|
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-273200204204015500/72
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233936
|
18/05/2023
|
Anusuya
|
2732002WL003979
|
Anusuya
|
00045
|
BARB0AKLERA
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585062
|
|
Anusuya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200206304013700/2257
(असनावर )
|
2732002000NRG24160520230220619
|
18/05/2023
|
Sanja Bai
|
2732002WL003773
|
Sanja Bai
|
00045
|
BARB0BHAVAN
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585017
|
|
SANJA BAIWOSURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204204015500/20
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233879
|
18/05/2023
|
madan
|
2732002WL003979
|
madan
|
00048
|
BKID0006677
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585344
|
|
MADAN LAL
|
BANK OF INDIA(508505)
|
|
4
|
JHALRAPATAN
|
RJ-273200206304013700/1260
(असनावर )
|
2732002000NRG24160520230220642
|
18/05/2023
|
SANTOSH BAI
|
2732002WL003774
|
SANTOSH BAI
|
00048
|
BKID0006677
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585343
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
5
|
JHALRAPATAN
|
RJ-273200206304013700/458
(असनावर )
|
2732002000NRG24160520230220674
|
18/05/2023
|
mamta bai
|
2732002WL003774
|
mamta bai
|
00048
|
BKID0006677
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585342
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204204015500/12
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233871
|
18/05/2023
|
kanchan bai
|
2732002WL003979
|
kanchan bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585124
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204204015500/15
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233872
|
18/05/2023
|
Sampat bai
|
2732002WL003979
|
Sampat bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585121
|
|
Mr. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204204015500/16
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233873
|
18/05/2023
|
Santosh Bai
|
2732002WL003979
|
Santosh Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585093
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204204015500/19
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233876
|
18/05/2023
|
Puri Bai
|
2732002WL003979
|
Puri Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585491
|
|
Mrs. PURI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204204015500/26
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233884
|
18/05/2023
|
Lakshminarayan
|
2732002WL003979
|
Lakshminarayan
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585128
|
|
Mr. LAKSHMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204204015500/33
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233890
|
18/05/2023
|
Mohan Bai
|
2732002WL003979
|
Mohan Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585488
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204204015500/37
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233894
|
18/05/2023
|
Kamla Bai
|
2732002WL003979
|
Kamla Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585053
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204204015500/47
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233904
|
18/05/2023
|
Sohan Bai
|
2732002WL003979
|
Sohan Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585123
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204204015500/51
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233911
|
18/05/2023
|
Suita Bai
|
2732002WL003979
|
Suita Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585122
|
|
Mr. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200204204015500/52
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233912
|
18/05/2023
|
Guddi Bai
|
2732002WL003979
|
Guddi Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585150
|
|
Mr. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200204204015500/53
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233913
|
18/05/2023
|
Bheri Bai
|
2732002WL003979
|
Bheri Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585453
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204204015500/54
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233914
|
18/05/2023
|
Sunita Bai
|
2732002WL003979
|
Sunita Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585294
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204204015500/68
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233928
|
18/05/2023
|
Babulal
|
2732002WL003979
|
Babulal
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821584957
|
|
Mr. BABU ALAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204204015500/69
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233931
|
18/05/2023
|
kamlesh bai
|
2732002WL003979
|
kamlesh bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585292
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204204015500/70
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233934
|
18/05/2023
|
Girdharilal
|
2732002WL003979
|
Girdharilal
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585265
|
|
Mr. GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204204015500/74
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233938
|
18/05/2023
|
gyan singh
|
2732002WL003979
|
gyan singh
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585299
|
|
