|
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-273200204904008500/128
(रूपारेल )
|
2732002000NRG24120520230192670
|
17/05/2023
|
Bhura Bai
|
2732002WL003384
|
Bhura Bai
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
24/05/2023
|
|
1820177111
|
|
Bhura Bai
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200206204008200/923
(अकतासा )
|
2732002000NRG24160520230216293
|
17/05/2023
|
Bajrang lal
|
2732002WL003707
|
Bajrang lal
|
00045
|
BARB0JHALRA
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176736
|
|
BAJRANG LAL MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206204013300/1317
(अकतासा )
|
2732002000NRG24160520230215284
|
17/05/2023
|
kabbu bai
|
2732002WL003695
|
kabbu bai
|
00048
|
BKID0006677
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820177230
|
|
KABBU BAI
|
BANK OF INDIA(508505)
|
|
4
|
JHALRAPATAN
|
RJ-273200206204013300/402
(अकतासा )
|
2732002000NRG24160520230215329
|
17/05/2023
|
Rodi Bai
|
2732002WL003695
|
Rodi Bai
|
00048
|
BKID0006677
|
940
|
940
|
Processed
|
24/05/2023
|
|
1820176902
|
|
RODI BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200206204012600/288
(अकतासा )
|
2732002000NRG24160520230216690
|
17/05/2023
|
Sonu
|
2732002WL003712
|
Sonu
|
00078
|
CNRB0003595
|
2035
|
2035
|
Processed
|
24/05/2023
|
|
1820177293
|
|
Mr. SONU MEENA S/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204904008700/202
(रूपारेल )
|
2732002000NRG24120520230190973
|
17/05/2023
|
Bhawna Bai
|
2732002WL003366
|
Bhawna Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820176745
|
|
Mrs. BHAVNA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204904012500/206
(रूपारेल )
|
2732002000NRG24120520230191011
|
17/05/2023
|
Maya bai
|
2732002WL003366
|
Maya bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820176744
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204904012500/211
(रूपारेल )
|
2732002000NRG24120520230191018
|
17/05/2023
|
Pinky
|
2732002WL003366
|
Pinky
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820176743
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200206204008100/1000
(अकतासा )
|
2732002000NRG24160520230217303
|
17/05/2023
|
Rukmi chand
|
2732002WL003721
|
Rukmi chand
|
00089
|
CBIN0280460
|
179
|
179
|
Processed
|
24/05/2023
|
|
1820176640
|
|
Mr. RUKAMI CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200206204008100/1001
(अकतासा )
|
2732002000NRG24160520230217304
|
17/05/2023
|
Bhuri Bai
|
2732002WL003721
|
Bhuri Bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820176913
|
|
Mrs. BHURI BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200206204008100/1002
(अकतासा )
|
2732002000NRG24160520230217305
|
17/05/2023
|
pratap bai
|
2732002WL003721
|
pratap bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
25/05/2023
|
|
1820177145
|
|
pratap bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHALRAPATAN
|
RJ-273200206204008100/1003
(अकतासा )
|
2732002000NRG24160520230217306
|
17/05/2023
|
hejari bai
|
2732002WL003721
|
hejari bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176969
|
|
Mrs. HAJARI BAI W/O DADAM CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200206204008100/1063
(अकतासा )
|
2732002000NRG24160520230217307
|
17/05/2023
|
Ramu Bai
|
2732002WL003721
|
Ramu Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177144
|
|
RAMU BAI W/O KALURAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200206204008100/1173
(अकतासा )
|
2732002000NRG24160520230217308
|
17/05/2023
|
Dhapu Bai
|
2732002WL003721
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176931
|
|
Mrs. DHAPA BAI W/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200206204008100/1174
(अकतासा )
|
2732002000NRG24160520230217309
|
17/05/2023
|
Lalta Bai
|
2732002WL003721
|
Lalta Bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820176890
|
|
Mrs. LALTA BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200206204008100/1175
(अकतासा )
|
2732002000NRG24160520230217310
|
17/05/2023
|
Bindu Bai
|
2732002WL003721
|
Bindu Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176885
|
|
Mrs. BINDU BAI W/O JEET MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200206204008100/1176
(अकतासा )
|
2732002000NRG24160520230217311
|
17/05/2023
|
Koshliya Bai
|
2732002WL003721
|
Koshliya Bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820177235
|
|
Mrs. KOUSHALYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200206204008100/1176
(अकतासा )
|
2732002000NRG24160520230217312
|
17/05/2023
|
Tejpal
|
2732002WL003721
|
Tejpal
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176690
|
|
Mr. TEJPAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200206204008100/1178
(अकतासा )
|
2732002000NRG24160520230217313
|
17/05/2023
|
Manbhar Bai
|
2732002WL003721
|
Manbhar Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177192
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200206204008100/1179
(अकतासा )
|
2732002000NRG24160520230217314
|
17/05/2023
|
Lila Bai
|
2732002WL003721
|
Lila Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176786
|
|
Mrs. LEELAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200206204008100/1199
(अकतासा )
|
2732002000NRG24160520230217315
|
17/05/2023
|
Raji Bai
|
2732002WL003721
|
Raji Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177377
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200206204008100/1246
(अकतासा )
|
2732002000NRG24160520230217317
|
17/05/2023
|
Durgi Bai
|
2732002WL003721
|
Durgi Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176694
|
|
Miss. DURGA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200206204008100/1246
(अकतासा )
|
2732002000NRG24160520230217316
|
17/05/2023
|
Ramchandar
|
2732002WL003721
|
Ramchandar
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820177378
|
|
Mr. RAM CHANDRA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200206204008100/1265
(अकतासा )
|
2732002000NRG24160520230217318
|
17/05/2023
|
Dhorpti Bai
|
2732002WL003721
|
Dhorpti Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176856
|
|
Mrs. DROPATI BAI RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200206204008100/1267
(अकतासा )
|
2732002000NRG24160520230217319
|
17/05/2023
|
Chothmal
|
2732002WL003721
|
Chothmal
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177123
|
|
Mr. CHOTHMAL MANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200206204008100/1267
(अकतासा )
|
2732002000NRG24160520230217320
|
17/05/2023
|
guddi bai
|
2732002WL003721
|
guddi bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176791
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200206204008100/1313
(अकतासा )
|
2732002000NRG24160520230217321
|
17/05/2023
|
Santosh
|
2732002WL003721
|
Santosh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820177073
|
|
Mrs. SANTOSH BAI LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200206204008100/1409
(अकतासा )
|
2732002000NRG24160520230217323
|
17/05/2023
|
Reshma
|
2732002WL003721
|
Reshma
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820176881
|
|
Mrs. RESHMA D/O SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200206204008100/1475
(अकतासा )
|
2732002000NRG24160520230217324
|
17/05/2023
|
Ratni bai
|
2732002WL003721
|
Ratni bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176983
|
|
Mrs. RATAN BAI W/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200206204008100/539
(अकतासा )
|
2732002000NRG24160520230217325
|
17/05/2023
|
Pram Bai
|
2732002WL003721
|
Pram Bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820177151
|
|
Mrs. PREM BAI SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206204008100/543
(अकतासा )
|
2732002000NRG24160520230217326
|
17/05/2023
|
Rami Bai
|
2732002WL003721
|
Rami Bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820176870
|
|
Mrs. RAMI BAI W/O BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206204008100/548
(अकतासा )
|
2732002000NRG24160520230217327
|
17/05/2023
|
gita bai
|
2732002WL003721
|
gita bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820176875
|
|
Mr. GEETA BAI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206204008100/550
(अकतासा )
|
2732002000NRG24160520230217328
|
17/05/2023
|
Gendi Bai
|
2732002WL003721
|
Gendi Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820177072
|
|
Mrs. GODHI BAI BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206204008100/561
(अकतासा )
|
2732002000NRG24160520230217330
|
17/05/2023
|
Dev Bai
|
2732002WL003721
|
Dev Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176914
|
|
Mrs. DEV BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206204008100/564
(अकतासा )
|
2732002000NRG24160520230217331
|
17/05/2023
|
Santosh Bai
|
2732002WL003721
|
Santosh Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176641
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206204008100/565
(अकतासा )
|
2732002000NRG24160520230217332
|
17/05/2023
|
Chamma Bai
|
2732002WL003721
|
Chamma Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176869
|
|
Mrs. CHMMA BAI W/O BABU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206204008100/568
(अकतासा )
|
2732002000NRG24160520230217333
|
17/05/2023
|
Rupa Bai
|
2732002WL003721
|
Rupa Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820176854
|
|
Mrs. ROOPA BAI BHEEL DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206204008100/569
(अकतासा )
|
2732002000NRG24160520230217334
|
17/05/2023
|
Bhari Bai
|
2732002WL003721
|
Bhari Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176883
|
|
Mrs. BHERI BAI W/O PRAVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206204008100/571
(अकतासा )
|
2732002000NRG24160520230217335
|
17/05/2023
|
Durga Bai
|
2732002WL003721
|
Durga Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820176873
|
|
Mrs. DURGI BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206204008100/575
(अकतासा )
|
2732002000NRG24160520230217336
|
17/05/2023
|
NANI BAI
|
2732002WL003721
|
NANI BAI
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176879
|
|
Mrs. NANI BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206204008100/576
(अकतासा )
|
2732002000NRG24160520230217337
|
17/05/2023
|
Nandu Bai
|
2732002WL003721
|
Nandu Bai
|
00089
|
CBIN0280460
|
358
|
358
|
Processed
|
24/05/2023
|
|
1820176874
|
|
NANDU BAI W/OGYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206204008100/580
(अकतासा )
|
2732002000NRG24160520230217338
|
17/05/2023
|
Nandu Bai
|
2732002WL003721
|
Nandu Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176970
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206204008100/581
(अकतासा )
|
2732002000NRG24160520230217339
|
17/05/2023
|
Jhamku Bai
|
2732002WL003721
|
Jhamku Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176984
|
|
Mrs. JHAMKU BAI W/O DWARKI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206204008100/582
(अकतासा )
|
2732002000NRG24160520230217341
|
17/05/2023
|
guddi bai
|
2732002WL003721
|
guddi bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176915
|
|
Mrs. GUDDI BAI W/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206204008100/582
(अकतासा )
|
2732002000NRG24160520230217340
|
17/05/2023
|
Hemraj
|
2732002WL003721
|
Hemraj
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1820176723
|
|
Mr. HEM RAJ S/O DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206204008100/591
(अकतासा )
|
2732002000NRG24160520230217343
|
17/05/2023
|
ganga bai
|
2732002WL003721
|
ganga bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176932
|
|
Mrs. GANGA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206204008100/592
(अकतासा )
|
2732002000NRG24160520230217344
|
17/05/2023
|
bhagwati bai
|
2732002WL003721
|
bhagwati bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176872
|
|
Mrs. BHAGWATI BAI W/O MANGI LAL DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206204008100/595
(अकतासा )
|
2732002000NRG24160520230217346
|
17/05/2023
|
dhapubai
|
2732002WL003721
|
dhapubai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176916
|
|
Mrs. DHAPU BAI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206204008100/595
(अकतासा )
|
2732002000NRG24160520230217345
|
17/05/2023
|
Ray Singh
|
2732002WL003721
|
Ray Singh
|
00089
|
CBIN0280460
|
358
|
358
|
Processed
|
24/05/2023
|
|
1820176933
|
|
Mr. RAI SINGH S/O RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206204008100/601
(अकतासा )
|
2732002000NRG24160520230217347
|
17/05/2023
|
Pinky
|
2732002WL003721
|
Pinky
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1820177071
|
|
Miss. PINKI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206204008100/602
(अकतासा )
|
2732002000NRG24160520230217349
|
17/05/2023
|
Kalu Lal
|
2732002WL003721
|
Kalu Lal
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176877
|
|
Mr. KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206204008100/605
(अकतासा )
|
2732002000NRG24160520230217350
|
17/05/2023
|
Banwas Bai
|
2732002WL003721
|
Banwas Bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820176876
|
|
Mrs. BANWASI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206204008100/607
(अकतासा )
|
2732002000NRG24160520230217352
|
17/05/2023
|
Koshalya Bai
|
2732002WL003721
|
Koshalya Bai
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1820176878
|
|
Mrs. KAUSHLYA BAI W/O RAM RATAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206204008100/608
(अकतासा )
|
2732002000NRG24160520230217353
|
17/05/2023
|
Sudi Bai
|
2732002WL003721
|
Sudi Bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820176880
|
|
Mrs. SUDI BAI W/O BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206204008100/835
(अकतासा )
|
2732002000NRG24160520230217355
|
17/05/2023
|
rambilash
|
2732002WL003721
|
rambilash
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820176710
|
|
RAMBILAS BHEEL
|
CANARA BANK(508532)
|
|
56
|
JHALRAPATAN
|
RJ-273200206204008100/843
(अकतासा )
|
2732002000NRG24160520230217356
|
17/05/2023
|
Bali bai
|
2732002WL003721
|
Bali bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820177147
|
|
Mrs. BALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206204008100/845
(अकतासा )
|
2732002000NRG24160520230217357
|
17/05/2023
|
Ful Bai
|
2732002WL003721
|
Ful Bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820177374
|
|
Mrs. PHOOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206204008100/846
(अकतासा )
|
2732002000NRG24160520230217358
|
17/05/2023
|
Bhuli bai
|
2732002WL003721
|
Bhuli bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176930
|
|
Mrs. BHULI BAI W/O RAM NARAIN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206204008100/847
(अकतासा )
|
2732002000NRG24160520230217359
|
17/05/2023
|
bali bai
|
2732002WL003721
|
bali bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176882
|
|
Mrs. BALI BAI W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206204008100/848
(अकतासा )
|
2732002000NRG24160520230217360
|
17/05/2023
|
Raju Bai
|
2732002WL003721
|
Raju Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176871
|
|
Mrs. RAJI BAI W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206204008100/856
(अकतासा )
|
2732002000NRG24160520230217361
|
17/05/2023
|
Kamla Bai
|
2732002WL003721
|
Kamla Bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820176884
|
|
KAMLA BAI
|
HDFC BANK LTD(607152)
|
|
62
|
JHALRAPATAN
|
RJ-273200206204008100/857
(अकतासा )
|
2732002000NRG24160520230217362
|
17/05/2023
|
Jatan Bai
|
2732002WL003721
|
Jatan Bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820177236
|
|
Mrs. JATAN BAI BHEEL MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206204008100/86
(अकतासा )
|
2732002000NRG24160520230217363
|
17/05/2023
|
Badan bai
|
2732002WL003721
|
Badan bai
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
24/05/2023
|
|
1820176934
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206204008100/87
(अकतासा )
|
2732002000NRG24160520230217364
|
17/05/2023
|
JAI LAL
|
2732002WL003721
|
JAI LAL
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820177099
|
|
Mr. JAYALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206204008100/87
(अकतासा )
|
2732002000NRG24160520230217365
|
17/05/2023
|
Puri Bai
|
2732002WL003721
|
Puri Bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820177191
|
|
Mrs. PUR BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206204008100/88
(अकतासा )
|
2732002000NRG24160520230217366
|
17/05/2023
|
Nilesh
|
2732002WL003721
|
Nilesh
|
00089
|
CBIN0280460
|
179
|
179
|
Processed
|
24/05/2023
|
|
1820176892
|
|
NareshBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
JHALRAPATAN
|
RJ-273200206204008100/89
(अकतासा )
|
2732002000NRG24160520230217367
|
17/05/2023
|
Kanchan Bai
|
2732002WL003721
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2148
|
2148
|
Processed
|
24/05/2023
|
|
1820176868
|
|
Mrs. KANCHAN BAI W/O KALU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206204008100/921
(अकतासा )
|
2732002000NRG24160520230217368
|
17/05/2023
|
lakhan
|
2732002WL003721
|
lakhan
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820176887
|
|
Mr. LAKHAN BHEEL DEEP CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206204008100/962
(अकतासा )
|
2732002000NRG24160520230217369
|
17/05/2023
|
Raju Bai
|
2732002WL003721
|
Raju Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177193
|
|
Mrs. RAJI BAI BHEEL POONAM CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206204008100/963
(अकतासा )
|
2732002000NRG24160520230217371
|
17/05/2023
|
Duli Chand
|
2732002WL003721
|
Duli Chand
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176812
|
|
Mr. DULICHAND BHIL S/O SH AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206204008100/963
(अकतासा )
|
2732002000NRG24160520230217370
|
17/05/2023
|
Kanya bai
|
2732002WL003721
|
Kanya bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176859
|
|
Mrs. KANYA BAI W/O DULI CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206204008200/1094
(अकतासा )
|
2732002000NRG24160520230216165
|
17/05/2023
|
Rani Bai
|
2732002WL003707
|
Rani Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177095
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206204008200/1095
(अकतासा )
|
2732002000NRG24160520230216166
|
17/05/2023
|
Prem Bai
|
2732002WL003707
|
Prem Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176917
|
|
Mrs. PREM BAI S/O DEV LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206204008200/1098
(अकतासा )
|
2732002000NRG24160520230216169
|
17/05/2023
|
dhapu bai
|
2732002WL003707
|
dhapu bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177029
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206204008200/1099
(अकतासा )
|
2732002000NRG24160520230216170
|
17/05/2023
|
Shanti Bai
|
2732002WL003707
|
Shanti Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177244
|
|
Mrs. SHYANTI BAI FOOL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206204008200/1102
(अकतासा )
|
2732002000NRG24160520230216171
|
17/05/2023
|
Balchand
|
2732002WL003707
|
Balchand
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176841
|
|
Mr. BALCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206204008200/1103
(अकतासा )
|
2732002000NRG24160520230216172
|
17/05/2023
|
Sima Kumari
|
2732002WL003707
|
Sima Kumari
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177097
|
|
Mrs. Seema kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206204008200/1113
(अकतासा )
|
2732002000NRG24160520230216173
|
17/05/2023
|
Bharat Singh
|
2732002WL003707
|
Bharat Singh
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177273
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206204008200/1142
(अकतासा )
|
2732002000NRG24160520230216175
|
17/05/2023
|
Vinod Kumar
|
2732002WL003707
|
Vinod Kumar
|
00089
|
CBIN0280460
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820176991
|
|
Mr. VINOD S/O RATAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206204008200/1143
(अकतासा )
|
2732002000NRG24160520230216176
|
17/05/2023
|
Dinesh
|
2732002WL003707
|
Dinesh
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820177022
|
|
Mr. DINESH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206204008200/1146
(अकतासा )
|
2732002000NRG24160520230216177
|
17/05/2023
|
Sugna Bai
|
2732002WL003707
|
Sugna Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820176848
|
|
Mrs. SUGAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206204008200/1148
(अकतासा )
|
2732002000NRG24160520230216178
|
17/05/2023
|
Bhuri bai
|
2732002WL003707
|
Bhuri bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820177254
|
|
Mrs. BHURI BAI WO RAJENDER PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206204008200/1149
(अकतासा )
|
2732002000NRG24160520230216179
|
17/05/2023
|
narayani Bai
|
2732002WL003707
|
narayani Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177243
|
|
Miss. NARAYANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206204008200/1168
(अकतासा )
|
2732002000NRG24160520230216181
|
17/05/2023
|
Kawati bai
|
2732002WL003707
|
Kawati bai
|
00089
|
CBIN0280460
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820177252
|
|
Mrs. KAVITA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206204008200/1169
(अकतासा )
|
2732002000NRG24160520230216182
|
17/05/2023
|
Mnaju Bai
|
2732002WL003707
|
Mnaju Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176686
|
|
Miss. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206204008200/1171
(अकतासा )
|
2732002000NRG24160520230216183
|
17/05/2023
|
Mohan Bai
|
2732002WL003707
|
Mohan Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177027
|
|
Mrs. MOHANI BAI W/O RAJU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206204008200/1212
(अकतासा )
|
2732002000NRG24160520230216184
|
17/05/2023
|
Bheru lal
|
2732002WL003707
|
Bheru lal
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177070
|
|
Mr. BHARU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206204008200/1214
(अकतासा )
|
2732002000NRG24160520230216185
|
17/05/2023
|
Durga Bai
|
2732002WL003707
|
Durga Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176894
|
|
RATADEVI SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JHALRAPATAN
|
RJ-273200206204008200/1216
(अकतासा )
|
2732002000NRG24160520230216186
|
17/05/2023
|
Balchand
|
2732002WL003707
|
Balchand
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176803
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHALRAPATAN
|
RJ-273200206204008200/1217
(अकतासा )
|
2732002000NRG24160520230216187
|
17/05/2023
|
Banwari Lal
|
2732002WL003707
|
Banwari Lal
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177112
|
|
Mr. BANWARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206204008200/1229
(अकतासा )
|
2732002000NRG24160520230216188
|
17/05/2023
|
Manoj Kumari
|
2732002WL003707
|
Manoj Kumari
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820176889
|
|
Mrs. MANOJ KUMARI MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206204008200/1242
(अकतासा )
|
2732002000NRG24160520230216189
|
17/05/2023
|
Rampal
|
2732002WL003707
|
Rampal
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176857
|
|
Mr. RAM PAL MEENA KISHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206204008200/1274
(अकतासा )
|
2732002000NRG24160520230216191
|
17/05/2023
|
Forri Bai
|
2732002WL003707
|
Forri Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177011
|
|
Mrs. FORI BAI MEENA RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206204008200/1274
(अकतासा )
|
2732002000NRG24160520230216190
|
17/05/2023
|
Rajram
|
2732002WL003707
|
Rajram
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820177004
|
|
Mr. RAJA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206204008200/1331
(अकतासा )
|
2732002000NRG24160520230216193
|
17/05/2023
|
Kavita
|
2732002WL003707
|
Kavita
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176888
|
|
Mrs. KAVITA MEENA BRIJ MOHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206204008200/1412
(अकतासा )
|
2732002000NRG24160520230216196
|
17/05/2023
|
Rani
|
2732002WL003707
|
Rani
|
00089
|
CBIN0280460
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820176787
|
|
Miss. RANI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206204008200/1502
(अकतासा )
|
2732002000NRG24160520230216201
|
17/05/2023
|
Diksha
|
2732002WL003707
|
Diksha
|
00089
|
CBIN0280460
|
429
|
429
|
Processed
|
24/05/2023
|
|
1820177067
|
|
Mrs. DIKSHA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206204008200/1520
(अकतासा )
|
2732002000NRG24160520230216206
|
17/05/2023
|
Sudha Meena
|
2732002WL003707
|
Sudha Meena
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820177016
|
|
Mrs. SUDHA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206204008200/32
(अकतासा )
|
2732002000NRG24160520230216207
|
17/05/2023
|
krishana bai
|
2732002WL003707
|
krishana bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820177086
|
|
Mrs. KRISHANA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206204008200/37
(अकतासा )
|
2732002000NRG24160520230216211
|
17/05/2023
|
Rukmni Bai
|
2732002WL003707
|
Rukmni Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176639
|
|
Mrs. RUKMANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206204008200/38
(अकतासा )
|
2732002000NRG24160520230216212
|
17/05/2023
|
Dwarki bai
|
2732002WL003707
|
Dwarki bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177138
|
|
Mr. DVARAKIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206204008200/39
(अकतासा )
|
2732002000NRG24160520230216213
|
17/05/2023
|
Sakuntala
|
2732002WL003707
|
Sakuntala
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176849
|
|
Mrs. SHAKUNTLA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206204008200/40
(अकतासा )
|
2732002000NRG24160520230216214
|
17/05/2023
|
Kishan Lal
|
2732002WL003707
|
Kishan Lal
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177139
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206204008200/42
(अकतासा )
|
2732002000NRG24160520230216215
|
17/05/2023
|
Dhapu bai
|
2732002WL003707
|
Dhapu bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177024
|
|
Mrs. DHAPU BAI W/ORAGHU NATH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206204008200/43
(अकतासा )
|
2732002000NRG24160520230216216
|
17/05/2023
|
kamla bai
|
2732002WL003707
|
kamla bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820176752
|
|
Mrs. KAMLA BAI W/O MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206204008200/44
(अकतासा )
|
2732002000NRG24160520230216217
|
17/05/2023
|
Mohani Bai
|
2732002WL003707
|
Mohani Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176982
|
|
Mrs. MOHAN BAI W/O DWARKI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206204008200/45
(अकतासा )
|
2732002000NRG24160520230216218
|
17/05/2023
|
RADHA BAI
|
2732002WL003707
|
RADHA BAI
|
00089
|
CBIN0280460
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1820176990
|
|
Mrs. RADHA BAI W/O RATAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206204008200/46
(अकतासा )
|
2732002000NRG24160520230216219
|
17/05/2023
