Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680384
|
|
Mr. BHARAT SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200206204012700/1285
(अकतासा )
|
2732002000NRG24010620230376775
|
02/06/2023
|
Suresh
|
2732002WL006348
|
Suresh
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680304
|
|
Mr. Suresh Chand
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200206204012700/1291
(अकतासा )
|
2732002000NRG24010620230376961
|
02/06/2023
|
Kamal Kumar
|
2732002WL006350
|
Kamal Kumar
|
00089
|
CBIN0280460
|
664
|
664
|
Processed
|
10/06/2023
|
|
2398680239
|
|
Mr. KAMAL KUMAR SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200206204012700/1319
(अकतासा )
|
2732002000NRG24010620230376964
|
02/06/2023
|
Bhanwar Kanwar
|
2732002WL006350
|
Bhanwar Kanwar
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680294
|
|
Miss. BHANWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200206204012700/1319
(अकतासा )
|
2732002000NRG24010620230376963
|
02/06/2023
|
Gopal
|
2732002WL006350
|
Gopal
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679929
|
|
Mr. GOPAL SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200206204012700/1323
(अकतासा )
|
2732002000NRG24010620230376965
|
02/06/2023
|
vishnu kanwar
|
2732002WL006350
|
vishnu kanwar
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680534
|
|
Mrs. VISHNU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200206204012700/1355-B
(अकतासा )
|
2732002000NRG24010620230376777
|
02/06/2023
|
govind
|
2732002WL006348
|
govind
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680290
|
|
Mr. GOVIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200206204012700/1363
(अकतासा )
|
2732002000NRG24010620230376779
|
02/06/2023
|
Radha Bai
|
2732002WL006348
|
Radha Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680545
|
|
Mr. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200206204012700/1363
(अकतासा )
|
2732002000NRG24010620230376778
|
02/06/2023
|
Sitaram
|
2732002WL006348
|
Sitaram
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680543
|
|
Mr. SEETA RAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200206204012700/1379
(अकतासा )
|
2732002000NRG24010620230376967
|
02/06/2023
|
Rampal singh
|
2732002WL006350
|
Rampal singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680134
|
|
RAMPAL SINGH
|
IDBI BANK(607095)
|
|
272
|
JHALRAPATAN
|
RJ-273200206204012700/1387
(अकतासा )
|
2732002000NRG24010620230376968
|
02/06/2023
|
Mangu singh
|
2732002WL006350
|
Mangu singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680088
|
|
Mr. MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200206204012700/1390
(अकतासा )
|
2732002000NRG24010620230376781
|
02/06/2023
|
Anguri Bai
|
2732002WL006348
|
Anguri Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680362
|
|
Mrs. ANGURI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200206204012700/1391
(अकतासा )
|
2732002000NRG24010620230376969
|
02/06/2023
|
Dinesh
|
2732002WL006350
|
Dinesh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680177
|
|
DINESH KUMAR SO SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
275
|
JHALRAPATAN
|
RJ-273200206204012700/1398
(अकतासा )
|
2732002000NRG24010620230376782
|
02/06/2023
|
Banwari
|
2732002WL006348
|
Banwari
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680354
|
|
Mr. BANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200206204012700/1399
(अकतासा )
|
2732002000NRG24010620230376783
|
02/06/2023
|
dilip singh
|
2732002WL006348
|
dilip singh
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680353
|
|
Mr. DILIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200206204012700/1399
(अकतासा )
|
2732002000NRG24010620230376784
|
02/06/2023
|
mamta bai
|
2732002WL006348
|
mamta bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680173
|
|
Miss. MAMTA BAI WO DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200206204012700/1457
(अकतासा )
|
2732002000NRG24010620230376785
|
02/06/2023
|
salon kanwar
|
2732002WL006348
|
salon kanwar
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680241
|
|
Ms. SALON KANWAR . DO MANGU SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200206204012700/1509
(अकतासा )
|
2732002000NRG24010620230376787
|
02/06/2023
|
Sona
|
2732002WL006348
|
Sona
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680343
|
|
Mr. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200206204012700/1515
(अकतासा )
|
2732002000NRG24010620230376789
|
02/06/2023
|
KIRAN KANWAR
|
2732002WL006348
|
KIRAN KANWAR
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680303
|
|
Mrs. KIRAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200206204012700/441
(अकतासा )
|
2732002000NRG24010620230376972
|
02/06/2023
|
nodyan bai
|
2732002WL006350
|
nodyan bai
|
00089
|
CBIN0280460
|
747
|
747
|
Processed
|
10/06/2023
|
|
2398680626
|
|
NodyanBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
JHALRAPATAN
|
RJ-273200206204012700/442
(अकतासा )
|
2732002000NRG24010620230376973
|
02/06/2023
|
Bheru Lal
|
2732002WL006350
|
Bheru Lal
|
00089
|
CBIN0280460
|
747
|
747
|
Processed
|
10/06/2023
|
|
2398680132
|
|
Mr. BHERU . MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200206204012700/442
(अकतासा )
|
2732002000NRG24010620230376974
|
02/06/2023
|
kanchan bai
|
2732002WL006350
|
kanchan bai
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679954
|
|
Mrs. KANCHAN BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200206204012700/444
(अकतासा )
|
2732002000NRG24010620230376975
|
02/06/2023
|
Devi Lal
|
2732002WL006350
|
Devi Lal
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680273
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200206204012700/444
(अकतासा )
|
2732002000NRG24010620230376976
|
02/06/2023
|
Raju Bai
|
2732002WL006350
|
Raju Bai
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680630
|
|
Mrs. RAJU BAI W/O DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200206204012700/446
(अकतासा )
|
2732002000NRG24010620230376977
|
02/06/2023
|
Kalu Singh
|
2732002WL006350
|
Kalu Singh
|
00089
|
CBIN0280460
|
747
|
747
|
Processed
|
10/06/2023
|
|
2398679897
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200206204012700/447
(अकतासा )
|
2732002000NRG24010620230376978
|
02/06/2023
|
debusingh
|
2732002WL006350
|
debusingh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680332
|
|
Mr. DEVI SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200206204012700/447
(अकतासा )
|
2732002000NRG24010620230376791
|
02/06/2023
|
Rup Kawr
|
2732002WL006348
|
Rup Kawr
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680295
|
|
Miss. RUP KANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200206204012700/448
(अकतासा )
|
2732002000NRG24010620230376979
|
02/06/2023
|
prem Singh
|
2732002WL006350
|
prem Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680385
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200206204012700/449
(अकतासा )
|
2732002000NRG24010620230376980
|
02/06/2023
|
hem singh
|
2732002WL006350
|
hem singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680633
|
|
Mr. HEM SINGH S/O BHANWAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200206204012700/450
(अकतासा )
|
2732002000NRG24010620230376981
|
02/06/2023
|
gouradhan Singh
|
2732002WL006350
|
gouradhan Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680662
|
|
Mr. GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200206204012700/452-A
(अकतासा )
|
2732002000NRG24010620230376982
|
02/06/2023
|
Dadhrath singh
|
2732002WL006350
|
Dadhrath singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679932
|
|
Mr. DASHRATH SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200206204012700/453
(अकतासा )
|
2732002000NRG24010620230376984
|
02/06/2023
|
ratan singh
|
2732002WL006350
|
ratan singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679881
|
|
RATAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200206204012700/454
(अकतासा )
|
2732002000NRG24010620230376985
|
02/06/2023
|
Dashrath singh
|
2732002WL006350
|
Dashrath singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680111
|
|
Mr. DASHRATH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200206204012700/454
(अकतासा )
|
2732002000NRG24010620230376987
|
02/06/2023
|
Manisha kanwar
|
2732002WL006350
|
Manisha kanwar
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680128
|
|
Mrs. MANISHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200206204012700/454
(अकतासा )
|
2732002000NRG24010620230376986
|
02/06/2023
|
Manohar Kawar
|
2732002WL006350
|
Manohar Kawar
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680265
|
|
Mrs. MNOHAR KANWAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200206204012700/455
(अकतासा )
|
2732002000NRG24010620230376988
|
02/06/2023
|
jeswent singh
|
2732002WL006350
|
jeswent singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680311
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200206204012700/455
(अकतासा )
|
2732002000NRG24010620230376989
|
02/06/2023
|
Kalu Singh
|
2732002WL006350
|
Kalu Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679955
|
|
Mr. KALU . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200206204012700/457
(अकतासा )
|
2732002000NRG24010620230376990
|
02/06/2023
|
pur singh
|
2732002WL006350
|
pur singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680386
|
|
Mr. PURASINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200206204012700/461
(अकतासा )
|
2732002000NRG24010620230376991
|
02/06/2023
|
mohan singh
|
2732002WL006350
|
mohan singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680113
|
|
MOHAN SINGH SO CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200206204012700/462
(अकतासा )
|
2732002000NRG24010620230376992
|
02/06/2023
|
resham kawar
|
2732002WL006350
|
resham kawar
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679921
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200206204012700/463
(अकतासा )
|
2732002000NRG24010620230376994
|
02/06/2023
|
Gajraj Singh
|
2732002WL006350
|
Gajraj Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679952
|
|
Mr. GAJRAJ SINGH S/O ANKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200206204012700/464
(अकतासा )
|
2732002000NRG24010620230376995
|
02/06/2023
|
Lakhraj Singh
|
2732002WL006350
|
Lakhraj Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680101
|
|
Mr. LEKH RAJ S/O NAND SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200206204012700/464
(अकतासा )
|
2732002000NRG24010620230376792
|
02/06/2023
|
Mamta Kuwar
|
2732002WL006348
|
Mamta Kuwar
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680355
|
|
Mrs. MAMTA KANWAR . VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200206204012700/464
(अकतासा )
|
2732002000NRG24010620230376793
|
02/06/2023
|
Vijendar Singh
|
2732002WL006348
|
Vijendar Singh
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680374
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200206204012700/465
(अकतासा )
|
2732002000NRG24010620230376996
|
02/06/2023
|
kalu singh
|
2732002WL006350
|
kalu singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680634
|
|
Mr. KALU SINGH S/O POOR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200206204012700/466
(अकतासा )
|
2732002000NRG24010620230376997
|
02/06/2023
|
vinod kumar
|
2732002WL006350
|
vinod kumar
|
00089
|
CBIN0280460
|
747
|
747
|
Processed
|
10/06/2023
|
|
2398679900
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200206204012700/467
(अकतासा )
|
2732002000NRG24010620230376999
|
02/06/2023
|
Bhupendra
|
2732002WL006350
|
Bhupendra
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680333
|
|
Mr. BHUPENDRA SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200206204012700/470
(अकतासा )
|
2732002000NRG24010620230376794
|
02/06/2023
|
Kailashi Bai
|
2732002WL006348
|
Kailashi Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680313
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200206204012700/472
(अकतासा )
|
2732002000NRG24010620230376795
|
02/06/2023
|
pappudhi bai
|
2732002WL006348
|
pappudhi bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680312
|
|
Mrs. PAPPUDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200206204012700/474
(अकतासा )
|
2732002000NRG24010620230376796
|
02/06/2023
|
Kanti Bai
|
2732002WL006348
|
Kanti Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680431
|
|
Mrs. KANTI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200206204012700/474
(अकतासा )
|
2732002000NRG24010620230376797
|
02/06/2023
|
Mamta Bai
|
2732002WL006348
|
Mamta Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680352
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200206204012700/475
(अकतासा )
|
2732002000NRG24010620230376798
|
02/06/2023
|
Lalt aBai
|
2732002WL006348
|
Lalt aBai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680368
|
|
Mrs. LALTA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200206204012700/477
(अकतासा )
|
2732002000NRG24010620230376799
|
02/06/2023
|
mohani bai
|
2732002WL006348
|
mohani bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680257
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200206204012700/478
(अकतासा )
|
2732002000NRG24010620230376800
|
02/06/2023
|
Kailash Bai
|
2732002WL006348
|
Kailash Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398679983
|
|
KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200206204012700/479
(अकतासा )
|
2732002000NRG24010620230376802
|
02/06/2023
|
Mangi Bai
|
2732002WL006348
|
Mangi Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680256
|
|
Mrs. MANGI BAI W/O SUKHDEV NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200206204012700/480
(अकतासा )
|
2732002000NRG24010620230376803
|
02/06/2023
|
Ghasi lal
|
2732002WL006348
|
Ghasi lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680544
|
|
Mr. GHEESA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200206204012700/480
(अकतासा )
|
2732002000NRG24010620230376804
|
02/06/2023
|
Rodi Bai
|
2732002WL006348
|
Rodi Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680144
|
|
Mrs. RODI BAI NAYAK GHEESA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200206204012700/481
(अकतासा )
|
2732002000NRG24010620230376805
|
02/06/2023
|
Chandri Bai
|
2732002WL006348
|
Chandri Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680258
|
|
Mrs. CHANDRI BAI W/O UMRAO NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200206204012700/482
(अकतासा )
|
2732002000NRG24010620230376806
|
02/06/2023
|
Mukesh
|
2732002WL006348
|
Mukesh
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680203
|
|
Mr. MUKESH KUMAR NAYAK S/O RAM PRASAD NA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200206204012700/483
(अकतासा )
|
2732002000NRG24010620230376807
|
02/06/2023
|
ramprasad
|
2732002WL006348
|
ramprasad
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680199
|
|
Mr. RAM PRASAD S/O RAM CHAND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200206204012700/483
(अकतासा )
|
2732002000NRG24010620230376808
|
02/06/2023
|
sunder bai
|
2732002WL006348
|
sunder bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680202
|
|
Mrs. SUNDAR BAI NAYAK W/ORAM PRASAD NAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200206204012700/484
(अकतासा )
|
2732002000NRG24010620230376810
|
02/06/2023
|
GOVERDHAN LAL
|
2732002WL006348
|
GOVERDHAN LAL
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680301
|
|
Mr. GOVERDHAN LAL NAYAK BAGADU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200206204012700/484
(अकतासा )
|
2732002000NRG24010620230376809
|
02/06/2023
|
MAngi Bai
|
2732002WL006348
|
MAngi Bai
|
00089
|
CBIN0280460
|
1309
|
1309
|
Processed
|
10/06/2023
|
|
2398680240
|
|
Mrs. MANGI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200206204012700/485
(अकतासा )
|
2732002000NRG24010620230377000
|
02/06/2023
|
ajodya bai
|
2732002WL006350
|
ajodya bai
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680441
|
|
Mrs. SHYAM BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200206204012700/486
(अकतासा )
|
2732002000NRG24010620230377002
|
02/06/2023
|
ghisi bai
|
2732002WL006350
|
ghisi bai
|
00089
|
CBIN0280460
|
664
|
664
|
Processed
|
10/06/2023
|
|
2398680365
|
|
Mrs. GHEESI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200206204012700/491
(अकतासा )
|
2732002000NRG24010620230376811
|
02/06/2023
|
Bhawar Lal
|
2732002WL006348
|
Bhawar Lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680480
|
|
Mr. BHANWAR LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200206204012700/491
(अकतासा )
|
2732002000NRG24010620230376812
|
02/06/2023
|
Shanyhi Bai
|
2732002WL006348
|
Shanyhi Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680554
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200206204012700/496
(अकतासा )
|
2732002000NRG24010620230377006
|
02/06/2023
|
Dhanraj
|
2732002WL006350
|
Dhanraj
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680463
|
|
Mr. DHAN RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200206204012700/497
(अकतासा )
|
2732002000NRG24010620230377007
|
02/06/2023
|
Satendar
|
2732002WL006350
|
Satendar
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680665
|
|
Mr. SATYENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200206204012700/682
(अकतासा )
|
2732002000NRG24010620230376813
|
02/06/2023
|
Shanti Bai
|
2732002WL006348
|
Shanti Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680314
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200206204012700/684
(अकतासा )
|
2732002000NRG24010620230376814
|
02/06/2023
|
Kalu Lal Nayak
|
2732002WL006348
|
Kalu Lal Nayak