Mr. GYAN SINGH GURJAR ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204204015500/74
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233939
|
18/05/2023
|
snthosh bai
|
2732002WL003979
|
snthosh bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585267
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204204015500/9
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233947
|
18/05/2023
|
Pana Bai
|
2732002WL003979
|
Pana Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585426
|
|
Mrs. PAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204204015600/124
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233952
|
18/05/2023
|
mohan bai
|
2732002WL003979
|
mohan bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585374
|
|
Mrs. MOHAN BAI D/O MANGI LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204204015600/21
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233954
|
18/05/2023
|
Geeta bai
|
2732002WL003979
|
Geeta bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585080
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204204015600/29
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233958
|
18/05/2023
|
Bilu Bai
|
2732002WL003979
|
Bilu Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585048
|
|
Mrs. BILU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204204015600/30
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233959
|
18/05/2023
|
ghita bai
|
2732002WL003979
|
ghita bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585049
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204204015600/32
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233960
|
18/05/2023
|
Gulab bai
|
2732002WL003979
|
Gulab bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585162
|
|
Mrs. GULAB BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204204015600/85
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233966
|
18/05/2023
|
Kanku ram
|
2732002WL003979
|
Kanku ram
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585069
|
|
Mrs. KANKU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204204015600/92
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233968
|
18/05/2023
|
Badam Bai
|
2732002WL003979
|
Badam Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585126
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204204016100/105
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230144
|
18/05/2023
|
Nihal Bai
|
2732002WL003909
|
Nihal Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1821585422
|
|
Mrs. NYAL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204204016100/115
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233969
|
18/05/2023
|
Ghisa Lal
|
2732002WL003980
|
Ghisa Lal
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585425
|
|
Mr. GHEESA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204204016100/125
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233970
|
18/05/2023
|
pusapa bai
|
2732002WL003980
|
pusapa bai
|
00089
|
CBIN0280460
|
459
|
459
|
Processed
|
24/05/2023
|
|
1821585089
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204204016100/134
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233971
|
18/05/2023
|
manful bai
|
2732002WL003980
|
manful bai
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1821585081
|
|
Mrs. MANPHOOL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204204016100/141
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233972
|
18/05/2023
|
Sardar Bai
|
2732002WL003980
|
Sardar Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585090
|
|
SARDAR BAI GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
JHALRAPATAN
|
RJ-273200204204016100/153
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233817
|
18/05/2023
|
ramsawrup
|
2732002WL003978
|
ramsawrup
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585041
|
|
RAM SWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200204204016100/156
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233818
|
18/05/2023
|
Bhojraj
|
2732002WL003978
|
Bhojraj
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585161
|
|
BHOJRAJ SEN S/O KANHI RAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204204016100/165
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233973
|
18/05/2023
|
Guddi Bai
|
2732002WL003980
|
Guddi Bai
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1821584998
|
|
GUDDIBAI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200204204016100/17
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233974
|
18/05/2023
|
Choti Bai
|
2732002WL003980
|
Choti Bai
|
00089
|
CBIN0280460
|
918
|
918
|
Processed
|
24/05/2023
|
|
1821585179
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204204016100/176
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233976
|
18/05/2023
|
Lad Bai
|
2732002WL003980
|
Lad Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585044
|
|
MRS LAD BAI WO LT KALULAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHALRAPATAN
|
RJ-273200204204016100/182
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233978
|
18/05/2023
|
Koshallya Ba
|
2732002WL003980
|
Koshallya Ba
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1821585039
|
|
KOSHALYA BAI W/O ROSHAN SINGH GWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204204016100/200
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233819
|
18/05/2023
|
Parwati Bai