|
Sugan
|
2732002WL003707
|
Sugan
|
00089
|
CBIN0280460
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1820177021
|
|
Mrs. SUGAN BAI W/O HEM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206204008200/47
(अकतासा )
|
2732002000NRG24160520230216220
|
17/05/2023
|
jaykishan
|
2732002WL003707
|
jaykishan
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176679
|
|
Mr. JAY KISHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206204008200/49
(अकतासा )
|
2732002000NRG24160520230216221
|
17/05/2023
|
Banbari
|
2732002WL003707
|
Banbari
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176798
|
|
Mr. BANWARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206204008200/499
(अकतासा )
|
2732002000NRG24160520230216223
|
17/05/2023
|
ramnarayan
|
2732002WL003707
|
ramnarayan
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176862
|
|
Mr. RAM NARAYAN S/O DEV LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206204008200/500
(अकतासा )
|
2732002000NRG24160520230216224
|
17/05/2023
|
Dhapu Bai
|
2732002WL003707
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176852
|
|
Mrs. DHAPU BAI MEENA . CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206204008200/501
(अकतासा )
|
2732002000NRG24160520230216225
|
17/05/2023
|
Ratan Bai
|
2732002WL003707
|
Ratan Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177140
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206204008200/503
(अकतासा )
|
2732002000NRG24160520230216226
|
17/05/2023
|
Geeta Bai
|
2732002WL003707
|
Geeta Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177028
|
|
Mrs. GITA BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206204008200/504
(अकतासा )
|
2732002000NRG24160520230216227
|
17/05/2023
|
dhanraj
|
2732002WL003707
|
dhanraj
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177189
|
|
Mr. DHAN RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206204008200/505
(अकतासा )
|
2732002000NRG24160520230216228
|
17/05/2023
|
Santhosh Bai
|
2732002WL003707
|
Santhosh Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177023
|
|
Mrs. SANTOSH BAI MEENA WO RAMESHACHAND M
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206204008200/507
(अकतासा )
|
2732002000NRG24160520230216229
|
17/05/2023
|
Manju Kumari
|
2732002WL003707
|
Manju Kumari
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820176833
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206204008200/51
(अकतासा )
|
2732002000NRG24160520230216231
|
17/05/2023
|
Bajrang Lal
|
2732002WL003707
|
Bajrang Lal
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820176678
|
|
Mr. BAJRANG LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206204008200/510
(अकतासा )
|
2732002000NRG24160520230216232
|
17/05/2023
|
Anita Kumari
|
2732002WL003707
|
Anita Kumari
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177277
|
|
Mrs. ANITA KUMARI RUKHMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206204008200/511
(अकतासा )
|
2732002000NRG24160520230216233
|
17/05/2023
|
bajarang lal
|
2732002WL003707
|
bajarang lal
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177141
|
|
Mr. BAJARANGALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206204008200/513
(अकतासा )
|
2732002000NRG24160520230216234
|
17/05/2023
|
Dhorpti Bai
|
2732002WL003707
|
Dhorpti Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176828
|
|
Mrs. DRAUPATI BAI D/O MANGI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206204008200/515
(अकतासा )
|
2732002000NRG24160520230216235
|
17/05/2023
|
kshani bai
|
2732002WL003707
|
kshani bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177240
|
|
GYAN BAI W O OM PRAKASH
|
IDBI BANK(607095)
|
|
123
|
JHALRAPATAN
|
RJ-273200206204008200/524
(अकतासा )
|
2732002000NRG24160520230216238
|
17/05/2023
|
Kali Bai
|
2732002WL003707
|
Kali Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176858
|
|
Mrs. KALI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206204008200/526
(अकतासा )
|
2732002000NRG24160520230216239
|
17/05/2023
|
manju bai
|
2732002WL003707
|
manju bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177251
|
|
Mrs. MANJU KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206204008200/528
(अकतासा )
|
2732002000NRG24160520230216240
|
17/05/2023
|
ghisi bai
|
2732002WL003707
|
ghisi bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177272
|
|
Mrs. GHISI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206204008200/530
(अकतासा )
|
2732002000NRG24160520230216241
|
17/05/2023
|
ramprasad
|
2732002WL003707
|
ramprasad
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176672
|
|
Mr. RAM PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206204008200/531
(अकतासा )
|
2732002000NRG24160520230216242
|
17/05/2023
|
Tina Bai
|
2732002WL003707
|
Tina Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176801
|
|
Ms. TINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206204008200/533
(अकतासा )
|
2732002000NRG24160520230216244
|
17/05/2023
|
Soram Bai
|
2732002WL003707
|
Soram Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177242
|
|
Mrs. SORAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206204008200/535
(अकतासा )
|
2732002000NRG24160520230216245
|
17/05/2023
|
Suman Bai
|
2732002WL003707
|
Suman Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820176754
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHALRAPATAN
|
RJ-273200206204008200/536
(अकतासा )
|
2732002000NRG24160520230216246
|
17/05/2023
|
salma bai
|
2732002WL003707
|
salma bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176790
|
|
Mrs. SALMA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206204008200/537
(अकतासा )
|
2732002000NRG24160520230216247
|
17/05/2023
|
ramdulari
|
2732002WL003707
|
ramdulari
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177241
|
|
Mrs. RAMDULARI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206204008200/538
(अकतासा )
|
2732002000NRG24160520230216249
|
17/05/2023
|
Balchand
|
2732002WL003707
|
Balchand
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820177000
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206204008200/55
(अकतासा )
|
2732002000NRG24160520230216250
|
17/05/2023
|
Shankar Lal
|
2732002WL003707
|
Shankar Lal
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177269
|
|
Mr. SHANKAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206204008200/56
(अकतासा )
|
2732002000NRG24160520230216251
|
17/05/2023
|
Mohan Bai
|
2732002WL003707
|
Mohan Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820176992
|
|
Mrs. MOHANI BAI W/O DWARKA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206204008200/58
(अकतासा )
|
2732002000NRG24160520230216253
|
17/05/2023
|
Samthosh Bai
|
2732002WL003707
|
Samthosh Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820177142
|
|
Mrs. SANTOSHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206204008200/59
(अकतासा )
|
2732002000NRG24160520230216254
|
17/05/2023
|
Shiri Ram
|
2732002WL003707
|
Shiri Ram
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177143
|
|
Mr. SHRIRAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206204008200/61
(अकतासा )
|
2732002000NRG24160520230216255
|
17/05/2023
|
prem bai
|
2732002WL003707
|
prem bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176830
|
|
Mrs. PREM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200206204008200/613
(अकतासा )
|
2732002000NRG24160520230216256
|
17/05/2023
|
Hemraj
|
2732002WL003707
|
Hemraj
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176861
|
|
Mr. HEM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206204008200/614
(अकतासा )
|
2732002000NRG24160520230216257
|
17/05/2023
|
Kalyan
|
2732002WL003707
|
Kalyan
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176676
|
|
Mr. KALYAN LAL MEENA DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206204008200/616
(अकतासा )
|
2732002000NRG24160520230216258
|
17/05/2023
|
rani
|
2732002WL003707
|
rani
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176692
|
|
Mr. RANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206204008200/617
(अकतासा )
|
2732002000NRG24160520230216259
|
17/05/2023
|
Santosh
|
2732002WL003707
|
Santosh
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176976
|
|
Mrs. SANTOSH BAI MEENA W/O TARA CHAND ME
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206204008200/618
(अकतासा )
|
2732002000NRG24160520230216260
|
17/05/2023
|
Manish
|
2732002WL003707
|
Manish
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177117
|
|
Mr. MANISH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206204008200/619
(अकतासा )
|
2732002000NRG24160520230216262
|
17/05/2023
|
Dev bai
|
2732002WL003707
|
Dev bai
|
00089
|
CBIN0280460
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820177025
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200206204008200/62
(अकतासा )
|
2732002000NRG24160520230216264
|
17/05/2023
|
badam bai
|
2732002WL003707
|
badam bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177098
|
|
Mrs. Badam bai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206204008200/62
(अकतासा )
|
2732002000NRG24160520230216263
|
17/05/2023
|
Madan Lal
|
2732002WL003707
|
Madan Lal
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177116
|
|
Mr. MADAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206204008200/63
(अकतासा )
|
2732002000NRG24160520230216265
|
17/05/2023
|
mangi Lal
|
2732002WL003707
|
mangi Lal
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176818
|
|
Mr. MANGI LAL MEENA S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206204008200/64
(अकतासा )
|
2732002000NRG24160520230216266
|
17/05/2023
|
Bajrang Lal
|
2732002WL003707
|
Bajrang Lal
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177267
|
|
Mr. BAJRANG LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206204008200/65
(अकतासा )
|
2732002000NRG24160520230216267
|
17/05/2023
|
Chotu Lal
|
2732002WL003707
|
Chotu Lal
|
00089
|
CBIN0280460
|
715
|
715
|
Processed
|
24/05/2023
|
|
1820177094
|
|
Mr. Chhotu lal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206204008200/67
(अकतासा )
|
2732002000NRG24160520230216268
|
17/05/2023
|
nani bai
|
2732002WL003707
|
nani bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820177096
|
|
Mrs. Nani bai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206204008200/678
(अकतासा )
|
2732002000NRG24160520230216270
|
17/05/2023
|
rajendar prasad
|
2732002WL003707
|
rajendar prasad
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176751
|
|
Mr. RAJENDER PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206204008200/68
(अकतासा )
|
2732002000NRG24160520230216271
|
17/05/2023
|
Sajjan Bai
|
2732002WL003707
|
Sajjan Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820177255
|
|
Miss. JATANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206204008200/69
(अकतासा )
|
2732002000NRG24160520230216272
|
17/05/2023
|
yashoda bai
|
2732002WL003707
|
yashoda bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177239
|
|
Mrs. SUNITA PARTE W/O PANCHAM PARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206204008200/694
(अकतासा )
|
2732002000NRG24160520230216273
|
17/05/2023
|
seema bai
|
2732002WL003707
|
seema bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177129
|
|
MR SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHALRAPATAN
|
RJ-273200206204008200/699
(अकतासा )
|
2732002000NRG24160520230216277
|
17/05/2023
|
Krishna Bai
|
2732002WL003707
|
Krishna Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177371
|
|
Mrs. KRISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200206204008200/70
(अकतासा )
|
2732002000NRG24160520230216278
|
17/05/2023
|
sanja bai
|
2732002WL003707
|
sanja bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177270
|
|
Mrs. SANJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206204008200/701
(अकतासा )
|
2732002000NRG24160520230216279
|
17/05/2023
|
Ratan Bai
|
2732002WL003707
|
Ratan Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177275
|
|
Mrs. RATANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206204008200/72
(अकतासा )
|
2732002000NRG24160520230216281
|
17/05/2023
|
Vijy meena
|
2732002WL003707
|
Vijy meena
|
00089
|
CBIN0280460
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1820177069
|
|
Mr. VIJAY MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206204008200/73
(अकतासा )
|
2732002000NRG24160520230216282
|
17/05/2023
|
Syham Bai
|
2732002WL003707
|
Syham Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176687
|
|
Mrs. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206204008200/74
(अकतासा )
|
2732002000NRG24160520230216283
|
17/05/2023
|
Eandra Bai
|
2732002WL003707
|
Eandra Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176753
|
|
Mrs. INDRA BAI W/O BAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206204008200/754
(अकतासा )
|
2732002000NRG24160520230216284
|
17/05/2023
|
Ramkaniya Bai
|
2732002WL003707
|
Ramkaniya Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176793
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206204008200/772
(अकतासा )
|
2732002000NRG24160520230216285
|
17/05/2023
|
Dhapu bai
|
2732002WL003707
|
Dhapu bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176673
|
|
Mrs. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206204008200/79
(अकतासा )
|
2732002000NRG24160520230216287
|
17/05/2023
|
Sanju Bai
|
2732002WL003707
|
Sanju Bai
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176837
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200206204008200/80
(अकतासा )
|
2732002000NRG24160520230216288
|
17/05/2023
|
Mangi Bai
|
2732002WL003707
|
Mangi Bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820176993
|
|
Mrs. MANGI BAI W/O RAJESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200206204008200/81
(अकतासा )
|
2732002000NRG24160520230216289
|
17/05/2023
|
Rukamna Bai
|
2732002WL003707
|
Rukamna Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177276
|
|
Miss. RUKMANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206204008200/82
(अकतासा )
|
2732002000NRG24160520230216290
|
17/05/2023
|
Tara Bai
|
2732002WL003707
|
Tara Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177265
|
|
Mrs. TARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206204008200/84
(अकतासा )
|
2732002000NRG24160520230216291
|
17/05/2023
|
manbhar bai
|
2732002WL003707
|
manbhar bai
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820177274
|
|
Mrs. MANBHAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206204008200/892
(अकतासा )
|
2732002000NRG24160520230216292
|
17/05/2023
|
Kalyan Bai
|
2732002WL003707
|
Kalyan Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820176696
|
|
Mrs. KALYANEE BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206204008200/94
(अकतासा )
|
2732002000NRG24160520230216294
|
17/05/2023
|
Goapl
|
2732002WL003707
|
Goapl
|
00089
|
CBIN0280460
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177321
|
|
Mr. GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200206204008200/95
(अकतासा )
|
2732002000NRG24160520230216295
|
17/05/2023
|
Kaila bai
|
2732002WL003707
|
Kaila bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177026
|
|
Mrs. KAILI BAI W/O BAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206204008200/978
(अकतासा )
|
2732002000NRG24160520230216296
|
17/05/2023
|
Dev Lal
|
2732002WL003707
|
Dev Lal
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177087
|
|
Mr. DEVLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206204012600/1007
(अकतासा )
|
2732002000NRG24160520230216058
|
17/05/2023
|
guddi bai
|
2732002WL003706
|
guddi bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176611
|
|
GUDDI BAI MEENA W/O BRIJ MOHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206204012600/1017
(अकतासा )
|
2732002000NRG24160520230216059
|
17/05/2023
|
Koshyalya
|
2732002WL003706
|
Koshyalya
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176697
|
|
KAUSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
173
|
JHALRAPATAN
|
RJ-273200206204012600/1022
(अकतासा )
|
2732002000NRG24160520230216060
|
17/05/2023
|
prem bai
|
2732002WL003706
|
prem bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176603
|
|
PREM BAI W/O DEV LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206204012600/1024
(अकतासा )
|
2732002000NRG24160520230216061
|
17/05/2023
|
Nandu Bai
|
2732002WL003706
|
Nandu Bai
|
00089
|
CBIN0280460
|
177
|
177
|
Processed
|
24/05/2023
|
|
1820176609
|
|
NADU BAI W/O DAULAT RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206204012600/1026
(अकतासा )
|
2732002000NRG24160520230216828
|
17/05/2023
|
Santosh
|
2732002WL003714
|
Santosh
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176667
|
|
Ms. SANTOSH BAI W/O JAGADISH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206204012600/1027
(अकतासा )
|
2732002000NRG24160520230216062
|
17/05/2023
|
Shila Bai
|
2732002WL003706
|
Shila Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176630
|
|
Mrs. SHEELA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206204012600/1049
(अकतासा )
|
2732002000NRG24160520230216063
|
17/05/2023
|
Krishna Kumari
|
2732002WL003706
|
Krishna Kumari
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176905
|
|
KRISHNA KUMARI
|
HDFC BANK LTD(607152)
|
|
178
|
JHALRAPATAN
|
RJ-273200206204012600/1051-A
(अकतासा )
|
2732002000NRG24160520230216661
|
17/05/2023
|
Rekha Bai
|
2732002WL003712
|
Rekha Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
24/05/2023
|
|
1820177066
|
|
Mrs. REKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206204012600/1060
(अकतासा )
|
2732002000NRG24160520230216064
|
17/05/2023
|
Surji Bai
|
2732002WL003706
|
Surji Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820177266
|
|
Mrs. SURJI BAI RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206204012600/1110
(अकतासा )
|
2732002000NRG24160520230216829
|
17/05/2023
|
Sanjay
|
2732002WL003714
|
Sanjay
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177368
|
|
Mr. SANJAY KUMAR BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206204012600/1111
(अकतासा )
|
2732002000NRG24160520230216662
|
17/05/2023
|
Sohan Bai
|
2732002WL003712
|
Sohan Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820177307
|
|
Mrs. SOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206204012600/1151
(अकतासा )
|
2732002000NRG24160520230216066
|
17/05/2023
|
Goma Bai
|
2732002WL003706
|
Goma Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176952
|
|
Mrs. GOMA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206204012600/1152
(अकतासा )
|
2732002000NRG24160520230216067
|
17/05/2023
|
Kanawari Bai
|
2732002WL003706
|
Kanawari Bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820177313
|
|
RAMKANVARI BAI
|
HDFC BANK LTD(607152)
|
|
184
|
JHALRAPATAN
|
RJ-273200206204012600/1153
(अकतासा )
|
2732002000NRG24160520230216068
|
17/05/2023
|
Santhosh Bai
|
2732002WL003706
|
Santhosh Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820177366
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
185
|
JHALRAPATAN
|
RJ-273200206204012600/1182
(अकतासा )
|
2732002000NRG24160520230216070
|
17/05/2023
|
Kanta Bai
|
2732002WL003706
|
Kanta Bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820177259
|
|
Mrs. KANTI BAI . RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206204012600/1197
(अकतासा )
|
2732002000NRG24160520230216663
|
17/05/2023
|
Manohar
|
2732002WL003712
|
Manohar
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
24/05/2023
|
|
1820176995
|
|
Mrs. MANSORE BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206204012600/1201
(अकतासा )
|
2732002000NRG24160520230216071
|
17/05/2023
|
Gita Bai
|
2732002WL003706
|
Gita Bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176966
|
|
Mrs. GEETA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206204012600/1203
(अकतासा )
|
2732002000NRG24160520230216072
|
17/05/2023
|
Gita Bai
|
2732002WL003706
|
Gita Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176912
|
|
Mrs. GEETA BAI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206204012600/1273
(अकतासा )
|
2732002000NRG24160520230216665
|
17/05/2023
|
Janki Bai
|
2732002WL003712
|
Janki Bai
|
00089
|
CBIN0280460
|
1295
|
1295
|
Processed
|
24/05/2023
|
|
1820176940
|
|
Mrs. JANKI BAI BHEEL BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206204012600/1280
(अकतासा )
|
2732002000NRG24160520230216074
|
17/05/2023
|
Rekha Bai
|
2732002WL003706
|
Rekha Bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176974
|
|
Mrs. REKHA BAI W/O SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206204012600/1284
(अकतासा )
|
2732002000NRG24160520230216075
|
17/05/2023
|
Soniya
|
2732002WL003706
|
Soniya
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176904
|
|
Mrs. SONIYA KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206204012600/1307
(अकतासा )
|
2732002000NRG24160520230216076
|
17/05/2023
|
Bheri Bai
|
2732002WL003706
|
Bheri Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176997
|
|
Mrs. BHERI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200206204012600/1308
(अकतासा )
|
2732002000NRG24160520230216077
|
17/05/2023
|
Rekha Bai
|
2732002WL003706
|
Rekha Bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176962
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206204012600/1311
(अकतासा )
|
2732002000NRG24160520230216078
|
17/05/2023
|
Sunita Bai
|
2732002WL003706
|
Sunita Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176910
|
|
Mrs. SUNITA BAI BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206204012600/1325
(अकतासा )
|
2732002000NRG24160520230216079
|
17/05/2023
|
Ghanshyam
|
2732002WL003706
|
Ghanshyam
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176831
|
|
Mr. GHAN SHYAM MEENA S/O MR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206204012600/1335
(अकतासा )
|
2732002000NRG24160520230216830
|
17/05/2023
|
bhuri bai
|
2732002WL003714
|
bhuri bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176941
|
|
Mrs. BHOORI BAI MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206204012600/1349
(अकतासा )
|
2732002000NRG24160520230216080
|
17/05/2023
|
kailash bai
|
2732002WL003706
|
kailash bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176906
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
198
|
JHALRAPATAN
|
RJ-273200206204012600/1367
(अकतासा )
|
2732002000NRG24160520230216081
|
17/05/2023
|
Kavita Kumari
|
2732002WL003706
|
Kavita Kumari
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176959
|
|
Mrs. KAVITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206204012600/1383
(अकतासा )
|
2732002000NRG24160520230216082
|
17/05/2023
|
mangi bai
|
2732002WL003706
|
mangi bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176998
|
|
Mrs. MANGI BAI BHEEL RAKESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206204012600/1402
(अकतासा )
|
2732002000NRG24160520230216832
|
17/05/2023
|
Santosh
|
2732002WL003714
|
Santosh
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176961
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206204012600/1436
(अकतासा )
|
2732002000NRG24160520230216084
|
17/05/2023
|
puranti bheel
|
2732002WL003706
|
puranti bheel
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176956
|
|
Miss. PURANTI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206204012600/1500
(अकतासा )
|
2732002000NRG24160520230216086
|
17/05/2023
|
santosh bheel
|
2732002WL003706
|
santosh bheel
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176945
|
|
Mrs. SANTOSH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206204012600/1508
(अकतासा )
|
2732002000NRG24160520230216088
|
17/05/2023
|
Ram singh
|
2732002WL003706
|
Ram singh
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176946
|
|
Mr. RAMSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206204012600/1510
(अकतासा )
|
2732002000NRG24160520230216667
|
17/05/2023
|
tara kumari
|
2732002WL003712
|
tara kumari
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820176947
|
|
Ms. TARA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206204012600/1511
(अकतासा )
|
2732002000NRG24160520230216668
|
17/05/2023
|
Hemant Meena
|
2732002WL003712
|
Hemant Meena
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
24/05/2023
|
|
1820176994
|
|
Master HEMANT KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206204012600/1512
(अकतासा )
|
2732002000NRG24160520230216669
|
17/05/2023
|
mukesh meena
|
2732002WL003712
|
mukesh meena
|
00089
|
CBIN0280460
|
1295
|
1295
|
Processed
|
24/05/2023
|
|
1820177289
|
|
Mr. MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206204012600/216
(अकतासा )
|
2732002000NRG24160520230216089
|
17/05/2023
|
Pooja Kumari
|
2732002WL003706
|
Pooja Kumari
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176950
|
|
Miss. POOJA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206204012600/217
(अकतासा )
|
2732002000NRG24160520230216670
|
17/05/2023
|
devilal
|
2732002WL003712
|
devilal
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820176601
|
|
DEVI LAL S/O BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206204012600/219
(अकतासा )
|
2732002000NRG24160520230216671
|
17/05/2023
|
bheru singh
|
2732002WL003712
|
bheru singh
|
00089
|
CBIN0280460
|
740
|
740
|
Processed
|
24/05/2023
|
|
1820176643
|
|
Mr. BHERU SINGH S/O BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206204012600/220
(अकतासा )
|
2732002000NRG24160520230216090
|
17/05/2023
|
basanti bai
|
2732002WL003706
|
basanti bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176927
|
|
Mrs. BASNTI BAI W/O JOHAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206204012600/221
(अकतासा )
|
2732002000NRG24160520230216091
|
17/05/2023
|
balchand
|
2732002WL003706
|
balchand
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176662
|
|
Mr. BAL CHAND S/O BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206204012600/222
(अकतासा )
|
2732002000NRG24160520230216092
|
17/05/2023
|
dhorpti bai
|
2732002WL003706
|
dhorpti bai
|
00089
|
CBIN0280460
|
1593
|
1593
|
Processed
|
24/05/2023
|
|
1820176929
|
|
Mrs. DROPTI BAI W/O BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200206204012600/224
(अकतासा )
|
2732002000NRG24160520230216093
|
17/05/2023
|
rani bai
|
2732002WL003706
|
rani bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176922
|
|
Mrs. RANI BAI W/O KELASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206204012600/227
(अकतासा )
|
2732002000NRG24160520230216672
|
17/05/2023
|
Lalti Bai
|
2732002WL003712
|
Lalti Bai
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
24/05/2023
|
|
1820176655
|
|
LALTA BAI W/O BHARMA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200206204012600/230
(अकतासा )
|
2732002000NRG24160520230216673
|
17/05/2023
|
devilal
|
2732002WL003712
|
devilal
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
24/05/2023
|
|
1820176663
|
|
Mr. DEVI LAL MEENA S/O SH SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200206204012600/236