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680356
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JHALRAPATAN
|
RJ-273200206204012700/684
(अकतासा )
|
2732002000NRG24010620230376815
|
02/06/2023
|
Santosh bai
|
2732002WL006348
|
Santosh bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680419
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200206204012700/685
(अकतासा )
|
2732002000NRG24010620230376816
|
02/06/2023
|
Hari singh
|
2732002WL006348
|
Hari singh
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680315
|
|
Mr. HARISIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200206204012700/685
(अकतासा )
|
2732002000NRG24010620230376817
|
02/06/2023
|
Sajjjan Bai
|
2732002WL006348
|
Sajjjan Bai
|
00089
|
CBIN0280460
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398680138
|
|
Mr. SAJAN BAI NAYAK HAR SINGH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200206204012700/688
(अकतासा )
|
2732002000NRG24010620230377008
|
02/06/2023
|
Ayodhya
|
2732002WL006350
|
Ayodhya
|
00089
|
CBIN0280460
|
747
|
747
|
Processed
|
10/06/2023
|
|
2398680448
|
|
Mrs. AJODHYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200206204012700/688
(अकतासा )
|
2732002000NRG24010620230377009
|
02/06/2023
|
Jagdish
|
2732002WL006350
|
Jagdish
|
00089
|
CBIN0280460
|
747
|
747
|
Processed
|
10/06/2023
|
|
2398680125
|
|
Mr. JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200206204012700/689-A
(अकतासा )
|
2732002000NRG24010620230377010
|
02/06/2023
|
DeshRaj
|
2732002WL006350
|
DeshRaj
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680025
|
|
Mr. DESHRAJ SINGH . BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200206204012700/690
(अकतासा )
|
2732002000NRG24010620230377011
|
02/06/2023
|
Prahlad
|
2732002WL006350
|
Prahlad
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680482
|
|
Mr. PRAHALAD DAS BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200206204012700/691
(अकतासा )
|
2732002000NRG24010620230377013
|
02/06/2023
|
Raghuveer Singh
|
2732002WL006350
|
Raghuveer Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680059
|
|
Mr. RAGHUVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200206204012700/692
(अकतासा )
|
2732002000NRG24010620230377014
|
02/06/2023
|
Nawal singh
|
2732002WL006350
|
Nawal singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679935
|
|
NAVAL SINGH S/O CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200206204012700/777
(अकतासा )
|
2732002000NRG24010620230376818
|
02/06/2023
|
Mangi Bai
|
2732002WL006348
|
Mangi Bai
|
00089
|
CBIN0280460
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398680065
|
|
Mrs. MANGI BAI NAYAK JHODHA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200206204012700/795
(अकतासा )
|
2732002000NRG24010620230377016
|
02/06/2023
|
Shaitan Bai
|
2732002WL006350
|
Shaitan Bai
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680119
|
|
Mr. SAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200206204012700/812
(अकतासा )
|
2732002000NRG24010620230377017
|
02/06/2023
|
Mohan Bai
|
2732002WL006350
|
Mohan Bai
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680242
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
JHALRAPATAN
|
RJ-273200206204012700/859
(अकतासा )
|
2732002000NRG24010620230377018
|
02/06/2023
|
jugraj singh
|
2732002WL006350
|
jugraj singh
|
00089
|
CBIN0280460
|
747
|
747
|
Processed
|
10/06/2023
|
|
2398680444
|
|
Mr. JUG RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200206204012700/860
(अकतासा )
|
2732002000NRG24010620230377019
|
02/06/2023
|
Mangu Singh
|
2732002WL006350
|
Mangu Singh
|
00089
|
CBIN0280460
|
747
|
747
|
Processed
|
10/06/2023
|
|
2398680434
|
|
MANGOO SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200206204012700/861
(अकतासा )
|
2732002000NRG24010620230377020
|
02/06/2023
|
bharu singh
|
2732002WL006350
|
bharu singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679894
|
|
Mr. BHERU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200206204012700/862
(अकतासा )
|
2732002000NRG24010620230377022
|
02/06/2023
|
naval singh
|
2732002WL006350
|
naval singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680629
|
|
NAVAL SINGH S/O BHANWAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200206204012700/862
(अकतासा )
|
2732002000NRG24010620230377023
|
02/06/2023
|
Rajkumar
|
2732002WL006350
|
Rajkumar
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680292
|
|
Mr. RAJ KUMAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200206204012700/869
(अकतासा )
|
2732002000NRG24010620230377024
|
02/06/2023
|
Shambhu singh
|
2732002WL006350
|
Shambhu singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680627
|
|
SHAMBHU SINGH S/O BANE SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200206204012700/885
(अकतासा )
|
2732002000NRG24010620230377025
|
02/06/2023
|
jagdish
|
2732002WL006350
|
jagdish
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679878
|
|
Mr. JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200206204012700/886
(अकतासा )
|
2732002000NRG24010620230377026
|
02/06/2023
|
Guljar
|
2732002WL006350
|
Guljar
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679901
|
|
Mr. GULJAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200206204012700/909
(अकतासा )
|
2732002000NRG24010620230377027
|
02/06/2023
|
Davi Singh
|
2732002WL006350
|
Davi Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Rejected
|
10/06/2023
|
|
2398679895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
JHALRAPATAN
|
RJ-273200206204012700/909
(अकतासा )
|
2732002000NRG24010620230377028
|
02/06/2023
|
Gopal
|
2732002WL006350
|
Gopal
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680293
|
|
Mrs. GOPAL KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200206204012700/912
(अकतासा )
|
2732002000NRG24010620230377029
|
02/06/2023
|
chotu singh
|
2732002WL006350
|
chotu singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679930
|
|
Mr. CHOTU SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200206204012700/914
(अकतासा )
|
2732002000NRG24010620230377031
|
02/06/2023
|
pram singh
|
2732002WL006350
|
pram singh
|
00089
|
CBIN0280460
|
83
|
83
|
Processed
|
10/06/2023
|
|
2398680102
|
|
PREM SINGH S/O AMAR SINGH RAJ PUT
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200206204012700/918
(अकतासा )
|
2732002000NRG24010620230377032
|
02/06/2023
|
jujar singh
|
2732002WL006350
|
jujar singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680462
|
|
Mr. JUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JHALRAPATAN
|
RJ-273200206204012700/941
(अकतासा )
|
2732002000NRG24010620230377033
|
02/06/2023
|
Chankawr
|
2732002WL006350
|
Chankawr
|
00089
|
CBIN0280460
|
415
|
415
|
Processed
|
10/06/2023
|
|
2398680123
|
|
Mrs. CHAGAN KANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200206204012700/953
(अकतासा )
|
2732002000NRG24010620230377034
|
02/06/2023
|
Tawar Singh
|
2732002WL006350
|
Tawar Singh
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398679896
|
|
Mr. TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200206204012700/954
(अकतासा )
|
2732002000NRG24010620230376820
|
02/06/2023
|
Mangu singh
|
2732002WL006348
|
Mangu singh
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398679933
|
|
Mangu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
JHALRAPATAN
|
RJ-273200206204012700/954
(अकतासा )
|
2732002000NRG24010620230376821
|
02/06/2023
|
Shyam Kawar
|
2732002WL006348
|
Shyam Kawar
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398679904
|
|
Mrs. SHYAM . KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200206204012700/957
(अकतासा )
|
2732002000NRG24010620230376822
|
02/06/2023
|
Durga Prasad
|
2732002WL006348
|
Durga Prasad
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680367
|
|
Mr. DURGA LAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200206204012700/958
(अकतासा )
|
2732002000NRG24010620230377035
|
02/06/2023
|
Durga Singh
|
2732002WL006350
|
Durga Singh
|
00089
|
CBIN0280460
|
664
|
664
|
Processed
|
10/06/2023
|
|
2398679898
|
|
Mr. DURGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200206204012700/961
(अकतासा )
|
2732002000NRG24010620230376823
|
02/06/2023
|
guddi bai
|
2732002WL006348
|
guddi bai
|
00089
|
CBIN0280460
|
1309
|
1309
|
Processed
|
10/06/2023
|
|
2398680442
|
|
Mrs. GUDDI BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200206204013300/100
(अकतासा )
|
2732002000NRG24010620230376567
|
02/06/2023
|
Ramesh Chand
|
2732002WL006346
|
Ramesh Chand
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398679938
|
|
Mr. RAMESH CHAND S/O KANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200206204013300/1005
(अकतासा )
|
2732002000NRG24300520230365238
|
02/06/2023
|
Rampyari Bai
|
2732002WL006195
|
Rampyari Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680487
|
|
Rampyaribai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
JHALRAPATAN
|
RJ-273200206204013300/1014
(अकतासा )
|
2732002000NRG24010620230376568
|
02/06/2023
|
Radha bai
|
2732002WL006346
|
Radha bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680013
|
|
Mrs. RADHA BAI . SHAMBU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200206204013300/1015
(अकतासा )
|
2732002000NRG24010620230376569
|
02/06/2023
|
lachand
|
2732002WL006346
|
lachand
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680489
|
|
Mr. LAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JHALRAPATAN
|
RJ-273200206204013300/102
(अकतासा )
|
2732002000NRG24010620230376570
|
02/06/2023
|
kanti bai
|
2732002WL006346
|
kanti bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680456
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200206204013300/1029
(अकतासा )
|
2732002000NRG24300520230365239
|
02/06/2023
|
Rajkumar
|
2732002WL006195
|
Rajkumar
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680420
|
|
Rajkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
JHALRAPATAN
|
RJ-273200206204013300/1029
(अकतासा )
|
2732002000NRG24300520230365240
|
02/06/2023
|
sarita
|
2732002WL006195
|
sarita
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680416
|
|
Mrs. SARITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200206204013300/1038
(अकतासा )
|
2732002000NRG24010620230376674
|
02/06/2023
|
Santosh Bai
|
2732002WL006347
|
Santosh Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680291
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200206204013300/1039
(अकतासा )
|
2732002000NRG24010620230376571
|
02/06/2023
|
Kamla Bai
|
2732002WL006346
|
Kamla Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680221
|
|
Mrs. KAMLA BAI MALI W/O DEVI SHANKAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JHALRAPATAN
|
RJ-273200206204013300/1040
(अकतासा )
|
2732002000NRG24300520230365242
|
02/06/2023
|
Fulan Bai
|
2732002WL006195
|
Fulan Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680338
|
|
Mrs. PHOOLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200206204013300/1045
(अकतासा )
|
2732002000NRG24300520230365243
|
02/06/2023
|
mamta bai
|
2732002WL006195
|
mamta bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680492
|
|
Mrs. MAMTA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200206204013300/1046
(अकतासा )
|
2732002000NRG24300520230365244
|
02/06/2023
|
kalawati bai
|
2732002WL006195
|
kalawati bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680451
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200206204013300/105
(अकतासा )
|
2732002000NRG24010620230376572
|
02/06/2023
|
Kanti Bai
|
2732002WL006346
|
Kanti Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398679950
|
|
Mrs. KANTI BAI W/O MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200206204013300/1052
(अकतासा )
|
2732002000NRG24010620230376573
|
02/06/2023
|
Shanu Bai
|
2732002WL006346
|
Shanu Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680493
|
|
Mrs. SHANU BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JHALRAPATAN
|
RJ-273200206204013300/1054
(अकतासा )
|
2732002000NRG24300520230365246
|
02/06/2023
|
rekha bai
|
2732002WL006195
|
rekha bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680190
|
|
Mrs. REKHA BAI MALI LOKESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200206204013300/1056
(अकतासा )
|
2732002000NRG24300520230365248
|
02/06/2023
|
Rattiram
|
2732002WL006195
|
Rattiram
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680330
|
|
MR RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
JHALRAPATAN
|
RJ-273200206204013300/1066
(अकतासा )
|
2732002000NRG24010620230376574
|
02/06/2023
|
santosh bai
|
2732002WL006346
|
santosh bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398679915
|
|
Mrs. SANTOSH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JHALRAPATAN
|
RJ-273200206204013300/1069
(अकतासा )
|
2732002000NRG24010620230376676
|
02/06/2023
|
Reena Bai
|
2732002WL006347
|
Reena Bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680426
|
|
Mrs. REENA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200206204013300/1070
(अकतासा )
|
2732002000NRG24010620230376677
|
02/06/2023
|
Dhapu Bai
|
2732002WL006347
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680329
|
|
Mrs. DHAPU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200206204013300/1073
(अकतासा )
|
2732002000NRG24010620230376576
|
02/06/2023
|
shambhu lal
|
2732002WL006346
|
shambhu lal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398679936
|
|
Mr. SHAMBHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200206204013300/1077
(अकतासा )
|
2732002000NRG24010620230376678
|
02/06/2023
|
Badri Lal
|
2732002WL006347
|
Badri Lal
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680243
|
|
Badrilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
JHALRAPATAN
|
RJ-273200206204013300/1078
(अकतासा )
|
2732002000NRG24010620230376679
|
02/06/2023
|
Gyatri Bai
|
2732002WL006347
|
Gyatri Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680613
|
|
GAYATRI BAI
|
HDFC BANK LTD(607152)
|
|
387
|
JHALRAPATAN
|
RJ-273200206204013300/1080
(अकतासा )
|
2732002000NRG24010620230376680
|
02/06/2023
|
kavita
|
2732002WL006347
|
kavita
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680540
|
|
Mrs. KAVITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200206204013300/11
(अकतासा )
|
2732002000NRG24010620230376681
|
02/06/2023
|
phul bai
|
2732002WL006347
|
phul bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680145
|
|
Mrs. PHOOL BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JHALRAPATAN
|
RJ-273200206204013300/1116
(अकतासा )
|
2732002000NRG24010620230376577
|
02/06/2023
|
shanbhu lal
|
2732002WL006346
|
shanbhu lal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680412
|
|
Shambhulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
JHALRAPATAN
|
RJ-273200206204013300/1117
(अकतासा )
|
2732002000NRG24010620230376682
|
02/06/2023
|
Mukesh Kumar
|
2732002WL006347
|
Mukesh Kumar
|
00089
|
CBIN0280460
|
955
|
955
|
Processed
|
10/06/2023
|
|
2398680400
|
|
Mr. MUKESH KUMAR POORI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JHALRAPATAN
|
RJ-273200206204013300/1118
(अकतासा )
|
2732002000NRG24010620230376683
|
02/06/2023
|
Nati Bai
|
2732002WL006347
|
Nati Bai
|
00089
|
CBIN0280460
|
1528
|
1528
|
Processed
|
10/06/2023
|
|
2398680583
|
|
NATI BAI W/O RAMESH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200206204013300/1119
(अकतासा )
|
2732002000NRG24300520230365251
|
02/06/2023
|
Dhapu Bai
|
2732002WL006195
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680512
|
|
Mrs. DHAPU BAI W/O JAGDISH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JHALRAPATAN
|
RJ-273200206204013300/1121
(अकतासा )
|
2732002000NRG24010620230376578
|
02/06/2023
|
Santhosh Bai
|
2732002WL006346
|
Santhosh Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680541
|
|
Mr. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JHALRAPATAN
|
RJ-273200206204013300/1130
(अकतासा )
|
2732002000NRG24010620230376579
|
02/06/2023
|
Kamla Bai
|
2732002WL006346
|
Kamla Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680646
|
|
Mrs. KAMLA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200206204013300/1133
(अकतासा )
|
2732002000NRG24300520230365252
|
02/06/2023
|
Sunita
|
2732002WL006195
|
Sunita
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680430
|
|
Mrs. SUNEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JHALRAPATAN
|
RJ-273200206204013300/1135
(अकतासा )
|
2732002000NRG24010620230376580
|
02/06/2023
|
Bhura Bai
|
2732002WL006346
|
Bhura Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680129
|
|
Mrs. BHURA BAI CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JHALRAPATAN
|
RJ-273200206204013300/1138
(अकतासा )
|
2732002000NRG24010620230376581
|
02/06/2023
|
Manni Bai
|
2732002WL006346
|
Manni Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680551
|
|
Mrs. MUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JHALRAPATAN
|
RJ-273200206204013300/1140
(अकतासा )
|
2732002000NRG24010620230376684
|
02/06/2023
|
Sima Bai
|
2732002WL006347
|
Sima Bai
|
00089
|
CBIN0280460
|
1719
|
1719
|
Processed
|
10/06/2023
|
|
2398680596
|
|
Mrs. SEEMA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JHALRAPATAN
|
RJ-273200206204013300/1146
(अकतासा )
|
2732002000NRG24010620230376685
|
02/06/2023
|
Rajesh Kumar
|
2732002WL006347
|
Rajesh Kumar
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680486
|
|
Mr. RAJESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JHALRAPATAN
|
RJ-273200206204013300/116
(अकतासा )
|
2732002000NRG24300520230365253
|
02/06/2023
|
Ram Lal
|
2732002WL006195
|