|
2732002WL003978
|
Parwati Bai
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
24/05/2023
|
|
1821585030
|
|
Mrs. PARVATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204204016100/205
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230145
|
18/05/2023
|
Sugan Bai
|
2732002WL003909
|
Sugan Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1821585057
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204204016100/31
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233820
|
18/05/2023
|
Kamla Bai
|
2732002WL003978
|
Kamla Bai
|
00089
|
CBIN0280460
|
151
|
151
|
Processed
|
24/05/2023
|
|
1821585023
|
|
Miss. KAMLA BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204204016100/310
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230147
|
18/05/2023
|
Dropati Bai
|
2732002WL003909
|
Dropati Bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1821584952
|
|
Mrs. DROPATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204204016100/327
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233821
|
18/05/2023
|
hemraj
|
2732002WL003978
|
hemraj
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585102
|
|
HEMRAJ CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
JHALRAPATAN
|
RJ-273200204204016100/33
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233822
|
18/05/2023
|
Davi Bai
|
2732002WL003978
|
Davi Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821584973
|
|
Mrs. DEV BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204204016100/34
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233823
|
18/05/2023
|
Ghisa Lal
|
2732002WL003978
|
Ghisa Lal
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
24/05/2023
|
|
1821585084
|
|
GHISA LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200204204016100/342
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233824
|
18/05/2023
|
Shivraj
|
2732002WL003978
|
Shivraj
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
24/05/2023
|
|
1821585031
|
|
Mr. SHIVRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204204016100/347
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233986
|
18/05/2023
|
Bhuli Bai
|
2732002WL003980
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821584975
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204204016100/362
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233987
|
18/05/2023
|
guddi bai
|
2732002WL003980
|
guddi bai
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1821585445
|
|
Mr. GUDDI BAI GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204204016100/38
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230151
|
18/05/2023
|
nandhu bai
|
2732002WL003909
|
nandhu bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1821585489
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204204016100/384
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233989
|
18/05/2023
|
Nand Bai
|
2732002WL003980
|
Nand Bai
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1821584956
|
|
Nandlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JHALRAPATAN
|
RJ-273200204204016100/410
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233991
|
18/05/2023
|
Anita Bai
|
2732002WL003980
|
Anita Bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821584976
|
|
Mrs. ANITA BAI . SURESH KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204204016100/418
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233827
|
18/05/2023
|
durga lal
|
2732002WL003978
|
durga lal
|
00089
|
CBIN0280460
|
453
|
453
|
Processed
|
24/05/2023
|
|
1821585052
|
|
Mr. DUGA LAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204204016100/42
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233828
|
18/05/2023
|
Sitaram
|
2732002WL003978
|
Sitaram
|
00089
|
CBIN0280460
|
453
|
453
|
Processed
|
24/05/2023
|
|
1821585160
|
|
SITA RAM S/O GAUIRI LAL CHADIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204204016100/436
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233993
|
18/05/2023
|
SHEMA BAI
|
2732002WL003980
|
SHEMA BAI
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821585183
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204204016100/46
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233829
|
18/05/2023
|
babulal
|
2732002WL003978
|
babulal
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585003
|
|
Mr. BABU LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204204016100/47
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233996
|
18/05/2023
|
dhanraj charan
|
2732002WL003980
|
dhanraj charan
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585040
|
|
Mr. DHAN RAJ CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204204016100/52
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233830
|
18/05/2023
|
Radha Bai
|
2732002WL003978
|
Radha Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585043
|
|
Mrs. RADHA BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204204016100/58
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233998
|
18/05/2023
|
Shankari Bai
|
2732002WL003980
|
Shankari Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585440
|
|
Mrs. SHANKARI BAI W/O KANHEYA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204204016100/59
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233831
|
18/05/2023
|
JANA BAI
|
2732002WL003978
|
JANA BAI
|
00089