(अकतासा )
|
2732002000NRG24160520230216094
|
17/05/2023
|
santhosh bai
|
2732002WL003706
|
santhosh bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176654
|
|
SAMPAT BAI
|
HDFC BANK LTD(607152)
|
|
217
|
JHALRAPATAN
|
RJ-273200206204012600/237
(अकतासा )
|
2732002000NRG24160520230216095
|
17/05/2023
|
Nanu Bai
|
2732002WL003706
|
Nanu Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176644
|
|
Mrs. NANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200206204012600/238
(अकतासा )
|
2732002000NRG24160520230216674
|
17/05/2023
|
radeshaym
|
2732002WL003712
|
radeshaym
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
24/05/2023
|
|
1820176928
|
|
Mr. RADHESHYAM S/O KANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200206204012600/239
(अकतासा )
|
2732002000NRG24160520230216096
|
17/05/2023
|
Kamla Bai
|
2732002WL003706
|
Kamla Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820177357
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206204012600/240
(अकतासा )
|
2732002000NRG24160520230216675
|
17/05/2023
|
Bhuli bai
|
2732002WL003712
|
Bhuli bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820176827
|
|
Mrs. BHULI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200206204012600/241
(अकतासा )
|
2732002000NRG24160520230216097
|
17/05/2023
|
kanti bai
|
2732002WL003706
|
kanti bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176935
|
|
Mrs. KANTI BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200206204012600/243
(अकतासा )
|
2732002000NRG24160520230216678
|
17/05/2023
|
Devi lal
|
2732002WL003712
|
Devi lal
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
24/05/2023
|
|
1820177348
|
|
Mr. DEVI LAL BHEEL MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200206204012600/245
(अकतासा )
|
2732002000NRG24160520230216098
|
17/05/2023
|
Badam Bai
|
2732002WL003706
|
Badam Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176701
|
|
Mrs. BADAM BAI W/O SH RAM KALYAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200206204012600/246
(अकतासा )
|
2732002000NRG24160520230216099
|
17/05/2023
|
Bhuli Bai
|
2732002WL003706
|
Bhuli Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176988
|
|
Mrs. BHULI BAI W/O BHGWAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206204012600/248
(अकतासा )
|
2732002000NRG24160520230216100
|
17/05/2023
|
Jagdish
|
2732002WL003706
|
Jagdish
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176996
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200206204012600/249
(अकतासा )
|
2732002000NRG24160520230216101
|
17/05/2023
|
Kailesh Bai
|
2732002WL003706
|
Kailesh Bai
|
00089
|
CBIN0280460
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1820176661
|
|
Mrs. KAILASH BAI W/O MR BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206204012600/250
(अकतासा )
|
2732002000NRG24160520230216102
|
17/05/2023
|
Lalti Bai
|
2732002WL003706
|
Lalti Bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176709
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200206204012600/253
(अकतासा )
|
2732002000NRG24160520230216834
|
17/05/2023
|
tasawir bai
|
2732002WL003714
|
tasawir bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176986
|
|
Mrs. TASVIR BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200206204012600/254
(अकतासा )
|
2732002000NRG24160520230216680
|
17/05/2023
|
gita bai
|
2732002WL003712
|
gita bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820176668
|
|
Mrs. GEETA BAI W/O SH DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200206204012600/255
(अकतासा )
|
2732002000NRG24160520230216103
|
17/05/2023
|
Syham bai
|
2732002WL003706
|
Syham bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820177369
|
|
Miss. SHYAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200206204012600/256
(अकतासा )
|
2732002000NRG24160520230216104
|
17/05/2023
|
Tara bai
|
2732002WL003706
|
Tara bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176599
|
|
Miss. TARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206204012600/258
(अकतासा )
|
2732002000NRG24160520230216681
|
17/05/2023
|
Lal Chand
|
2732002WL003712
|
Lal Chand
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
24/05/2023
|
|
1820176722
|
|
Mr. LAL CHAND S/O NARAIN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200206204012600/261
(अकतासा )
|
2732002000NRG24160520230216682
|
17/05/2023
|
kanwari bai
|
2732002WL003712
|
kanwari bai
|
00089
|
CBIN0280460
|
1295
|
1295
|
Processed
|
24/05/2023
|
|
1820176664
|
|
Mrs. KANWARI BAI W/O MR HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200206204012600/262
(अकतासा )
|
2732002000NRG24160520230216683
|
17/05/2023
|
Sugan Bai
|
2732002WL003712
|
Sugan Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820176939
|
|
Mrs. SUGAN BAI W/O MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200206204012600/263
(अकतासा )
|
2732002000NRG24160520230216684
|
17/05/2023
|
prem bai
|
2732002WL003712
|
prem bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820177121
|
|
Mrs. PREM BAI W/O DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200206204012600/267
(अकतासा )
|
2732002000NRG24160520230216105
|
17/05/2023
|
durgi bai
|
2732002WL003706
|
durgi bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176702
|
|
Mrs. DURGA BAI W/O SH RADHESHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200206204012600/269
(अकतासा )
|
2732002000NRG24160520230216106
|
17/05/2023
|
Narmada Bai
|
2732002WL003706
|
Narmada Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176665
|
|
Mrs. NARBADA BAI BHEEL W/O SH NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200206204012600/270
(अकतासा )
|
2732002000NRG24160520230216685
|
17/05/2023
|
Gopal
|
2732002WL003712
|
Gopal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
24/05/2023
|
|
1820176645
|
|
Mr. GOPAL DHOLI MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200206204012600/271
(अकतासा )
|
2732002000NRG24160520230216107
|
17/05/2023
|
dorpti bai
|
2732002WL003706
|
dorpti bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176631
|
|
Mrs. DROPATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200206204012600/273
(अकतासा )
|
2732002000NRG24160520230216686
|
17/05/2023
|
ramesh bai
|
2732002WL003712
|
ramesh bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
24/05/2023
|
|
1820176920
|
|
Mrs. RAMESH BAI W/O DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200206204012600/274
(अकतासा )
|
2732002000NRG24160520230216108
|
17/05/2023
|
chandre kala
|
2732002WL003706
|
chandre kala
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176713
|
|
Mrs. CHANDERKALA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200206204012600/275
(अकतासा )
|
2732002000NRG24160520230216687
|
17/05/2023
|
Bihari Lal
|
2732002WL003712
|
Bihari Lal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
24/05/2023
|
|
1820176685
|
|
Mr. BIHARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206204012600/277
(अकतासा )
|
2732002000NRG24160520230216688
|
17/05/2023
|
Bhuli Bai
|
2732002WL003712
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820176700
|
|
Mrs. BHULI BAI W/O SH SUJAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200206204012600/278
(अकतासा )
|
2732002000NRG24160520230216109
|
17/05/2023
|
Ray singh
|
2732002WL003706
|
Ray singh
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176618
|
|
Mr. RAY SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200206204012600/280
(अकतासा )
|
2732002000NRG24160520230216110
|
17/05/2023
|
Kamla Bai
|
2732002WL003706
|
Kamla Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176923
|
|
KAMLA BAI W/O GHAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200206204012600/281
(अकतासा )
|
2732002000NRG24160520230216111
|
17/05/2023
|
Ramkanya Bai
|
2732002WL003706
|
Ramkanya Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176719
|
|
Mrs. RAM KANYA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200206204012600/284
(अकतासा )
|
2732002000NRG24160520230216689
|
17/05/2023
|
babu lal
|
2732002WL003712
|
babu lal
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820176819
|
|
Mr. BABU LAL MEENA S/O SH RAMCHANDRA MEE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200206204012600/286
(अकतासा )
|
2732002000NRG24160520230216112
|
17/05/2023
|
Kalu lal
|
2732002WL003706
|
Kalu lal
|
00089
|
CBIN0280460
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1820176918
|
|
Mr. KALU LAL S/O KAWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200206204012600/287
(अकतासा )
|
2732002000NRG24160520230216113
|
17/05/2023
|
gayatri bai
|
2732002WL003706
|
gayatri bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176610
|
|
Mr. GAYATRI BAI W/O RAMESH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200206204012600/290
(अकतासा )
|
2732002000NRG24160520230216691
|
17/05/2023
|
Sanju bai
|
2732002WL003712
|
Sanju bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
24/05/2023
|
|
1820176907
|
|
Mrs. SANJU BAI . MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200206204012600/291
(अकतासा )
|
2732002000NRG24160520230216114
|
17/05/2023
|
Sangeeta Bai
|
2732002WL003706
|
Sangeeta Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176979
|
|
Mrs. SANGEETA W/O BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200206204012600/293
(अकतासा )
|
2732002000NRG24160520230216692
|
17/05/2023
|
Bhawari Bai
|
2732002WL003712
|
Bhawari Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
24/05/2023
|
|
1820176653
|
|
Mrs. BANWARI BAI W/O BARDHI CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200206204012600/294
(अकतासा )
|
2732002000NRG24160520230216115
|
17/05/2023
|
Pinky
|
2732002WL003706
|
Pinky
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820177060
|
|
Miss. PINKY MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200206204012600/295
(अकतासा )
|
2732002000NRG24160520230216116
|
17/05/2023
|
Sugan Bai
|
2732002WL003706
|
Sugan Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176689
|
|
Mrs. SUGAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206204012600/297
(अकतासा )
|
2732002000NRG24160520230216693
|
17/05/2023
|
Savitri
|
2732002WL003712
|
Savitri
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
24/05/2023
|
|
1820176937
|
|
Mrs. SAVITRI BAI W/O BAPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200206204012600/298
(अकतासा )
|
2732002000NRG24160520230216117
|
17/05/2023
|
Radha Bai
|
2732002WL003706
|
Radha Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176936
|
|
Mrs. RADHA BAI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200206204012600/705
(अकतासा )
|
2732002000NRG24160520230216694
|
17/05/2023
|
kanchan bai
|
2732002WL003712
|
kanchan bai
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820176613
|
|
Mrs. KANCHAN BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200206204012600/706
(अकतासा )
|
2732002000NRG24160520230216118
|
17/05/2023
|
dapu bai
|
2732002WL003706
|
dapu bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176593
|
|
DHAPU BAI W/O ARJUN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200206204012600/707
(अकतासा )
|
2732002000NRG24160520230216119
|
17/05/2023
|
Anguri Bai
|
2732002WL003706
|
Anguri Bai
|
00089
|
CBIN0280460
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1820176958
|
|
Mrs. ANGURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200206204012600/709
(अकतासा )
|
2732002000NRG24160520230216120
|
17/05/2023
|
Kailesh bai
|
2732002WL003706
|
Kailesh bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176924
|
|
Mrs. KAILASH BAI W/O ROSHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200206204012600/710
(अकतासा )
|
2732002000NRG24160520230216121
|
17/05/2023
|
Bheru
|
2732002WL003706
|
Bheru
|
00089
|
CBIN0280460
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1820176624
|
|
Mr. BHERU LAL BHEEL MADHO LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200206204012600/711
(अकतासा )
|
2732002000NRG24160520230216122
|
17/05/2023
|
ful bai
|
2732002WL003706
|
ful bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176605
|
|
Mrs. PHOOL BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200206204012600/712
(अकतासा )
|
2732002000NRG24160520230216123
|
17/05/2023
|
Krishna
|
2732002WL003706
|
Krishna
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176963
|
|
Mr. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200206204012600/713
(अकतासा )
|
2732002000NRG24160520230216695
|
17/05/2023
|
sunni bai
|
2732002WL003712
|
sunni bai
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820176949
|
|
Mrs. SUMITRA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200206204012600/714
(अकतासा )
|
2732002000NRG24160520230216124
|
17/05/2023
|
Anita Bai
|
2732002WL003706
|
Anita Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176675
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200206204012600/715
(अकतासा )
|
2732002000NRG24160520230216125
|
17/05/2023
|
radha bai
|
2732002WL003706
|
radha bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176707
|
|
Mrs. RADHA BAI W/O KANHI RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200206204012600/718
(अकतासा )
|
2732002000NRG24160520230216127
|
17/05/2023
|
lahd Bai
|
2732002WL003706
|
lahd Bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176604
|
|
LAD BAI W/O SITA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200206204012600/719
(अकतासा )
|
2732002000NRG24160520230216128
|
17/05/2023
|
shambhu bai
|
2732002WL003706
|
shambhu bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176989
|
|
Mrs. RAMU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200206204012600/720
(अकतासा )
|
2732002000NRG24160520230216129
|
17/05/2023
|
Mohan Bai
|
2732002WL003706
|
Mohan Bai
|
00089
|
CBIN0280460
|
1416
|
1416
|
Processed
|
24/05/2023
|
|
1820176728
|
|
Mrs. MOHANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200206204012600/721
(अकतासा )
|
2732002000NRG24160520230216130
|
17/05/2023
|
Sugan Bai
|
2732002WL003706
|
Sugan Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176656
|
|
SUGAN BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200206204012600/723
(अकतासा )
|
2732002000NRG24160520230216835
|
17/05/2023
|
Manju Bai
|
2732002WL003714
|
Manju Bai
|
00089
|
CBIN0280460
|
193
|
193
|
Processed
|
24/05/2023
|
|
1820176704
|
|
Mrs. MANJU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200206204012600/725
(अकतासा )
|
2732002000NRG24160520230216131
|
17/05/2023
|
Rekha Bai
|
2732002WL003706
|
Rekha Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176706
|
|
Mrs. REKHA BAI W/O MR PAPPULAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200206204012600/727
(अकतासा )
|
2732002000NRG24160520230216132
|
17/05/2023
|
Leela bai
|
2732002WL003706
|
Leela bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176721
|
|
Mrs. LILA BAI S/O HEM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200206204012600/729
(अकतासा )
|
2732002000NRG24160520230216133
|
17/05/2023
|
Nandu Bai
|
2732002WL003706
|
Nandu Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176742
|
|
Mr. NANDU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200206204012600/732
(अकतासा )
|
2732002000NRG24160520230216696
|
17/05/2023
|
badri bai
|
2732002WL003712
|
badri bai
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820176926
|
|
Mrs. BADRI BAI W/O PRBHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200206204012600/733
(अकतासा )
|
2732002000NRG24160520230216134
|
17/05/2023
|
Santosh Bai
|
2732002WL003706
|
Santosh Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176967
|
|
Mrs. SANTI BAI W/O RAM CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200206204012600/735
(अकतासा )
|
2732002000NRG24160520230216697
|
17/05/2023
|
Jhumma meena
|
2732002WL003712
|
Jhumma meena
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820177108
|
|
Miss. JHUMMA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200206204012600/737
(अकतासा )
|
2732002000NRG24160520230216698
|
17/05/2023
|
Badam Bai
|
2732002WL003712
|
Badam Bai
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820177149
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200206204012600/739
(अकतासा )
|
2732002000NRG24160520230216136
|
17/05/2023
|
Shanti Bai
|
2732002WL003706
|
Shanti Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820177150
|
|
Mrs. SHANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200206204012600/740
(अकतासा )
|
2732002000NRG24160520230216137
|
17/05/2023
|
kalyan singh
|
2732002WL003706
|
kalyan singh
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176608
|
|
KALYAN BAI W/O SHIV LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200206204012600/741
(अकतासा )
|
2732002000NRG24160520230216699
|
17/05/2023
|
Shanti Bai
|
2732002WL003712
|
Shanti Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820176607
|
|
Mrs. SHANTI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200206204012600/742
(अकतासा )
|
2732002000NRG24160520230216700
|
17/05/2023
|
Sohan Bai
|
2732002WL003712
|
Sohan Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820176615
|
|
SOHAN BAI W/O DURGA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200206204012600/745
(अकतासा )
|
2732002000NRG24160520230216837
|
17/05/2023
|
brat kumar
|
2732002WL003714
|
brat kumar
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820177120
|
|
Mr. BHARAT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200206204012600/745
(अकतासा )
|
2732002000NRG24160520230216836
|
17/05/2023
|
RUKMANI BAI
|
2732002WL003714
|
RUKMANI BAI
|
00089
|
CBIN0280460
|
193
|
193
|
Processed
|
24/05/2023
|
|
1820176699
|
|
Mrs. RUKMANI BAI W/O SH JAGADISH CHAND M
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200206204012600/746
(अकतासा )
|
2732002000NRG24160520230216138
|
17/05/2023
|
Pan bai
|
2732002WL003706
|
Pan bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176589
|
|
Mrs. PANA BAI W/O SHAMBU DHHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200206204012600/747
(अकतासा )
|
2732002000NRG24160520230216139
|
17/05/2023
|
Durgi Bai
|
2732002WL003706
|
Durgi Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176814
|
|
Mrs. DURGA BAI W/O SH VIJAY SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200206204012600/749
(अकतासा )
|
2732002000NRG24160520230216140
|
17/05/2023
|
Radha Bai
|
2732002WL003706
|
Radha Bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176657
|
|
Mrs. RADHA BAI W/O GENDI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200206204012600/750
(अकतासा )
|
2732002000NRG24160520230216701
|
17/05/2023
|
Jagannath
|
2732002WL003712
|
Jagannath
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820176652
|
|
Mrs. JAGAN NATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200206204012600/751
(अकतासा )
|
2732002000NRG24160520230216141
|
17/05/2023
|
Badam Bai
|
2732002WL003706
|
Badam Bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176666
|
|
Mrs. BADAM BAI W/O SH KAJOD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200206204012600/753
(अकतासा )
|
2732002000NRG24160520230216702
|
17/05/2023
|
Kalu Lal
|
2732002WL003712
|
Kalu Lal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
24/05/2023
|
|
1820176600
|
|
KALU LAL S/O BHERU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200206204012600/753
(अकतासा )
|
2732002000NRG24160520230216142
|
17/05/2023
|
rachana kumari
|
2732002WL003706
|
rachana kumari
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176951
|
|
Miss. RACHANA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200206204012600/788
(अकतासा )
|
2732002000NRG24160520230216143
|
17/05/2023
|
Manohar Bai
|
2732002WL003706
|
Manohar Bai
|
00089
|
CBIN0280460
|
177
|
177
|
Processed
|
24/05/2023
|
|
1820176943
|
|
MISS MANOHAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
293
|
JHALRAPATAN
|
RJ-273200206204012600/794
(अकतासा )
|
2732002000NRG24160520230216703
|
17/05/2023
|
Radha Bai
|
2732002WL003712
|
Radha Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820176987
|
|
RADHA BAI MEENA WO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200206204012600/798
(अकतासा )
|
2732002000NRG24160520230216144
|
17/05/2023
|
Shyam Lal
|
2732002WL003706
|
Shyam Lal
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176711
|
|
Mr. SHYAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200206204012600/802
(अकतासा )
|
2732002000NRG24160520230216145
|
17/05/2023
|
Rekha Bai
|
2732002WL003706
|
Rekha Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176730
|
|
Mrs. REKHA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200206204012600/808
(अकतासा )
|
2732002000NRG24160520230216146
|
17/05/2023
|
shardha bai
|
2732002WL003706
|
shardha bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176705
|
|
Mrs. SHARDA BAI W/O SANTOSH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200206204012600/813
(अकतासा )
|
2732002000NRG24160520230216147
|
17/05/2023
|
Ramu Bai
|
2732002WL003706
|
Ramu Bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176919
|
|
Mrs. RAMU BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200206204012600/816
(अकतासा )
|
2732002000NRG24160520230216704
|
17/05/2023
|
Manbhar bai
|
2732002WL003712
|
Manbhar bai
|
00089
|
CBIN0280460
|
1295
|
1295
|
Processed
|
24/05/2023
|
|
1820176938
|
|
Mrs. MANBHAR BAI W/O HAJARI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200206204012600/821
(अकतासा )
|
2732002000NRG24160520230216148
|
17/05/2023
|
Geeta bai
|
2732002WL003706
|
Geeta bai
|
00089
|
CBIN0280460
|
1770
|
1770
|
Processed
|
24/05/2023
|
|
1820177190
|
|
Mr. GEETA BAI MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200206204012600/858
(अकतासा )
|
2732002000NRG24160520230216706
|
17/05/2023
|
gori bai
|
2732002WL003712
|
gori bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
24/05/2023
|
|
1820176921
|
|
Mrs. GORA BAI W/O BABU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200206204012600/864
(अकतासा )
|
2732002000NRG24160520230216151
|
17/05/2023
|
manju bai
|
2732002WL003706
|
manju bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176968
|
|
Mrs. MANJU BAI W/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200206204012600/873
(अकतासा )
|
2732002000NRG24160520230216152
|
17/05/2023
|
Dhanraj
|
2732002WL003706
|
Dhanraj
|
00089
|
CBIN0280460
|
1593
|
1593
|
Processed
|
24/05/2023
|
|
1820176720
|
|
SANJU KUMARI U/G DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200206204012600/875
(अकतासा )
|
2732002000NRG24160520230216153
|
17/05/2023
|
GIta Bai
|
2732002WL003706
|
GIta Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176669
|
|
Mrs. GEETA BAI W/O SH BANWARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200206204012600/876
(अकतासा )
|
2732002000NRG24160520230216154
|
17/05/2023
|
Bhanwari Bai
|
2732002WL003706
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176698
|
|
Mrs. BHANWARI BAI W/O SH BANAWARI LAL BH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200206204012600/879
(अकतासा )
|
2732002000NRG24160520230216707
|
17/05/2023
|
jamana bai
|
2732002WL003712
|
jamana bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820176820
|
|
Mrs. JAMANA BAI AND MR BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200206204012600/882
(अकतासा )
|
2732002000NRG24160520230216708
|
17/05/2023
|
Mohan Lal
|
2732002WL003712
|
Mohan Lal
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820176703
|
|
MOHAN LAL S/O MR BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200206204012600/887
(अकतासा )
|
2732002000NRG24160520230216155
|
17/05/2023
|
Dev Bai
|
2732002WL003706
|
Dev Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176591
|
|
Mrs. DEV BAI BHEEL BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200206204012600/888
(अकतासा )
|
2732002000NRG24160520230216709
|
17/05/2023
|
BHOJ RAJ
|
2732002WL003712
|
BHOJ RAJ
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
24/05/2023
|
|
1820176925
|
|
Mr. BHOJ RAJ S/O PRABHU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200206204012600/889
(अकतासा )
|
2732002000NRG24160520230216156
|
17/05/2023
|
nandu bai
|
2732002WL003706
|
nandu bai
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820176978
|
|
Mrs. NANDU BAI W/O GRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200206204012600/893
(अकतासा )
|
2732002000NRG24160520230216157
|
17/05/2023
|
Dhakha Bai
|
2732002WL003706
|
Dhakha Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820177312
|
|
DAKHABAI NIRBHAYASINGH
|
HDFC BANK LTD(607152)
|
|
311
|
JHALRAPATAN
|
RJ-273200206204012600/894
(अकतासा )
|
2732002000NRG24160520230216158
|
17/05/2023
|
Sanju Bai
|
2732002WL003706
|
Sanju Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176626
|
|
Mrs. SANJU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200206204012600/895
(अकतासा )
|
2732002000NRG24160520230216159
|
17/05/2023
|
Prem Bai
|
2732002WL003706
|
Prem Bai
|
00089
|
CBIN0280460
|
531
|
531
|
Processed
|
24/05/2023
|
|
1820176636
|
|
Mrs. PREM BAI PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200206204012600/899
(अकतासा )
|
2732002000NRG24160520230216161
|
17/05/2023
|
Dropati Bai
|
2732002WL003706
|
Dropati Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
25/05/2023
|
|
1820176606
|
|
Dropati Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JHALRAPATAN
|
RJ-273200206204012600/900
(अकतासा )
|
2732002000NRG24160520230216162
|
17/05/2023
|
Nani Bai
|
2732002WL003706
|
Nani Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176981
|
|
Mrs. NANI BAI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200206204012600/927
(अकतासा )
|
2732002000NRG24160520230216163
|
17/05/2023
|
Suresh
|
2732002WL003706
|
Suresh
|
00089
|
CBIN0280460
|
531
|
531
|
Processed
|
24/05/2023
|
|
1820176980
|
|
Mr. SURESH CHAND MEENA S/O SITA RAM MEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200206204012600/994
(अकतासा )
|
2732002000NRG24160520230216164
|
17/05/2023
|
kali bai
|
2732002WL003706
|
kali bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176612
|
|
KALI BAI W/O LAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200206204012700/1011
(अकतासा )
|
2732002000NRG24160520230215972
|
17/05/2023
|
Bhagwan singh
|
2732002WL003705
|
Bhagwan singh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176816
|
|
BHAGAWAN SINGH S/O ANOKH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200206204012700/1058
(अकतासा )
|
2732002000NRG24160520230215973
|
17/05/2023
|
Jorawar singh
|
2732002WL003705
|
Jorawar singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176684
|
|
Mr. JORAWAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200206204012700/1086
(अकतासा )
|
2732002000NRG24160520230215974
|
17/05/2023
|
pukharaj singh
|
2732002WL003705
|
pukharaj singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177365
|
|
PUKHRAJ SINGH S/O POOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200206204012700/1105
(अकतासा )
|
2732002000NRG24160520230215976
|
17/05/2023