Ram Lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680459
|
|
Mr. RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JHALRAPATAN
|
RJ-273200206204013300/118
(अकतासा )
|
2732002000NRG24300520230365254
|
02/06/2023
|
Santosh Bai
|
2732002WL006195
|
Santosh Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680212
|
|
Mrs. SANTOSH BAI W/O MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JHALRAPATAN
|
RJ-273200206204013300/119
(अकतासा )
|
2732002000NRG24010620230376686
|
02/06/2023
|
Bhura Bai
|
2732002WL006347
|
Bhura Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680521
|
|
Bhuri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
JHALRAPATAN
|
RJ-273200206204013300/1190
(अकतासा )
|
2732002000NRG24010620230376582
|
02/06/2023
|
Rekha Bai
|
2732002WL006346
|
Rekha Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680139
|
|
Mrs. REKHA BAI BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JHALRAPATAN
|
RJ-273200206204013300/12-A
(अकतासा )
|
2732002000NRG24010620230376687
|
02/06/2023
|
norang bai
|
2732002WL006347
|
norang bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680096
|
|
Mrs. NAURANG BAI W/O SH MOHAN LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JHALRAPATAN
|
RJ-273200206204013300/1207
(अकतासा )
|
2732002000NRG24010620230376584
|
02/06/2023
|
Manju Bai
|
2732002WL006346
|
Manju Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680296
|
|
Miss. MANJU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JHALRAPATAN
|
RJ-273200206204013300/121
(अकतासा )
|
2732002000NRG24010620230376585
|
02/06/2023
|
Mangi Lal
|
2732002WL006346
|
Mangi Lal
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680584
|
|
Mr. MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JHALRAPATAN
|
RJ-273200206204013300/122
(अकतासा )
|
2732002000NRG24010620230376586
|
02/06/2023
|
Nand Lal
|
2732002WL006346
|
Nand Lal
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680380
|
|
Ms. NANDLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JHALRAPATAN
|
RJ-273200206204013300/123
(अकतासा )
|
2732002000NRG24010620230376587
|
02/06/2023
|
rama bai
|
2732002WL006346
|
rama bai
|
00089
|
CBIN0280460
|
1295
|
1295
|
Processed
|
10/06/2023
|
|
2398680455
|
|
Mrs. RAMA BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JHALRAPATAN
|
RJ-273200206204013300/1240
(अकतासा )
|
2732002000NRG24010620230376689
|
02/06/2023
|
Dhapu Bai
|
2732002WL006347
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1528
|
1528
|
Processed
|
10/06/2023
|
|
2398680418
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JHALRAPATAN
|
RJ-273200206204013300/1241
(अकतासा )
|
2732002000NRG24300520230365258
|
02/06/2023
|
Shipra Kumari
|
2732002WL006195
|
Shipra Kumari
|
00089
|
CBIN0280460
|
1309
|
1309
|
Processed
|
10/06/2023
|
|
2398680422
|
|
Mrs. SHIPRA KUMARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JHALRAPATAN
|
RJ-273200206204013300/125
(अकतासा )
|
2732002000NRG24010620230376588
|
02/06/2023
|
shakuntala bai
|
2732002WL006346
|
shakuntala bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680254
|
|
Mrs. SHANKUNTALA BAI W/O DEVI SHANKAR LU
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200206204013300/1251
(अकतासा )
|
2732002000NRG24010620230376690
|
02/06/2023
|
Kalu Lal
|
2732002WL006347
|
Kalu Lal
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680535
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JHALRAPATAN
|
RJ-273200206204013300/1257
(अकतासा )
|
2732002000NRG24010620230376691
|
02/06/2023
|
Gyatri Bai
|
2732002WL006347
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680066
|
|
Mrs. GYATRI BAI MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JHALRAPATAN
|
RJ-273200206204013300/127
(अकतासा )
|
2732002000NRG24010620230376589
|
02/06/2023
|
Dhapu Bai
|
2732002WL006346
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680166
|
|
Mrs. DHAPU BAI W/O AMAR SINGH GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JHALRAPATAN
|
RJ-273200206204013300/1287
(अकतासा )
|
2732002000NRG24010620230376693
|
02/06/2023
|
Lila Bai
|
2732002WL006347
|
Lila Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680238
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
JHALRAPATAN
|
RJ-273200206204013300/129
(अकतासा )
|
2732002000NRG24300520230365259
|
02/06/2023
|
Bhuli Bai
|
2732002WL006195
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680193
|
|
Mrs. BHULI BAI BRIJ MOHAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JHALRAPATAN
|
RJ-273200206204013300/1299
(अकतासा )
|
2732002000NRG24010620230376695
|
02/06/2023
|
gayatri devi
|
2732002WL006347
|
gayatri devi
|
00089
|
CBIN0280460
|
1528
|
1528
|
Processed
|
10/06/2023
|
|
2398680299
|
|
Mrs. GAYATRI DEVI SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JHALRAPATAN
|
RJ-273200206204013300/1309
(अकतासा )
|
2732002000NRG24010620230376696
|
02/06/2023
|
Koshalya Bai
|
2732002WL006347
|
Koshalya Bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680300
|
|
Mrs. KAUSHLYA DEVI BHEEL RAMPRAKASH BHE
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JHALRAPATAN
|
RJ-273200206204013300/1314
(अकतासा )
|
2732002000NRG24010620230376697
|
02/06/2023
|
rani bai
|
2732002WL006347
|
rani bai
|
00089
|
CBIN0280460
|
1719
|
1719
|
Processed
|
10/06/2023
|
|
2398680421
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JHALRAPATAN
|
RJ-273200206204013300/1324
(अकतासा )
|
2732002000NRG24010620230376590
|
02/06/2023
|
Chetna Bai
|
2732002WL006346
|
Chetna Bai
|
00089
|
CBIN0280460
|
185
|
185
|
Processed
|
10/06/2023
|
|
2398680398
|
|
Chetana Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
JHALRAPATAN
|
RJ-273200206204013300/1328
(अकतासा )
|
2732002000NRG24010620230376698
|
02/06/2023
|
rajni
|
2732002WL006347
|
rajni
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680237
|
|
Mrs. RANJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JHALRAPATAN
|
RJ-273200206204013300/1329
(अकतासा )
|
2732002000NRG24300520230365262
|
02/06/2023
|
seema bai
|
2732002WL006195
|
seema bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680363
|
|
Mrs. SEEMA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHALRAPATAN
|
RJ-273200206204013300/1345
(अकतासा )
|
2732002000NRG24010620230376593
|
02/06/2023
|
Mohan Bai
|
2732002WL006346
|
Mohan Bai
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
10/06/2023
|
|
2398680089
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JHALRAPATAN
|
RJ-273200206204013300/1352
(अकतासा )
|
2732002000NRG24300520230365263
|
02/06/2023
|
Pinky Kumari
|
2732002WL006195
|
Pinky Kumari
|
00089
|
CBIN0280460
|
1309
|
1309
|
Processed
|
10/06/2023
|
|
2398680424
|
|
Mrs. PINKI KUMARI W/O RAKESH KUMAR SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JHALRAPATAN
|
RJ-273200206204013300/1354
(अकतासा )
|
2732002000NRG24010620230376594
|
02/06/2023
|
sanju
|
2732002WL006346
|
sanju
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680188
|
|
SANJU WO DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
426
|
JHALRAPATAN
|
RJ-273200206204013300/1372
(अकतासा )
|
2732002000NRG24300520230365264
|
02/06/2023
|
sunita bai
|
2732002WL006195
|
sunita bai
|
00089
|
CBIN0280460
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398680085
|
|
Mrs. SUNITA PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JHALRAPATAN
|
RJ-273200206204013300/1373
(अकतासा )
|
2732002000NRG24010620230376700
|
02/06/2023
|
kela bai
|
2732002WL006347
|
kela bai
|
00089
|
CBIN0280460
|
1337
|
1337
|
Processed
|
10/06/2023
|
|
2398680297
|
|
KAILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JHALRAPATAN
|
RJ-273200206204013300/1377
(अकतासा )
|
2732002000NRG24300520230365265
|
02/06/2023
|
Sunita Kumari
|
2732002WL006195
|
Sunita Kumari
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680503
|
|
Mr. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JHALRAPATAN
|
RJ-273200206204013300/1380
(अकतासा )
|
2732002000NRG24010620230376596
|
02/06/2023
|
dhrm raj
|
2732002WL006346
|
dhrm raj
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680090
|
|
Mr. DHARMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JHALRAPATAN
|
RJ-273200206204013300/139
(अकतासा )
|
2732002000NRG24010620230376597
|
02/06/2023
|
Giriraj
|
2732002WL006346
|
Giriraj
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680062
|
|
GIRRAJ SO GHISA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200206204013300/140
(अकतासा )
|
2732002000NRG24010620230376598
|
02/06/2023
|
Dav Bai
|
2732002WL006346
|
Dav Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680532
|
|
Mrs. DEV BAI W/O BANWARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JHALRAPATAN
|
RJ-273200206204013300/142
(अकतासा )
|
2732002000NRG24300520230365267
|
02/06/2023
|
Ganga Bai
|
2732002WL006195
|
Ganga Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680567
|
|
Mr. GANGA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JHALRAPATAN
|
RJ-273200206204013300/144
(अकतासा )
|
2732002000NRG24300520230365268
|
02/06/2023
|
Chanda Bai
|
2732002WL006195
|
Chanda Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680259
|
|
Chanda Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
JHALRAPATAN
|
RJ-273200206204013300/145
(अकतासा )
|
2732002000NRG24300520230365271
|
02/06/2023
|
Vishnu Bai
|
2732002WL006195
|
Vishnu Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680582
|
|
Mrs. VISHNU BAI W/O DWARKI LAL SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JHALRAPATAN
|
RJ-273200206204013300/1451
(अकतासा )
|
2732002000NRG24010620230376600
|
02/06/2023
|
Guru prasad
|
2732002WL006346
|
Guru prasad
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680376
|
|
Mr. GURU PRASAD MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JHALRAPATAN
|
RJ-273200206204013300/1463
(अकतासा )
|
2732002000NRG24010620230376601
|
02/06/2023
|
rinku
|
2732002WL006346
|
rinku
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680245
|
|
RINKUBAI KHANIRAM
|
BANK OF INDIA(508505)
|
|
437
|
JHALRAPATAN
|
RJ-273200206204013300/148
(अकतासा )
|
2732002000NRG24010620230376602
|
02/06/2023
|
Dhapu Bai
|
2732002WL006346
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680218
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JHALRAPATAN
|
RJ-273200206204013300/1498
(अकतासा )
|
2732002000NRG24010620230376603
|
02/06/2023
|
badam bai
|
2732002WL006346
|
badam bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680468
|
|
Mrs. BADAM BAI W/O BAL CHAND BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JHALRAPATAN
|
RJ-273200206204013300/152
(अकतासा )
|
2732002000NRG24300520230365273
|
02/06/2023
|
kali bai
|
2732002WL006195
|
kali bai
|
00089
|
CBIN0280460
|
1122
|
1122
|
Processed
|
10/06/2023
|
|
2398680461
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JHALRAPATAN
|
RJ-273200206204013300/153
(अकतासा )
|
2732002000NRG24010620230376604
|
02/06/2023
|
Shanti Bai
|
2732002WL006346
|
Shanti Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680215
|
|
Mrs. SHANTI BAI W/O DINESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JHALRAPATAN
|
RJ-273200206204013300/154
(अकतासा )
|
2732002000NRG24300520230365274
|
02/06/2023
|
Dhapu Bai
|
2732002WL006195
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398679940
|
|
Mrs. DHAPU BAI W/O RAM BHAROSE MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JHALRAPATAN
|
RJ-273200206204013300/155
(अकतासा )
|
2732002000NRG24010620230376605
|
02/06/2023
|
Mangi Lal
|
2732002WL006346
|
Mangi Lal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680264
|
|
Mr. MANGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JHALRAPATAN
|
RJ-273200206204013300/157
(अकतासा )
|
2732002000NRG24010620230376706
|
02/06/2023
|
santra bai
|
2732002WL006347
|
santra bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680437
|
|
Mrs. SANTRA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JHALRAPATAN
|
RJ-273200206204013300/16
(अकतासा )
|
2732002000NRG24010620230376707
|
02/06/2023
|
Shanti
|
2732002WL006347
|
Shanti
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680063
|
|
Mrs. SHANTI BAI W/O BIRAM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JHALRAPATAN
|
RJ-273200206204013300/160
(अकतासा )
|
2732002000NRG24010620230376606
|
02/06/2023
|
gita bai
|
2732002WL006346
|
gita bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680574
|
|
GEETA BAI W/O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200206204013300/162
(अकतासा )
|
2732002000NRG24010620230376607
|
02/06/2023
|
Ratan Bai
|
2732002WL006346
|
Ratan Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398679918
|
|
Mrs. RATAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JHALRAPATAN
|
RJ-273200206204013300/164
(अकतासा )
|
2732002000NRG24300520230365275
|
02/06/2023
|
Ratan Lal
|
2732002WL006195
|
Ratan Lal
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680099
|
|
Mr. RATAN LAL S/O SHANKAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JHALRAPATAN
|
RJ-273200206204013300/165
(अकतासा )
|
2732002000NRG24010620230376608
|
02/06/2023
|
Rekha Bai
|
2732002WL006346
|
Rekha Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680547
|
|
Mr. REKHA BAI MEGHWALO
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JHALRAPATAN
|
RJ-273200206204013300/166
(अकतासा )
|
2732002000NRG24300520230365276
|
02/06/2023
|
santra bai
|
2732002WL006195
|
santra bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680109
|
|
Mrs. SANTRA BAI W/O CHITA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JHALRAPATAN
|
RJ-273200206204013300/167
(अकतासा )
|
2732002000NRG24300520230365277
|
02/06/2023
|
Nathi Bai
|
2732002WL006195
|
Nathi Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680225
|
|
Mrs. NATHI BAI W/O LAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JHALRAPATAN
|
RJ-273200206204013300/169
(अकतासा )
|
2732002000NRG24300520230365278
|
02/06/2023
|
Rampraksh
|
2732002WL006195
|
Rampraksh
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680479
|
|
Mr. RAM PRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JHALRAPATAN
|
RJ-273200206204013300/170
(अकतासा )
|
2732002000NRG24010620230376708
|
02/06/2023
|
Gita Bai
|
2732002WL006347
|
Gita Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680194
|
|
Mrs. GEETA BAI RAM KISHAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JHALRAPATAN
|
RJ-273200206204013300/171
(अकतासा )
|
2732002000NRG24010620230376709
|
02/06/2023
|
Soram Bai
|
2732002WL006347
|
Soram Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680562
|
|
Mrs. SORAM BAI W/O RAJA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JHALRAPATAN
|
RJ-273200206204013300/174
(अकतासा )
|
2732002000NRG24300520230365279
|
02/06/2023
|
Sumitra Bai
|
2732002WL006195
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680458
|
|
SUMITRA BAI WO RADHE SHAYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200206204013300/18
(अकतासा )
|
2732002000NRG24010620230376710
|
02/06/2023
|
lila bai
|
2732002WL006347
|
lila bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Rejected
|
10/06/2023
|
|
2398680163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
456
|
JHALRAPATAN
|
RJ-273200206204013300/181
(अकतासा )
|
2732002000NRG24300520230365280
|
02/06/2023
|
Gyatri Bai
|
2732002WL006195
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680274
|
|
Mr. GAYATRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JHALRAPATAN
|
RJ-273200206204013300/183
(अकतासा )
|
2732002000NRG24010620230376711
|
02/06/2023
|
Gyatri Bai
|
2732002WL006347
|
Gyatri Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680201
|
|
GAYATRIBAI
|
CANARA BANK(508532)
|
|
458
|
JHALRAPATAN
|
RJ-273200206204013300/186
(अकतासा )
|
2732002000NRG24010620230376712
|
02/06/2023
|
dhapu bai
|
2732002WL006347
|
dhapu bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680204
|
|
Mrs. DHAPU BAI BHIL W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JHALRAPATAN
|
RJ-273200206204013300/188
(अकतासा )
|
2732002000NRG24010620230376713
|
02/06/2023
|
Kamla Bai
|
2732002WL006347
|
Kamla Bai
|
00089
|
CBIN0280460
|
1719
|
1719
|
Processed
|
10/06/2023
|
|
2398680320
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JHALRAPATAN
|
RJ-273200206204013300/189
(अकतासा )
|
2732002000NRG24010620230376609
|
02/06/2023
|
Radha Bai
|
2732002WL006346
|
Radha Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398679913
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JHALRAPATAN
|
RJ-273200206204013300/19
(अकतासा )
|
2732002000NRG24010620230376714
|
02/06/2023
|
Ratan Bai
|
2732002WL006347
|
Ratan Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398679890
|
|
Mrs. RATAN BAI W/O BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JHALRAPATAN
|
RJ-273200206204013300/190
(अकतासा )
|
2732002000NRG24010620230376715
|
02/06/2023
|
Rukman bai
|
2732002WL006347
|
Rukman bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680167
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JHALRAPATAN
|
RJ-273200206204013300/192
(अकतासा )
|
2732002000NRG24010620230376716
|
02/06/2023
|
Puri Bai
|
2732002WL006347
|
Puri Bai
|
00089
|
CBIN0280460
|
382
|
382
|
Processed
|
10/06/2023
|
|
2398680192
|
|
Miss. PURI BAI BASANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JHALRAPATAN
|
RJ-273200206204013300/193
(अकतासा )
|
2732002000NRG24300520230365282
|
02/06/2023
|
Lajju bai
|
2732002WL006195
|
Lajju bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680214
|
|
Mrs. LAJJU BAI W/O BHAWANI SHANKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JHALRAPATAN
|
RJ-273200206204013300/194
(अकतासा )
|
2732002000NRG24300520230365283
|