|
CBIN0280460
|
604
|
604
|
Processed
|
24/05/2023
|
|
1821585038
|
|
Mrs. JANA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204204016100/7
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230156
|
18/05/2023
|
Bhura Lal
|
2732002WL003909
|
Bhura Lal
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1821585418
|
|
Mr. BHURA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204204016100/70
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233832
|
18/05/2023
|
Santosh Bai
|
2732002WL003978
|
Santosh Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585423
|
|
Mrs. SANTOSH BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204204016100/80
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233833
|
18/05/2023
|
Vinod Kumar sen
|
2732002WL003978
|
Vinod Kumar sen
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821584949
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204204016300/10
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233834
|
18/05/2023
|
Sharda Bai
|
2732002WL003978
|
Sharda Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585464
|
|
Mrs. SARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204204016300/12
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233836
|
18/05/2023
|
Rashma Bai
|
2732002WL003978
|
Rashma Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585079
|
|
RESHAM BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200204204016300/2
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233837
|
18/05/2023
|
Mangi Bai
|
2732002WL003978
|
Mangi Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585033
|
|
Mangibai
|
BANK OF BARODA(606985)
|
|
69
|
JHALRAPATAN
|
RJ-273200204204016300/24
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233838
|
18/05/2023
|
Sita Bai
|
2732002WL003978
|
Sita Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
24/05/2023
|
|
1821584954
|
|
Mrs. SITA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204204016300/28
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233840
|
18/05/2023
|
Parwati Bai
|
2732002WL003978
|
Parwati Bai
|
00089
|
CBIN0280460
|
151
|
151
|
Processed
|
24/05/2023
|
|
1821585042
|
|
Mrs. PARVATI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204204016300/34
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233842
|
18/05/2023
|
Halki Bai
|
2732002WL003978
|
Halki Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
24/05/2023
|
|
1821585050
|
|
HALKI BAI W/O KANHIYA LAL KHERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200204204016300/39
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233843
|
18/05/2023
|
NAINI BAI
|
2732002WL003978
|
NAINI BAI
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585021
|
|
Mrs. NENI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204204016300/4
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233844
|
18/05/2023
|
GUDI BAI
|
2732002WL003978
|
GUDI BAI
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585239
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204204016300/40
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233845
|
18/05/2023
|
Gulab Bai
|
2732002WL003978
|
Gulab Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821584972
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204204016300/43
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233846
|
18/05/2023
|
Santosh Bai
|
2732002WL003978
|
Santosh Bai
|
00089
|
CBIN0280460
|
302
|
302
|
Processed
|
24/05/2023
|
|
1821584964
|
|
Mr. SANTOS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204204016300/45
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233847
|
18/05/2023
|
Lila Bai
|
2732002WL003978
|
Lila Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
24/05/2023
|
|
1821585416
|
|
Mrs. LEELA BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204204016300/52
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233849
|
18/05/2023
|
Bhuri Bai
|
2732002WL003978
|
Bhuri Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
24/05/2023
|
|
1821585087
|
|
BHURIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200204204016300/55
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233850
|
18/05/2023
|
Rukma Bai
|
2732002WL003978
|
Rukma Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821584953
|
|
Mrs. RUKMA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204204016300/65
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233853
|
18/05/2023
|
Narayani Bai
|
2732002WL003978
|
Narayani Bai
|
00089
|
CBIN0280460
|
453
|
453
|
Processed
|
24/05/2023
|
|
1821584958
|
|
Mrs. NARAYANI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204204016300/66
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233854
|
18/05/2023
|
Davi Singh
|
2732002WL003978
|
Davi Singh
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585085
|
|
DEVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200204204016300/7
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233856
|
18/05/2023
|
Ganga Bai
|
2732002WL003978
|
Ganga Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585094
|
|
Mrs. GANGA BAI GURJAR DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204204016300/72
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233857
|
18/05/2023
|
Benu Bai
|
2732002WL003978
|
Benu Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585448
|
|