|
Ramprasad
|
2732002WL003705
|
Ramprasad
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820177379
|
|
Mr. RAM PARSAD SAN
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200206204012700/1106
(अकतासा )
|
2732002000NRG24160520230215978
|
17/05/2023
|
Guddi Kawar
|
2732002WL003705
|
Guddi Kawar
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820177327
|
|
Mrs. GUDDI KANWAR . HOKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200206204012700/1106
(अकतासा )
|
2732002000NRG24160520230215977
|
17/05/2023
|
Hokam Singh
|
2732002WL003705
|
Hokam Singh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176772
|
|
Mr. HUKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200206204012700/1108
(अकतासा )
|
2732002000NRG24160520230215979
|
17/05/2023
|
Manju bai
|
2732002WL003705
|
Manju bai
|
00089
|
CBIN0280460
|
537
|
537
|
Processed
|
24/05/2023
|
|
1820177317
|
|
Mrs. MANJU BAI NAYAK ASHOK NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200206204012700/1183
(अकतासा )
|
2732002000NRG24160520230215980
|
17/05/2023
|
Gajraj
|
2732002WL003705
|
Gajraj
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176775
|
|
Mr. GAJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200206204012700/1183
(अकतासा )
|
2732002000NRG24160520230215981
|
17/05/2023
|
Lahd Bai
|
2732002WL003705
|
Lahd Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176851
|
|
LadBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
326
|
JHALRAPATAN
|
RJ-273200206204012700/1247
(अकतासा )
|
2732002000NRG24160520230215983
|
17/05/2023
|
Koshalya Bai
|
2732002WL003705
|
Koshalya Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177320
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200206204012700/1247
(अकतासा )
|
2732002000NRG24160520230215982
|
17/05/2023
|
Mukesh
|
2732002WL003705
|
Mukesh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176807
|
|
MUKESH SO MANGI LAL
|
BANK OF INDIA(508505)
|
|
328
|
JHALRAPATAN
|
RJ-273200206204012700/1248
(अकतासा )
|
2732002000NRG24160520230215984
|
17/05/2023
|
Govind
|
2732002WL003705
|
Govind
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176864
|
|
Mr. GOVIND SINGH S/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200206204012700/1270
(अकतासा )
|
2732002000NRG24160520230215985
|
17/05/2023
|
Bharta Singh
|
2732002WL003705
|
Bharta Singh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820177373
|
|
Mr. BHARAT SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200206204012700/1291
(अकतासा )
|
2732002000NRG24160520230215987
|
17/05/2023
|
Kamal Kumar
|
2732002WL003705
|
Kamal Kumar
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820177009
|
|
Mr. KAMAL KUMAR SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200206204012700/1319
(अकतासा )
|
2732002000NRG24160520230215990
|
17/05/2023
|
Bhanwar Kanwar
|
2732002WL003705
|
Bhanwar Kanwar
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177052
|
|
Miss. BHANWAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200206204012700/1319
(अकतासा )
|
2732002000NRG24160520230215989
|
17/05/2023
|
Gopal
|
2732002WL003705
|
Gopal
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176805
|
|
Mr. GOPAL SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200206204012700/1323
(अकतासा )
|
2732002000NRG24160520230215991
|
17/05/2023
|
vishnu kanwar
|
2732002WL003705
|
vishnu kanwar
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177005
|
|
Mrs. VISHNU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200206204012700/1379
(अकतासा )
|
2732002000NRG24160520230215993
|
17/05/2023
|
Rampal singh
|
2732002WL003705
|
Rampal singh
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820176855
|
|
RAMPAL SINGH
|
IDBI BANK(607095)
|
|
335
|
JHALRAPATAN
|
RJ-273200206204012700/1387
(अकतासा )
|
2732002000NRG24160520230215994
|
17/05/2023
|
Mangu singh
|
2732002WL003705
|
Mangu singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176838
|
|
Mr. MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200206204012700/1391
(अकतासा )
|
2732002000NRG24160520230215995
|
17/05/2023
|
Dinesh
|
2732002WL003705
|
Dinesh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176895
|
|
DINESH KUMAR SO SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
337
|
JHALRAPATAN
|
RJ-273200206204012700/441
(अकतासा )
|
2732002000NRG24160520230215998
|
17/05/2023
|
nodyan bai
|
2732002WL003705
|
nodyan bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176647
|
|
NodyanBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
338
|
JHALRAPATAN
|
RJ-273200206204012700/442
(अकतासा )
|
2732002000NRG24160520230215999
|
17/05/2023
|
Bheru Lal
|
2732002WL003705
|
Bheru Lal
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820176853
|
|
Mr. BHERU . MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200206204012700/442
(अकतासा )
|
2732002000NRG24160520230216000
|
17/05/2023
|
kanchan bai
|
2732002WL003705
|
kanchan bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820176865
|
|
Mrs. KANCHAN BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200206204012700/444
(अकतासा )
|
2732002000NRG24160520230216001
|
17/05/2023
|
Devi Lal
|
2732002WL003705
|
Devi Lal
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177130
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200206204012700/444
(अकतासा )
|
2732002000NRG24160520230216002
|
17/05/2023
|
Raju Bai
|
2732002WL003705
|
Raju Bai
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176651
|
|
Mrs. RAJU BAI W/O DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200206204012700/446
(अकतासा )
|
2732002000NRG24160520230216003
|
17/05/2023
|
Kalu Singh
|
2732002WL003705
|
Kalu Singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176773
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200206204012700/447
(अकतासा )
|
2732002000NRG24160520230216004
|
17/05/2023
|
debusingh
|
2732002WL003705
|
debusingh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177363
|
|
Mr. DEVI SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200206204012700/448
(अकतासा )
|
2732002000NRG24160520230216005
|
17/05/2023
|
prem Singh
|
2732002WL003705
|
prem Singh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176628
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200206204012700/449
(अकतासा )
|
2732002000NRG24160520230216006
|
17/05/2023
|
hem singh
|
2732002WL003705
|
hem singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176658
|
|
Mr. HEM SINGH S/O BHANWAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200206204012700/450
(अकतासा )
|
2732002000NRG24160520230216007
|
17/05/2023
|
gouradhan Singh
|
2732002WL003705
|
gouradhan Singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177311
|
|
Mr. GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200206204012700/452-A
(अकतासा )
|
2732002000NRG24160520230216008
|
17/05/2023
|
Dadhrath singh
|
2732002WL003705
|
Dadhrath singh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176808
|
|
Mr. DASHRATH SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200206204012700/453
(अकतासा )
|
2732002000NRG24160520230216010
|
17/05/2023
|
ratan singh
|
2732002WL003705
|
ratan singh
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1820176717
|
|
RATAN SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200206204012700/454
(अकतासा )
|
2732002000NRG24160520230216012
|
17/05/2023
|
Dashrath singh
|
2732002WL003705
|
Dashrath singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176975
|
|
Mr. DASHRATH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200206204012700/454
(अकतासा )
|
2732002000NRG24160520230216013
|
17/05/2023
|
Manisha kanwar
|
2732002WL003705
|
Manisha kanwar
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176850
|
|
Mrs. MANISHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200206204012700/454
(अकतासा )
|
2732002000NRG24160520230216011
|
17/05/2023
|
Manohar Kawar
|
2732002WL003705
|
Manohar Kawar
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177091
|
|
Mrs. MNOHAR KANWAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200206204012700/455
(अकतासा )
|
2732002000NRG24160520230216014
|
17/05/2023
|
jeswent singh
|
2732002WL003705
|
jeswent singh
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820177314
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200206204012700/455
(अकतासा )
|
2732002000NRG24160520230216015
|
17/05/2023
|
Kalu Singh
|
2732002WL003705
|
Kalu Singh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176866
|
|
Mr. KALU . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JHALRAPATAN
|
RJ-273200206204012700/457
(अकतासा )
|
2732002000NRG24160520230216016
|
17/05/2023
|
pur singh
|
2732002WL003705
|
pur singh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820177318
|
|
Mr. PURASINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200206204012700/461
(अकतासा )
|
2732002000NRG24160520230216017
|
17/05/2023
|
mohan singh
|
2732002WL003705
|
mohan singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176977
|
|
MOHAN SINGH SO CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200206204012700/462
(अकतासा )
|
2732002000NRG24160520230216019
|
17/05/2023
|
resham kawar
|
2732002WL003705
|
resham kawar
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176629
|
|
Mrs. RESHAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200206204012700/463
(अकतासा )
|
2732002000NRG24160520230216020
|
17/05/2023
|
Gajraj Singh
|
2732002WL003705
|
Gajraj Singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176863
|
|
Mr. GAJRAJ SINGH S/O ANKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JHALRAPATAN
|
RJ-273200206204012700/465
(अकतासा )
|
2732002000NRG24160520230216021
|
17/05/2023
|
kalu singh
|
2732002WL003705
|
kalu singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176659
|
|
Mr. KALU SINGH S/O POOR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200206204012700/466
(अकतासा )
|
2732002000NRG24160520230216022
|
17/05/2023
|
vinod kumar
|
2732002WL003705
|
vinod kumar
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820176776
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200206204012700/467
(अकतासा )
|
2732002000NRG24160520230216024
|
17/05/2023
|
Bhupendra
|
2732002WL003705
|
Bhupendra
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820177018
|
|
Mr. BHUPENDRA SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JHALRAPATAN
|
RJ-273200206204012700/485
(अकतासा )
|
2732002000NRG24160520230216025
|
17/05/2023
|
ajodya bai
|
2732002WL003705
|
ajodya bai
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820177305
|
|
Mrs. SHYAM BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200206204012700/496
(अकतासा )
|
2732002000NRG24160520230216029
|
17/05/2023
|
Dhanraj
|
2732002WL003705
|
Dhanraj
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177376
|
|
Mr. DHAN RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200206204012700/497
(अकतासा )
|
2732002000NRG24160520230216030
|
17/05/2023
|
Satendar
|
2732002WL003705
|
Satendar
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
24/05/2023
|
|
1820177319
|
|
Mr. SATYENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200206204012700/688
(अकतासा )
|
2732002000NRG24160520230216031
|
17/05/2023
|
Ayodhya
|
2732002WL003705
|
Ayodhya
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177322
|
|
Mrs. AJODHYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200206204012700/688
(अकतासा )
|
2732002000NRG24160520230216032
|
17/05/2023
|
Jagdish
|
2732002WL003705
|
Jagdish
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1820176847
|
|
Mr. JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200206204012700/689-A
(अकतासा )
|
2732002000NRG24160520230216033
|
17/05/2023
|
DeshRaj
|
2732002WL003705
|
DeshRaj
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820176693
|
|
Mr. DESHRAJ SINGH . BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200206204012700/690
(अकतासा )
|
2732002000NRG24160520230216035
|
17/05/2023
|
Prahlad
|
2732002WL003705
|
Prahlad
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176799
|
|
Mr. PRAHALAD DAS BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200206204012700/692
(अकतासा )
|
2732002000NRG24160520230216036
|
17/05/2023
|
Nawal singh
|
2732002WL003705
|
Nawal singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176817
|
|
NAVAL SINGH S/O CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200206204012700/795
(अकतासा )
|
2732002000NRG24160520230216038
|
17/05/2023
|
Shaitan Bai
|
2732002WL003705
|
Shaitan Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176842
|
|
Mr. SAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200206204012700/812
(अकतासा )
|
2732002000NRG24160520230216039
|
17/05/2023
|
Mohan Bai
|
2732002WL003705
|
Mohan Bai
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820177010
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
JHALRAPATAN
|
RJ-273200206204012700/859
(अकतासा )
|
2732002000NRG24160520230216040
|
17/05/2023
|
jugraj singh
|
2732002WL003705
|
jugraj singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176797
|
|
Mr. JUG RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200206204012700/860
(अकतासा )
|
2732002000NRG24160520230216041
|
17/05/2023
|
Mangu Singh
|
2732002WL003705
|
Mangu Singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177364
|
|
MANGOO SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200206204012700/861
(अकतासा )
|
2732002000NRG24160520230216042
|
17/05/2023
|
bharu singh
|
2732002WL003705
|
bharu singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176769
|
|
Mr. BHERU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JHALRAPATAN
|
RJ-273200206204012700/862
(अकतासा )
|
2732002000NRG24160520230216044
|
17/05/2023
|
naval singh
|
2732002WL003705
|
naval singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176650
|
|
NAVAL SINGH S/O BHANWAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200206204012700/862
(अकतासा )
|
2732002000NRG24160520230216045
|
17/05/2023
|
Rajkumar
|
2732002WL003705
|
Rajkumar
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177050
|
|
Mr. RAJ KUMAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200206204012700/869
(अकतासा )
|
2732002000NRG24160520230216046
|
17/05/2023
|
Shambhu singh
|
2732002WL003705
|
Shambhu singh
|
00089
|
CBIN0280460
|
1432
|
1432
|
Processed
|
24/05/2023
|
|
1820176648
|
|
SHAMBHU SINGH S/O BANE SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200206204012700/885
(अकतासा )
|
2732002000NRG24160520230216047
|
17/05/2023
|
jagdish
|
2732002WL003705
|
jagdish
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176712
|
|
Mr. JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200206204012700/886
(अकतासा )
|
2732002000NRG24160520230216048
|
17/05/2023
|
Guljar
|
2732002WL003705
|
Guljar
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176777
|
|
Mr. GULJAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JHALRAPATAN
|
RJ-273200206204012700/909
(अकतासा )
|
2732002000NRG24160520230216049
|
17/05/2023
|
Davi Singh
|
2732002WL003705
|
Davi Singh
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820176770
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200206204012700/909
(अकतासा )
|
2732002000NRG24160520230216050
|
17/05/2023
|
Gopal
|
2732002WL003705
|
Gopal
|
00089
|
CBIN0280460
|
1790
|
1790
|
Processed
|
24/05/2023
|
|
1820177051
|
|
Mrs. GOPAL KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JHALRAPATAN
|
RJ-273200206204012700/912
(अकतासा )
|
2732002000NRG24160520230216051
|
17/05/2023
|
chotu singh
|
2732002WL003705
|
chotu singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176806
|
|
Mr. CHOTU SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JHALRAPATAN
|
RJ-273200206204012700/914
(अकतासा )
|
2732002000NRG24160520230216052
|
17/05/2023
|
pram singh
|
2732002WL003705
|
pram singh
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820176649
|
|
PREM SINGH S/O AMAR SINGH RAJ PUT
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200206204012700/918
(अकतासा )
|
2732002000NRG24160520230216054
|
17/05/2023
|
jujar singh
|
2732002WL003705
|
jujar singh
|
00089
|
CBIN0280460
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820177375
|
|
Mr. JUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200206204012700/941
(अकतासा )
|
2732002000NRG24160520230216055
|
17/05/2023
|
Chankawr
|
2732002WL003705
|
Chankawr
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176846
|
|
Mrs. CHAGAN KANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200206204012700/953
(अकतासा )
|
2732002000NRG24160520230216056
|
17/05/2023
|
Tawar Singh
|
2732002WL003705
|
Tawar Singh
|
00089
|
CBIN0280460
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176771
|
|
Mr. TANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200206204012700/958
(अकतासा )
|
2732002000NRG24160520230216057
|
17/05/2023
|
Durga Singh
|
2732002WL003705
|
Durga Singh
|
00089
|
CBIN0280460
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1820176774
|
|
Mr. DURGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JHALRAPATAN
|
RJ-273200206204012800/1041
(अकतासा )
|
2732002000NRG24160520230216838
|
17/05/2023
|
Shyam Bai
|
2732002WL003714
|
Shyam Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820177262
|
|
Mrs. SHYAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200206204012800/1042
(अकतासा )
|
2732002000NRG24160520230216840
|
17/05/2023
|
Sita Bai
|
2732002WL003714
|
Sita Bai
|
00089
|
CBIN0280460
|
965
|
965
|
Processed
|
24/05/2023
|
|
1820177134
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JHALRAPATAN
|
RJ-273200206204012800/113
(अकतासा )
|
2732002000NRG24160520230216841
|
17/05/2023
|
Kailash Bai
|
2732002WL003714
|
Kailash Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177100
|
|
Mrs. KAILASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JHALRAPATAN
|
RJ-273200206204012800/1132
(अकतासा )
|
2732002000NRG24160520230216843
|
17/05/2023
|
Arveend Kumar
|
2732002WL003714
|
Arveend Kumar
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820176796
|
|
Mr. ARVIND KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JHALRAPATAN
|
RJ-273200206204012800/114
(अकतासा )
|
2732002000NRG24160520230216844
|
17/05/2023
|
Santosh Bai
|
2732002WL003714
|
Santosh Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820176762
|
|
Mrs. SANTOSH BAI W/O KAILASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200206204012800/1281
(अकतासा )
|
2732002000NRG24160520230216845
|
17/05/2023
|
chanda bai
|
2732002WL003714
|
chanda bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820176789
|
|
Mrs. CHANDA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JHALRAPATAN
|
RJ-273200206204012800/1304
(अकतासा )
|
2732002000NRG24160520230216847
|
17/05/2023
|
Hemlata
|
2732002WL003714
|
Hemlata
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820177119
|
|
Mr. HEM LATA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JHALRAPATAN
|
RJ-273200206204012800/1304
(अकतासा )
|
2732002000NRG24160520230216848
|
17/05/2023
|
moti lal
|
2732002WL003714
|
moti lal
|
00089
|
CBIN0280460
|
193
|
193
|
Processed
|
24/05/2023
|
|
1820177287
|
|
Mr. MOTI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200206204012800/1360
(अकतासा )
|
2732002000NRG24160520230216849
|
17/05/2023
|
Padma Kumari
|
2732002WL003714
|
Padma Kumari
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177110
|
|
Miss. PADMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JHALRAPATAN
|
RJ-273200206204012800/1361
(अकतासा )
|
2732002000NRG24160520230216850
|
17/05/2023
|
Nisha Kumari
|
2732002WL003714
|
Nisha Kumari
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176893
|
|
Nisha Kumari
|
BANK OF BARODA(606985)
|
|
397
|
JHALRAPATAN
|
RJ-273200206204012800/1362
(अकतासा )
|
2732002000NRG24160520230216851
|
17/05/2023
|
Rani Bai
|
2732002WL003714
|
Rani Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176834
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JHALRAPATAN
|
RJ-273200206204012800/1431
(अकतासा )
|
2732002000NRG24160520230216853
|
17/05/2023
|
dhapu bai
|
2732002WL003714
|
dhapu bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820176795
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JHALRAPATAN
|
RJ-273200206204012800/1431
(अकतासा )
|
2732002000NRG24160520230216852
|
17/05/2023
|
kalu lal
|
2732002WL003714
|
kalu lal
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820176788
|
|
Mr. KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JHALRAPATAN
|
RJ-273200206204012800/1468
(अकतासा )
|
2732002000NRG24160520230216854
|
17/05/2023
|
Mohan lal
|
2732002WL003714
|
Mohan lal
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820177105
|
|
Mr. MOHAN LAL SHREE KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JHALRAPATAN
|
RJ-273200206204012800/1495
(अकतासा )
|
2732002000NRG24160520230216856
|
17/05/2023
|
mohan lal meena
|
2732002WL003714
|
mohan lal meena
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
24/05/2023
|
|
1820177223
|
|
Mr. MOHANLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JHALRAPATAN
|
RJ-273200206204012800/1523
(अकतासा )
|
2732002000NRG24160520230216859
|
17/05/2023
|
Kamlesh Kumar
|
2732002WL003714
|
Kamlesh Kumar
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177222
|
|
Mr. KAMLESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JHALRAPATAN
|
RJ-273200206204012800/1523
(अकतासा )
|
2732002000NRG24160520230216860
|
17/05/2023
|
Mena Bai
|
2732002WL003714
|
Mena Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177224
|
|
Ms. Mena Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JHALRAPATAN
|
RJ-273200206204012800/405
(अकतासा )
|
2732002000NRG24160520230216861
|
17/05/2023
|
Mangi Bai
|
2732002WL003714
|
Mangi Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176642
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JHALRAPATAN
|
RJ-273200206204012800/406
(अकतासा )
|
2732002000NRG24160520230216862
|
17/05/2023
|
Nanuram
|
2732002WL003714
|
Nanuram
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177038
|
|
Mr. NANURAM . S/O NATHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JHALRAPATAN
|
RJ-273200206204012800/406
(अकतासा )
|
2732002000NRG24160520230216863
|
17/05/2023
|
Ramkanya Bai
|
2732002WL003714
|
Ramkanya Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177132
|
|
Mrs. RAMAKANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JHALRAPATAN
|
RJ-273200206204012800/407
(अकतासा )
|
2732002000NRG24160520230216864
|
17/05/2023
|
Tulsi Bai
|
2732002WL003714
|
Tulsi Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177133
|
|
Mrs. TULASIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JHALRAPATAN
|
RJ-273200206204012800/408
(अकतासा )
|
2732002000NRG24160520230216866
|
17/05/2023
|
Prabhu lal
|
2732002WL003714
|
Prabhu lal
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176734
|
|
Mr. PRABHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JHALRAPATAN
|
RJ-273200206204012800/408
(अकतासा )
|
2732002000NRG24160520230216865
|
17/05/2023
|
Prem Bai
|
2732002WL003714
|
Prem Bai
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
24/05/2023
|
|
1820176763
|
|
Mrs. PREM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JHALRAPATAN
|
RJ-273200206204012800/409
(अकतासा )
|
2732002000NRG24160520230216867
|
17/05/2023
|
Basanti Bai
|
2732002WL003714
|
Basanti Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820177101
|
|
Mrs. BASANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JHALRAPATAN
|
RJ-273200206204012800/409
(अकतासा )
|
2732002000NRG24160520230216868
|
17/05/2023
|
Ratan Lal
|
2732002WL003714
|
Ratan Lal
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177090
|
|
Mr. RATANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200206204012800/411
(अकतासा )
|
2732002000NRG24160520230216869
|
17/05/2023
|
Girraj Meena
|
2732002WL003714
|
Girraj Meena
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
24/05/2023
|
|
1820177135
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
413
|
JHALRAPATAN
|
RJ-273200206204012800/411
(अकतासा )
|
2732002000NRG24160520230216870
|
17/05/2023
|
Krishna Bai
|
2732002WL003714
|
Krishna Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820177136
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JHALRAPATAN
|
RJ-273200206204012800/412
(अकतासा )
|
2732002000NRG24160520230216871
|
17/05/2023
|
Shanti Bai
|
2732002WL003714
|
Shanti Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176973
|
|
Mrs. SHANTI BAI W/O DEVI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JHALRAPATAN
|
RJ-273200206204012800/413
(अकतासा )
|
2732002000NRG24160520230216872
|
17/05/2023
|
Koshalya Bai
|
2732002WL003714
|
Koshalya Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820176765
|
|
Mrs. KAUSALYA BAI W/O GOPAL LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JHALRAPATAN
|
RJ-273200206204012800/414
(अकतासा )
|
2732002000NRG24160520230216873
|
17/05/2023
|
Soni Bai
|
2732002WL003714
|
Soni Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176731
|
|
Mrs. SONI BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JHALRAPATAN
|
RJ-273200206204012800/415
(अकतासा )
|
2732002000NRG24160520230216874
|
17/05/2023
|
Kali Bai
|
2732002WL003714
|
Kali Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176729
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JHALRAPATAN
|
RJ-273200206204012800/416
(अकतासा )
|
2732002000NRG24160520230216876
|
17/05/2023
|
Kaisar Bai
|
2732002WL003714
|
Kaisar Bai
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
24/05/2023
|
|
1820177092
|
|
Mrs. KEDAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JHALRAPATAN
|
RJ-273200206204012800/416
(अकतासा )
|
2732002000NRG24160520230216875
|
17/05/2023
|
Kanhaiya Lal
|
2732002WL003714
|
Kanhaiya Lal
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
24/05/2023
|
|
1820177093
|
|
Mr. Kanheya lal
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JHALRAPATAN
|
RJ-273200206204012800/417
(अकतासा )
|
2732002000NRG24160520230216878
|
17/05/2023
|
Gyatri Bai
|
2732002WL003714
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820177384
|
|
Mrs. GAYATRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JHALRAPATAN
|
RJ-273200206204012800/417
(अकतासा )
|
2732002000NRG24160520230216877
|
17/05/2023
|
Shambhu Lal
|
2732002WL003714
|
Shambhu Lal
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177383
|
|
Mr. SAMBHULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JHALRAPATAN
|
RJ-273200206204012800/418
(अकतासा )
|
2732002000NRG24160520230216879
|
17/05/2023
|
Chandri Bai
|
2732002WL003714
|
Chandri Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176635
|
|
Mrs. CHANDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHALRAPATAN
|
RJ-273200206204012800/419
(अकतासा )
|
2732002000NRG24160520230216880
|
17/05/2023
|
Sawatri Bai
|
2732002WL003714
|
Sawatri Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820176766
|
|
Savitridevi .