02/06/2023
|
Devi Shankar
|
2732002WL006195
|
Devi Shankar
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680067
|
|
Mr. DAVI SHANKAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JHALRAPATAN
|
RJ-273200206204013300/198
(अकतासा )
|
2732002000NRG24010620230376717
|
02/06/2023
|
Mohan bai
|
2732002WL006347
|
Mohan bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680224
|
|
Mrs. MOHAN BAI W/O PRABHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JHALRAPATAN
|
RJ-273200206204013300/202
(अकतासा )
|
2732002000NRG24010620230376718
|
02/06/2023
|
Jamna Bai
|
2732002WL006347
|
Jamna Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680171
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JHALRAPATAN
|
RJ-273200206204013300/203
(अकतासा )
|
2732002000NRG24010620230376719
|
02/06/2023
|
DHAPU BAI
|
2732002WL006347
|
DHAPU BAI
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680217
|
|
Mrs. DHAPU BAI W/O DURGA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JHALRAPATAN
|
RJ-273200206204013300/205
(अकतासा )
|
2732002000NRG24010620230376611
|
02/06/2023
|
durga bai
|
2732002WL006346
|
durga bai
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398680485
|
|
Mrs. DURGA BAI W/O HARISH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JHALRAPATAN
|
RJ-273200206204013300/208
(अकतासा )
|
2732002000NRG24300520230365285
|
02/06/2023
|
prabhulal
|
2732002WL006195
|
prabhulal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680373
|
|
Mr. PRABHU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JHALRAPATAN
|
RJ-273200206204013300/211
(अकतासा )
|
2732002000NRG24300520230365286
|
02/06/2023
|
savitri bai
|
2732002WL006195
|
savitri bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680054
|
|
Mrs. SAVITRI BAI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JHALRAPATAN
|
RJ-273200206204013300/212
(अकतासा )
|
2732002000NRG24010620230376721
|
02/06/2023
|
Nand Kavar
|
2732002WL006347
|
Nand Kavar
|
00089
|
CBIN0280460
|
1528
|
1528
|
Processed
|
10/06/2023
|
|
2398680413
|
|
Mrs. NAND KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JHALRAPATAN
|
RJ-273200206204013300/213
(अकतासा )
|
2732002000NRG24300520230365287
|
02/06/2023
|
kailash bai
|
2732002WL006195
|
kailash bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680443
|
|
Mrs. KAILASH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JHALRAPATAN
|
RJ-273200206204013300/215
(अकतासा )
|
2732002000NRG24010620230376612
|
02/06/2023
|
Sugan Bai
|
2732002WL006346
|
Sugan Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680530
|
|
Mrs. SUGAN BAI W/O MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JHALRAPATAN
|
RJ-273200206204013300/22
(अकतासा )
|
2732002000NRG24010620230376722
|
02/06/2023
|
DALI BAI
|
2732002WL006347
|
DALI BAI
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398679947
|
|
Mrs. DALI BAI W/O SH RAMESH CHAND MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JHALRAPATAN
|
RJ-273200206204013300/24
(अकतासा )
|
2732002000NRG24010620230376723
|
02/06/2023
|
Ramprasad
|
2732002WL006347
|
Ramprasad
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680093
|
|
RAM PRASAD MEGHWAL S/O CHANDAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JHALRAPATAN
|
RJ-273200206204013300/25
(अकतासा )
|
2732002000NRG24010620230376724
|
02/06/2023
|
sona bai
|
2732002WL006347
|
sona bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680092
|
|
Mrs. SONA BAI S/O CHAND MAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JHALRAPATAN
|
RJ-273200206204013300/27
(अकतासा )
|
2732002000NRG24300520230365288
|
02/06/2023
|
Radha Bai
|
2732002WL006195
|
Radha Bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398679942
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JHALRAPATAN
|
RJ-273200206204013300/29
(अकतासा )
|
2732002000NRG24300520230365289
|
02/06/2023
|
Puri Bai
|
2732002WL006195
|
Puri Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680319
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JHALRAPATAN
|
RJ-273200206204013300/299
(अकतासा )
|
2732002000NRG24010620230376725
|
02/06/2023
|
Nandlal
|
2732002WL006347
|
Nandlal
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398679875
|
|
NAND LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JHALRAPATAN
|
RJ-273200206204013300/300
(अकतासा )
|
2732002000NRG24300520230365290
|
02/06/2023
|
gita bai
|
2732002WL006195
|
gita bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680517
|
|
Mrs. GEETA BAI W/O RAM GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JHALRAPATAN
|
RJ-273200206204013300/301
(अकतासा )
|
2732002000NRG24010620230376613
|
02/06/2023
|
Prem Bai
|
2732002WL006346
|
Prem Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398679882
|
|
Mrs. PREM BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JHALRAPATAN
|
RJ-273200206204013300/302
(अकतासा )
|
2732002000NRG24300520230365291
|
02/06/2023
|
Kamla Bai
|
2732002WL006195
|
Kamla Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680564
|
|
Mrs. KAMLA BAI W/O BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JHALRAPATAN
|
RJ-273200206204013300/303
(अकतासा )
|
2732002000NRG24300520230365292
|
02/06/2023
|
Guddi Bai
|
2732002WL006195
|
Guddi Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680168
|
|
Mrs. GUDDI BAI MEENA W/O SHAMBU LAL MEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JHALRAPATAN
|
RJ-273200206204013300/305
(अकतासा )
|
2732002000NRG24010620230376727
|
02/06/2023
|
Gyatri Bai
|
2732002WL006347
|
Gyatri Bai
|
00089
|
CBIN0280460
|
191
|
191
|
Processed
|
10/06/2023
|
|
2398680491
|
|
Mrs. GYATRI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JHALRAPATAN
|
RJ-273200206204013300/308
(अकतासा )
|
2732002000NRG24010620230376728
|
02/06/2023
|
santosh bai
|
2732002WL006347
|
santosh bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680566
|
|
SANTOSH BAI W/O PURI LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JHALRAPATAN
|
RJ-273200206204013300/309
(अकतासा )
|
2732002000NRG24300520230365293
|
02/06/2023
|
Lali bai
|
2732002WL006195
|
Lali bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680560
|
|
Mrs. LALI BAI W/O SATYA NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JHALRAPATAN
|
RJ-273200206204013300/310
(अकतासा )
|
2732002000NRG24300520230365294
|
02/06/2023
|
Nandni Bai
|
2732002WL006195
|
Nandni Bai
|
00089
|
CBIN0280460
|
1309
|
1309
|
Processed
|
10/06/2023
|
|
2398680542
|
|
Mr. NANDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JHALRAPATAN
|
RJ-273200206204013300/314
(अकतासा )
|
2732002000NRG24300520230365295
|
02/06/2023
|
kanchaan bai
|
2732002WL006195
|
kanchaan bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680255
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
JHALRAPATAN
|
RJ-273200206204013300/317
(अकतासा )
|
2732002000NRG24010620230376729
|
02/06/2023
|
guddi bai
|
2732002WL006347
|
guddi bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680581
|
|
Mr. GUDDI BAI W/O PRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JHALRAPATAN
|
RJ-273200206204013300/318
(अकतासा )
|
2732002000NRG24010620230376614
|
02/06/2023
|
badam bai
|
2732002WL006346
|
badam bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680526
|
|
Mrs. BADAM BAI W/O RAM LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JHALRAPATAN
|
RJ-273200206204013300/319
(अकतासा )
|
2732002000NRG24010620230376615
|
02/06/2023
|
Manni Bai
|
2732002WL006346
|
Manni Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680164
|
|
Mrs. MANNI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JHALRAPATAN
|
RJ-273200206204013300/322
(अकतासा )
|
2732002000NRG24300520230365296
|
02/06/2023
|
Nand Kishor
|
2732002WL006195
|
Nand Kishor
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680377
|
|
Mr. NAND KISHORE BRAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JHALRAPATAN
|
RJ-273200206204013300/325
(अकतासा )
|
2732002000NRG24300520230365297
|
02/06/2023
|
Kailash chand
|
2732002WL006195
|
Kailash chand
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680086
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JHALRAPATAN
|
RJ-273200206204013300/326
(अकतासा )
|
2732002000NRG24300520230365298
|
02/06/2023
|
rekha Bai
|
2732002WL006195
|
rekha Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398679922
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JHALRAPATAN
|
RJ-273200206204013300/329-B
(अकतासा )
|
2732002000NRG24300520230365300
|
02/06/2023
|
parwati bai
|
2732002WL006195
|
parwati bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680529
|
|
Mrs. PARWATI BAI W/O MANOHAR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JHALRAPATAN
|
RJ-273200206204013300/330
(अकतासा )
|
2732002000NRG24010620230376617
|
02/06/2023
|
Feri bai
|
2732002WL006346
|
Feri bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680027
|
|
Mrs. FORI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JHALRAPATAN
|
RJ-273200206204013300/331
(अकतासा )
|
2732002000NRG24010620230376618
|
02/06/2023
|
kailash bai
|
2732002WL006346
|
kailash bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680514
|
|
Mrs. KAILASH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JHALRAPATAN
|
RJ-273200206204013300/332
(अकतासा )
|
2732002000NRG24010620230376619
|
02/06/2023
|
Asha Bai
|
2732002WL006346
|
Asha Bai
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
10/06/2023
|
|
2398680427
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JHALRAPATAN
|
RJ-273200206204013300/337
(अकतासा )
|
2732002000NRG24010620230376620
|
02/06/2023
|
Sugan Bai
|
2732002WL006346
|
Sugan Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680575
|
|
Mrs. SUGAN BAI W/O MANGI LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JHALRAPATAN
|
RJ-273200206204013300/339
(अकतासा )
|
2732002000NRG24010620230376621
|
02/06/2023
|
Basanti Bai
|
2732002WL006346
|
Basanti Bai
|
00089
|
CBIN0280460
|
185
|
185
|
Processed
|
10/06/2023
|
|
2398680136
|
|
Mrs. BASANTI BAI DUDDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JHALRAPATAN
|
RJ-273200206204013300/340
(अकतासा )
|
2732002000NRG24010620230376622
|
02/06/2023
|
Shanti Bai
|
2732002WL006346
|
Shanti Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680121
|
|
Mrs. SHANTI BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JHALRAPATAN
|
RJ-273200206204013300/342
(अकतासा )
|
2732002000NRG24010620230376623
|
02/06/2023
|
Barji Bai
|
2732002WL006346
|
Barji Bai
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398680223
|
|
Mrs. BARJA BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JHALRAPATAN
|
RJ-273200206204013300/343
(अकतासा )
|
2732002000NRG24010620230376730
|
02/06/2023
|
Gaytri Bai
|
2732002WL006347
|
Gaytri Bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680573
|
|
Mrs. GAYATRI BAI W/O BHIM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JHALRAPATAN
|
RJ-273200206204013300/345
(अकतासा )
|
2732002000NRG24010620230376731
|
02/06/2023
|
Kela Bai
|
2732002WL006347
|
Kela Bai
|
00089
|
CBIN0280460
|
1337
|
1337
|
Processed
|
10/06/2023
|
|
2398680445
|
|
Mrs. KELA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JHALRAPATAN
|
RJ-273200206204013300/347
(अकतासा )
|
2732002000NRG24010620230376624
|
02/06/2023
|
Santosh bai
|
2732002WL006346
|
Santosh bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680663
|
|
Mrs. SANTOSH BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JHALRAPATAN
|
RJ-273200206204013300/348
(अकतासा )
|
2732002000NRG24010620230376732
|
02/06/2023
|
Babu lal
|
2732002WL006347
|
Babu lal
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680465
|
|
Babu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
JHALRAPATAN
|
RJ-273200206204013300/349
(अकतासा )
|
2732002000NRG24010620230376733
|
02/06/2023
|
Shyam Lal
|
2732002WL006347
|
Shyam Lal
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680375
|
|
Mr. SHAMLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JHALRAPATAN
|
RJ-273200206204013300/351
(अकतासा )
|
2732002000NRG24010620230376625
|
02/06/2023
|
dwarki bai
|
2732002WL006346
|
dwarki bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680200
|
|
Mrs. DAWARKI BAI W/O OP PRAKASH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JHALRAPATAN
|
RJ-273200206204013300/352
(अकतासा )
|
2732002000NRG24300520230365301
|
02/06/2023
|
Satyanarayan
|
2732002WL006195
|
Satyanarayan
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680425
|
|
Mr. SATYANARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JHALRAPATAN
|
RJ-273200206204013300/353
(अकतासा )
|
2732002000NRG24010620230376626
|
02/06/2023
|
kanchan bai
|
2732002WL006346
|
kanchan bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680516
|
|
Mrs. KANCHAN BAI W/O RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JHALRAPATAN
|
RJ-273200206204013300/354
(अकतासा )
|
2732002000NRG24010620230376734
|
02/06/2023
|
manbhar bai
|
2732002WL006347
|
manbhar bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680578
|
|
Mrs. MANBHAR BAI W/O PRAKASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JHALRAPATAN
|
RJ-273200206204013300/355
(अकतासा )
|
2732002000NRG24010620230376627
|
02/06/2023
|
mohan bai
|
2732002WL006346
|
mohan bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680454
|
|
Mrs. MOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JHALRAPATAN
|
RJ-273200206204013300/357
(अकतासा )
|
2732002000NRG24010620230376628
|
02/06/2023
|
Badam bai
|
2732002WL006346
|
Badam bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680494
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JHALRAPATAN
|
RJ-273200206204013300/358
(अकतासा )
|
2732002000NRG24300520230365302
|
02/06/2023
|
Sumitra Bai
|
2732002WL006195
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680359
|
|
Miss. SUMITRA BAI BAJRANG SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JHALRAPATAN
|
RJ-273200206204013300/360
(अकतासा )
|
2732002000NRG24010620230376630
|
02/06/2023
|
Narendra kumar
|
2732002WL006346
|
Narendra kumar
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398679880
|
|
NARENDER KUMAR SHARMA S/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JHALRAPATAN
|
RJ-273200206204013300/363
(अकतासा )
|
2732002000NRG24300520230365303
|
02/06/2023
|
kanti bai
|
2732002WL006195
|
kanti bai
|
00089
|
CBIN0280460
|
561
|
561
|
Processed
|
10/06/2023
|
|
2398680453
|
|
Mrs. KANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JHALRAPATAN
|
RJ-273200206204013300/364
(अकतासा )
|
2732002000NRG24010620230376631
|
02/06/2023
|
Pram Bai
|
2732002WL006346
|
Pram Bai
|
00089
|
CBIN0280460
|
185
|
185
|
Processed
|
10/06/2023
|
|
2398680515
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JHALRAPATAN
|
RJ-273200206204013300/366
(अकतासा )
|
2732002000NRG24010620230376735
|
02/06/2023
|
magi bai
|
2732002WL006347
|
magi bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680216
|
|
Mrs. MANGI BAI W/O LAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JHALRAPATAN
|
RJ-273200206204013300/367
(अकतासा )
|
2732002000NRG24010620230376736
|
02/06/2023
|
Pram Bai
|
2732002WL006347
|
Pram Bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398679889
|
|
Mrs. PREM BAI AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JHALRAPATAN
|
RJ-273200206204013300/368
(अकतासा )
|
2732002000NRG24010620230376737
|
02/06/2023
|
Bahadur SIngh
|
2732002WL006347
|
Bahadur SIngh
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680206
|
|
Mr. BAHADUR SINGH S/O MADAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JHALRAPATAN
|
RJ-273200206204013300/369
(अकतासा )
|
2732002000NRG24010620230376738
|
02/06/2023
|
JANA BAI
|
2732002WL006347
|
JANA BAI
|
00089
|
CBIN0280460
|
1719
|
1719
|
Processed
|
10/06/2023
|
|
2398680576
|
|
Mrs. JANA BAI W/O MAHADEV BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JHALRAPATAN
|
RJ-273200206204013300/370
(अकतासा )
|
2732002000NRG24010620230376739
|
02/06/2023
|
kasar bai
|
2732002WL006347
|
kasar bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398679941
|
|
Mrs. KAISAR BAI W/O NARAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JHALRAPATAN
|
RJ-273200206204013300/372
(अकतासा )
|
2732002000NRG24010620230376632
|
02/06/2023
|
PAAN BAI
|
2732002WL006346
|
PAAN BAI
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398680170
|
|
Ms. PAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JHALRAPATAN
|
RJ-273200206204013300/373
(अकतासा )
|
2732002000NRG24010620230376633
|
02/06/2023
|
kanti bai
|
2732002WL006346
|
kanti bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680460
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JHALRAPATAN
|
RJ-273200206204013300/380
(अकतासा )
|
2732002000NRG24010620230376741
|
02/06/2023
|
Sohan Bai
|
2732002WL006347
|
Sohan Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680253
|
|
Mrs. SOHAN BAI W/O BIRAM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JHALRAPATAN
|
RJ-273200206204013300/381
(अकतासा )
|
2732002000NRG24010620230376742
|
02/06/2023
|
Kavita Bai
|
2732002WL006347
|
Kavita Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680580
|
|
KAVITA BAI W/O JAGDISH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JHALRAPATAN
|
RJ-273200206204013300/382
(अकतासा )
|
2732002000NRG24010620230376743
|
02/06/2023
|
Bharat Kumar
|
2732002WL006347
|
Bharat Kumar
|
00089
|
CBIN0280460
|
1337
|
1337
|
Processed
|
10/06/2023
|
|
2398679879
|
|
Mr. BHARAT KUMAR MEGHWAL S/O SH RATAN LA
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JHALRAPATAN
|
RJ-273200206204013300/383
(अकतासा )
|
2732002000NRG24010620230376744
|
02/06/2023
|
indra bai