Mr. BENU BAI KHAIRWA CHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204204016300/73
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233858
|
18/05/2023
|
Janki Bai
|
2732002WL003978
|
Janki Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585064
|
|
Ms. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204204016300/78
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233859
|
18/05/2023
|
Jujhar Singh
|
2732002WL003978
|
Jujhar Singh
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585125
|
|
Mr. JUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204204016300/81
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233862
|
18/05/2023
|
Radha Bai
|
2732002WL003978
|
Radha Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585095
|
|
Mrs. RADHA BAI GURJAR DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204204016300/86
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233864
|
18/05/2023
|
mira bai
|
2732002WL003978
|
mira bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585070
|
|
Ms. MEERA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204204016300/9
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233865
|
18/05/2023
|
Bhura Bai
|
2732002WL003978
|
Bhura Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585520
|
|
Mrs. BHURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204204016300/90
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233866
|
18/05/2023
|
Syamu Bai
|
2732002WL003978
|
Syamu Bai
|
00089
|
CBIN0280460
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585068
|
|
Mrs. SHYAM BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206304013700/1001
(असनावर )
|
2732002000NRG24180520230238006
|
18/05/2023
|
Ramkanwari bai
|
2732002WL004060
|
Ramkanwari bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585471
|
|
Mrs. RAM KANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206304013700/1007
(असनावर )
|
2732002000NRG24170520230237031
|
18/05/2023
|
Krishna
|
2732002WL004037
|
Krishna
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585192
|
|
Mrs. KRISHANA BAI . BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206304013700/1014
(असनावर )
|
2732002000NRG24180520230238007
|
18/05/2023
|
MANJU BAI
|
2732002WL004060
|
MANJU BAI
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585073
|
|
Mrs. MANJU PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206304013700/1031
(असनावर )
|
2732002000NRG24170520230237113
|
18/05/2023
|
Rodi Bai
|
2732002WL004038
|
Rodi Bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821585158
|
|
RODIBAI PURILAL
|
HDFC BANK LTD(607152)
|
|
93
|
JHALRAPATAN
|
RJ-273200206304013700/1039
(असनावर )
|
2732002000NRG24160520230220630
|
18/05/2023
|
santosh bai
|
2732002WL003774
|
santosh bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821584968
|
|
Mrs. SANTOSH DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206304013700/1040
(असनावर )
|
2732002000NRG24170520230237032
|
18/05/2023
|
RACHNA BAI
|
2732002WL004037
|
RACHNA BAI
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821584988
|
|
Mrs. RACHNA BAI YADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/1041
(असनावर )
|
2732002000NRG24170520230237033
|
18/05/2023
|
Laxmi Bai
|
2732002WL004037
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585164
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/1043
(असनावर )
|
2732002000NRG24180520230238008
|
18/05/2023
|
hemlata bai
|
2732002WL004060
|
hemlata bai
|
00089
|
CBIN0280460
|
816
|
816
|
Processed
|
24/05/2023
|
|
1821585176
|
|
HEMLATA BAI
|
HDFC BANK LTD(607152)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/1066
(असनावर )
|
2732002000NRG24160520230220632
|
18/05/2023
|
Dhapu bai
|
2732002WL003774
|
Dhapu bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585088
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/1088
(असनावर )
|
2732002000NRG24170520230237114
|
18/05/2023
|
vikash
|
2732002WL004038
|
vikash
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585063
|
|
Mr. VIKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/1099
(असनावर )
|
2732002000NRG24170520230237034
|
18/05/2023
|
Shila Bai
|
2732002WL004037
|
Shila Bai
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585103
|
|
Mrs. SHEELA BAI OM PRAKASH DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/11
(असनावर )
|
2732002000NRG24170520230237035
|
18/05/2023
|
Shanti Bai
|
2732002WL004037
|
Shanti Bai
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585253
|
|
Mrs. SHANTIBAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/1103
(असनावर )
|
2732002000NRG24170520230237037
|
18/05/2023
|
PRIYA
|
2732002WL004037
|
PRIYA
|
00089
|
CBIN0280460
|
670
|
670
|
Processed
|
24/05/2023
|
|
1821585519
|
|
PRIYA PAPPU
|
HDFC BANK LTD(607152)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/1108
(असनावर )
|
2732002000NRG24170520230237115
|
18/05/2023
|
Shanti Bai
|
2732002WL004038
|
Shanti Bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821585149
|
|
SHANTI BAI W/O PHOOL CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/1121
(असनावर )
|
2732002000NRG24170520230237116
|
18/05/2023
|
Gendi Bai
|
2732002WL004038
|
Gendi Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585201
|
|
GENDI BAI
|
HDFC BANK LTD(607152)
|
|
104
|
JHALRAPATAN
|
RJ-273200206304013700/1137
(असनावर )
|
2732002000NRG24170520230237117
|
18/05/2023
|
aNITA bAI
|
2732002WL004038