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
JHALRAPATAN
|
RJ-273200206204012800/420
(अकतासा )
|
2732002000NRG24160520230216881
|
17/05/2023
|
Radeshyam
|
2732002WL003714
|
Radeshyam
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820177367
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
JHALRAPATAN
|
RJ-273200206204012800/420
(अकतासा )
|
2732002000NRG24160520230216882
|
17/05/2023
|
Ramkanya Bai
|
2732002WL003714
|
Ramkanya Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177315
|
|
Mrs. RAMKARNIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JHALRAPATAN
|
RJ-273200206204012800/421
(अकतासा )
|
2732002000NRG24160520230216883
|
17/05/2023
|
Kishan Lal
|
2732002WL003714
|
Kishan Lal
|
00089
|
CBIN0280460
|
193
|
193
|
Processed
|
24/05/2023
|
|
1820177088
|
|
Mr. SHREE KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JHALRAPATAN
|
RJ-273200206204012800/422
(अकतासा )
|
2732002000NRG24160520230216884
|
17/05/2023
|
Kamla Bai
|
2732002WL003714
|
Kamla Bai
|
00089
|
CBIN0280460
|
1158
|
1158
|
Rejected
|
24/05/2023
|
|
1820176761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
JHALRAPATAN
|
RJ-273200206204012800/423
(अकतासा )
|
2732002000NRG24160520230216885
|
17/05/2023
|
Kailash bai
|
2732002WL003714
|
Kailash bai
|
00089
|
CBIN0280460
|
1351
|
1351
|
Processed
|
24/05/2023
|
|
1820176767
|
|
KALASH BAI W/O MR JAGDISH CHANDER MEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JHALRAPATAN
|
RJ-273200206204012800/424
(अकतासा )
|
2732002000NRG24160520230216886
|
17/05/2023
|
Hemraj
|
2732002WL003714
|
Hemraj
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820177106
|
|
Hemraj Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
JHALRAPATAN
|
RJ-273200206204012800/424
(अकतासा )
|
2732002000NRG24160520230216887
|
17/05/2023
|
Sohan Bai
|
2732002WL003714
|
Sohan Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820176616
|
|
Sohan Bai Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
JHALRAPATAN
|
RJ-273200206204012800/426
(अकतासा )
|
2732002000NRG24160520230216888
|
17/05/2023
|
Geeta Bai
|
2732002WL003714
|
Geeta Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177354
|
|
Mrs. GEETA BAI W/O KANHIYA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JHALRAPATAN
|
RJ-273200206204012800/427
(अकतासा )
|
2732002000NRG24160520230216889
|
17/05/2023
|
Manju Bai
|
2732002WL003714
|
Manju Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176625
|
|
Mr. MANJUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JHALRAPATAN
|
RJ-273200206204012800/428
(अकतासा )
|
2732002000NRG24160520230216891
|
17/05/2023
|
Kalyan ji
|
2732002WL003714
|
Kalyan ji
|
00089
|
CBIN0280460
|
386
|
386
|
Processed
|
24/05/2023
|
|
1820176764
|
|
Mr. KALYAN S/O NATHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JHALRAPATAN
|
RJ-273200206204012800/429
(अकतासा )
|
2732002000NRG24160520230216892
|
17/05/2023
|
KALU LAL
|
2732002WL003714
|
KALU LAL
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176800
|
|
Mr. KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JHALRAPATAN
|
RJ-273200206204012800/430
(अकतासा )
|
2732002000NRG24160520230216893
|
17/05/2023
|
Chattar Bai
|
2732002WL003714
|
Chattar Bai
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
24/05/2023
|
|
1820176637
|
|
Mrs. CHATTARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JHALRAPATAN
|
RJ-273200206204012800/431
(अकतासा )
|
2732002000NRG24160520230216894
|
17/05/2023
|
radha bai
|
2732002WL003714
|
radha bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820176716
|
|
RADHA BAI
|
IDBI BANK(607095)
|
|
437
|
JHALRAPATAN
|
RJ-273200206204012800/432
(अकतासा )
|
2732002000NRG24160520230216896
|
17/05/2023
|
Mohan Bai
|
2732002WL003714
|
Mohan Bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177137
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JHALRAPATAN
|
RJ-273200206204012800/432
(अकतासा )
|
2732002000NRG24160520230216895
|
17/05/2023
|
Sitaram
|
2732002WL003714
|
Sitaram
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176638
|
|
Mr. SITA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JHALRAPATAN
|
RJ-273200206204012800/433
(अकतासा )
|
2732002000NRG24160520230216897
|
17/05/2023
|
Dropti Bai
|
2732002WL003714
|
Dropti Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820176768
|
|
MRS DROPADI BAI WO SHYAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
JHALRAPATAN
|
RJ-273200206204012800/434
(अकतासा )
|
2732002000NRG24160520230216898
|
17/05/2023
|
Kailash Bai
|
2732002WL003714
|
Kailash Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820176598
|
|
Mrs. KAILASH BAI W/O AMAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JHALRAPATAN
|
RJ-273200206204012800/436
(अकतासा )
|
2732002000NRG24160520230216900
|
17/05/2023
|
niri bai
|
2732002WL003714
|
niri bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820176843
|
|
Mrs. NIRI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JHALRAPATAN
|
RJ-273200206204012800/439
(अकतासा )
|
2732002000NRG24160520230216901
|
17/05/2023
|
Dwarki Bai
|
2732002WL003714
|
Dwarki Bai
|
00089
|
CBIN0280460
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820176860
|
|
Mrs. DWARKI BAI W/O BIRAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JHALRAPATAN
|
RJ-273200206204012800/686
(अकतासा )
|
2732002000NRG24160520230216902
|
17/05/2023
|
Kavita bai
|
2732002WL003714
|
Kavita bai
|
00089
|
CBIN0280460
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177355
|
|
Mrs. KAVITA BAI W/O RAM PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JHALRAPATAN
|
RJ-273200206204012800/903
(अकतासा )
|
2732002000NRG24160520230216903
|
17/05/2023
|
Ramsarup
|
2732002WL003714
|
Ramsarup
|
00089
|
CBIN0280460
|
1737
|
1737
|
Processed
|
24/05/2023
|
|
1820177323
|
|
RAMESHWAROOP MEENA S/O KANHIRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200206204013300/100
(अकतासा )
|
2732002000NRG24160520230215078
|
17/05/2023
|
Ramesh Chand
|
2732002WL003692
|
Ramesh Chand
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176821
|
|
Mr. RAMESH CHAND S/O KANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JHALRAPATAN
|
RJ-273200206204013300/1005
(अकतासा )
|
2732002000NRG24160520230215263
|
17/05/2023
|
Rampyari Bai
|
2732002WL003695
|
Rampyari Bai
|
00089
|
CBIN0280460
|
1504
|
1504
|
Processed
|
24/05/2023
|
|
1820177065
|
|
Rampyaribai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
JHALRAPATAN
|
RJ-273200206204013300/1014
(अकतासा )
|
2732002000NRG24160520230215079
|
17/05/2023
|
Radha bai
|
2732002WL003692
|
Radha bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176688
|
|
Mrs. RADHA BAI . SHAMBU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JHALRAPATAN
|
RJ-273200206204013300/1015
(अकतासा )
|
2732002000NRG24160520230215080
|
17/05/2023
|
lachand
|
2732002WL003692
|
lachand
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820177115
|
|
Mr. LAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JHALRAPATAN
|
RJ-273200206204013300/1029
(अकतासा )
|
2732002000NRG24160520230215264
|
17/05/2023
|
Rajkumar
|
2732002WL003695
|
Rajkumar
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820177109
|
|
Rajkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
JHALRAPATAN
|
RJ-273200206204013300/1029
(अकतासा )
|
2732002000NRG24160520230215265
|
17/05/2023
|
sarita
|
2732002WL003695
|
sarita
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820176677
|
|
Mrs. SARITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JHALRAPATAN
|
RJ-273200206204013300/1038
(अकतासा )
|
2732002000NRG24160520230215166
|
17/05/2023
|
Santosh Bai
|
2732002WL003693
|
Santosh Bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177049
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JHALRAPATAN
|
RJ-273200206204013300/1039
(अकतासा )
|
2732002000NRG24160520230215082
|
17/05/2023
|
Kamla Bai
|
2732002WL003692
|
Kamla Bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820177077
|
|
Mrs. KAMLA BAI MALI W/O DEVI SHANKAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JHALRAPATAN
|
RJ-273200206204013300/1040
(अकतासा )
|
2732002000NRG24160520230215267
|
17/05/2023
|
Fulan Bai
|
2732002WL003695
|
Fulan Bai
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820177068
|
|
Mrs. PHOOLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JHALRAPATAN
|
RJ-273200206204013300/1043
(अकतासा )
|
2732002000NRG24160520230215168
|
17/05/2023
|
Nirmla bai
|
2732002WL003693
|
Nirmla bai
|
00089
|
CBIN0280460
|
192
|
192
|
Processed
|
24/05/2023
|
|
1820176617
|
|
NIRMLA MEGHWAL WO DAYA NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200206204013300/1045
(अकतासा )
|
2732002000NRG24160520230215268
|
17/05/2023
|
mamta bai
|
2732002WL003695
|
mamta bai
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820176954
|
|
Mrs. MAMTA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JHALRAPATAN
|
RJ-273200206204013300/1046
(अकतासा )
|
2732002000NRG24160520230215269
|
17/05/2023
|
kalawati bai
|
2732002WL003695
|
kalawati bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177113
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JHALRAPATAN
|
RJ-273200206204013300/1054
(अकतासा )
|
2732002000NRG24160520230215270
|
17/05/2023
|
rekha bai
|
2732002WL003695
|
rekha bai
|
00089
|
CBIN0280460
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820176908
|
|
Mrs. REKHA BAI MALI LOKESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JHALRAPATAN
|
RJ-273200206204013300/1056
(अकतासा )
|
2732002000NRG24160520230215271
|
17/05/2023
|
Rattiram
|
2732002WL003695
|
Rattiram
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820177195
|
|
MR RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
JHALRAPATAN
|
RJ-273200206204013300/1069
(अकतासा )
|
2732002000NRG24160520230215169
|
17/05/2023
|
Reena Bai
|
2732002WL003693
|
Reena Bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1820176632
|
|
Mrs. REENA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JHALRAPATAN
|
RJ-273200206204013300/1070
(अकतासा )
|
2732002000NRG24160520230215170
|
17/05/2023
|
Dhapu Bai
|
2732002WL003693
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177260
|
|
Mrs. DHAPU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JHALRAPATAN
|
RJ-273200206204013300/1077
(अकतासा )
|
2732002000NRG24160520230215171
|
17/05/2023
|
Badri Lal
|
2732002WL003693
|
Badri Lal
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177012
|
|
Badrilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
JHALRAPATAN
|
RJ-273200206204013300/1080
(अकतासा )
|
2732002000NRG24160520230215172
|
17/05/2023
|
kavita
|
2732002WL003693
|
kavita
|
00089
|
CBIN0280460
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820177310
|
|
Mrs. KAVITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JHALRAPATAN
|
RJ-273200206204013300/1082
(अकतासा )
|
2732002000NRG24160520230215273
|
17/05/2023
|
Mohan Lal
|
2732002WL003695
|
Mohan Lal
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820176622
|
|
Mr. MOHAN LAL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JHALRAPATAN
|
RJ-273200206204013300/11
(अकतासा )
|
2732002000NRG24160520230215173
|
17/05/2023
|
phul bai
|
2732002WL003693
|
phul bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820176985
|
|
Mrs. PHOOL BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JHALRAPATAN
|
RJ-273200206204013300/1116
(अकतासा )
|
2732002000NRG24160520230215086
|
17/05/2023
|
shanbhu lal
|
2732002WL003692
|
shanbhu lal
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176792
|
|
Shambhulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
JHALRAPATAN
|
RJ-273200206204013300/1117
(अकतासा )
|
2732002000NRG24160520230215174
|
17/05/2023
|
Priti Bai
|
2732002WL003693
|
Priti Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820176965
|
|
Mrs. PRITI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JHALRAPATAN
|
RJ-273200206204013300/1118
(अकतासा )
|
2732002000NRG24160520230215175
|
17/05/2023
|
Nati Bai
|
2732002WL003693
|
Nati Bai
|
00089
|
CBIN0280460
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820176596
|
|
NATI BAI W/O RAMESH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JHALRAPATAN
|
RJ-273200206204013300/1119
(अकतासा )
|
2732002000NRG24160520230215274
|
17/05/2023
|
Dhapu Bai
|
2732002WL003695
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1316
|
1316
|
Processed
|
24/05/2023
|
|
1820177300
|
|
Mrs. DHAPU BAI W/O JAGDISH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JHALRAPATAN
|
RJ-273200206204013300/1121
(अकतासा )
|
2732002000NRG24160520230215087
|
17/05/2023
|
Santhosh Bai
|
2732002WL003692
|
Santhosh Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176804
|
|
Mr. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JHALRAPATAN
|
RJ-273200206204013300/1133
(अकतासा )
|
2732002000NRG24160520230215275
|
17/05/2023
|
Sunita
|
2732002WL003695
|
Sunita
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820176619
|
|
Mrs. SUNEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JHALRAPATAN
|
RJ-273200206204013300/1146
(अकतासा )
|
2732002000NRG24160520230215176
|
17/05/2023
|
Rajesh Kumar
|
2732002WL003693
|
Rajesh Kumar
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177114
|
|
Mr. RAJESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JHALRAPATAN
|
RJ-273200206204013300/116
(अकतासा )
|
2732002000NRG24160520230215276
|
17/05/2023
|
Ram Lal
|
2732002WL003695
|
Ram Lal
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820176695
|
|
Mr. RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JHALRAPATAN
|
RJ-273200206204013300/118
(अकतासा )
|
2732002000NRG24160520230215277
|
17/05/2023
|
Santosh Bai
|
2732002WL003695
|
Santosh Bai
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820177043
|
|
Mrs. SANTOSH BAI W/O MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JHALRAPATAN
|
RJ-273200206204013300/119
(अकतासा )
|
2732002000NRG24160520230215177
|
17/05/2023
|
Bhura Bai
|
2732002WL003693
|
Bhura Bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177335
|
|
Bhuri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
JHALRAPATAN
|
RJ-273200206204013300/1190
(अकतासा )
|
2732002000NRG24160520230215091
|
17/05/2023
|
Rekha Bai
|
2732002WL003692
|
Rekha Bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820176886
|
|
Mrs. REKHA BAI BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
JHALRAPATAN
|
RJ-273200206204013300/12-A
(अकतासा )
|
2732002000NRG24160520230215178
|
17/05/2023
|
norang bai
|
2732002WL003693
|
norang bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820176813
|
|
Mrs. NAURANG BAI W/O SH MOHAN LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JHALRAPATAN
|
RJ-273200206204013300/122
(अकतासा )
|
2732002000NRG24160520230215094
|
17/05/2023
|
Nand Lal
|
2732002WL003692
|
Nand Lal
|
00089
|
CBIN0280460
|
1552
|
1552
|
Processed
|
24/05/2023
|
|
1820176671
|
|
Ms. NANDLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JHALRAPATAN
|
RJ-273200206204013300/1222
(अकतासा )
|
2732002000NRG24160520230215179
|
17/05/2023
|
Vasundhra
|
2732002WL003693
|
Vasundhra
|
00089
|
CBIN0280460
|
192
|
192
|
Processed
|
24/05/2023
|
|
1820176960
|
|
Mr. VASUNDHARA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JHALRAPATAN
|
RJ-273200206204013300/123
(अकतासा )
|
2732002000NRG24160520230215095
|
17/05/2023
|
rama bai
|
2732002WL003692
|
rama bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176621
|
|
Mrs. RAMA BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JHALRAPATAN
|
RJ-273200206204013300/1240
(अकतासा )
|
2732002000NRG24160520230215181
|
17/05/2023
|
Dhapu Bai
|
2732002WL003693
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820176725
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JHALRAPATAN
|
RJ-273200206204013300/1241
(अकतासा )
|
2732002000NRG24160520230215281
|
17/05/2023
|
Shipra Kumari
|
2732002WL003695
|
Shipra Kumari
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177064
|
|
Mrs. SHIPRA KUMARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JHALRAPATAN
|
RJ-273200206204013300/1251
(अकतासा )
|
2732002000NRG24160520230215182
|
17/05/2023
|
Kalu Lal
|
2732002WL003693
|
Kalu Lal
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1820177118
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JHALRAPATAN
|
RJ-273200206204013300/1257
(अकतासा )
|
2732002000NRG24160520230215183
|
17/05/2023
|
Gyatri Bai
|
2732002WL003693
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820176737
|
|
Mrs. GYATRI BAI MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JHALRAPATAN
|
RJ-273200206204013300/1287
(अकतासा )
|
2732002000NRG24160520230215185
|
17/05/2023
|
Lila Bai
|
2732002WL003693
|
Lila Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177008
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
JHALRAPATAN
|
RJ-273200206204013300/129
(अकतासा )
|
2732002000NRG24160520230215282
|
17/05/2023
|
Bhuli Bai
|
2732002WL003695
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820176911
|
|
Mrs. BHULI BAI BRIJ MOHAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JHALRAPATAN
|
RJ-273200206204013300/1299
(अकतासा )
|
2732002000NRG24160520230215188
|
17/05/2023
|
gayatri devi
|
2732002WL003693
|
gayatri devi
|
00089
|
CBIN0280460
|
192
|
192
|
Processed
|
24/05/2023
|
|
1820177054
|
|
Mrs. GAYATRI DEVI SHIV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JHALRAPATAN
|
RJ-273200206204013300/1309
(अकतासा )
|
2732002000NRG24160520230215189
|
17/05/2023
|
Koshalya Bai
|
2732002WL003693
|
Koshalya Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177055
|
|
Mrs. KAUSHLYA DEVI BHEEL RAMPRAKASH BHE
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JHALRAPATAN
|
RJ-273200206204013300/1314
(अकतासा )
|
2732002000NRG24160520230215190
|
17/05/2023
|
rani bai
|
2732002WL003693
|
rani bai
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1820177019
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JHALRAPATAN
|
RJ-273200206204013300/1328
(अकतासा )
|
2732002000NRG24160520230215191
|
17/05/2023
|
rajni
|
2732002WL003693
|
rajni
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177006
|
|
Mrs. RANJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JHALRAPATAN
|
RJ-273200206204013300/1329
(अकतासा )
|
2732002000NRG24160520230215285
|
17/05/2023
|
seema bai
|
2732002WL003695
|
seema bai
|
00089
|
CBIN0280460
|
1504
|
1504
|
Processed
|
24/05/2023
|
|
1820177061
|
|
Mrs. SEEMA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JHALRAPATAN
|
RJ-273200206204013300/1345
(अकतासा )
|
2732002000NRG24160520230215099
|
17/05/2023
|
Mohan Bai
|
2732002WL003692
|
Mohan Bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820176839
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JHALRAPATAN
|
RJ-273200206204013300/1346
(अकतासा )
|
2732002000NRG24160520230215193
|
17/05/2023
|
mena suman
|
2732002WL003693
|
mena suman
|
00089
|
CBIN0280460
|
576
|
576
|
Processed
|
24/05/2023
|
|
1820177048
|
|
Mrs. MEENA KUMARI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JHALRAPATAN
|
RJ-273200206204013300/1352
(अकतासा )
|
2732002000NRG24160520230215286
|
17/05/2023
|
Pinky Kumari
|
2732002WL003695
|
Pinky Kumari
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820176794
|
|
Mrs. PINKI KUMARI W/O RAKESH KUMAR SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JHALRAPATAN
|
RJ-273200206204013300/1369
(अकतासा )
|
2732002000NRG24160520230215194
|
17/05/2023
|
kavita kumari
|
2732002WL003693
|
kavita kumari
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820176942
|
|
Mrs. KAVITA KUMARI SUTHAR UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JHALRAPATAN
|
RJ-273200206204013300/1372
(अकतासा )
|
2732002000NRG24160520230215287
|
17/05/2023
|
sunita bai
|
2732002WL003695
|
sunita bai
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820176835
|
|
Mrs. SUNITA PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JHALRAPATAN
|
RJ-273200206204013300/1373
(अकतासा )
|
2732002000NRG24160520230215196
|
17/05/2023
|
kela bai
|
2732002WL003693
|
kela bai
|
00089
|
CBIN0280460
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1820177053
|
|
kela bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JHALRAPATAN
|
RJ-273200206204013300/1377
(अकतासा )
|
2732002000NRG24160520230215288
|
17/05/2023
|
Sunita Kumari
|
2732002WL003695
|
Sunita Kumari
|
00089
|
CBIN0280460
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820176802
|
|
Mr. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JHALRAPATAN
|
RJ-273200206204013300/1380
(अकतासा )
|
2732002000NRG24160520230215101
|
17/05/2023
|
dhrm raj
|
2732002WL003692
|
dhrm raj
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820176840
|
|
Mr. DHARMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JHALRAPATAN
|
RJ-273200206204013300/142
(अकतासा )
|
2732002000NRG24160520230215290
|
17/05/2023
|
Ganga Bai
|
2732002WL003695
|
Ganga Bai
|
00089
|
CBIN0280460
|
564
|
564
|
Processed
|
24/05/2023
|
|
1820177345
|
|
Mr. GANGA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JHALRAPATAN
|
RJ-273200206204013300/145
(अकतासा )
|
2732002000NRG24160520230215292
|
17/05/2023
|
Vishnu Bai
|
2732002WL003695
|
Vishnu Bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820176595
|
|
Mrs. VISHNU BAI W/O DWARKI LAL SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JHALRAPATAN
|
RJ-273200206204013300/148
(अकतासा )
|
2732002000NRG24160520230215105
|
17/05/2023
|
Dhapu Bai
|
2732002WL003692
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820177076
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JHALRAPATAN
|
RJ-273200206204013300/152
(अकतासा )
|
2732002000NRG24160520230215294
|
17/05/2023
|
kali bai
|
2732002WL003695
|
kali bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177154
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JHALRAPATAN
|
RJ-273200206204013300/153
(अकतासा )
|
2732002000NRG24160520230215106
|
17/05/2023
|
Shanti Bai
|
2732002WL003692
|
Shanti Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820177046
|
|
Mrs. SHANTI BAI W/O DINESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JHALRAPATAN
|
RJ-273200206204013300/154
(अकतासा )
|
2732002000NRG24160520230215295
|
17/05/2023
|
Dhapu Bai
|
2732002WL003695
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820176823
|
|
Mrs. DHAPU BAI W/O RAM BHAROSE MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JHALRAPATAN
|
RJ-273200206204013300/155
(अकतासा )
|
2732002000NRG24160520230215107
|
17/05/2023
|
Mangi Lal
|
2732002WL003692
|
Mangi Lal
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820177089
|
|
Mr. MANGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
JHALRAPATAN
|
RJ-273200206204013300/157
(अकतासा )
|
2732002000NRG24160520230215204
|
17/05/2023
|
santra bai
|
2732002WL003693
|
santra bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177152
|
|
Mrs. SANTRA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JHALRAPATAN
|
RJ-273200206204013300/16
(अकतासा )
|
2732002000NRG24160520230215205
|
17/05/2023
|
Shanti
|
2732002WL003693
|
Shanti
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820176756
|
|
Mrs. SHANTI BAI W/O BIRAM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JHALRAPATAN
|
RJ-273200206204013300/160
(अकतासा )
|
2732002000NRG24160520230215110
|
17/05/2023
|
gita bai
|
2732002WL003692
|
gita bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820177351
|
|
GEETA BAI W/O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200206204013300/162
(अकतासा )
|
2732002000NRG24160520230215111
|
17/05/2023
|
Ratan Bai
|
2732002WL003692
|
Ratan Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176623
|
|
Mrs. RATAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JHALRAPATAN
|
RJ-273200206204013300/164
(अकतासा )
|
2732002000NRG24160520230215296
|
17/05/2023
|
Ratan Lal
|
2732002WL003695
|
Ratan Lal
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820176815
|
|
Mr. RATAN LAL S/O SHANKAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JHALRAPATAN
|
RJ-273200206204013300/165
(अकतासा )
|
2732002000NRG24160520230215112
|
17/05/2023
|
Rekha Bai
|
2732002WL003692
|
Rekha Bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820176832
|
|
Mr. REKHA BAI MEGHWALO
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JHALRAPATAN
|
RJ-273200206204013300/166
(अकतासा )
|
2732002000NRG24160520230215297
|
17/05/2023
|
santra bai
|
2732002WL003695
|
santra bai
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820176972
|
|
Mrs. SANTRA BAI W/O CHITA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JHALRAPATAN
|
RJ-273200206204013300/167
(अकतासा )
|
2732002000NRG24160520230215298
|
17/05/2023
|
Nathi Bai
|
2732002WL003695
|
Nathi Bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177081
|
|
Mrs. NATHI BAI W/O LAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JHALRAPATAN
|
RJ-273200206204013300/169