|
2732002WL006347
|
indra bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680452
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
530
|
JHALRAPATAN
|
RJ-273200206204013300/386
(अकतासा )
|
2732002000NRG24300520230365304
|
02/06/2023
|
Manohar Bai
|
2732002WL006195
|
Manohar Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Rejected
|
10/06/2023
|
|
2398680321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
JHALRAPATAN
|
RJ-273200206204013300/391
(अकतासा )
|
2732002000NRG24300520230365305
|
02/06/2023
|
Basanti Bai
|
2732002WL006195
|
Basanti Bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680523
|
|
Mrs. BASANTI BAI W/O PRAHLAD MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JHALRAPATAN
|
RJ-273200206204013300/393
(अकतासा )
|
2732002000NRG24010620230376635
|
02/06/2023
|
Prem Bai
|
2732002WL006346
|
Prem Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680222
|
|
Mrs. PREM BAI W/O GOPAL LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JHALRAPATAN
|
RJ-273200206204013300/394
(अकतासा )
|
2732002000NRG24300520230365306
|
02/06/2023
|
Kali Bai
|
2732002WL006195
|
Kali Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680620
|
|
KALI BAI W/O BANWARI LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JHALRAPATAN
|
RJ-273200206204013300/395
(अकतासा )
|
2732002000NRG24300520230365307
|
02/06/2023
|
Mohan lal
|
2732002WL006195
|
Mohan lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680569
|
|
MOHAN LAL S/O JAGAN NATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JHALRAPATAN
|
RJ-273200206204013300/396
(अकतासा )
|
2732002000NRG24300520230365308
|
02/06/2023
|
Anok Bai
|
2732002WL006195
|
Anok Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680623
|
|
ANOKH BAI W/O JAWAHAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
JHALRAPATAN
|
RJ-273200206204013300/398
(अकतासा )
|
2732002000NRG24300520230365309
|
02/06/2023
|
Kanchan Bai
|
2732002WL006195
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680094
|
|
KANCHAN BAI S/O SH RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JHALRAPATAN
|
RJ-273200206204013300/4
(अकतासा )
|
2732002000NRG24010620230376745
|
02/06/2023
|
geeta bai
|
2732002WL006347
|
geeta bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680561
|
|
Mrs. GEETA BAI W/O BADRI LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
JHALRAPATAN
|
RJ-273200206204013300/400
(अकतासा )
|
2732002000NRG24010620230376636
|
02/06/2023
|
Lila Bai
|
2732002WL006346
|
Lila Bai
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398680220
|
|
Mrs. LILA BAI W/O RAMESH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
JHALRAPATAN
|
RJ-273200206204013300/401
(अकतासा )
|
2732002000NRG24300520230365310
|
02/06/2023
|
Sugan Bai
|
2732002WL006195
|
Sugan Bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680519
|
|
Mrs. SUGAN BAI W/O BHAGWAN SINGH GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JHALRAPATAN
|
RJ-273200206204013300/623
(अकतासा )
|
2732002000NRG24010620230376637
|
02/06/2023
|
Mohani Bai
|
2732002WL006346
|
Mohani Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680061
|
|
Mrs. MOHAN BAI W/O BADRI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
JHALRAPATAN
|
RJ-273200206204013300/624
(अकतासा )
|
2732002000NRG24300520230365313
|
02/06/2023
|
Pram Bai
|
2732002WL006195
|
Pram Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680577
|
|
Mrs. PREM BAI W/O DWARKI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
JHALRAPATAN
|
RJ-273200206204013300/625
(अकतासा )
|
2732002000NRG24010620230376638
|
02/06/2023
|
Janki BAi
|
2732002WL006346
|
Janki BAi
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680175
|
|
Mrs. Janki Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JHALRAPATAN
|
RJ-273200206204013300/626
(अकतासा )
|
2732002000NRG24010620230376639
|
02/06/2023
|
Kanti Bai
|
2732002WL006346
|
Kanti Bai
|
00089
|
CBIN0280460
|
1295
|
1295
|
Processed
|
10/06/2023
|
|
2398680565
|
|
Mr. KANTI BAI W/O RAI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JHALRAPATAN
|
RJ-273200206204013300/627
(अकतासा )
|
2732002000NRG24010620230376640
|
02/06/2023
|
Dhapu Bai
|
2732002WL006346
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680118
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
JHALRAPATAN
|
RJ-273200206204013300/628
(अकतासा )
|
2732002000NRG24010620230376641
|
02/06/2023
|
Sampat Bai
|
2732002WL006346
|
Sampat Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680219
|
|
Mrs. SAMPAT BAI W/O RADHEY SHYAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JHALRAPATAN
|
RJ-273200206204013300/630
(अकतासा )
|
2732002000NRG24300520230365314
|
02/06/2023
|
Sima bai
|
2732002WL006195
|
Sima bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680531
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JHALRAPATAN
|
RJ-273200206204013300/633
(अकतासा )
|
2732002000NRG24300520230365315
|
02/06/2023
|
Lakshmi bai
|
2732002WL006195
|
Lakshmi bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680568
|
|
LAXMI BAI W/O BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
JHALRAPATAN
|
RJ-273200206204013300/636
(अकतासा )
|
2732002000NRG24300520230365316
|
02/06/2023
|
Bajrag Mali
|
2732002WL006195
|
Bajrag Mali
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398679985
|
|
BAJRANG LAL MALI
|
UCO BANK(607066)
|
|
549
|
JHALRAPATAN
|
RJ-273200206204013300/637
(अकतासा )
|
2732002000NRG24010620230376642
|
02/06/2023
|
chandrashekhar
|
2732002WL006346
|
chandrashekhar
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680571
|
|
Mr. CHANDER SHEKAR S/O PRABHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JHALRAPATAN
|
RJ-273200206204013300/638
(अकतासा )
|
2732002000NRG24010620230376747
|
02/06/2023
|
darmendr bai
|
2732002WL006347
|
darmendr bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680641
|
|
Mrs. DHAMARESH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JHALRAPATAN
|
RJ-273200206204013300/639
(अकतासा )
|
2732002000NRG24010620230376643
|
02/06/2023
|
durgalal
|
2732002WL006346
|
durgalal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680302
|
|
Mr. DURGA LAL SO BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JHALRAPATAN
|
RJ-273200206204013300/640
(अकतासा )
|
2732002000NRG24300520230365318
|
02/06/2023
|
Badam Bai
|
2732002WL006195
|
Badam Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680520
|
|
Mrs. BADAM BAI W/O RAMESH CHAND SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JHALRAPATAN
|
RJ-273200206204013300/640
(अकतासा )
|
2732002000NRG24300520230365317
|
02/06/2023
|
Ramesh chand
|
2732002WL006195
|
Ramesh chand
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680483
|
|
Mr. RAMESH CHAND SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JHALRAPATAN
|
RJ-273200206204013300/644
(अकतासा )
|
2732002000NRG24010620230376748
|
02/06/2023
|
Shree Kishan
|
2732002WL006347
|
Shree Kishan
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680505
|
|
Mr. SHREE KISHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JHALRAPATAN
|
RJ-273200206204013300/648
(अकतासा )
|
2732002000NRG24300520230365319
|
02/06/2023
|
dhapu bai
|
2732002WL006195
|
dhapu bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680211
|
|
Mrs. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JHALRAPATAN
|
RJ-273200206204013300/651
(अकतासा )
|
2732002000NRG24010620230376645
|
02/06/2023
|
Dhapu Bai
|
2732002WL006346
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680585
|
|
DHAPU BAI W/O PAPPU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
JHALRAPATAN
|
RJ-273200206204013300/653
(अकतासा )
|
2732002000NRG24010620230376646
|
02/06/2023
|
Gunvati Bai
|
2732002WL006346
|
Gunvati Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680370
|
|
Mrs. SUNITA BAI URF GUNVANTI BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
JHALRAPATAN
|
RJ-273200206204013300/655
(अकतासा )
|
2732002000NRG24010620230376647
|
02/06/2023
|
Mangi Bai
|
2732002WL006346
|
Mangi Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398679919
|
|
Mrs. MANGI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JHALRAPATAN
|
RJ-273200206204013300/658
(अकतासा )
|
2732002000NRG24010620230376749
|
02/06/2023
|
Sunita
|
2732002WL006347
|
Sunita
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680388
|
|
BAJRANG BALI SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
JHALRAPATAN
|
RJ-273200206204013300/659
(अकतासा )
|
2732002000NRG24010620230376751
|
02/06/2023
|
sumitra bai
|
2732002WL006347
|
sumitra bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680213
|
|
Mrs. SUMITRA BAI W/O OMPRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
JHALRAPATAN
|
RJ-273200206204013300/662
(अकतासा )
|
2732002000NRG24010620230376649
|
02/06/2023
|
Kamlesh Bai
|
2732002WL006346
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398680034
|
|
KAMLESH BAI W\O KANHEYALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200206204013300/665
(अकतासा )
|
2732002000NRG24010620230376752
|
02/06/2023
|
Chanda Bai
|
2732002WL006347
|
Chanda Bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680191
|
|
Mrs. CHANDA BAI PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
JHALRAPATAN
|
RJ-273200206204013300/668
(अकतासा )
|
2732002000NRG24010620230376753
|
02/06/2023
|
Manju Bai
|
2732002WL006347
|
Manju Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680439
|
|
Mrs. MANJU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JHALRAPATAN
|
RJ-273200206204013300/672
(अकतासा )
|
2732002000NRG24010620230376650
|
02/06/2023
|
Sugantala Bai
|
2732002WL006346
|
Sugantala Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680522
|
|
Mrs. SUKANTALA BAI W/O MADHUSUDAN BAIRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
JHALRAPATAN
|
RJ-273200206204013300/673
(अकतासा )
|
2732002000NRG24010620230376651
|
02/06/2023
|
Kanti Bai
|
2732002WL006346
|
Kanti Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680108
|
|
Mrs. KANTI BAIW/OBHERU LALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
JHALRAPATAN
|
RJ-273200206204013300/675
(अकतासा )
|
2732002000NRG24300520230365320
|
02/06/2023
|
Mangi Bai
|
2732002WL006195
|
Mangi Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680563
|
|
Mrs. MANGI BAI W/O AMAR SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
JHALRAPATAN
|
RJ-273200206204013300/676
(अकतासा )
|
2732002000NRG24010620230376652
|
02/06/2023
|
rambhros bai
|
2732002WL006346
|
rambhros bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680012
|
|
Mrs. RAMBHAROSI BAI . RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JHALRAPATAN
|
RJ-273200206204013300/7
(अकतासा )
|
2732002000NRG24010620230376653
|
02/06/2023
|
Dev Lal
|
2732002WL006346
|
Dev Lal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398679916
|
|
MR DEVI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
JHALRAPATAN
|
RJ-273200206204013300/762
(अकतासा )
|
2732002000NRG24010620230376654
|
02/06/2023
|
dhanni bai
|
2732002WL006346
|
dhanni bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680122
|
|
Mrs. DHANNI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
JHALRAPATAN
|
RJ-273200206204013300/768
(अकतासा )
|
2732002000NRG24300520230365321
|
02/06/2023
|
Bhawana
|
2732002WL006195
|
Bhawana
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680344
|
|
Miss. BHAVANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
JHALRAPATAN
|
RJ-273200206204013300/770
(अकतासा )
|
2732002000NRG24010620230376656
|
02/06/2023
|
kancan bai
|
2732002WL006346
|
kancan bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680209
|
|
Mrs. KANCHAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
JHALRAPATAN
|
RJ-273200206204013300/774
(अकतासा )
|
2732002000NRG24010620230376754
|
02/06/2023
|
Guddi Bai
|
2732002WL006347
|
Guddi Bai
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680210
|
|
Mrs. GUDDI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
JHALRAPATAN
|
RJ-273200206204013300/775
(अकतासा )
|
2732002000NRG24300520230365322
|
02/06/2023
|
Kanchan Bai
|
2732002WL006195
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680189
|
|
Mrs. KANCHAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
JHALRAPATAN
|
RJ-273200206204013300/776
(अकतासा )
|
2732002000NRG24300520230365323
|
02/06/2023
|
Jaggu Bai
|
2732002WL006195
|
Jaggu Bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680518
|
|
Mrs. JAGU BAI W/O DEVI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
JHALRAPATAN
|
RJ-273200206204013300/784
(अकतासा )
|
2732002000NRG24010620230376657
|
02/06/2023
|
Ful Bai
|
2732002WL006346
|
Ful Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398679893
|
|
Mrs. PHUL BAI W/O HEERA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
JHALRAPATAN
|
RJ-273200206204013300/785
(अकतासा )
|
2732002000NRG24010620230376755
|
02/06/2023
|
herabaiu
|
2732002WL006347
|
herabaiu
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680499
|
|
Mrs. HEERA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
JHALRAPATAN
|
RJ-273200206204013300/791
(अकतासा )
|
2732002000NRG24010620230376658
|
02/06/2023
|
Tulsi Bai
|
2732002WL006346
|
Tulsi Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680169
|
|
Mrs. TULSI BAI MEENA W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
JHALRAPATAN
|
RJ-273200206204013300/792
(अकतासा )
|
2732002000NRG24300520230365324
|
02/06/2023
|
Dipak Kumar
|
2732002WL006195
|
Dipak Kumar
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680546
|
|
Mr. DEEPAK KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
JHALRAPATAN
|
RJ-273200206204013300/8
(अकतासा )
|
2732002000NRG24010620230376756
|
02/06/2023
|
Dhanni Bai
|
2732002WL006347
|
Dhanni Bai
|
00089
|
CBIN0280460
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
2398679891
|
|
Mrs. DHANNI BAI W/O LAXMI NARAYAN MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
JHALRAPATAN
|
RJ-273200206204013300/803
(अकतासा )
|
2732002000NRG24010620230376659
|
02/06/2023
|
soram bai
|
2732002WL006346
|
soram bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680208
|
|
Mrs. SORAM BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
JHALRAPATAN
|
RJ-273200206204013300/817
(अकतासा )
|
2732002000NRG24010620230376660
|
02/06/2023
|
Kalu Lal
|
2732002WL006346
|
Kalu Lal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398679888
|
|
Mr. KALU LAL S/O MR RAM CHAND JI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
JHALRAPATAN
|
RJ-273200206204013300/820
(अकतासा )
|
2732002000NRG24010620230376661
|
02/06/2023
|
pratap bai
|
2732002WL006346
|
pratap bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680207
|
|
Mrs. PRATAP BAI W/O BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
JHALRAPATAN
|
RJ-273200206204013300/825-A
(अकतासा )
|
2732002000NRG24010620230376758
|
02/06/2023
|
Yashoda
|
2732002WL006347
|
Yashoda
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680322
|
|
JASODA BAI W/O MANOHAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200206204013300/826
(अकतासा )
|
2732002000NRG24010620230376662
|
02/06/2023
|
Gita Bai
|
2732002WL006346
|
Gita Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
10/06/2023
|
|
2398680635
|
|
Mrs. GEETA BAI W/O JAGDISH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
JHALRAPATAN
|
RJ-273200206204013300/829
(अकतासा )
|
2732002000NRG24300520230365325
|
02/06/2023
|
Bali Bai
|
2732002WL006195
|
Bali Bai
|
00089
|
CBIN0280460
|
187
|
187
|
Processed
|
10/06/2023
|
|
2398680572
|
|
Mrs. BALI BAI W/O JAGDISH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
JHALRAPATAN
|
RJ-273200206204013300/839
(अकतासा )
|
2732002000NRG24010620230376663
|
02/06/2023
|
Guddi bai
|
2732002WL006346
|
Guddi bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680528
|
|
Mrs. GUDDI BAI W/O RAM CHANDER MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
JHALRAPATAN
|
RJ-273200206204013300/840
(अकतासा )
|
2732002000NRG24010620230376664
|
02/06/2023
|
Mangi Bai
|
2732002WL006346
|
Mangi Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680513
|
|
Mrs. MANGI BAI W/O MOTI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
JHALRAPATAN
|
RJ-273200206204013300/851
(अकतासा )
|
2732002000NRG24300520230365326
|
02/06/2023
|
Ram Gopal
|
2732002WL006195
|
Ram Gopal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680440
|
|
Mr. RAM GOPAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
JHALRAPATAN
|
RJ-273200206204013300/902
(अकतासा )
|
2732002000NRG24010620230376759
|
02/06/2023
|
Kasturi Bai
|
2732002WL006347
|
Kasturi Bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680316
|
|
Mrs. Kashtur bai
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
JHALRAPATAN
|
RJ-273200206204013300/905
(अकतासा )
|
2732002000NRG24010620230376665
|
02/06/2023
|
manju bai
|
2732002WL006346
|
manju bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680165
|
|
Mrs. MANJU LATA BAI SHARMA W/O RAM KISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
JHALRAPATAN
|
RJ-273200206204013300/919
(अकतासा )
|
2732002000NRG24300520230365327
|
02/06/2023
|
Nani Bai
|
2732002WL006195
|
Nani Bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680579
|
|
NANI BAI W/O DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
JHALRAPATAN
|
RJ-273200206204013300/929
(अकतासा )
|
2732002000NRG24010620230376666
|
02/06/2023
|
Mandu
|
2732002WL006346
|
Mandu
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680023
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
593
|
JHALRAPATAN
|
RJ-273200206204013300/930
(अकतासा )
|
2732002000NRG24010620230376667
|
02/06/2023
|
Pram Bai