|
aNITA bAI
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585104
|
|
Mrs. ANITA BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206304013700/1140
(असनावर )
|
2732002000NRG24160520230220633
|
18/05/2023
|
Janki lal
|
2732002WL003774
|
Janki lal
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585397
|
|
Mr. JANKI LAL S/O KANHEYA LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/1140
(असनावर )
|
2732002000NRG24160520230220634
|
18/05/2023
|
Prem Bai
|
2732002WL003774
|
Prem Bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821584967
|
|
PREMBAI .
|
INDUSIND BANK(607189)
|
|
107
|
JHALRAPATAN
|
RJ-273200206304013700/1142
(असनावर )
|
2732002000NRG24170520230237118
|
18/05/2023
|
Sonu Varma
|
2732002WL004038
|
Sonu Varma
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
24/05/2023
|
|
1821585082
|
|
Mrs. SONU KUMARI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206304013700/1143
(असनावर )
|
2732002000NRG24170520230237119
|
18/05/2023
|
Krishna Bai
|
2732002WL004038
|
Krishna Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585485
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206304013700/115
(असनावर )
|
2732002000NRG24170520230237038
|
18/05/2023
|
Sharifan
|
2732002WL004037
|
Sharifan
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585227
|
|
Mrs. SHARIFAN W/O ABDUL HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206304013700/1156
(असनावर )
|
2732002000NRG24160520230220635
|
18/05/2023
|
BHOJRAJ
|
2732002WL003774
|
BHOJRAJ
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585248
|
|
Mr. BHOJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206304013700/1156
(असनावर )
|
2732002000NRG24180520230238011
|
18/05/2023
|
bhuri bai
|
2732002WL004060
|
bhuri bai
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585191
|
|
Mrs. BHURI BAI . BHOJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206304013700/1157
(असनावर )
|
2732002000NRG24170520230237120
|
18/05/2023
|
Seema Bai
|
2732002WL004038
|
Seema Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585180
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206304013700/1162
(असनावर )
|
2732002000NRG24160520230220636
|
18/05/2023
|
DINESH
|
2732002WL003774
|
DINESH
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585255
|
|
DINESH CHAND SO DEVLAL CARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200206304013700/1162
(असनावर )
|
2732002000NRG24160520230220637
|
18/05/2023
|
SANTOSH BAI
|
2732002WL003774
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585245
|
|
MR SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHALRAPATAN
|
RJ-273200206304013700/1164
(असनावर )
|
2732002000NRG24170520230237039
|
18/05/2023
|
NIRMALA BAI
|
2732002WL004037
|
NIRMALA BAI
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821584993
|
|
NIRMALA BAI
|
RATNAKAR BANK(607393)
|
|
116
|
JHALRAPATAN
|
RJ-273200206304013700/1177
(असनावर )
|
2732002000NRG24170520230237121
|
18/05/2023
|
KANTI BAI
|
2732002WL004038
|
KANTI BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585137
|
|
Mrs. KANTI BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206304013700/1178
(असनावर )
|
2732002000NRG24170520230237122
|
18/05/2023
|
Bharathi bai
|
2732002WL004038
|
Bharathi bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585467
|
|
Mrs. BHARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206304013700/1181
(असनावर )
|
2732002000NRG24170520230237123
|
18/05/2023
|
SANTOSH BAI
|
2732002WL004038
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821584955
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
119
|
JHALRAPATAN
|
RJ-273200206304013700/119
(असनावर )
|
2732002000NRG24160520230220606
|
18/05/2023
|
AYODHYA BAI
|
2732002WL003773
|
AYODHYA BAI
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585212
|
|
AJODHYA BAI
|
RATNAKAR BANK(607393)
|
|
120
|
JHALRAPATAN
|
RJ-273200206304013700/1191
(असनावर )
|
2732002000NRG24160520230220638
|
18/05/2023
|
Mukesh Kumar
|
2732002WL003774
|
Mukesh Kumar
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585393
|
|
Mr. MUKESH KUMAR SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206304013700/1198
(असनावर )
|
2732002000NRG24170520230237124
|
18/05/2023
|
nand kuwer
|
2732002WL004038
|
nand kuwer
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585436
|
|
Mrs. NAND KANWAR W/O BHERU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206304013700/1204
(असनावर )
|
2732002000NRG24170520230237125
|
18/05/2023
|
Sarita Bai
|
2732002WL004038
|
Sarita Bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585421
|
|
Mrs. SARITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200206304013700/1206
(असनावर )
|
2732002000NRG24160520230220608
|
18/05/2023
|
dhapu bai
|
2732002WL003773
|
dhapu bai
|
00089
|
CBIN0280460
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821584965
|
|
Mr. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206304013700/1213
(असनावर )
|
2732002000NRG24180520230238012
|
18/05/2023
|
jayada bano
|
2732002WL004060
|
jayada bano
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585171
|
|
JAYADA BANO
|
HDFC BANK LTD(607152)
|
|
125
|
JHALRAPATAN
|
RJ-273200206304013700/1219
(असनावर )
|
2732002000NRG24170520230237040
|
18/05/2023
|
CHANDRA KALAN BAI
|
2732002WL004037
|
CHANDRA KALAN BAI
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821584984
|
|