(अकतासा )
|
2732002000NRG24160520230215299
|
17/05/2023
|
Rampraksh
|
2732002WL003695
|
Rampraksh
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820176633
|
|
Mr. RAM PRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JHALRAPATAN
|
RJ-273200206204013300/171
(अकतासा )
|
2732002000NRG24160520230215206
|
17/05/2023
|
Soram Bai
|
2732002WL003693
|
Soram Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177342
|
|
Mrs. SORAM BAI W/O RAJA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JHALRAPATAN
|
RJ-273200206204013300/18
(अकतासा )
|
2732002000NRG24160520230215208
|
17/05/2023
|
lila bai
|
2732002WL003693
|
lila bai
|
00089
|
CBIN0280460
|
1728
|
1728
|
Rejected
|
24/05/2023
|
|
1820177030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
JHALRAPATAN
|
RJ-273200206204013300/181
(अकतासा )
|
2732002000NRG24160520230215300
|
17/05/2023
|
Gyatri Bai
|
2732002WL003695
|
Gyatri Bai
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820177131
|
|
Mr. GAYATRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JHALRAPATAN
|
RJ-273200206204013300/183
(अकतासा )
|
2732002000NRG24160520230215209
|
17/05/2023
|
Gyatri Bai
|
2732002WL003693
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1820177034
|
|
GAYATRIBAI
|
CANARA BANK(508532)
|
|
519
|
JHALRAPATAN
|
RJ-273200206204013300/186
(अकतासा )
|
2732002000NRG24160520230215210
|
17/05/2023
|
dhapu bai
|
2732002WL003693
|
dhapu bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177035
|
|
Mrs. DHAPU BAI BHIL W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JHALRAPATAN
|
RJ-273200206204013300/19
(अकतासा )
|
2732002000NRG24160520230215211
|
17/05/2023
|
Ratan Bai
|
2732002WL003693
|
Ratan Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820176757
|
|
Mrs. RATAN BAI W/O BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JHALRAPATAN
|
RJ-273200206204013300/190
(अकतासा )
|
2732002000NRG24160520230215212
|
17/05/2023
|
Rukman bai
|
2732002WL003693
|
Rukman bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177031
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JHALRAPATAN
|
RJ-273200206204013300/193
(अकतासा )
|
2732002000NRG24160520230215302
|
17/05/2023
|
Lajju bai
|
2732002WL003695
|
Lajju bai
|
00089
|
CBIN0280460
|
1504
|
1504
|
Processed
|
24/05/2023
|
|
1820177045
|
|
Mrs. LAJJU BAI W/O BHAWANI SHANKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JHALRAPATAN
|
RJ-273200206204013300/194
(अकतासा )
|
2732002000NRG24160520230215303
|
17/05/2023
|
Devi Shankar
|
2732002WL003695
|
Devi Shankar
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820176738
|
|
Mr. DAVI SHANKAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JHALRAPATAN
|
RJ-273200206204013300/198
(अकतासा )
|
2732002000NRG24160520230215213
|
17/05/2023
|
Mohan bai
|
2732002WL003693
|
Mohan bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177080
|
|
Mrs. MOHAN BAI W/O PRABHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
JHALRAPATAN
|
RJ-273200206204013300/203
(अकतासा )
|
2732002000NRG24160520230215214
|
17/05/2023
|
DHAPU BAI
|
2732002WL003693
|
DHAPU BAI
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177075
|
|
Mrs. DHAPU BAI W/O DURGA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JHALRAPATAN
|
RJ-273200206204013300/208
(अकतासा )
|
2732002000NRG24160520230215305
|
17/05/2023
|
prabhulal
|
2732002WL003695
|
prabhulal
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820177062
|
|
Mr. PRABHU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JHALRAPATAN
|
RJ-273200206204013300/212
(अकतासा )
|
2732002000NRG24160520230215216
|
17/05/2023
|
Nand Kavar
|
2732002WL003693
|
Nand Kavar
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177237
|
|
Mrs. NAND KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
JHALRAPATAN
|
RJ-273200206204013300/213
(अकतासा )
|
2732002000NRG24160520230215306
|
17/05/2023
|
kailash bai
|
2732002WL003695
|
kailash bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177268
|
|
Mrs. KAILASH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JHALRAPATAN
|
RJ-273200206204013300/22
(अकतासा )
|
2732002000NRG24160520230215217
|
17/05/2023
|
DALI BAI
|
2732002WL003693
|
DALI BAI
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820176829
|
|
Mrs. DALI BAI W/O SH RAMESH CHAND MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JHALRAPATAN
|
RJ-273200206204013300/24
(अकतासा )
|
2732002000NRG24160520230215218
|
17/05/2023
|
Ramprasad
|
2732002WL003693
|
Ramprasad
|
00089
|
CBIN0280460
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820176810
|
|
RAM PRASAD MEGHWAL S/O CHANDAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JHALRAPATAN
|
RJ-273200206204013300/25
(अकतासा )
|
2732002000NRG24160520230215219
|
17/05/2023
|
sona bai
|
2732002WL003693
|
sona bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820176809
|
|
Mrs. SONA BAI S/O CHAND MAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
JHALRAPATAN
|
RJ-273200206204013300/27
(अकतासा )
|
2732002000NRG24160520230215307
|
17/05/2023
|
Radha Bai
|
2732002WL003695
|
Radha Bai
|
00089
|
CBIN0280460
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820176825
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
JHALRAPATAN
|
RJ-273200206204013300/29
(अकतासा )
|
2732002000NRG24160520230215308
|
17/05/2023
|
Puri Bai
|
2732002WL003695
|
Puri Bai
|
00089
|
CBIN0280460
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820177146
|
|
Mrs. PURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JHALRAPATAN
|
RJ-273200206204013300/299
(अकतासा )
|
2732002000NRG24160520230215220
|
17/05/2023
|
Nandlal
|
2732002WL003693
|
Nandlal
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820176708
|
|
NAND LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JHALRAPATAN
|
RJ-273200206204013300/300
(अकतासा )
|
2732002000NRG24160520230215309
|
17/05/2023
|
gita bai
|
2732002WL003695
|
gita bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177331
|
|
Mrs. GEETA BAI W/O RAM GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
JHALRAPATAN
|
RJ-273200206204013300/301
(अकतासा )
|
2732002000NRG24160520230215115
|
17/05/2023
|
Prem Bai
|
2732002WL003692
|
Prem Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176718
|
|
Mrs. PREM BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JHALRAPATAN
|
RJ-273200206204013300/302
(अकतासा )
|
2732002000NRG24160520230215310
|
17/05/2023
|
Kamla Bai
|
2732002WL003695
|
Kamla Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
24/05/2023
|
|
1820177343
|
|
Mrs. KAMLA BAI W/O BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
JHALRAPATAN
|
RJ-273200206204013300/303
(अकतासा )
|
2732002000NRG24160520230215311
|
17/05/2023
|
Guddi Bai
|
2732002WL003695
|
Guddi Bai
|
00089
|
CBIN0280460
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820177032
|
|
Mrs. GUDDI BAI MEENA W/O SHAMBU LAL MEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
JHALRAPATAN
|
RJ-273200206204013300/305
(अकतासा )
|
2732002000NRG24160520230215222
|
17/05/2023
|
Gyatri Bai
|
2732002WL003693
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1152
|
1152
|
Processed
|
24/05/2023
|
|
1820176733
|
|
Mrs. GYATRI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JHALRAPATAN
|
RJ-273200206204013300/308
(अकतासा )
|
2732002000NRG24160520230215223
|
17/05/2023
|
santosh bai
|
2732002WL003693
|
santosh bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177344
|
|
SANTOSH BAI W/O PURI LAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
JHALRAPATAN
|
RJ-273200206204013300/309
(अकतासा )
|
2732002000NRG24160520230215312
|
17/05/2023
|
Lali bai
|
2732002WL003695
|
Lali bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177340
|
|
Mrs. LALI BAI W/O SATYA NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
JHALRAPATAN
|
RJ-273200206204013300/310
(अकतासा )
|
2732002000NRG24160520230215313
|
17/05/2023
|
Nandni Bai
|
2732002WL003695
|
Nandni Bai
|
00089
|
CBIN0280460
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820177271
|
|
Mr. NANDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
JHALRAPATAN
|
RJ-273200206204013300/314
(अकतासा )
|
2732002000NRG24160520230215314
|
17/05/2023
|
kanchaan bai
|
2732002WL003695
|
kanchaan bai
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820177083
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
JHALRAPATAN
|
RJ-273200206204013300/317
(अकतासा )
|
2732002000NRG24160520230215224
|
17/05/2023
|
guddi bai
|
2732002WL003693
|
guddi bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820176594
|
|
Mr. GUDDI BAI W/O PRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
JHALRAPATAN
|
RJ-273200206204013300/323
(अकतासा )
|
2732002000NRG24160520230215225
|
17/05/2023
|
Esawar Kumar
|
2732002WL003693
|
Esawar Kumar
|
00089
|
CBIN0280460
|
384
|
384
|
Processed
|
24/05/2023
|
|
1820176826
|
|
Mr. ISHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
JHALRAPATAN
|
RJ-273200206204013300/325
(अकतासा )
|
2732002000NRG24160520230215316
|
17/05/2023
|
Kailash chand
|
2732002WL003695
|
Kailash chand
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820176836
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
JHALRAPATAN
|
RJ-273200206204013300/326
(अकतासा )
|
2732002000NRG24160520230215317
|
17/05/2023
|
rekha Bai
|
2732002WL003695
|
rekha Bai
|
00089
|
CBIN0280460
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820176634
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
JHALRAPATAN
|
RJ-273200206204013300/329-B
(अकतासा )
|
2732002000NRG24160520230215319
|
17/05/2023
|
parwati bai
|
2732002WL003695
|
parwati bai
|
00089
|
CBIN0280460
|
1504
|
1504
|
Processed
|
24/05/2023
|
|
1820177338
|
|
Mrs. PARWATI BAI W/O MANOHAR LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
JHALRAPATAN
|
RJ-273200206204013300/331
(अकतासा )
|
2732002000NRG24160520230215118
|
17/05/2023
|
kailash bai
|
2732002WL003692
|
kailash bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820177302
|
|
Mrs. KAILASH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JHALRAPATAN
|
RJ-273200206204013300/332
(अकतासा )
|
2732002000NRG24160520230215119
|
17/05/2023
|
Asha Bai
|
2732002WL003692
|
Asha Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820177003
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
JHALRAPATAN
|
RJ-273200206204013300/336
(अकतासा )
|
2732002000NRG24160520230215226
|
17/05/2023
|
BHAGOT BAI
|
2732002WL003693
|
BHAGOT BAI
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177186
|
|
Mrs. BHAGOTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JHALRAPATAN
|
RJ-273200206204013300/340
(अकतासा )
|
2732002000NRG24160520230215121
|
17/05/2023
|
Shanti Bai
|
2732002WL003692
|
Shanti Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176844
|
|
Mrs. SHANTI BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JHALRAPATAN
|
RJ-273200206204013300/342
(अकतासा )
|
2732002000NRG24160520230215122
|
17/05/2023
|
Barji Bai
|
2732002WL003692
|
Barji Bai
|
00089
|
CBIN0280460
|
1358
|
1358
|
Processed
|
24/05/2023
|
|
1820177079
|
|
Mrs. BARJA BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JHALRAPATAN
|
RJ-273200206204013300/343
(अकतासा )
|
2732002000NRG24160520230215227
|
17/05/2023
|
Gaytri Bai
|
2732002WL003693
|
Gaytri Bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177350
|
|
Mrs. GAYATRI BAI W/O BHIM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JHALRAPATAN
|
RJ-273200206204013300/345
(अकतासा )
|
2732002000NRG24160520230215228
|
17/05/2023
|
Kela Bai
|
2732002WL003693
|
Kela Bai
|
00089
|
CBIN0280460
|
192
|
192
|
Processed
|
24/05/2023
|
|
1820177306
|
|
Mrs. KELA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JHALRAPATAN
|
RJ-273200206204013300/347
(अकतासा )
|
2732002000NRG24160520230215123
|
17/05/2023
|
Santosh bai
|
2732002WL003692
|
Santosh bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820177316
|
|
Mrs. SANTOSH BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
JHALRAPATAN
|
RJ-273200206204013300/348
(अकतासा )
|
2732002000NRG24160520230215229
|
17/05/2023
|
Babu lal
|
2732002WL003693
|
Babu lal
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177104
|
|
Babu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
JHALRAPATAN
|
RJ-273200206204013300/349
(अकतासा )
|
2732002000NRG24160520230215230
|
17/05/2023
|
Shyam Lal
|
2732002WL003693
|
Shyam Lal
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820176683
|
|
Mr. SHAMLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JHALRAPATAN
|
RJ-273200206204013300/351
(अकतासा )
|
2732002000NRG24160520230215124
|
17/05/2023
|
dwarki bai
|
2732002WL003692
|
dwarki bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820177033
|
|
Mrs. DAWARKI BAI W/O OP PRAKASH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
JHALRAPATAN
|
RJ-273200206204013300/352
(अकतासा )
|
2732002000NRG24160520230215320
|
17/05/2023
|
Satyanarayan
|
2732002WL003695
|
Satyanarayan
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820176732
|
|
Mr. SATYANARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
JHALRAPATAN
|
RJ-273200206204013300/353
(अकतासा )
|
2732002000NRG24160520230215125
|
17/05/2023
|
kanchan bai
|
2732002WL003692
|
kanchan bai
|
00089
|
CBIN0280460
|
1552
|
1552
|
Processed
|
24/05/2023
|
|
1820177303
|
|
Mrs. KANCHAN BAI W/O RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
JHALRAPATAN
|
RJ-273200206204013300/354
(अकतासा )
|
2732002000NRG24160520230215231
|
17/05/2023
|
manbhar bai
|
2732002WL003693
|
manbhar bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177356
|
|
Mrs. MANBHAR BAI W/O PRAKASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
JHALRAPATAN
|
RJ-273200206204013300/355
(अकतासा )
|
2732002000NRG24160520230215126
|
17/05/2023
|
mohan bai
|
2732002WL003692
|
mohan bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176620
|
|
Mrs. MOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JHALRAPATAN
|
RJ-273200206204013300/358
(अकतासा )
|
2732002000NRG24160520230215321
|
17/05/2023
|
Sumitra Bai
|
2732002WL003695
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177122
|
|
Miss. SUMITRA BAI BAJRANG SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
JHALRAPATAN
|
RJ-273200206204013300/360
(अकतासा )
|
2732002000NRG24160520230215129
|
17/05/2023
|
Narendra kumar
|
2732002WL003692
|
Narendra kumar
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176715
|
|
NARENDER KUMAR SHARMA S/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
JHALRAPATAN
|
RJ-273200206204013300/363
(अकतासा )
|
2732002000NRG24160520230215322
|
17/05/2023
|
kanti bai
|
2732002WL003695
|
kanti bai
|
00089
|
CBIN0280460
|
1504
|
1504
|
Processed
|
24/05/2023
|
|
1820176726
|
|
Mrs. KANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
JHALRAPATAN
|
RJ-273200206204013300/366
(अकतासा )
|
2732002000NRG24160520230215232
|
17/05/2023
|
magi bai
|
2732002WL003693
|
magi bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177047
|
|
Mrs. MANGI BAI W/O LAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JHALRAPATAN
|
RJ-273200206204013300/367
(अकतासा )
|
2732002000NRG24160520230215233
|
17/05/2023
|
Pram Bai
|
2732002WL003693
|
Pram Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820176755
|
|
Mrs. PREM BAI AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
JHALRAPATAN
|
RJ-273200206204013300/368
(अकतासा )
|
2732002000NRG24160520230215234
|
17/05/2023
|
Bahadur SIngh
|
2732002WL003693
|
Bahadur SIngh
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177037
|
|
Mr. BAHADUR SINGH S/O MADAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
JHALRAPATAN
|
RJ-273200206204013300/369
(अकतासा )
|
2732002000NRG24160520230215235
|
17/05/2023
|
JANA BAI
|
2732002WL003693
|
JANA BAI
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177352
|
|
Mrs. JANA BAI W/O MAHADEV BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
JHALRAPATAN
|
RJ-273200206204013300/370
(अकतासा )
|
2732002000NRG24160520230215236
|
17/05/2023
|
kasar bai
|
2732002WL003693
|
kasar bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820176824
|
|
Mrs. KAISAR BAI W/O NARAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
JHALRAPATAN
|
RJ-273200206204013300/380
(अकतासा )
|
2732002000NRG24160520230215238
|
17/05/2023
|
Sohan Bai
|
2732002WL003693
|
Sohan Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177082
|
|
Mrs. SOHAN BAI W/O BIRAM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
JHALRAPATAN
|
RJ-273200206204013300/381
(अकतासा )
|
2732002000NRG24160520230215239
|
17/05/2023
|
Kavita Bai
|
2732002WL003693
|
Kavita Bai
|
00089
|
CBIN0280460
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820176592
|
|
KAVITA BAI W/O JAGDISH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
JHALRAPATAN
|
RJ-273200206204013300/382
(अकतासा )
|
2732002000NRG24160520230215240
|
17/05/2023
|
Bharat Kumar
|
2732002WL003693
|
Bharat Kumar
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820176714
|
|
Mr. BHARAT KUMAR MEGHWAL S/O SH RATAN LA
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
JHALRAPATAN
|
RJ-273200206204013300/383
(अकतासा )
|
2732002000NRG24160520230215241
|
17/05/2023
|
indra bai
|
2732002WL003693
|
indra bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177309
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
576
|
JHALRAPATAN
|
RJ-273200206204013300/386
(अकतासा )
|
2732002000NRG24160520230215323
|
17/05/2023
|
Manohar Bai
|
2732002WL003695
|
Manohar Bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Rejected
|
24/05/2023
|
|
1820177308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
JHALRAPATAN
|
RJ-273200206204013300/393
(अकतासा )
|
2732002000NRG24160520230215132
|
17/05/2023
|
Prem Bai
|
2732002WL003692
|
Prem Bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820177078
|
|
Mrs. PREM BAI W/O GOPAL LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
JHALRAPATAN
|
RJ-273200206204013300/394
(अकतासा )
|
2732002000NRG24160520230215324
|
17/05/2023
|
Kali Bai
|
2732002WL003695
|
Kali Bai
|
00089
|
CBIN0280460
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820176602
|
|
KALI BAI W/O BANWARI LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
JHALRAPATAN
|
RJ-273200206204013300/395
(अकतासा )
|
2732002000NRG24160520230215325
|
17/05/2023
|
Mohan lal
|
2732002WL003695
|
Mohan lal
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820177347
|
|
MOHAN LAL S/O JAGAN NATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
JHALRAPATAN
|
RJ-273200206204013300/396
(अकतासा )
|
2732002000NRG24160520230215326
|
17/05/2023
|
Anok Bai
|
2732002WL003695
|
Anok Bai
|
00089
|
CBIN0280460
|
940
|
940
|
Processed
|
24/05/2023
|
|
1820176614
|
|
ANOKH BAI W/O JAWAHAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
JHALRAPATAN
|
RJ-273200206204013300/398
(अकतासा )
|
2732002000NRG24160520230215327
|
17/05/2023
|
Kanchan Bai
|
2732002WL003695
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820176811
|
|
KANCHAN BAI S/O SH RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
JHALRAPATAN
|
RJ-273200206204013300/4
(अकतासा )
|
2732002000NRG24160520230215242
|
17/05/2023
|
geeta bai
|
2732002WL003693
|
geeta bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177341
|
|
Mrs. GEETA BAI W/O BADRI LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
JHALRAPATAN
|
RJ-273200206204013300/401
(अकतासा )
|
2732002000NRG24160520230215328
|
17/05/2023
|
Sugan Bai
|
2732002WL003695
|
Sugan Bai
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820177333
|
|
Mrs. SUGAN BAI W/O BHAGWAN SINGH GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
JHALRAPATAN
|
RJ-273200206204013300/623
(अकतासा )
|
2732002000NRG24160520230215133
|
17/05/2023
|
Mohani Bai
|
2732002WL003692
|
Mohani Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176760
|
|
Mrs. MOHAN BAI W/O BADRI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
JHALRAPATAN
|
RJ-273200206204013300/624
(अकतासा )
|
2732002000NRG24160520230215331
|
17/05/2023
|
Pram Bai
|
2732002WL003695
|
Pram Bai
|
00089
|
CBIN0280460
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820177353
|
|
Mrs. PREM BAI W/O DWARKI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
JHALRAPATAN
|
RJ-273200206204013300/630
(अकतासा )
|
2732002000NRG24160520230215332
|
17/05/2023
|
Sima bai
|
2732002WL003695
|
Sima bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177339
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
JHALRAPATAN
|
RJ-273200206204013300/633
(अकतासा )
|
2732002000NRG24160520230215333
|
17/05/2023
|
Lakshmi bai
|
2732002WL003695
|
Lakshmi bai
|
00089
|
CBIN0280460
|
1504
|
1504
|
Processed
|
24/05/2023
|
|
1820177346
|
|
LAXMI BAI W/O BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
JHALRAPATAN
|
RJ-273200206204013300/640
(अकतासा )
|
2732002000NRG24160520230215334
|
17/05/2023
|
Badam Bai
|
2732002WL003695
|
Badam Bai
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177334
|
|
Mrs. BADAM BAI W/O RAMESH CHAND SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
JHALRAPATAN
|
RJ-273200206204013300/640
(अकतासा )
|
2732002000NRG24160520230215335
|
17/05/2023
|
Ramesh chand
|
2732002WL003695
|
Ramesh chand
|
00089
|
CBIN0280460
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820177020
|
|
Mr. RAMESH CHAND SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
JHALRAPATAN
|
RJ-273200206204013300/644
(अकतासा )
|
2732002000NRG24160520230215244
|
17/05/2023
|
Shree Kishan
|
2732002WL003693
|
Shree Kishan
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177196
|
|
Mr. SHREE KISHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
JHALRAPATAN
|
RJ-273200206204013300/648
(अकतासा )
|
2732002000NRG24160520230215336
|
17/05/2023
|
dhapu bai
|
2732002WL003695
|
dhapu bai
|
00089
|
CBIN0280460
|
1128
|
1128
|
Processed
|
24/05/2023
|
|
1820177042
|
|
Mrs. DHAPU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
JHALRAPATAN
|
RJ-273200206204013300/651
(अकतासा )
|
2732002000NRG24160520230215141
|
17/05/2023
|
Dhapu Bai
|
2732002WL003692
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820176597
|
|
DHAPU BAI W/O PAPPU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
JHALRAPATAN
|
RJ-273200206204013300/653
(अकतासा )
|
2732002000NRG24160520230215142
|
17/05/2023
|
Gunvati Bai
|
2732002WL003692
|
Gunvati Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176670
|
|
Mrs. SUNITA BAI URF GUNVANTI BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
JHALRAPATAN
|
RJ-273200206204013300/658
(अकतासा )
|
2732002000NRG24160520230215245
|
17/05/2023
|
Sunita
|
2732002WL003693
|
Sunita
|
00089
|
CBIN0280460
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820177124
|
|
BAJRANG BALI SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
JHALRAPATAN
|
RJ-273200206204013300/659
(अकतासा )
|
2732002000NRG24160520230215246
|
17/05/2023
|
sumitra bai
|
2732002WL003693
|
sumitra bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177044
|
|
Mrs. SUMITRA BAI W/O OMPRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
JHALRAPATAN
|
RJ-273200206204013300/665
(अकतासा )
|
2732002000NRG24160520230215247
|
17/05/2023
|
Chanda Bai
|
2732002WL003693
|
Chanda Bai
|
00089
|
CBIN0280460
|
1152
|
1152
|
Processed
|
24/05/2023
|
|
1820176909
|
|
Mrs. CHANDA BAI PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
JHALRAPATAN
|
RJ-273200206204013300/673
(अकतासा )
|
2732002000NRG24160520230215145
|
17/05/2023
|
Kanti Bai
|
2732002WL003692
|
Kanti Bai
|
00089
|
CBIN0280460
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820176971
|
|
Mrs. KANTI BAIW/OBHERU LALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
JHALRAPATAN
|
RJ-273200206204013300/762
(अकतासा )
|
2732002000NRG24160520230215148
|
17/05/2023
|
dhanni bai
|
2732002WL003692
|
dhanni bai
|
00089
|
CBIN0280460
|
1746
|
1746
|
Processed
|
24/05/2023
|
|
1820176845
|
|
Mrs. DHANNI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
JHALRAPATAN
|
RJ-273200206204013300/770
(अकतासा )
|
2732002000NRG24160520230215150
|
17/05/2023
|
kancan bai
|
2732002WL003692
|
kancan bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820177040
|
|
Mrs. KANCHAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
JHALRAPATAN
|
RJ-273200206204013300/774
(अकतासा )
|
2732002000NRG24160520230215248
|
17/05/2023
|
Guddi Bai
|
2732002WL003693
|
Guddi Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177041
|
|
Mrs. GUDDI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
JHALRAPATAN
|
RJ-273200206204013300/775
(अकतासा )
|
2732002000NRG24160520230215337
|
17/05/2023
|
Kanchan Bai
|
2732002WL003695
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820176903
|
|
Mrs. KANCHAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
JHALRAPATAN
|
RJ-273200206204013300/776
(अकतासा )
|
2732002000NRG24160520230215338
|
17/05/2023
|
Jaggu Bai
|
2732002WL003695
|
Jaggu Bai
|
00089
|
CBIN0280460