|
2732002WL006346
|
Pram Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398679984
|
|
Mrs. PREM BAI W/O DURGA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
JHALRAPATAN
|
RJ-273200206204013300/931
(अकतासा )
|
2732002000NRG24010620230376668
|
02/06/2023
|
Guddi bai
|
2732002WL006346
|
Guddi bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680524
|
|
Mrs. GUDDI BAI D/O MANGI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
JHALRAPATAN
|
RJ-273200206204013300/938
(अकतासा )
|
2732002000NRG24010620230376669
|
02/06/2023
|
Gita bai
|
2732002WL006346
|
Gita bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680525
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
JHALRAPATAN
|
RJ-273200206204013300/938
(अकतासा )
|
2732002000NRG24300520230365328
|
02/06/2023
|
kailash chand
|
2732002WL006195
|
kailash chand
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680527
|
|
Mr. KAILASH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
JHALRAPATAN
|
RJ-273200206204013300/942
(अकतासा )
|
2732002000NRG24010620230376760
|
02/06/2023
|
Dhapu Bai
|
2732002WL006347
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1719
|
1719
|
Processed
|
10/06/2023
|
|
2398680496
|
|
Mrs. DHAPU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
JHALRAPATAN
|
RJ-273200206204013300/943
(अकतासा )
|
2732002000NRG24300520230365329
|
02/06/2023
|
Dhapu Bai
|
2732002WL006195
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680379
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
JHALRAPATAN
|
RJ-273200206204013300/945
(अकतासा )
|
2732002000NRG24010620230376761
|
02/06/2023
|
Prem Chand
|
2732002WL006347
|
Prem Chand
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680205
|
|
MR PREM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
600
|
JHALRAPATAN
|
RJ-273200206204013300/947
(अकतासा )
|
2732002000NRG24010620230376762
|
02/06/2023
|
Babu Lal
|
2732002WL006347
|
Babu Lal
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680415
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
JHALRAPATAN
|
RJ-273200206204013300/948
(अकतासा )
|
2732002000NRG24300520230365330
|
02/06/2023
|
guddi bai
|
2732002WL006195
|
guddi bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398679892
|
|
Mrs. GUDDI BAI W/O AMAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
JHALRAPATAN
|
RJ-273200206204013300/949
(अकतासा )
|
2732002000NRG24010620230376670
|
02/06/2023
|
raju bai
|
2732002WL006346
|
raju bai
|
00089
|
CBIN0280460
|
740
|
740
|
Processed
|
10/06/2023
|
|
2398680432
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
JHALRAPATAN
|
RJ-273200206204013300/952
(अकतासा )
|
2732002000NRG24010620230376764
|
02/06/2023
|
Gyatri Bai
|
2732002WL006347
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680298
|
|
Mrs. GAYATRI BAI JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
JHALRAPATAN
|
RJ-273200206204013300/964
(अकतासा )
|
2732002000NRG24010620230376765
|
02/06/2023
|
Gyatri Bai
|
2732002WL006347
|
Gyatri Bai
|
00089
|
CBIN0280460
|
382
|
382
|
Processed
|
10/06/2023
|
|
2398680552
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
JHALRAPATAN
|
RJ-273200206204013300/97
(अकतासा )
|
2732002000NRG24300520230365331
|
02/06/2023
|
Parwati Bai
|
2732002WL006195
|
Parwati Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680174
|
|
Mrs. Paravatee male Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
JHALRAPATAN
|
RJ-273200206204013300/974
(अकतासा )
|
2732002000NRG24010620230376672
|
02/06/2023
|
shanti bai
|
2732002WL006346
|
shanti bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680103
|
|
Mr. SHANTI BAI W/O RAM NARAIN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
JHALRAPATAN
|
RJ-273200206204013300/981
(अकतासा )
|
2732002000NRG24010620230376673
|
02/06/2023
|
brgi bai
|
2732002WL006346
|
brgi bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680120
|
|
Mrs. BARJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
JHALRAPATAN
|
RJ-273200206204013300/987
(अकतासा )
|
2732002000NRG24010620230376767
|
02/06/2023
|
koshalya bai
|
2732002WL006347
|
koshalya bai
|
00089
|
CBIN0280460
|
573
|
573
|
Processed
|
10/06/2023
|
|
2398679917
|
|
Koshlya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
JHALRAPATAN
|
RJ-273200206204013300/988
(अकतासा )
|
2732002000NRG24010620230376768
|
02/06/2023
|
kailash meena
|
2732002WL006347
|
kailash meena
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680387
|
|
Mr. KAILASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
JHALRAPATAN
|
RJ-273200206204013300/99
(अकतासा )
|
2732002000NRG24300520230365332
|
02/06/2023
|
Nanuram
|
2732002WL006195
|
Nanuram
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398679939
|
|
Nanu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
JHALRAPATAN
|
RJ-273200206204013300/990
(अकतासा )
|
2732002000NRG24300520230365333
|
02/06/2023
|
Gita Bai
|
2732002WL006195
|
Gita Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680057
|
|
Mrs. GEETA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820042
|
820042
|
|
|
|
|
|
|
|
|
612
|
JHALRAPATAN
|
RJ-273200204704000600/1073
(गोरधनपुरा )
|
2732002000NRG24310520230368891
|
02/06/2023
|
Koshalya
|
2732002WL006239
|
Koshalya
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680396
|
|
KOSHLYA
|
ICICI BANK LTD(508534)
|
|
613
|
JHALRAPATAN
|
RJ-273200206204008200/33
(अकतासा )
|
2732002000NRG24010620230376860
|
02/06/2023
|
Mohani bai
|
2732002WL006349
|
Mohani bai
|
00089
|
CBIN0280985
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680324
|
|
Mrs. MOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
614
|
JHALRAPATAN
|
RJ-273200206204008100/832
(अकतासा )
|
2732002000NRG24300520230365212
|
02/06/2023
|
Geeta Bai
|
2732002WL006194
|
Geeta Bai
|
00089
|
CBIN0281944
|
648
|
648
|
Processed
|
10/06/2023
|
|
2398679914
|
|
GEETA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
615
|
JHALRAPATAN
|
RJ-273200204704000600/1141
(गोरधनपुरा )
|
2732002000NRG24310520230368895
|
02/06/2023
|
SAVITRI DEVI
|
2732002WL006239
|
SAVITRI DEVI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680478
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
616
|
JHALRAPATAN
|
RJ-273200204704000600/16
(गोरधनपुरा )
|
2732002000NRG24310520230368916
|
02/06/2023
|
sugan bai
|
2732002WL006239
|
sugan bai
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2398680470
|
|
SHAMBHU LAL RAO AND SUGNA BAI RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204704000600/313
(गोरधनपुरा )
|
2732002000NRG24310520230368923
|
02/06/2023
|
dhani bai
|
2732002WL006239
|
dhani bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680473
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
618
|
JHALRAPATAN
|
RJ-273200204704000600/530
(गोरधनपुरा )
|
2732002000NRG24310520230368943
|
02/06/2023
|
kanti bai
|
2732002WL006239
|
kanti bai
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2398680469
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
619
|
JHALRAPATAN
|
RJ-273200204704007200/1020
(गोरधनपुरा )
|
2732002000NRG24310520230368709
|
02/06/2023
|
Hamraj
|
2732002WL006237
|
Hamraj
|
00168
|
ICIC0000538
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680476
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
620
|
JHALRAPATAN
|
RJ-273200204704007200/210
(गोरधनपुरा )
|
2732002000NRG24310520230368732
|
02/06/2023
|
Santosh
|
2732002WL006237
|
Santosh
|
00168
|
ICIC0000538
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680474
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
621
|
JHALRAPATAN
|
RJ-273200204704007200/376
(गोरधनपुरा )
|
2732002000NRG24310520230368748
|
02/06/2023
|
kanya bai
|
2732002WL006237
|
kanya bai
|
00168
|
ICIC0000538
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680475
|
|
KANYA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200204704007200/430
(गोरधनपुरा )
|
2732002000NRG24310520230368753
|
02/06/2023
|
hari singh
|
2732002WL006237
|
hari singh
|
00168
|
ICIC0000538
|
452
|
452
|
Processed
|
10/06/2023
|
|
2398680477
|
|
HARI SINGH S/O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200204704007200/533
(गोरधनपुरा )
|
2732002000NRG24310520230368771
|
02/06/2023
|
Ramlal
|
2732002WL006237
|
Ramlal
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
10/06/2023
|
|
2398680506
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
624
|
JHALRAPATAN
|
RJ-273200204704007200/595
(गोरधनपुरा )
|
2732002000NRG24310520230368783
|
02/06/2023
|
Kali bai
|
2732002WL006237
|
Kali bai
|
00168
|
ICIC0000538
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680471
|
|
KALI BAI W/O LATOOR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200204704007200/634
(गोरधनपुरा )
|
2732002000NRG24310520230368785
|
02/06/2023
|
Raam Bai
|
2732002WL006237
|
Raam Bai
|
00168
|
ICIC0000538
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680472
|
|
RAM BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14683
|
14683
|
|
|
|
|
|
|
|
|
626
|
JHALRAPATAN
|
RJ-273200206204013300/620
(अकतासा )
|
2732002000NRG24010620230376746
|
02/06/2023
|
Shiv Lal
|
2732002WL006347
|
Shiv Lal
|
00354
|
PUNB0095610
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680508
|
|
SHIV LAL SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
627
|
JHALRAPATAN
|
RJ-273200206204008200/1494
(अकतासा )
|
2732002000NRG24010620230376855
|
02/06/2023
|
Himmat singh
|
2732002WL006349
|
Himmat singh
|
00415
|
SBIN0031856
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680390
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
JHALRAPATAN
|
RJ-273200206204013300/1233
(अकतासा )
|
2732002000NRG24300520230365257
|
02/06/2023
|
basnti
|
2732002WL006195
|
basnti
|
00415
|
SBIN0031856
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680029
|
|
BASANTILAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
629
|
JHALRAPATAN
|
RJ-273200204704000600/1244
(गोरधनपुरा )
|
2732002000NRG24310520230368901
|
02/06/2023
|
Rajesh Kumari
|
2732002WL006239
|
Rajesh Kumari
|
00415
|
SBIN0031949
|
380
|
380
|
Processed
|
10/06/2023
|
|
2398680409
|
|
MRS RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
630
|
JHALRAPATAN
|
RJ-273200206204008200/1454
(अकतासा )
|
2732002000NRG24010620230376854
|
02/06/2023
|
ravindra meena
|
2732002WL006349
|
ravindra meena
|
00415
|
SBIN0032388
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680391
|
|
MR RAVINDAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
631
|
JHALRAPATAN
|
RJ-273200206204012600/241
(अकतासा )
|
2732002000NRG24300520230365072
|
02/06/2023
|
Deshraj
|
2732002WL006193
|
Deshraj
|
00415
|
SBIN0032388
|
1790
|
1790
|
Processed
|
10/06/2023
|
|
2398680235
|
|
MR DESH RAJ BHEEL
|
STATE BANK OF INDIA(508548)
|
|
632
|
JHALRAPATAN
|
RJ-273200206204012700/1457
(अकतासा )
|
2732002000NRG24010620230376786
|
02/06/2023
|
Ravindra singh
|
2732002WL006348
|
Ravindra singh
|
00415
|
SBIN0032388
|
1683
|
1683
|
Processed
|
10/06/2023
|
|
2398680244
|
|
Mr. RAVINDER SINGH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
JHALRAPATAN
|
RJ-273200206204012700/495
(अकतासा )
|
2732002000NRG24010620230377005
|
02/06/2023
|
Bharat singh
|
2732002WL006350
|
Bharat singh
|
00415
|
SBIN0032388
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680346
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
JHALRAPATAN
|
RJ-273200206204013300/1068
(अकतासा )
|
2732002000NRG24010620230376575
|
02/06/2023
|
Kalesh Kumari
|
2732002WL006346
|
Kalesh Kumari
|
00415
|
SBIN0032388
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680031
|
|
MS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
635
|
JHALRAPATAN
|
RJ-273200206204013300/1264
(अकतासा )
|
2732002000NRG24010620230376692
|
02/06/2023
|
Kalawati Bai
|
2732002WL006347
|
Kalawati Bai
|
00415
|
SBIN0032388
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680306
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
JHALRAPATAN
|
RJ-273200206204013300/1293
(अकतासा )
|
2732002000NRG24010620230376694
|
02/06/2023
|
Asha
|
2732002WL006347
|
Asha
|
00415
|
SBIN0032388
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680393
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
637
|
JHALRAPATAN
|
RJ-273200206204013300/1423
(अकतासा )
|
2732002000NRG24010620230376703
|
02/06/2023
|
mukesh kumar
|
2732002WL006347
|
mukesh kumar
|
00415
|
SBIN0032388
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680392
|
|
MR MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
638
|
JHALRAPATAN
|
RJ-273200206204013300/371
(अकतासा )
|
2732002000NRG24010620230376740
|
02/06/2023
|
Ratan bai
|
2732002WL006347
|
Ratan bai
|
00415
|
SBIN0032388
|
1910
|
1910
|
Processed
|
10/06/2023
|
|
2398680394
|
|
MRS RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
JHALRAPATAN
|
RJ-273200206204013300/621
(अकतासा )
|
2732002000NRG24300520230365312
|
02/06/2023
|
Kanti Bai
|
2732002WL006195
|
Kanti Bai
|
00415
|
SBIN0032388
|
1496
|
1496
|
Processed
|
10/06/2023
|
|
2398680334
|
|
Mrs. KANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
JHALRAPATAN
|
RJ-273200206204013300/762
(अकतासा )
|
2732002000NRG24010620230376655
|
02/06/2023
|
Balu Ram
|
2732002WL006346
|
Balu Ram
|
00415
|
SBIN0032388
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680357
|
|
MR BALURAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
JHALRAPATAN
|
RJ-273200206204013300/951
(अकतासा )
|
2732002000NRG24010620230376763
|
02/06/2023
|
pana bai
|
2732002WL006347
|
pana bai
|
00415
|
SBIN0032388
|
1146
|
1146
|
Processed
|
10/06/2023
|
|
2398680305
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20148
|
20148
|
|
|
|
|
|
|
|
|
642
|
JHALRAPATAN
|
RJ-273200204704000600/1450
(गोरधनपुरा )
|
2732002000NRG24310520230368908
|
02/06/2023
|
Mahaveer prasad
|
2732002WL006239
|
Mahaveer prasad
|
00415
|
SBIN0032396
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680348
|
|
MAHAVEER PRASHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
643
|
JHALRAPATAN
|
RJ-273200204704000600/753
(गोरधनपुरा )
|
2732002000NRG24310520230368964
|
02/06/2023
|
Barkha
|
2732002WL006239
|
Barkha
|
00468
|
UBIN0559237
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680351
|
|
BARKHA RANI D/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
644
|
JHALRAPATAN
|
RJ-273200204704000600/1202
(गोरधनपुरा )
|
2732002000NRG24310520230368900
|
02/06/2023
|
bhuli bai
|
2732002WL006239
|
bhuli bai
|
00468
|
UBIN0826715
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680260
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
645
|
JHALRAPATAN
|
RJ-273200204704000600/972
(गोरधनपुरा )
|
2732002000NRG24310520230368996
|
02/06/2023
|
Bhuli Bai
|
2732002WL006239
|
Bhuli Bai
|
00468
|
UBIN0915521
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680511
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
646
|
JHALRAPATAN
|
RJ-273200206204013300/1239
(अकतासा )
|
2732002000NRG24010620230376688
|
02/06/2023
|
Hemant Kumar
|
2732002WL006347
|
Hemant Kumar
|
00468
|
UBIN0915521
|
2101
|
2101
|
Processed
|
10/06/2023
|
|
2398680510
|
|
HEMANT KUMAR SO BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
647
|
JHALRAPATAN
|
RJ-273200204704000600/1006
(गोरधनपुरा )
|
2732002000NRG24310520230368887
|
02/06/2023
|
Badam Bai
|
2732002WL006239
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2398680249
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204704000600/1046
(गोरधनपुरा )
|
2732002000NRG24310520230368890
|
02/06/2023
|
Nandu Bai
|
2732002WL006239
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2398680286
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
649
|
JHALRAPATAN
|
RJ-273200204704000600/1098
(गोरधनपुरा )
|
2732002000NRG24310520230368893
|
02/06/2023
|
hemlata
|
2732002WL006239
|
hemlata
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2398679982
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
650
|
JHALRAPATAN
|
RJ-273200204704000600/1173
(गोरधनपुरा )
|
2732002000NRG24310520230368896
|
02/06/2023
|
Mukesh Kumar
|
2732002WL006239
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680284
|
|
MUKESH KUMAR SO GOPAL KRISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204704000600/1173
(गोरधनपुरा )
|
2732002000NRG24310520230368897
|
02/06/2023
|
Sunita Bai
|
2732002WL006239
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680287
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
652
|
JHALRAPATAN
|
RJ-273200204704000600/1194
(गोरधनपुरा )
|
2732002000NRG24310520230368898
|
02/06/2023
|
BHULI BAI
|
2732002WL006239
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680073
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
653
|
JHALRAPATAN
|
RJ-273200204704000600/1245
(गोरधनपुरा )
|
2732002000NRG24310520230368902
|
02/06/2023
|
Rachna Kumari
|
2732002WL006239
|
Rachna Kumari
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2398680226
|
|
RACHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JHALRAPATAN
|
RJ-273200204704000600/1432
(गोरधनपुरा )
|
2732002000NRG24310520230368906
|
02/06/2023
|
RENA KUMARI
|
2732002WL006239
|
RENA KUMARI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680410
|
|
RAINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200204704000600/1439
(गोरधनपुरा )
|
2732002000NRG24310520230368907
|
02/06/2023
|
MAMTA BAI
|
2732002WL006239
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680283
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
JHALRAPATAN
|
RJ-273200204704000600/1478
(गोरधनपुरा )
|
2732002000NRG24310520230368914
|
02/06/2023
|
Sonu
|
2732002WL006239
|
Sonu
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680347
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