Miss. CHANDRA KALAN BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206304013700/1221
(असनावर )
|
2732002000NRG24170520230237127
|
18/05/2023
|
MANOHAR BAI
|
2732002WL004038
|
MANOHAR BAI
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821584951
|
|
MANOHAR BAI W\O KALU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200206304013700/1223
(असनावर )
|
2732002000NRG24180520230238013
|
18/05/2023
|
shobha Bai
|
2732002WL004060
|
shobha Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585493
|
|
Mrs. SHOBHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206304013700/1231
(असनावर )
|
2732002000NRG24160520230220639
|
18/05/2023
|
shakur mohamad
|
2732002WL003774
|
shakur mohamad
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585056
|
|
Mr. SHAKUR MOHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206304013700/1232
(असनावर )
|
2732002000NRG24170520230237128
|
18/05/2023
|
Gyatri
|
2732002WL004038
|
Gyatri
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821584985
|
|
GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200206304013700/1235
(असनावर )
|
2732002000NRG24170520230237041
|
18/05/2023
|
MANJU BAI
|
2732002WL004037
|
MANJU BAI
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821584959
|
|
Mrs. MANJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206304013700/1244
(असनावर )
|
2732002000NRG24160520230220640
|
18/05/2023
|
Jagdish
|
2732002WL003774
|
Jagdish
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585246
|
|
MR JAGDEESH KEVAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHALRAPATAN
|
RJ-273200206304013700/1245
(असनावर )
|
2732002000NRG24160520230220641
|
18/05/2023
|
rekha bai
|
2732002WL003774
|
rekha bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821584989
|
|
Mrs. REKHA BAI KAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206304013700/1252
(असनावर )
|
2732002000NRG24170520230237042
|
18/05/2023
|
SAJAN BAI
|
2732002WL004037
|
SAJAN BAI
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585256
|
|
Mrs. SAJJAN BAI BHEEL PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206304013700/1267
(असनावर )
|
2732002000NRG24170520230237129
|
18/05/2023
|
Hasina
|
2732002WL004038
|
Hasina
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585512
|
|
HASINA BAI
|
RATNAKAR BANK(607393)
|
|
135
|
JHALRAPATAN
|
RJ-273200206304013700/1272
(असनावर )
|
2732002000NRG24170520230237043
|
18/05/2023
|
KANIYA BAI
|
2732002WL004037
|
KANIYA BAI
|
00089
|
CBIN0280460
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821584960
|
|
Mrs. KANYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206304013700/1281
(असनावर )
|
2732002000NRG24170520230237044
|
18/05/2023
|
basanti bai
|
2732002WL004037
|
basanti bai
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585511
|
|
Mrs. BASANTI BAI BHEEL KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206304013700/1284
(असनावर )
|
2732002000NRG24170520230237130
|
18/05/2023
|
MAGI BAI
|
2732002WL004038
|
MAGI BAI
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585259
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200206304013700/1291
(असनावर )
|
2732002000NRG24170520230237131
|
18/05/2023
|
Guddi
|
2732002WL004038
|
Guddi
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585200
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206304013700/1292
(असनावर )
|
2732002000NRG24180520230238014
|
18/05/2023
|
SANGEETA BAI
|
2732002WL004060
|
SANGEETA BAI
|
00089
|
CBIN0280460
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585195
|
|
Mrs. SANGEETA BAI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206304013700/1294
(असनावर )
|
2732002000NRG24170520230237132
|
18/05/2023
|
Prem Bai
|
2732002WL004038
|
Prem Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585169
|
|
PREM BAI D/O SH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206304013700/1303
(असनावर )
|
2732002000NRG24180520230238015
|
18/05/2023
|
Raj Bai
|
2732002WL004060
|
Raj Bai
|
00089
|
CBIN0280460
|
544
|
544
|
Processed
|
24/05/2023
|
|
1821585202
|
|
Mrs. RAJ BAI BHEEL DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206304013700/1319
(असनावर )
|
2732002000NRG24170520230237046
|
18/05/2023
|
Sabnum
|
2732002WL004037
|
Sabnum
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585386
|
|
Mrs. SHABNAM BI W/O RAFIQ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206304013700/1320
(असनावर )
|
2732002000NRG24170520230237135
|
18/05/2023
|
Anokh bai
|
2732002WL004038
|
Anokh bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821585244
|
|
Mrs. ANOKH BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200206304013700/1335
(असनावर )
|
2732002000NRG24170520230237048
|
18/05/2023
|
GULNAJ BEAGAM
|
2732002WL004037
|
GULNAJ BEAGAM
|
00089
|
CBIN0280460
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821585242
|
|
GUNNAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JHALRAPATAN
|
RJ-273200206304013700/1336
(असनावर )
|
2732002000NRG24180520230238017
|
18/05/2023
|
Aklaak
|
2732002WL004060
|
Aklaak
|
00089
|
CBIN0280460
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585399
|
|
Mr. AKHLAK MANSURI S/O ALAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206304013700/1337
(असनावर )
|
2732002000NRG24180520230238018
|
18/05/2023
|
LAAD BAI
|
2732002WL004060
|
LAAD BAI
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585468
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206304013700/1356