|
1692
|
1692
|
Processed
|
24/05/2023
|
|
1820177332
|
|
Mrs. JAGU BAI W/O DEVI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
JHALRAPATAN
|
RJ-273200206204013300/785
(अकतासा )
|
2732002000NRG24160520230215250
|
17/05/2023
|
herabaiu
|
2732002WL003693
|
herabaiu
|
00089
|
CBIN0280460
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1820176957
|
|
Mrs. HEERA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
JHALRAPATAN
|
RJ-273200206204013300/792
(अकतासा )
|
2732002000NRG24160520230215339
|
17/05/2023
|
Dipak Kumar
|
2732002WL003695
|
Dipak Kumar
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177253
|
|
Mr. DEEPAK KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
JHALRAPATAN
|
RJ-273200206204013300/8
(अकतासा )
|
2732002000NRG24160520230215251
|
17/05/2023
|
Dhanni Bai
|
2732002WL003693
|
Dhanni Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820176758
|
|
Mrs. DHANNI BAI W/O LAXMI NARAYAN MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
JHALRAPATAN
|
RJ-273200206204013300/820
(अकतासा )
|
2732002000NRG24160520230215155
|
17/05/2023
|
pratap bai
|
2732002WL003692
|
pratap bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820177039
|
|
Mrs. PRATAP BAI W/O BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
JHALRAPATAN
|
RJ-273200206204013300/825-A
(अकतासा )
|
2732002000NRG24160520230215253
|
17/05/2023
|
Yashoda
|
2732002WL003693
|
Yashoda
|
00089
|
CBIN0280460
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820176948
|
|
JASODA BAI W/O MANOHAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200206204013300/826
(अकतासा )
|
2732002000NRG24160520230215156
|
17/05/2023
|
Gita Bai
|
2732002WL003692
|
Gita Bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820176660
|
|
Mrs. GEETA BAI W/O JAGDISH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
JHALRAPATAN
|
RJ-273200206204013300/829
(अकतासा )
|
2732002000NRG24160520230215340
|
17/05/2023
|
Bali Bai
|
2732002WL003695
|
Bali Bai
|
00089
|
CBIN0280460
|
1504
|
1504
|
Processed
|
24/05/2023
|
|
1820177349
|
|
Mrs. BALI BAI W/O JAGDISH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
JHALRAPATAN
|
RJ-273200206204013300/840
(अकतासा )
|
2732002000NRG24160520230215158
|
17/05/2023
|
Mangi Bai
|
2732002WL003692
|
Mangi Bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820177301
|
|
Mrs. MANGI BAI W/O MOTI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
JHALRAPATAN
|
RJ-273200206204013300/851
(अकतासा )
|
2732002000NRG24160520230215341
|
17/05/2023
|
Ram Gopal
|
2732002WL003695
|
Ram Gopal
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820176953
|
|
Mr. RAM GOPAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
JHALRAPATAN
|
RJ-273200206204013300/902
(अकतासा )
|
2732002000NRG24160520230215254
|
17/05/2023
|
Kasturi Bai
|
2732002WL003693
|
Kasturi Bai
|
00089
|
CBIN0280460
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177194
|
|
Mrs. Kashtur bai
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
JHALRAPATAN
|
RJ-273200206204013300/919
(अकतासा )
|
2732002000NRG24160520230215342
|
17/05/2023
|
Nani Bai
|
2732002WL003695
|
Nani Bai
|
00089
|
CBIN0280460
|
1316
|
1316
|
Processed
|
24/05/2023
|
|
1820176590
|
|
NANI BAI W/O DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
JHALRAPATAN
|
RJ-273200206204013300/930
(अकतासा )
|
2732002000NRG24160520230215160
|
17/05/2023
|
Pram Bai
|
2732002WL003692
|
Pram Bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176867
|
|
Mrs. PREM BAI W/O DURGA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
JHALRAPATAN
|
RJ-273200206204013300/931
(अकतासा )
|
2732002000NRG24160520230215161
|
17/05/2023
|
Guddi bai
|
2732002WL003692
|
Guddi bai
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820177336
|
|
Mrs. GUDDI BAI D/O MANGI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
JHALRAPATAN
|
RJ-273200206204013300/938
(अकतासा )
|
2732002000NRG24160520230215343
|
17/05/2023
|
kailash chand
|
2732002WL003695
|
kailash chand
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177337
|
|
Mr. KAILASH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
JHALRAPATAN
|
RJ-273200206204013300/942
(अकतासा )
|
2732002000NRG24160520230215255
|
17/05/2023
|
Dhapu Bai
|
2732002WL003693
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820176955
|
|
Mrs. DHAPU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
JHALRAPATAN
|
RJ-273200206204013300/943
(अकतासा )
|
2732002000NRG24160520230215344
|
17/05/2023
|
Dhapu Bai
|
2732002WL003695
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820177063
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
JHALRAPATAN
|
RJ-273200206204013300/945
(अकतासा )
|
2732002000NRG24160520230215256
|
17/05/2023
|
Prem Chand
|
2732002WL003693
|
Prem Chand
|
00089
|
CBIN0280460
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1820177036
|
|
MR PREM CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
620
|
JHALRAPATAN
|
RJ-273200206204013300/947
(अकतासा )
|
2732002000NRG24160520230215257
|
17/05/2023
|
Babu Lal
|
2732002WL003693
|
Babu Lal
|
00089
|
CBIN0280460
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1820177002
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
JHALRAPATAN
|
RJ-273200206204013300/948
(अकतासा )
|
2732002000NRG24160520230215345
|
17/05/2023
|
guddi bai
|
2732002WL003695
|
guddi bai
|
00089
|
CBIN0280460
|
1316
|
1316
|
Processed
|
24/05/2023
|
|
1820176759
|
|
Mrs. GUDDI BAI W/O AMAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
JHALRAPATAN
|
RJ-273200206204013300/964
(अकतासा )
|
2732002000NRG24160520230215259
|
17/05/2023
|
Gyatri Bai
|
2732002WL003693
|
Gyatri Bai
|
00089
|
CBIN0280460
|
192
|
192
|
Processed
|
24/05/2023
|
|
1820176964
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
JHALRAPATAN
|
RJ-273200206204013300/97
(अकतासा )
|
2732002000NRG24160520230215346
|
17/05/2023
|
Parwati Bai
|
2732002WL003695
|
Parwati Bai
|
00089
|
CBIN0280460
|
1316
|
1316
|
Processed
|
24/05/2023
|
|
1820176891
|
|
Mrs. Paravatee male Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
JHALRAPATAN
|
RJ-273200206204013300/974
(अकतासा )
|
2732002000NRG24160520230215164
|
17/05/2023
|
shanti bai
|
2732002WL003692
|
shanti bai
|
00089
|
CBIN0280460
|
1940
|
1940
|
Processed
|
24/05/2023
|
|
1820176646
|
|
Mr. SHANTI BAI W/O RAM NARAIN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
JHALRAPATAN
|
RJ-273200206204013300/988
(अकतासा )
|
2732002000NRG24160520230215347
|
17/05/2023
|
kailash meena
|
2732002WL003695
|
kailash meena
|
00089
|
CBIN0280460
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177261
|
|
Mr. KAILASH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
JHALRAPATAN
|
RJ-273200206204013300/99
(अकतासा )
|
2732002000NRG24160520230215348
|
17/05/2023
|
Nanuram
|
2732002WL003695
|
Nanuram
|
00089
|
CBIN0280460
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820176822
|
|
Nanu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093624
|
1093624
|
|
|
|
|
|
|
|
|
627
|
JHALRAPATAN
|
RJ-273200206204008200/33
(अकतासा )
|
2732002000NRG24160520230216208
|
17/05/2023
|
Mohani bai
|
2732002WL003707
|
Mohani bai
|
00089
|
CBIN0280985
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177001
|
|
Mrs. MOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
628
|
JHALRAPATAN
|
RJ-273200206204008100/832
(अकतासा )
|
2732002000NRG24160520230217354
|
17/05/2023
|
Geeta Bai
|
2732002WL003721
|
Geeta Bai
|
00089
|
CBIN0281944
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820177381
|
|
GEETA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
629
|
JHALRAPATAN
|
RJ-273200204904008500/115-A
(रूपारेल )
|
2732002000NRG24120520230192663
|
17/05/2023
|
Nandu Bai
|
2732002WL003384
|
Nandu Bai
|
00152
|
HDFC0002001
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177325
|
|
NANDUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204904008500/21
(रूपारेल )
|
2732002000NRG24120520230192679
|
17/05/2023
|
Dwarki Bai
|
2732002WL003384
|
Dwarki Bai
|
00152
|
HDFC0002001
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177184
|
|
DWARKI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
631
|
JHALRAPATAN
|
RJ-273200206204013300/1396
(अकतासा )
|
2732002000NRG24160520230215289
|
17/05/2023
|
payal kumari
|
2732002WL003695
|
payal kumari
|
00354
|
PUNB0095610
|
2068
|
2068
|
Processed
|
24/05/2023
|
|
1820177286
|
|
Mrs. PAYAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
JHALRAPATAN
|
RJ-273200206204013300/156
(अकतासा )
|
2732002000NRG24160520230215108
|
17/05/2023
|
gulab chand
|
2732002WL003692
|
gulab chand
|
00354
|
PUNB0095610
|
582
|
582
|
Processed
|
24/05/2023
|
|
1820177292
|
|
GULAB CHAND SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
JHALRAPATAN
|
RJ-273200206204013300/172
(अकतासा )
|
2732002000NRG24160520230215207
|
17/05/2023
|
Ramesh Chand
|
2732002WL003693
|
Ramesh Chand
|
00354
|
PUNB0095610
|
192
|
192
|
Processed
|
24/05/2023
|
|
1820177291
|
|
RAMESH CHAND SO ONKAAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
JHALRAPATAN
|
RJ-273200206204013300/620
(अकतासा )
|
2732002000NRG24160520230215243
|
17/05/2023
|
Shiv Lal
|
2732002WL003693
|
Shiv Lal
|
00354
|
PUNB0095610
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177290
|
|
SHIV LAL SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4954
|
4954
|
|
|
|
|
|
|
|
|
635
|
JHALRAPATAN
|
RJ-273200204904008000/182
(रूपारेल )
|
2732002000NRG24120520230192654
|
17/05/2023
|
Prahlad
|
2732002WL003384
|
Prahlad
|
00415
|
SBIN0031856
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177360
|
|
MR PRAHALAD KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
JHALRAPATAN
|
RJ-273200204904008000/203
(रूपारेल )
|
2732002000NRG24120520230190971
|
17/05/2023
|
Rajesh
|
2732002WL003366
|
Rajesh
|
00415
|
SBIN0031856
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820177221
|
|
MR RAJESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
637
|
JHALRAPATAN
|
RJ-273200206204008200/1494
(अकतासा )
|
2732002000NRG24160520230216200
|
17/05/2023
|
Himmat singh
|
2732002WL003707
|
Himmat singh
|
00415
|
SBIN0031856
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177220
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
JHALRAPATAN
|
RJ-273200206204008200/57
(अकतासा )
|
2732002000NRG24160520230216252
|
17/05/2023
|
Durgashankar
|
2732002WL003707
|
Durgashankar
|
00415
|
SBIN0031856
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177227
|
|
MR DURGA SHANKER MEENA
|
STATE BANK OF INDIA(508548)
|
|
639
|
JHALRAPATAN
|
RJ-273200206204013300/1233
(अकतासा )
|
2732002000NRG24160520230215280
|
17/05/2023
|
basnti
|
2732002WL003695
|
basnti
|
00415
|
SBIN0031856
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820176724
|
|
BASANTILAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8292
|
8292
|
|
|
|
|
|
|
|
|
640
|
JHALRAPATAN
|
RJ-273200204904008000/42
(रूपारेल )
|
2732002000NRG24120520230192655
|
17/05/2023
|
raja ram
|
2732002WL003384
|
raja ram
|
00415
|
SBIN0032388
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177198
|
|
Rajaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
JHALRAPATAN
|
RJ-273200206204008200/1454
(अकतासा )
|
2732002000NRG24160520230216198
|
17/05/2023
|
ravindra meena
|
2732002WL003707
|
ravindra meena
|
00415
|
SBIN0032388
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177225
|
|
MR RAVINDAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
642
|
JHALRAPATAN
|
RJ-273200206204008200/698
(अकतासा )
|
2732002000NRG24160520230216276
|
17/05/2023
|
Prem Bai
|
2732002WL003707
|
Prem Bai
|
00415
|
SBIN0032388
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177256
|
|
MISS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
JHALRAPATAN
|
RJ-273200206204012600/1256
(अकतासा )
|
2732002000NRG24160520230216073
|
17/05/2023
|
dali bai
|
2732002WL003706
|
dali bai
|
00415
|
SBIN0032388
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820177125
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
JHALRAPATAN
|
RJ-273200206204012600/1384
(अकतासा )
|
2732002000NRG24160520230216831
|
17/05/2023
|
Manju bai
|
2732002WL003714
|
Manju bai
|
00415
|
SBIN0032388
|
1930
|
1930
|
Processed
|
24/05/2023
|
|
1820177103
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
JHALRAPATAN
|
RJ-273200206204012600/241
(अकतासा )
|
2732002000NRG24160520230216676
|
17/05/2023
|
Deshraj
|
2732002WL003712
|
Deshraj
|
00415
|
SBIN0032388
|
2035
|
2035
|
Processed
|
24/05/2023
|
|
1820176999
|
|
MR DESH RAJ BHEEL
|
STATE BANK OF INDIA(508548)
|
|
646
|
JHALRAPATAN
|
RJ-273200206204012600/738
(अकतासा )
|
2732002000NRG24160520230216135
|
17/05/2023
|
dropati bai
|
2732002WL003706
|
dropati bai
|
00415
|
SBIN0032388
|
354
|
354
|
Processed
|
24/05/2023
|
|
1820177102
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
JHALRAPATAN
|
RJ-273200206204012700/495
(अकतासा )
|
2732002000NRG24160520230216028
|
17/05/2023
|
Bharat singh
|
2732002WL003705
|
Bharat singh
|
00415
|
SBIN0032388
|
1432
|
1432
|
Processed
|
24/05/2023
|
|
1820177107
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
JHALRAPATAN
|
RJ-273200206204012800/1132
(अकतासा )
|
2732002000NRG24160520230216842
|
17/05/2023
|
Rekha Bai
|
2732002WL003714
|
Rekha Bai
|
00415
|
SBIN0032388
|
2123
|
2123
|
Processed
|
24/05/2023
|
|
1820177328
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
JHALRAPATAN
|
RJ-273200206204012800/1518
(अकतासा )
|
2732002000NRG24160520230216858
|
17/05/2023
|
Sonu Kumar
|
2732002WL003714
|
Sonu Kumar
|
00415
|
SBIN0032388
|
965
|
965
|
Processed
|
24/05/2023
|
|
1820177017
|
|
MR SONU KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
650
|
JHALRAPATAN
|
RJ-273200206204013300/1068
(अकतासा )
|
2732002000NRG24160520230215085
|
17/05/2023
|
Kalesh Kumari
|
2732002WL003692
|
Kalesh Kumari
|
00415
|
SBIN0032388
|
2134
|
2134
|
Processed
|
24/05/2023
|
|
1820176727
|
|
MS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
651
|
JHALRAPATAN
|
RJ-273200206204013300/1264
(अकतासा )
|
2732002000NRG24160520230215184
|
17/05/2023
|
Kalawati Bai
|
2732002WL003693
|
Kalawati Bai
|
00415
|
SBIN0032388
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1820177058
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
JHALRAPATAN
|
RJ-273200206204013300/1293
(अकतासा )
|
2732002000NRG24160520230215187
|
17/05/2023
|
Asha
|
2732002WL003693
|
Asha
|
00415
|
SBIN0032388
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177228
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
653
|
JHALRAPATAN
|
RJ-273200206204013300/1293
(अकतासा )
|
2732002000NRG24160520230215186
|
17/05/2023
|
Dhanraj
|
2732002WL003693
|
Dhanraj
|
00415
|
SBIN0032388
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177007
|
|
MR DHANRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
654
|
JHALRAPATAN
|
RJ-273200206204013300/1423
(अकतासा )
|
2732002000NRG24160520230215199
|
17/05/2023
|
mukesh kumar
|
2732002WL003693
|
mukesh kumar
|
00415
|
SBIN0032388
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820177226
|
|
MR MUKESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
655
|
JHALRAPATAN
|
RJ-273200206204013300/371
(अकतासा )
|
2732002000NRG24160520230215237
|
17/05/2023
|
Ratan bai
|
2732002WL003693
|
Ratan bai
|
00415
|
SBIN0032388
|
1920
|
1920
|
Processed
|
24/05/2023
|
|
1820177229
|
|
MRS RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
JHALRAPATAN
|
RJ-273200206204013300/621
(अकतासा )
|
2732002000NRG24160520230215330
|
17/05/2023
|
Kanti Bai
|
2732002WL003695
|
Kanti Bai
|
00415
|
SBIN0032388
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820177059
|
|
Mrs. KANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
JHALRAPATAN
|
RJ-273200206204013300/951
(अकतासा )
|
2732002000NRG24160520230215258
|
17/05/2023
|
pana bai
|
2732002WL003693
|
pana bai
|
00415
|
SBIN0032388
|
960
|
960
|
Processed
|
24/05/2023
|
|
1820177057
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30460
|
30460
|
|
|
|
|
|
|
|
|
658
|
JHALRAPATAN
|
RJ-273200206204012600/1499
(अकतासा )
|
2732002000NRG24160520230216085
|
17/05/2023
|
VIMLA
|
2732002WL003706
|
VIMLA
|
00468
|
UBIN0915521
|
1947
|
1947
|
Processed
|
24/05/2023
|
|
1820177297
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
659
|
JHALRAPATAN
|
RJ-273200206204013300/1239
(अकतासा )
|
2732002000NRG24160520230215180
|
17/05/2023
|
Hemant Kumar
|
2732002WL003693
|
Hemant Kumar
|
00468
|
UBIN0915521
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177296
|
|
HEMANT KUMAR SO BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
660
|
JHALRAPATAN
|
RJ-273200204904008000/110
(रूपारेल )
|
2732002000NRG24120520230190938
|
17/05/2023
|
Dhapu Bai
|
2732002WL003366
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177246
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204904008000/116
(रूपारेल )
|
2732002000NRG24120520230190939
|
17/05/2023
|
Pram Bai
|
2732002WL003366
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820176746
|
|
PremBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
662
|
JHALRAPATAN
|
RJ-273200204904008000/117
(रूपारेल )
|
2732002000NRG24120520230190941
|
17/05/2023
|
Pani Bai
|
2732002WL003366
|
Pani Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820177207
|
|
PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204904008000/117
(रूपारेल )
|
2732002000NRG24120520230190940
|
17/05/2023
|
Radheshyam
|
2732002WL003366
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820177208
|
|
RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200204904008000/119
(रूपारेल )
|
2732002000NRG24120520230190942
|
17/05/2023
|
ramprasad
|
2732002WL003366
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820177174
|
|
RAMPRASAD SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200204904008000/120
(रूपारेल )
|
2732002000NRG24120520230190944
|
17/05/2023
|
ajodhyabai
|
2732002WL003366
|
ajodhyabai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177159
|
|
NODAYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204904008000/120
(रूपारेल )
|
2732002000NRG24120520230190945
|
17/05/2023
|
Kailash
|
2732002WL003366
|
Kailash
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177264
|
|
KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200204904008000/121
(रूपारेल )
|
2732002000NRG24120520230190947
|
17/05/2023
|
Sugan
|
2732002WL003366
|
Sugan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177204
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200204904008000/122
(रूपारेल )
|
2732002000NRG24120520230190948
|
17/05/2023
|
Devi Lal
|
2732002WL003366
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177166
|
|
DEVI LAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200204904008000/123
(रूपारेल )
|
2732002000NRG24120520230190950
|
17/05/2023
|
Dhapu Bai
|
2732002WL003366
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820177248
|
|
DHAPOO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204904008000/124
(रूपारेल )
|
2732002000NRG24120520230190952
|
17/05/2023
|
Puri Lal
|
2732002WL003366
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177203
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204904008000/124
(रूपारेल )
|
2732002000NRG24120520230190951
|
17/05/2023
|
Sohan Bai
|
2732002WL003366
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177247
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204904008000/132
(रूपारेल )
|
2732002000NRG24120520230190954
|
17/05/2023
|
Ramesh
|
2732002WL003366
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820177250
|
|
RAMESH BHEEL SO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200204904008000/135
(रूपारेल )
|
2732002000NRG24120520230190957
|
17/05/2023
|
Kamlesh
|
2732002WL003366
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820177245
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
JHALRAPATAN
|
RJ-273200204904008000/135
(रूपारेल )
|
2732002000NRG24120520230190958
|
17/05/2023
|
Raju Bai
|
2732002WL003366
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177202
|
|
RAJU BAI
|
HDFC BANK LTD(607152)
|
|
675
|
JHALRAPATAN
|
RJ-273200204904008000/137
(रूपारेल )
|
2732002000NRG24120520230190959
|
17/05/2023
|
Panchi Bai
|
2732002WL003366
|
Panchi Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820177205
|
|
PANCHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204904008000/139
(रूपारेल )
|
2732002000NRG24120520230190960
|
17/05/2023
|
Gordhan
|
2732002WL003366
|
Gordhan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177199
|
|
GORDHAN LAL BHEEL S/O JAGG NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204904008000/139
(रूपारेल )
|
2732002000NRG24120520230190961
|
17/05/2023
|
Sohan Bai
|
2732002WL003366
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177209
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200204904008000/140
(रूपारेल )
|
2732002000NRG24120520230190962
|
17/05/2023
|
Ghisi Bai
|
2732002WL003366
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820177206
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
679
|
JHALRAPATAN
|
RJ-273200204904008000/141
(रूपारेल )
|
2732002000NRG24120520230190964
|
17/05/2023
|
Jagni bai
|
2732002WL003366
|
Jagni bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820176741
|
|
JAMNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200204904008000/141
(रूपारेल )
|
2732002000NRG24120520230190963
|
17/05/2023
|
Ramesh
|
2732002WL003366
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820177372
|
|
RAMESH CHAND BHEEL S/O JAGGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204904008000/142
(रूपारेल )
|
2732002000NRG24120520230190965
|
17/05/2023
|
Sundar Bai
|
2732002WL003366
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820176783
|
|
SUNDAR BAI
|
BANK OF INDIA(508505)
|
|
682
|
JHALRAPATAN
|
RJ-273200204904008000/143
(रूपारेल )
|
2732002000NRG24120520230190967
|
17/05/2023
|
Geeta
|
2732002WL003366
|
Geeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820177201
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200204904008000/143
(रूपारेल )
|
2732002000NRG24120520230190966
|
17/05/2023
|
Kalu Lal
|
2732002WL003366
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177258
|
|
KALU LAL S/O BARDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204904008000/144
(रूपारेल )
|
2732002000NRG24120520230190968
|
17/05/2023
|
Babu Lal
|
2732002WL003366
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820177257
|
|
BABULAL S/O BARDHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204904008000/144
(रूपारेल )
|
2732002000NRG24120520230190969
|
17/05/2023
|
Gyarsi Bai
|
2732002WL003366
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820177263
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204904008300/16
(रूपारेल )
|
2732002000NRG24120520230192656
|
17/05/2023
|
brajmohan
|
2732002WL003384
|
brajmohan
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177188
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
687
|
JHALRAPATAN
|
RJ-273200204904008500/10
(रूपारेल )
|
2732002000NRG24120520230192657
|
17/05/2023
|
Sohan bai
|
2732002WL003384
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177324
|
|
SOHANBAI WO SANTRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204904008500/11
(रूपारेल )
|
2732002000NRG24120520230192659
|
17/05/2023
|
Mamta Bai
|
2732002WL003384
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177329
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204904008500/111
(रूपारेल )
|
2732002000NRG24120520230192660
|
17/05/2023
|
Prem Bai
|
2732002WL003384
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/05/2023
|
|
1820176691
|
|
PREM BAI W/OJAGGNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204904008500/112
(रूपारेल )
|
2732002000NRG24120520230192661
|
17/05/2023
|
MANISHA
|
2732002WL003384
|
MANISHA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/05/2023
|
|
1820177180
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204904008500/114
(रूपारेल )
|
2732002000NRG24120520230192662
|
17/05/2023
|
Sita Bai
|
2732002WL003384
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177326
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204904008500/116
(रूपारेल )
|
2732002000NRG24120520230192664
|
17/05/2023
|
Reena
|
2732002WL003384
|
Reena
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177179
|
|
Miss. REENA KUMARI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
JHALRAPATAN
|
RJ-273200204904008500/120
(रूपारेल )
|
2732002000NRG24120520230192665
|
17/05/2023
|
Santosh Bai
|
2732002WL003384
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177298
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204904008500/125
(रूपारेल )
|
2732002000NRG24120520230192668
|
17/05/2023
|
ANMOL
|
2732002WL003384
|
ANMOL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177231
|
|
ANMOL BHEEL WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204904008500/126