657
|
JHALRAPATAN
|
RJ-273200204704000600/17
(गोरधनपुरा )
|
2732002000NRG24310520230368917
|
02/06/2023
|
KALI
|
2732002WL006239
|
KALI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680651
|
|
KALI BAI W/O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200204704000600/3
(गोरधनपुरा )
|
2732002000NRG24310520230368920
|
02/06/2023
|
davi singh
|
2732002WL006239
|
davi singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680195
|
|
DEVI SINGH S/O GANJA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204704000600/30
(गोरधनपुरा )
|
2732002000NRG24310520230368921
|
02/06/2023
|
dhapu bai
|
2732002WL006239
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
10/06/2023
|
|
2398680587
|
|
DHAPUBAI SHIVLAL
|
HDFC BANK LTD(607152)
|
|
660
|
JHALRAPATAN
|
RJ-273200204704000600/349
(गोरधनपुरा )
|
2732002000NRG24310520230368926
|
02/06/2023
|
Suresh Bai
|
2732002WL006239
|
Suresh Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2398680555
|
|
SURESH BAI W/O RADHEY SHYAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204704000600/362
(गोरधनपुरा )
|
2732002000NRG24310520230368927
|
02/06/2023
|
MOHAN BAI
|
2732002WL006239
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398679911
|
|
MOHANI BAI BHEEL W/O RAM SWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200204704000600/366
(गोरधनपुरा )
|
2732002000NRG24310520230368929
|
02/06/2023
|
NIYAL
|
2732002WL006239
|
NIYAL
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
10/06/2023
|
|
2398680659
|
|
NIHAL BAI BHEEL W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204704000600/4
(गोरधनपुरा )
|
2732002000NRG24310520230368931
|
02/06/2023
|
Sultan Bai
|
2732002WL006239
|
Sultan Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2398680068
|
|
SULTAN BAI BHEEL W/O KISHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200204704000600/450
(गोरधनपुरा )
|
2732002000NRG24310520230368932
|
02/06/2023
|
RAMKU BAI
|
2732002WL006239
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680558
|
|
RAMKU BAI GUJAR W/O RADHEY SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200204704000600/479
(गोरधनपुरा )
|
2732002000NRG24310520230368933
|
02/06/2023
|
RADHA BAI
|
2732002WL006239
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680605
|
|
RADHA BAI W/O BEDHNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204704000600/492
(गोरधनपुरा )
|
2732002000NRG24310520230368934
|
02/06/2023
|
ful bai
|
2732002WL006239
|
ful bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
11/06/2023
|
|
2398680069
|
|
PHOOLA BAI
|
RATNAKAR BANK(607393)
|
|
667
|
JHALRAPATAN
|
RJ-273200204704000600/493
(गोरधनपुरा )
|
2732002000NRG24310520230368935
|
02/06/2023
|
Suresh Chand
|
2732002WL006239
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2398680196
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
668
|
JHALRAPATAN
|
RJ-273200204704000600/496
(गोरधनपुरा )
|
2732002000NRG24310520230368937
|
02/06/2023
|
Pram Bai
|
2732002WL006239
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680559
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
669
|
JHALRAPATAN
|
RJ-273200204704000600/504
(गोरधनपुरा )
|
2732002000NRG24310520230368938
|
02/06/2023
|
indra bai
|
2732002WL006239
|
indra bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2398680018
|
|
INDRA GURJAR
|
ICICI BANK LTD(508534)
|
|
670
|
JHALRAPATAN
|
RJ-273200204704000600/516
(गोरधनपुरा )
|
2732002000NRG24310520230368941
|
02/06/2023
|
KOSALIYA BAI
|
2732002WL006239
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680250
|
|
KOSHLYA BAI
|
HDFC BANK LTD(607152)
|
|
671
|
JHALRAPATAN
|
RJ-273200204704000600/53
(गोरधनपुरा )
|
2732002000NRG24310520230368942
|
02/06/2023
|
Gopal
|
2732002WL006239
|
Gopal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680650
|
|
GOPAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204704000600/541
(गोरधनपुरा )
|
2732002000NRG24310520230368945
|
02/06/2023
|
PRAM BAI
|
2732002WL006239
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2398680653
|
|
PREM BAI W/O CHANDU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200204704000600/553
(गोरधनपुरा )
|
2732002000NRG24310520230368946
|
02/06/2023
|
NARBADI
|
2732002WL006239
|
NARBADI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680652
|
|
NARMADA BAI W/O PANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204704000600/576
(गोरधनपुरा )
|
2732002000NRG24310520230368948
|
02/06/2023
|
bhim singh
|
2732002WL006239
|
bhim singh
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398680285
|
|
BHIM SINGH S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204704000600/576
(गोरधनपुरा )
|
2732002000NRG24310520230368949
|
02/06/2023
|
shama bai
|
2732002WL006239
|
shama bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2398680070
|
|
SHYAM BAI W/O BHIM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204704000600/640
(गोरधनपुरा )
|
2732002000NRG24310520230368952
|
02/06/2023
|
sita bai
|
2732002WL006239
|
sita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680593
|
|
SITA BAI W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204704000600/641
(गोरधनपुरा )
|
2732002000NRG24310520230368953
|
02/06/2023
|
Puri lal
|
2732002WL006239
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680282
|
|
POOREE LAL
|
ICICI BANK LTD(508534)
|
|
678
|
JHALRAPATAN
|
RJ-273200204704000600/658
(गोरधनपुरा )
|
2732002000NRG24310520230368956
|
02/06/2023
|
dhapu bai
|
2732002WL006239
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2398680349
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
679
|
JHALRAPATAN
|
RJ-273200204704000600/681
(गोरधनपुरा )
|
2732002000NRG24310520230368957
|
02/06/2023
|
puri bai
|
2732002WL006239
|
puri bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680606
|
|
SUDI BAI W/O CHUNI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200204704000600/746
(गोरधनपुरा )
|
2732002000NRG24310520230368958
|
02/06/2023
|
Vijay singh
|
2732002WL006239
|
Vijay singh
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2398680251
|
|
VIJAY SINGHS/O GAGANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204704000600/748
(गोरधनपुरा )
|
2732002000NRG24310520230368959
|
02/06/2023
|
JANKI BAI
|
2732002WL006239
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680654
|
|
JANKI BAI
|
ICICI BANK LTD(508534)
|
|
682
|
JHALRAPATAN
|
RJ-273200204704000600/749
(गोरधनपुरा )
|
2732002000NRG24310520230368960
|
02/06/2023
|
magi bai
|
2732002WL006239
|
magi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
11/06/2023
|
|
2398680655
|
|
MANGEE BAI
|
RATNAKAR BANK(607393)
|
|
683
|
JHALRAPATAN
|
RJ-273200204704000600/750
(गोरधनपुरा )
|
2732002000NRG24310520230368961
|
02/06/2023
|
BHAROSH BAI
|
2732002WL006239
|
BHAROSH BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680557
|
|
BHAROS BAIO W/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204704000600/752
(गोरधनपुरा )
|
2732002000NRG24310520230368962
|
02/06/2023
|
vijay sing
|
2732002WL006239
|
vijay sing
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398679912
|
|
VIJAY SINGH S/O RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204704000600/754
(गोरधनपुरा )
|
2732002000NRG24310520230368965
|
02/06/2023
|
BHULI BAI
|
2732002WL006239
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680591
|
|
BHULI BAI WO MANAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
686
|
JHALRAPATAN
|
RJ-273200204704000600/812
(गोरधनपुरा )
|
2732002000NRG24310520230368969
|
02/06/2023
|
bajrangi bai
|
2732002WL006239
|
bajrangi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680657
|
|
BAJRANGI BAI BHEEL W/O BRIJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200204704000600/826
(गोरधनपुरा )
|
2732002000NRG24310520230368971
|
02/06/2023
|
puspa bai
|
2732002WL006239
|
puspa bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
10/06/2023
|
|
2398680607
|
|
PUSPA BAI W/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204704000600/832
(गोरधनपुरा )
|
2732002000NRG24310520230368973
|
02/06/2023
|
guddi bai
|
2732002WL006239
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
11/06/2023
|
|
2398680656
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
689
|
JHALRAPATAN
|
RJ-273200204704000600/85
(गोरधनपुरा )
|
2732002000NRG24310520230368975
|
02/06/2023
|
jamana bai
|
2732002WL006239
|
jamana bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/06/2023
|
|
2398680588
|
|
JAMNA BAI
|
RATNAKAR BANK(607393)
|
|
690
|
JHALRAPATAN
|
RJ-273200204704000600/852
(गोरधनपुरा )
|
2732002000NRG24310520230368976
|
02/06/2023
|
Mukand Bai
|
2732002WL006239
|
Mukand Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680035
|
|
MUKUND BAI W/O OM PRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204704000600/886
(गोरधनपुरा )
|
2732002000NRG24310520230368978
|
02/06/2023
|
kanchan bai
|
2732002WL006239
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680589
|
|
MANGI LAL BHEEL U/G KANCHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204704000600/889
(गोरधनपुरा )
|
2732002000NRG24310520230368981
|
02/06/2023
|
Kanya Bai
|
2732002WL006239
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680658
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
693
|
JHALRAPATAN
|
RJ-273200204704000600/897
(गोरधनपुरा )
|
2732002000NRG24310520230368983
|
02/06/2023
|
Gyarsi Bai
|
2732002WL006239
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2398680608
|
|
GYARASEE SUJAN
|
HDFC BANK LTD(607152)
|
|
694
|
JHALRAPATAN
|
RJ-273200204704000600/937
(गोरधनपुरा )
|
2732002000NRG24310520230368986
|
02/06/2023
|
AMAR SINGH
|
2732002WL006239
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680350
|
|
AMAR SINGH SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204704000600/942
(गोरधनपुरा )
|
2732002000NRG24310520230368988
|
02/06/2023
|
Manju Bai
|
2732002WL006239
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
11/06/2023
|
|
2398680610
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
696
|
JHALRAPATAN
|
RJ-273200204704000600/943
(गोरधनपुरा )
|
2732002000NRG24310520230368989
|
02/06/2023
|
Sawatri Bai
|
2732002WL006239
|
Sawatri Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
11/06/2023
|
|
2398680611
|
|
SAVITRI BAI
|
RATNAKAR BANK(607393)
|
|
697
|
JHALRAPATAN
|
RJ-273200204704000600/944
(गोरधनपुरा )
|
2732002000NRG24310520230368990
|
02/06/2023
|
Mamta Bai
|
2732002WL006239
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680609
|
|
MAMTA BAI MEGHWAL W/O KANHAIYYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204704000600/965
(गोरधनपुरा )
|
2732002000NRG24310520230368992
|
02/06/2023
|
Kalawati bai
|
2732002WL006239
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680198
|
|
KALAVATI BAI W/O RADEHESHAYAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204704000600/966
(गोरधनपुरा )
|
2732002000NRG24310520230368993
|
02/06/2023
|
Ghanshyam
|
2732002WL006239
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2398680022
|
|
GHAN SHYAM S/O BALA RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204704000600/971
(गोरधनपुरा )
|
2732002000NRG24310520230368995
|
02/06/2023
|
Ram sukhi bai
|
2732002WL006239
|
Ram sukhi bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2398680197
|
|
RAMSUKHI BAI W/O SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204704000600/973
(गोरधनपुरा )
|
2732002000NRG24310520230368997
|
02/06/2023
|
Kalyan
|
2732002WL006239
|
Kalyan
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2398680033
|
|
KALYAN S/O KISHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204704000600/997
(गोरधनपुरा )
|
2732002000NRG24310520230368998
|
02/06/2023
|
Annu Bai
|
2732002WL006239
|
Annu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
10/06/2023
|
|
2398680660
|
|
ANNU BAI BHEEL W/O RAKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204704007200/1001
(गोरधनपुरा )
|
2732002000NRG24310520230368704
|
02/06/2023
|
Dhanni Bai
|
2732002WL006237
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
904
|
904
|
Processed
|
10/06/2023
|
|
2398679978
|
|
DHANNI BAI W/O RAMLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204704007200/1002
(गोरधनपुरा )
|
2732002000NRG24310520230368705
|
02/06/2023
|
Choti Bai
|
2732002WL006237
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398679974
|
|
CHOTI BAI W/O PURI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204704007200/1003
(गोरधनपुरा )
|
2732002000NRG24310520230368706
|
02/06/2023
|
seena bai
|
2732002WL006237
|
seena bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680032
|
|
SINA BAI W/O OMPRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204704007200/1009
(गोरधनपुरा )
|
2732002000NRG24310520230368707
|
02/06/2023
|
gyatri bai
|
2732002WL006237
|
gyatri bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680021
|
|
GAYATRI BAI W/O SURAJ MAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204704007200/1020
(गोरधनपुरा )
|
2732002000NRG24310520230368708
|
02/06/2023
|
Daryav bai
|
2732002WL006237
|
Daryav bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398679981
|
|
DARYAV BAI W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204704007200/1053
(गोरधनपुरा )
|
2732002000NRG24310520230368711
|
02/06/2023
|
Nand kishor
|
2732002WL006237
|
Nand kishor
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680232
|
|
NAND KISHOR
|
ICICI BANK LTD(508534)
|
|
709
|
JHALRAPATAN
|
RJ-273200204704007200/1053
(गोरधनपुरा )
|
2732002000NRG24310520230368710
|
02/06/2023
|
Seema Bai
|
2732002WL006237
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680078
|
|
SEEMA BAI W/O NANDKISHOR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204704007200/1117
(गोरधनपुरा )
|
2732002000NRG24310520230368713
|
02/06/2023
|
nand lal
|
2732002WL006237
|
nand lal
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680252
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
711
|
JHALRAPATAN
|
RJ-273200204704007200/1117
(गोरधनपुरा )
|
2732002000NRG24310520230368712
|
02/06/2023
|
Prem Bai
|
2732002WL006237
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
791
|
791
|
Processed
|
10/06/2023
|
|
2398680079
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204704007200/1132
(गोरधनपुरा )
|
2732002000NRG24310520230368714
|
02/06/2023
|
shanbhu bai
|
2732002WL006237
|
shanbhu bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680075
|
|
SHAMBHU BAI W/O JAGDISH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204704007200/1133
(गोरधनपुरा )
|
2732002000NRG24310520230368715
|
02/06/2023
|
LAAD BAI
|
2732002WL006237
|
LAAD BAI
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
10/06/2023
|
|
2398680234
|
|
LAD BAI CO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204704007200/1212
(गोरधनपुरा )
|
2732002000NRG24310520230368716
|
02/06/2023
|
sohan bai
|
2732002WL006237
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
10/06/2023
|
|
2398680077
|
|
SOHAN BAI W/O KANWARLAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204704007200/1257
(गोरधनपुरा )
|
2732002000NRG24310520230368718
|
02/06/2023
|
Asha bai
|
2732002WL006237
|
Asha bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680230
|
|
ASHA BAI W/O.DURGA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204704007200/1277
(गोरधनपुरा )
|
2732002000NRG24310520230368719
|
02/06/2023
|
RADHA BAI
|
2732002WL006237
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680280
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204704007200/13
(गोरधनपुरा )
|
2732002000NRG24310520230368720
|
02/06/2023
|
kalash bai
|
2732002WL006237
|
kalash bai
|
00604
|
BARB0BRGBXX
|
113
|
113
|
Processed
|
10/06/2023
|
|
2398680014
|
|
KAILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200204704007200/14
(गोरधनपुरा )
|
2732002000NRG24310520230368722
|
02/06/2023
|
sajan bai
|
2732002WL006237
|
sajan bai
|
00604
|
BARB0BRGBXX
|
565
|
565
|
Processed
|
10/06/2023
|
|
2398679962
|
|
SAJAN BAI W/O PHOOL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204704007200/1457
(गोरधनपुरा )
|
2732002000NRG24310520230368723
|
02/06/2023
|
Satynarayan
|
2732002WL006237
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680083
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204704007200/1492
(गोरधनपुरा )
|
2732002000NRG24310520230368725
|
02/06/2023
|
Manbhar
|
2732002WL006237
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680407
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
721
|
JHALRAPATAN
|
RJ-273200204704007200/15
(गोरधनपुरा )
|
2732002000NRG24310520230368726
|
02/06/2023
|
santosh bai
|
2732002WL006237
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398679971
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
722
|
JHALRAPATAN
|
RJ-273200204704007200/190
(गोरधनपुरा )
|
2732002000NRG24310520230368727
|
02/06/2023
|
santosh
|
2732002WL006237
|
santosh
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398679960
|
|
SANTOSH BAI BHEEL W/O ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204704007200/191
(गोरधनपुरा )
|
2732002000NRG24310520230368728
|
02/06/2023
|
guddi bai
|
2732002WL006237
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
10/06/2023
|
|
2398679976
|
|
GUDADI BAI
|
ICICI BANK LTD(508534)
|
|
724
|
JHALRAPATAN
|
RJ-273200204704007200/204
(गोरधनपुरा )
|
2732002000NRG24310520230368729
|
02/06/2023
|
gita bai
|
2732002WL006237
|
gita bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680406
|
|
GEETA BAI BHEEL W/O KAJOD LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204704007200/204
(गोरधनपुरा )
|
2732002000NRG24310520230368730
|
02/06/2023
|
Kajod
|
2732002WL006237
|
Kajod
|
00604
|
BARB0BRGBXX