(रूपारेल )
|
2732002000NRG24120520230192669
|
17/05/2023
|
Nikita
|
2732002WL003384
|
Nikita
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177213
|
|
NIKITA WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204904008500/13
(रूपारेल )
|
2732002000NRG24120520230192671
|
17/05/2023
|
kamla
|
2732002WL003384
|
kamla
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177362
|
|
KAMLA BAI BHEEL W/OBADEI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204904008500/131
(रूपारेल )
|
2732002000NRG24120520230192672
|
17/05/2023
|
Anita
|
2732002WL003384
|
Anita
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177216
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204904008500/132
(रूपारेल )
|
2732002000NRG24120520230192673
|
17/05/2023
|
Mamta
|
2732002WL003384
|
Mamta
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177157
|
|
MAMTA BAI BHEEL W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204904008500/14
(रूपारेल )
|
2732002000NRG24120520230192674
|
17/05/2023
|
bhari bai
|
2732002WL003384
|
bhari bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177299
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204904008500/17
(रूपारेल )
|
2732002000NRG24120520230192676
|
17/05/2023
|
Sushila Bai
|
2732002WL003384
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177330
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204904008500/18
(रूपारेल )
|
2732002000NRG24120520230192677
|
17/05/2023
|
gita bai
|
2732002WL003384
|
gita bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177084
|
|
GEETA BBAI W/O JEET MAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204904008500/20
(रूपारेल )
|
2732002000NRG24120520230192678
|
17/05/2023
|
Sardar Bai
|
2732002WL003384
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177279
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204904008500/22
(रूपारेल )
|
2732002000NRG24120520230192680
|
17/05/2023
|
Nodhyan Bai
|
2732002WL003384
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
24/05/2023
|
|
1820176739
|
|
NYODAN BAI W/OPURI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204904008500/23
(रूपारेल )
|
2732002000NRG24120520230192681
|
17/05/2023
|
Jani Bai
|
2732002WL003384
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177284
|
|
JANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204904008500/24
(रूपारेल )
|
2732002000NRG24120520230192682
|
17/05/2023
|
Kali Bai
|
2732002WL003384
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177165
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204904008500/25
(रूपारेल )
|
2732002000NRG24120520230192683
|
17/05/2023
|
gita bai
|
2732002WL003384
|
gita bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177155
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
707
|
JHALRAPATAN
|
RJ-273200204904008500/26
(रूपारेल )
|
2732002000NRG24120520230192684
|
17/05/2023
|
kali Bai
|
2732002WL003384
|
kali Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177185
|
|
BAJRANG LAL and KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204904008500/27
(रूपारेल )
|
2732002000NRG24120520230192685
|
17/05/2023
|
Durgi Bai
|
2732002WL003384
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177164
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204904008500/30
(रूपारेल )
|
2732002000NRG24120520230192687
|
17/05/2023
|
Badam Bai
|
2732002WL003384
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
24/05/2023
|
|
1820176680
|
|
BADAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204904008500/31
(रूपारेल )
|
2732002000NRG24120520230192688
|
17/05/2023
|
Naina Bai
|
2732002WL003384
|
Naina Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177359
|
|
NAINA BAI W/O HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204904008500/32
(रूपारेल )
|
2732002000NRG24120520230192689
|
17/05/2023
|
kalash bai
|
2732002WL003384
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
24/05/2023
|
|
1820177183
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
712
|
JHALRAPATAN
|
RJ-273200204904008500/35
(रूपारेल )
|
2732002000NRG24120520230192691
|
17/05/2023
|
Umrav Bai
|
2732002WL003384
|
Umrav Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/05/2023
|
|
1820177382
|
|
UMARAVABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204904008500/5
(रूपारेल )
|
2732002000NRG24120520230192692
|
17/05/2023
|
dhapu bai
|
2732002WL003384
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
528
|
528
|
Processed
|
24/05/2023
|
|
1820177280
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204904008500/6
(रूपारेल )
|
2732002000NRG24120520230192693
|
17/05/2023
|
Krishna
|
2732002WL003384
|
Krishna
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177304
|
|
KRISHNA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204904008500/8
(रूपारेल )
|
2732002000NRG24120520230192695
|
17/05/2023
|
Kaidar Ba
|
2732002WL003384
|
Kaidar Ba
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177358
|
|
MRS KEDARBAI
|
STATE BANK OF INDIA(508548)
|
|
716
|
JHALRAPATAN
|
RJ-273200204904008500/9
(रूपारेल )
|
2732002000NRG24120520230192696
|
17/05/2023
|
Norang Bai
|
2732002WL003384
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177361
|
|
NORANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204904008600/102
(रूपारेल )
|
2732002000NRG24120520230192697
|
17/05/2023
|
Santosh Bai
|
2732002WL003384
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177200
|
|
SANTOSH BAI BHEEL W/O KALMLESH KUMAR BHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200204904008600/104
(रूपारेल )
|
2732002000NRG24120520230192698
|
17/05/2023
|
Indra Bai
|
2732002WL003384
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177013
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204904008600/107
(रूपारेल )
|
2732002000NRG24120520230192700
|
17/05/2023
|
Manju Bai
|
2732002WL003384
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
24/05/2023
|
|
1820176682
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204904008600/108
(रूपारेल )
|
2732002000NRG24120520230192701
|
17/05/2023
|
Durga Bai
|
2732002WL003384
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
24/05/2023
|
|
1820177282
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204904008600/114
(रूपारेल )
|
2732002000NRG24120520230192702
|
17/05/2023
|
Devendra kumar
|
2732002WL003384
|
Devendra kumar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
24/05/2023
|
|
1820177173
|
|
DEVENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204904008600/123
(रूपारेल )
|
2732002000NRG24120520230192704
|
17/05/2023
|
Santosh
|
2732002WL003384
|
Santosh
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/05/2023
|
|
1820177170
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204904008600/47
(रूपारेल )
|
2732002000NRG24120520230192705
|
17/05/2023
|
Kanchan Bai
|
2732002WL003384
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177281
|
|
KANCHAN BAI
|
RATNAKAR BANK(607393)
|
|
724
|
JHALRAPATAN
|
RJ-273200204904008600/49
(रूपारेल )
|
2732002000NRG24120520230192706
|
17/05/2023
|
Gyatri Bai
|
2732002WL003384
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177288
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204904008600/62
(रूपारेल )
|
2732002000NRG24120520230192712
|
17/05/2023
|
Ratan Bai
|
2732002WL003384
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177162
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204904008600/65
(रूपारेल )
|
2732002000NRG24120520230192713
|
17/05/2023
|
Santosh Bai
|
2732002WL003384
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177283
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204904008600/67
(रूपारेल )
|
2732002000NRG24120520230192714
|
17/05/2023
|
kanti bai
|
2732002WL003384
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177148
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204904008600/69
(रूपारेल )
|
2732002000NRG24120520230192715
|
17/05/2023
|
Koshallya Bai
|
2732002WL003384
|
Koshallya Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177232
|
|
KOSHAYLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204904008600/70
(रूपारेल )
|
2732002000NRG24120520230192716
|
17/05/2023
|
puri bai
|
2732002WL003384
|
puri bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177295
|
|
RAM CHNDRA and PURI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204904008600/74
(रूपारेल )
|
2732002000NRG24120520230192717
|
17/05/2023
|
kosaliya bai
|
2732002WL003384
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
352
|
352
|
Processed
|
24/05/2023
|
|
1820177156
|
|
KOUSALYA BAI WO ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204904008600/79
(रूपारेल )
|
2732002000NRG24120520230192718
|
17/05/2023
|
Kailash Chand
|
2732002WL003384
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Processed
|
24/05/2023
|
|
1820177197
|
|
KAILSH CHAND KUMHAR S/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204904008600/83
(रूपारेल )
|
2732002000NRG24120520230192719
|
17/05/2023
|
pana bai
|
2732002WL003384
|
pana bai
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
24/05/2023
|
|
1820176735
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204904008600/88
(रूपारेल )
|
2732002000NRG24120520230192722
|
17/05/2023
|
Surji bai
|
2732002WL003384
|
Surji bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177285
|
|
SURJI BAI BHEL and RAJESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204904008600/89
(रूपारेल )
|
2732002000NRG24120520230192723
|
17/05/2023
|
Bheri Bai
|
2732002WL003384
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177163
|
|
MEREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204904008600/92
(रूपारेल )
|
2732002000NRG24120520230192724
|
17/05/2023
|
Ratan Bai
|
2732002WL003384
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177085
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204904008600/93
(रूपारेल )
|
2732002000NRG24120520230192725
|
17/05/2023
|
Soram Bai
|
2732002WL003384
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177187
|
|
SORAM BAI
|
RATNAKAR BANK(607393)
|
|
737
|
JHALRAPATAN
|
RJ-273200204904008600/98
(रूपारेल )
|
2732002000NRG24120520230192728
|
17/05/2023
|
Bhuri Bai
|
2732002WL003384
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820177234
|
|
BHURI BAI W/O BAHADUR SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204904008600/99
(रूपारेल )
|
2732002000NRG24120520230192729
|
17/05/2023
|
Raju Bai
|
2732002WL003384
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177233
|
|
RAJU BAI W/O NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204904008700/166
(रूपारेल )
|
2732002000NRG24120520230192730
|
17/05/2023
|
Paviitra Bai
|
2732002WL003384
|
Paviitra Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177014
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
JHALRAPATAN
|
RJ-273200204904008700/195
(रूपारेल )
|
2732002000NRG24120520230192732
|
17/05/2023
|
Ratan Lal
|
2732002WL003384
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
24/05/2023
|
|
1820176627
|
|
RATAN LALSO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204904008700/195
(रूपारेल )
|
2732002000NRG24120520230192731
|
17/05/2023
|
Santosh Bai
|
2732002WL003384
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820176674
|
|
SANTOSHIBAI
|
RATNAKAR BANK(607393)
|
|
742
|
JHALRAPATAN
|
RJ-273200204904008700/2
(रूपारेल )
|
2732002000NRG24120520230190972
|
17/05/2023
|
dropati bai
|
2732002WL003366
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177153
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
743
|
JHALRAPATAN
|
RJ-273200204904008700/208
(रूपारेल )
|
2732002000NRG24120520230190974
|
17/05/2023
|
Manju Bai
|
2732002WL003366
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177160
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204904008700/214
(रूपारेल )
|
2732002000NRG24120520230192733
|
17/05/2023
|
Sushila Bai
|
2732002WL003384
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177178
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204904008700/220
(रूपारेल )
|
2732002000NRG24120520230192734
|
17/05/2023
|
Jagdish
|
2732002WL003384
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177158
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
746
|
JHALRAPATAN
|
RJ-273200204904008700/221
(रूपारेल )
|
2732002000NRG24120520230192735
|
17/05/2023
|
Krishna
|
2732002WL003384
|
Krishna
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177161
|
|
KRISHNA KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204904008700/25
(रूपारेल )
|
2732002000NRG24120520230192736
|
17/05/2023
|
Bhuli bai
|
2732002WL003384
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820177294
|
|
Mrs. BHULI BAI PARETA W/O CHHOTU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
JHALRAPATAN
|
RJ-273200204904008700/26
(रूपारेल )
|
2732002000NRG24120520230192737
|
17/05/2023
|
chandrakala bai
|
2732002WL003384
|
chandrakala bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
24/05/2023
|
|
1820176681
|
|
CHANDAR KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200204904012500/1166
(रूपारेल )
|
2732002000NRG24120520230190975
|
17/05/2023
|
Dinesh
|
2732002WL003366
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177380
|
|
DINESH SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204904012500/1166
(रूपारेल )
|
2732002000NRG24120520230190976
|
17/05/2023
|
Girraj Bai
|
2732002WL003366
|
Girraj Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177249
|
|
GIRIRAJ BAI BHEEL W/O DINESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200204904012500/185
(रूपारेल )
|
2732002000NRG24120520230190982
|
17/05/2023
|
Bhagwan Singh
|
2732002WL003366
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820177168
|
|
BHAGVAN SINGH SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204904012500/185
(रूपारेल )
|
2732002000NRG24120520230190983
|
17/05/2023
|
kedarbai
|
2732002WL003366
|
kedarbai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820176740
|
|
KEDARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204904012500/188
(रूपारेल )
|
2732002000NRG24120520230190984
|
17/05/2023
|
Kailash Bai
|
2732002WL003366
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820177370
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200204904012500/191
(रूपारेल )
|
2732002000NRG24120520230190985
|
17/05/2023
|
rattiram
|
2732002WL003366
|
rattiram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177127
|
|
RATTI RAM S/O KESHRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200204904012500/191
(रूपारेल )
|
2732002000NRG24120520230190986
|
17/05/2023
|
rekhabai
|
2732002WL003366
|
rekhabai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820176780
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204904012500/192
(रूपारेल )
|
2732002000NRG24120520230190988
|
17/05/2023
|
pooja bai
|
2732002WL003366
|
pooja bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820177181
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204904012500/193
(रूपारेल )
|
2732002000NRG24120520230190990
|
17/05/2023
|
Puuja
|
2732002WL003366
|
Puuja
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820176749
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204904012500/193
(रूपारेल )
|
2732002000NRG24120520230190989
|
17/05/2023
|
Sanjay Kumar
|
2732002WL003366
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820177171
|
|
SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204904012500/195
(रूपारेल )
|
2732002000NRG24120520230190992
|
17/05/2023
|
Anthi Bai
|
2732002WL003366
|
Anthi Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820176748
|
|
AntiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
760
|
JHALRAPATAN
|
RJ-273200204904012500/195
(रूपारेल )
|
2732002000NRG24120520230190993
|
17/05/2023
|
Shiv alal
|
2732002WL003366
|
Shiv alal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820177172
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204904012500/197
(रूपारेल )
|
2732002000NRG24120520230190996
|
17/05/2023
|
Kali Bai
|
2732002WL003366
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820176779
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204904012500/197
(रूपारेल )
|
2732002000NRG24120520230190995
|
17/05/2023
|
Suresh
|
2732002WL003366
|
Suresh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177175
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204904012500/198
(रूपारेल )
|
2732002000NRG24120520230190997
|
17/05/2023
|
baabulal
|
2732002WL003366
|
baabulal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177182
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204904012500/198
(रूपारेल )
|
2732002000NRG24120520230190998
|
17/05/2023
|
shaarda bai
|
2732002WL003366
|
shaarda bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820176778
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204904012500/199
(रूपारेल )
|
2732002000NRG24120520230190999
|
17/05/2023
|
pappulal
|
2732002WL003366
|
pappulal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820177176
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204904012500/199
(रूपारेल )
|
2732002000NRG24120520230191000
|
17/05/2023
|
ramknyabai
|
2732002WL003366
|
ramknyabai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820176747
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200204904012500/200
(रूपारेल )
|
2732002000NRG24120520230191002
|
17/05/2023
|
Gansyam
|
2732002WL003366
|
Gansyam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820177167
|
|
GHANSHYAMSORAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204904012500/200
(रूपारेल )
|
2732002000NRG24120520230191001
|
17/05/2023
|
manful bai
|
2732002WL003366
|
manful bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820176750
|
|
MANAPHUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204904012500/201
(रूपारेल )
|
2732002000NRG24120520230191003
|
17/05/2023
|
amree bai
|
2732002WL003366
|
amree bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177219
|
|
AMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200204904012500/203
(रूपारेल )
|
2732002000NRG24120520230191005
|
17/05/2023
|
Balchand
|
2732002WL003366
|
Balchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177177
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204904012500/203
(रूपारेल )
|
2732002000NRG24120520230191004
|
17/05/2023
|
Puja
|
2732002WL003366
|
Puja
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820176785
|
|
POOJA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204904012500/204
(रूपारेल )
|
2732002000NRG24120520230191007
|
17/05/2023
|
Kavita bai
|
2732002WL003366
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820176781
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204904012500/204
(रूपारेल )
|
2732002000NRG24120520230191006
|
17/05/2023
|
Ram lakhan
|
2732002WL003366
|
Ram lakhan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820177214
|
|
RAMLAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204904012500/205
(रूपारेल )
|
2732002000NRG24120520230191009
|
17/05/2023
|
Sanju Bai
|
2732002WL003366
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820177211
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200204904012500/206
(रूपारेल )
|
2732002000NRG24120520230191010
|
17/05/2023
|
Tufan singh
|
2732002WL003366
|
Tufan singh
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1820177215
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204904012500/207
(रूपारेल )
|
2732002000NRG24120520230191013
|
17/05/2023
|
Ramjanki bai
|
2732002WL003366
|
Ramjanki bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820176784
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200204904012500/207
(रूपारेल )
|
2732002000NRG24120520230191012
|
17/05/2023
|
Suresh kumar
|
2732002WL003366
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177210
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200204904012500/208
(रूपारेल )
|
2732002000NRG24120520230191015
|
17/05/2023
|
Bhuli Bai
|
2732002WL003366
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820177218
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200204904012500/208
(रूपारेल )
|
2732002000NRG24120520230191014
|
17/05/2023
|
Ramswarup
|
2732002WL003366
|
Ramswarup
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820177217
|
|
RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200204904012500/209
(रूपारेल )
|
2732002000NRG24120520230191016
|
17/05/2023
|
Pholvanta bai
|
2732002WL003366
|
Pholvanta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820177212
|
|
FULVANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200204904012500/213
(रूपारेल )
|
2732002000NRG24120520230191020
|
17/05/2023
|
Banti Bai
|
2732002WL003366
|
Banti Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820176782
|
|
BINTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200204904012500/213
(रूपारेल )
|
2732002000NRG24120520230191019
|
17/05/2023
|
Dhara Singh
|
2732002WL003366
|
Dhara Singh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820177128
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200206204008200/1386
(अकतासा )
|
2732002000NRG24160520230216195
|
17/05/2023
|
savitri bai
|
2732002WL003707
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820176898
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200206204008200/1516
(अकतासा )
|
2732002000NRG24160520230216205
|
17/05/2023
|
Tufan Singh
|
2732002WL003707
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176901
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206204008200/35
(अकतासा )
|
2732002000NRG24160520230216210
|
17/05/2023
|
Ram Lal
|
2732002WL003707
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176900
|
|
RAM LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200206204008200/498
(अकतासा )
|
2732002000NRG24160520230216222
|
17/05/2023
|
pankaj meena
|
2732002WL003707
|
pankaj meena
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
24/05/2023
|
|
1820177169
|
|
PANKAJ MEEENA SO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200206204008200/537
(अकतासा )
|
2732002000NRG24160520230216248
|
17/05/2023
|
ramdayal
|
2732002WL003707
|
ramdayal
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820177238
|
|
RAMDAYAL SO DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200206204008200/618
(अकतासा )
|
2732002000NRG24160520230216261
|
17/05/2023
|
komal kumari
|
2732002WL003707
|
komal kumari
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
24/05/2023
|
|
1820176897
|
|
KOMAL KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200206204008200/696
(अकतासा )
|
2732002000NRG24160520230216274
|
17/05/2023
|
Anita Bai
|
2732002WL003707
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
24/05/2023
|
|
1820177278
|
|
ANITA KUMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206204012600/1008
(अकतासा )
|
2732002000NRG24160520230216660
|
17/05/2023
|
Rajesh Kumar
|
2732002WL003712
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820177126
|
|
RAJESH KUMAR MEENA S/O DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200206204012600/897
(अकतासा )
|
2732002000NRG24160520230216160
|
17/05/2023
|
Dhaki Bai
|
2732002WL003706
|
Dhaki Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
24/05/2023
|
|
1820176944
|
|
DAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206204012700/1316
(अकतासा )
|
2732002000NRG24160520230215988
|
17/05/2023
|
Seema Bai
|
2732002WL003705
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
24/05/2023
|
|
1820177015
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
793
|
JHALRAPATAN
|
RJ-273200206204012700/462
(अकतासा )
|
2732002000NRG24160520230216018
|
17/05/2023
|
Ratan
|
2732002WL003705
|
Ratan
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
24/05/2023
|
|
1820176896
|
|
RATAN SINGH S/O DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
JHALRAPATAN
|
RJ-273200206204012800/436
(अकतासा )
|
2732002000NRG24160520230216899
|
17/05/2023
|
Devendra Meena
|
2732002WL003714
|
Devendra Meena
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
24/05/2023
|
|
1820177074
|
|
DEVENDRA MEENA SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
JHALRAPATAN
|
RJ-273200206204013300/1438
(अकतासा )
|
2732002000NRG24160520230215200
|
17/05/2023
|
pushapa
|
2732002WL003693
|
pushapa
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1820177056
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
796
|
JHALRAPATAN
|
RJ-273200206204013300/1442
(अकतासा )
|
2732002000NRG24160520230215291
|
17/05/2023
|
Radha bai
|
2732002WL003695
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
24/05/2023
|
|
1820176899
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243147
|
243147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400359
|
1400359
|
|
|
|
|
|
|
|