|
904
|
904
|
Processed
|
10/06/2023
|
|
2398679902
|
|
KAJOD LAL BHEEL S/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204704007200/208
(गोरधनपुरा )
|
2732002000NRG24310520230368731
|
02/06/2023
|
panni bai
|
2732002WL006237
|
panni bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680030
|
|
PANNI BAI W/O TULSIRAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204704007200/210
(गोरधनपुरा )
|
2732002000NRG24310520230368733
|
02/06/2023
|
Bajrang
|
2732002WL006237
|
Bajrang
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398679965
|
|
BAJRANG LAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204704007200/213
(गोरधनपुरा )
|
2732002000NRG24310520230368734
|
02/06/2023
|
Gulab Chand
|
2732002WL006237
|
Gulab Chand
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
10/06/2023
|
|
2398680082
|
|
GULABCHAND SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204704007200/213
(गोरधनपुरा )
|
2732002000NRG24310520230368735
|
02/06/2023
|
Kamli Bai
|
2732002WL006237
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
10/06/2023
|
|
2398680076
|
|
KAMALI BAI W/O GULABACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204704007200/214
(गोरधनपुरा )
|
2732002000NRG24310520230368736
|
02/06/2023
|
dhapu bai
|
2732002WL006237
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
10/06/2023
|
|
2398680507
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
731
|
JHALRAPATAN
|
RJ-273200204704007200/215
(गोरधनपुरा )
|
2732002000NRG24310520230368738
|
02/06/2023
|
kalu lal
|
2732002WL006237
|
kalu lal
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680405
|
|
KALU LAL BHEEL S/O DEV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204704007200/215
(गोरधनपुरा )
|
2732002000NRG24310520230368737
|
02/06/2023
|
Shanti Bai
|
2732002WL006237
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398679907
|
|
SHANTI BAI W/O LALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204704007200/219
(गोरधनपुरा )
|
2732002000NRG24310520230368739
|
02/06/2023
|
bhawari bai
|
2732002WL006237
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
10/06/2023
|
|
2398679968
|
|
BHANWARI BAI W/O PRATHVI SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204704007200/220
(गोरधनपुरा )
|
2732002000NRG24310520230368740
|
02/06/2023
|
Pram Bai
|
2732002WL006237
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398679956
|
|
PREM BAI BHEEL W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204704007200/280
(गोरधनपुरा )
|
2732002000NRG24310520230368741
|
02/06/2023
|
magali bai
|
2732002WL006237
|
magali bai
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
10/06/2023
|
|
2398679966
|
|
MANGALI BAI W/O HEERA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204704007200/331
(गोरधनपुरा )
|
2732002000NRG24310520230368742
|
02/06/2023
|
Pratap
|
2732002WL006237
|
Pratap
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398679959
|
|
PRATAP BAI
|
ICICI BANK LTD(508534)
|
|
737
|
JHALRAPATAN
|
RJ-273200204704007200/332
(गोरधनपुरा )
|
2732002000NRG24310520230368744
|
02/06/2023
|
Mohan Bai
|
2732002WL006237
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680017
|
|
MOHNI BAI
|
ICICI BANK LTD(508534)
|
|
738
|
JHALRAPATAN
|
RJ-273200204704007200/332
(गोरधनपुरा )
|
2732002000NRG24310520230368743
|
02/06/2023
|
Tara Chand
|
2732002WL006237
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680016
|
|
TARA CHAND
|
ICICI BANK LTD(508534)
|
|
739
|
JHALRAPATAN
|
RJ-273200204704007200/333
(गोरधनपुरा )
|
2732002000NRG24310520230368745
|
02/06/2023
|
sugan bai
|
2732002WL006237
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680072
|
|
SUGNA BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204704007200/376
(गोरधनपुरा )
|
2732002000NRG24310520230368747
|
02/06/2023
|
Bane Singh
|
2732002WL006237
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680015
|
|
MR BANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
JHALRAPATAN
|
RJ-273200204704007200/385
(गोरधनपुरा )
|
2732002000NRG24310520230368749
|
02/06/2023
|
dawarki bai
|
2732002WL006237
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
1017
|
1017
|
Processed
|
10/06/2023
|
|
2398680592
|
|
DWARKI BAI W/O BALARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204704007200/408
(गोरधनपुरा )
|
2732002000NRG24310520230368750
|
02/06/2023
|
Balram
|
2732002WL006237
|
Balram
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680404
|
|
BALRAM BHEEL S/O KANHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204704007200/428
(गोरधनपुरा )
|
2732002000NRG24310520230368751
|
02/06/2023
|
BRIJRAJ
|
2732002WL006237
|
BRIJRAJ
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680081
|
|
BRIJRAJ SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204704007200/428
(गोरधनपुरा )
|
2732002000NRG24310520230368752
|
02/06/2023
|
radha bai
|
2732002WL006237
|
radha bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398679928
|
|
BRIRAJ BHEEL and RADHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204704007200/430
(गोरधनपुरा )
|
2732002000NRG24310520230368754
|
02/06/2023
|
pram
|
2732002WL006237
|
pram
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680595
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
746
|
JHALRAPATAN
|
RJ-273200204704007200/436
(गोरधनपुरा )
|
2732002000NRG24310520230368755
|
02/06/2023
|
kanhaiya lal
|
2732002WL006237
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680019
|
|
KANHAYYA LAL BHEEL S/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204704007200/436
(गोरधनपुरा )
|
2732002000NRG24310520230368756
|
02/06/2023
|
RAM KANYA BAI
|
2732002WL006237
|
RAM KANYA BAI
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398679958
|
|
RAM KANYA BAI
|
ICICI BANK LTD(508534)
|
|
748
|
JHALRAPATAN
|
RJ-273200204704007200/437
(गोरधनपुरा )
|
2732002000NRG24310520230368757
|
02/06/2023
|
Guddi Bai
|
2732002WL006237
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398679975
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
749
|
JHALRAPATAN
|
RJ-273200204704007200/438
(गोरधनपुरा )
|
2732002000NRG24310520230368758
|
02/06/2023
|
bali bai
|
2732002WL006237
|
bali bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680231
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
750
|
JHALRAPATAN
|
RJ-273200204704007200/439
(गोरधनपुरा )
|
2732002000NRG24310520230368759
|
02/06/2023
|
radha bai
|
2732002WL006237
|
radha bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680590
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
751
|
JHALRAPATAN
|
RJ-273200204704007200/440
(गोरधनपुरा )
|
2732002000NRG24310520230368760
|
02/06/2023
|
Champi Bai
|
2732002WL006237
|
Champi Bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680667
|
|
CHAMPI BAI WO KANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204704007200/441
(गोरधनपुरा )
|
2732002000NRG24310520230368761
|
02/06/2023
|
RAMKANWARI BAI
|
2732002WL006237
|
RAMKANWARI BAI
|
00604
|
BARB0BRGBXX
|
452
|
452
|
Processed
|
10/06/2023
|
|
2398679979
|
|
RAMKANWARI BAI WO KESARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204704007200/464
(गोरधनपुरा )
|
2732002000NRG24310520230368763
|
02/06/2023
|
kali bai
|
2732002WL006237
|
kali bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398679967
|
|
KALI BAI W/O BHOJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200204704007200/465
(गोरधनपुरा )
|
2732002000NRG24310520230368764
|
02/06/2023
|
Sugna Bai
|
2732002WL006237
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
791
|
791
|
Processed
|
10/06/2023
|
|
2398679972
|
|
SUGANI BAI
|
ICICI BANK LTD(508534)
|
|
755
|
JHALRAPATAN
|
RJ-273200204704007200/522
(गोरधनपुरा )
|
2732002000NRG24310520230368765
|
02/06/2023
|
SHANTI bai
|
2732002WL006237
|
SHANTI bai
|
00604
|
BARB0BRGBXX
|
678
|
678
|
Processed
|
10/06/2023
|
|
2398679923
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204704007200/523
(गोरधनपुरा )
|
2732002000NRG24310520230368767
|
02/06/2023
|
rakha bai
|
2732002WL006237
|
rakha bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680403
|
|
REKHA BAI BHILW/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204704007200/523
(गोरधनपुरा )
|
2732002000NRG24310520230368766
|
02/06/2023
|
Ramesh Chand
|
2732002WL006237
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680020
|
|
Miss. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
JHALRAPATAN
|
RJ-273200204704007200/525
(गोरधनपुरा )
|
2732002000NRG24310520230368768
|
02/06/2023
|
NANU RAM
|
2732002WL006237
|
NANU RAM
|
00604
|
BARB0BRGBXX
|
904
|
904
|
Processed
|
10/06/2023
|
|
2398679964
|
|
NANURAM BHEEL S/O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204704007200/527
(गोरधनपुरा )
|
2732002000NRG24310520230368769
|
02/06/2023
|
Kalulal
|
2732002WL006237
|
Kalulal
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680074
|
|
KALU LAL BHEEL S/O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204704007200/533
(गोरधनपुरा )
|
2732002000NRG24310520230368770
|
02/06/2023
|
Shanti
|
2732002WL006237
|
Shanti
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680233
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204704007200/539
(गोरधनपुरा )
|
2732002000NRG24310520230368772
|
02/06/2023
|
Nayal bai
|
2732002WL006237
|
Nayal bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398679957
|
|
NYALI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204704007200/543
(गोरधनपुरा )
|
2732002000NRG24310520230368773
|
02/06/2023
|
kali bai
|
2732002WL006237
|
kali bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680036
|
|
KALI BAI W/O BALCHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204704007200/561
(गोरधनपुरा )
|
2732002000NRG24310520230368775
|
02/06/2023
|
Guddi Bai
|
2732002WL006237
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398679980
|
|
GUDDI BAI BHEEL W/O KANHI RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204704007200/561
(गोरधनपुरा )
|
2732002000NRG24310520230368774
|
02/06/2023
|
rekha bai
|
2732002WL006237
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680289
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204704007200/563
(गोरधनपुरा )
|
2732002000NRG24310520230368776
|
02/06/2023
|
mohani bai
|
2732002WL006237
|
mohani bai
|
00604
|
BARB0BRGBXX
|
565
|
565
|
Processed
|
10/06/2023
|
|
2398679963
|
|
MOHNI BAI W/O MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204704007200/564
(गोरधनपुरा )
|
2732002000NRG24310520230368777
|
02/06/2023
|
jana bai
|
2732002WL006237
|
jana bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398679977
|
|
JANABAI
|
ICICI BANK LTD(508534)
|
|
767
|
JHALRAPATAN
|
RJ-273200204704007200/564
(गोरधनपुरा )
|
2732002000NRG24310520230368778
|
02/06/2023
|
Sunita
|
2732002WL006237
|
Sunita
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680281
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204704007200/566
(गोरधनपुरा )
|
2732002000NRG24310520230368779
|
02/06/2023
|
rampati bai
|
2732002WL006237
|
rampati bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398679970
|
|
RAMPATI BAI BHEEL W/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204704007200/591
(गोरधनपुरा )
|
2732002000NRG24310520230368780
|
02/06/2023
|
Anita bai
|
2732002WL006237
|
Anita bai
|
00604
|
BARB0BRGBXX
|
339
|
339
|
Processed
|
10/06/2023
|
|
2398680080
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200204704007200/592
(गोरधनपुरा )
|
2732002000NRG24310520230368781
|
02/06/2023
|
bhari bai
|
2732002WL006237
|
bhari bai
|
00604
|
BARB0BRGBXX
|
904
|
904
|
Processed
|
10/06/2023
|
|
2398679961
|
|
BERIBAI
|
ICICI BANK LTD(508534)
|
|
771
|
JHALRAPATAN
|
RJ-273200204704007200/596
(गोरधनपुरा )
|
2732002000NRG24310520230368784
|
02/06/2023
|
dropati bai
|
2732002WL006237
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680594
|
|
DROPATI BAI BHEEL W/O MOTI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204704007200/690
(गोरधनपुरा )
|
2732002000NRG24310520230368786
|
02/06/2023
|
Badri Lal
|
2732002WL006237
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680288
|
|
BADRI LAL S/O HIRALAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204704007200/715
(गोरधनपुरा )
|
2732002000NRG24310520230368787
|
02/06/2023
|
kali bai
|
2732002WL006237
|
kali bai
|
00604
|
BARB0BRGBXX
|
904
|
904
|
Processed
|
10/06/2023
|
|
2398680229
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204704007200/717
(गोरधनपुरा )
|
2732002000NRG24310520230368788
|
02/06/2023
|
Banshi Lal
|
2732002WL006237
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
904
|
904
|
Processed
|
10/06/2023
|
|
2398680071
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200204704007200/718
(गोरधनपुरा )
|
2732002000NRG24310520230368789
|
02/06/2023
|
guddi bai
|
2732002WL006237
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398679969
|
|
GUDDI BAI W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204704007200/719
(गोरधनपुरा )
|
2732002000NRG24310520230368790
|
02/06/2023
|
rakha bai
|
2732002WL006237
|
rakha bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398679927
|
|
ROSHAN BAI
|
ICICI BANK LTD(508534)
|
|
777
|
JHALRAPATAN
|
RJ-273200204704007200/739
(गोरधनपुरा )
|
2732002000NRG24310520230368791
|
02/06/2023
|
suragi bai
|
2732002WL006237
|
suragi bai
|
00604
|
BARB0BRGBXX
|
1243
|
1243
|
Processed
|
10/06/2023
|
|
2398680402
|
|
SURJI BAI W/O NARAYAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200204704007200/985
(गोरधनपुरा )
|
2732002000NRG24310520230368793
|
02/06/2023
|
kali bai
|
2732002WL006237
|
kali bai
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398679973
|
|
KALI BAI W/O RAMKALYAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200204704007200/985
(गोरधनपुरा )
|
2732002000NRG24310520230368792
|
02/06/2023
|
Ramkalyan
|
2732002WL006237
|
Ramkalyan
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
10/06/2023
|
|
2398680064
|
|
RAMKALYAN
|
ICICI BANK LTD(508534)
|
|
780
|
JHALRAPATAN
|
RJ-273200206204008100/555
(अकतासा )
|
2732002000NRG24300520230365172
|
02/06/2023
|
santosh bai
|
2732002WL006194
|
santosh bai
|
00604
|
BARB0BRGBXX
|
729
|
729
|
Processed
|
10/06/2023
|
|
2398680466
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
JHALRAPATAN
|
RJ-273200206204008200/1386
(अकतासा )
|
2732002000NRG24010620230376851
|
02/06/2023
|
savitri bai
|
2732002WL006349
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680181
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200206204008200/1516
(अकतासा )
|
2732002000NRG24010620230376857
|
02/06/2023
|
Tufan Singh
|
2732002WL006349
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680185
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200206204008200/35
(अकतासा )
|
2732002000NRG24010620230376862
|
02/06/2023
|
Ram Lal
|
2732002WL006349
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680184
|
|
RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200206204008200/618
(अकतासा )
|
2732002000NRG24010620230376914
|
02/06/2023
|
komal kumari
|
2732002WL006349
|
komal kumari
|
00604
|
BARB0BRGBXX
|
1010
|
1010
|
Processed
|
10/06/2023
|
|
2398680180
|
|
KOMAL KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206204008200/696
(अकतासा )
|
2732002000NRG24010620230376923
|
02/06/2023
|
Anita Bai
|
2732002WL006349
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1111
|
1111
|
Processed
|
10/06/2023
|
|
2398680649
|
|
ANITA KUMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200206204012600/1008
(अकतासा )
|
2732002000NRG24300520230365041
|
02/06/2023
|
Rajesh Kumar
|
2732002WL006193
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
10/06/2023
|
|
2398680389
|
|
RAJESH KUMAR MEENA S/O DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200206204012700/1089
(अकतासा )
|
2732002000NRG24010620230376769
|
02/06/2023
|
Bhanwar Singh
|
2732002WL006348
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
10/06/2023
|
|
2398680178
|
|
BHANVAR SINGH SO PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200206204012700/1316
(अकतासा )
|
2732002000NRG24010620230376962
|
02/06/2023
|
Seema Bai
|
2732002WL006350
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
664
|
664
|
Processed
|
10/06/2023
|
|
2398680247
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
789
|
JHALRAPATAN
|
RJ-273200206204012700/462
(अकतासा )
|
2732002000NRG24010620230376993
|
02/06/2023
|
Ratan
|
2732002WL006350
|
Ratan
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
10/06/2023
|
|
2398680179
|
|
RATAN SINGH S/O DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206204013300/1336
(अकतासा )
|
2732002000NRG24010620230376591
|
02/06/2023
|
Sayatri Bai
|
2732002WL006346
|
Sayatri Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398680182
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200206204013300/1344
(अकतासा )
|
2732002000NRG24010620230376592
|
02/06/2023
|
Mamta bai
|
2732002WL006346
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680186
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
JHALRAPATAN
|
RJ-273200206204013300/1442
(अकतासा )
|
2732002000NRG24300520230365270
|
02/06/2023
|
Radha bai
|
2732002WL006195
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Processed
|
10/06/2023
|
|
2398680183
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200206204013300/384
(अकतासा )
|
2732002000NRG24010620230376634
|
02/06/2023
|
dhapu bai
|
2732002WL006346
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
10/06/2023
|
|
2398680246
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210579
|
210579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1096246
|
1096246
|
|
|
|
|
|
|
|