(असनावर )
|
2732002000NRG24170520230237136
|
18/05/2023
|
NORANG BAI
|
2732002WL004038
|
NORANG BAI
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585514
|
|
Mrs. NAVRANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206304013700/1367
(असनावर )
|
2732002000NRG24160520230220643
|
18/05/2023
|
Bhagwati bai
|
2732002WL003774
|
Bhagwati bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585381
|
|
Mrs. BHAGWATI BAI W/O MURLI MANOHAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206304013700/1368
(असनावर )
|
2732002000NRG24180520230238019
|
18/05/2023
|
Mangi Bai
|
2732002WL004060
|
Mangi Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585297
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206304013700/1388
(असनावर )
|
2732002000NRG24170520230237049
|
18/05/2023
|
chotibai
|
2732002WL004037
|
chotibai
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585071
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206304013700/1389
(असनावर )
|
2732002000NRG24170520230237137
|
18/05/2023
|
Manju
|
2732002WL004038
|
Manju
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821585075
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206304013700/1393
(असनावर )
|
2732002000NRG24170520230237050
|
18/05/2023
|
BHURI BHI
|
2732002WL004037
|
BHURI BHI
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821584980
|
|
Mrs. BHURI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206304013700/1419
(असनावर )
|
2732002000NRG24160520230220645
|
18/05/2023
|
radhesiyam
|
2732002WL003774
|
radhesiyam
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585513
|
|
Mr. RADHESHYAM LATTUR JI KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206304013700/1433
(असनावर )
|
2732002000NRG24170520230237138
|
18/05/2023
|
Sugna Bai
|
2732002WL004038
|
Sugna Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821585172
|
|
Mr. UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200206304013700/1437
(असनावर )
|
2732002000NRG24180520230238021
|
18/05/2023
|
Guddi Bai
|
2732002WL004060
|
Guddi Bai
|
00089
|
CBIN0280460
|
136
|
136
|
Processed
|
24/05/2023
|
|
1821584995
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206304013700/1457
(असनावर )
|
2732002000NRG24170520230237139
|
18/05/2023
|
Bhawana Bai
|
2732002WL004038
|
Bhawana Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585108
|
|
BHAWANA KUMARI RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JHALRAPATAN
|
RJ-273200206304013700/1459
(असनावर )
|
2732002000NRG24170520230237141
|
18/05/2023
|
Guddi
|
2732002WL004038
|
Guddi
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585177
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206304013700/1461
(असनावर )
|
2732002000NRG24160520230220647
|
18/05/2023
|
sambhudayal
|
2732002WL003774
|
sambhudayal
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585390
|
|
Mr. SHAMBHU DAYAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206304013700/1462
(असनावर )
|
2732002000NRG24170520230237142
|
18/05/2023
|
ramkisan
|
2732002WL004038
|
ramkisan
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585055
|
|
SHRI RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
JHALRAPATAN
|
RJ-273200206304013700/1462
(असनावर )
|
2732002000NRG24170520230237143
|
18/05/2023
|
vinita bai
|
2732002WL004038
|
vinita bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585045
|
|
Mrs. VINITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206304013700/1468
(असनावर )
|
2732002000NRG24160520230220649
|
18/05/2023
|
Anokh Bai
|
2732002WL003774
|
Anokh Bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585252
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206304013700/1472
(असनावर )
|
2732002000NRG24160520230220650
|
18/05/2023
|
Kamlesh
|
2732002WL003774
|
Kamlesh
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585261
|
|
Mr. KAMLESH ASNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200206304013700/1472
(असनावर )
|
2732002000NRG24160520230220651
|
18/05/2023
|
Pinki Bai
|
2732002WL003774
|
Pinki Bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585518
|
|
PINKIKUMARI KAMLESH
|
HDFC BANK LTD(607152)
|
|
164
|
JHALRAPATAN
|
RJ-273200206304013700/1478
(असनावर )
|
2732002000NRG24160520230220652
|
18/05/2023
|
mona bai
|
2732002WL003774
|
mona bai
|
00089
|
CBIN0280460
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1821584974
|
|
Mrs. MONA BAI KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206304013700/1484
(असनावर )
|
2732002000NRG24170520230237144
|
18/05/2023
|
SOHAN BAI
|
2732002WL004038
|
SOHAN BAI
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821585470
|
|
Mrs. SOHAN BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206304013700/1487
(असनावर )
|
2732002000NRG24160520230220653
|
18/05/2023
|
ramkanya Bai
|
2732002WL003774
|
ramkanya Bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585065
|
|
Mr. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206304013700/149
(असनावर )
|
2732002000NRG24170520230237145
|
18/05/2023
|
kisan lal
|
2732002WL004038
|
kisan lal
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585439
|
|
Mr. KISHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206304013700/150-A
(असनावर )
|
2732002000NRG24160520230220609
|
18/05/2023
|
Soram Bai
|
2732002WL003773
|
Soram Bai
|
00089
|
CBIN0280460
|
536
|
536
|
Processed
|
24/05/2023
|
|
1821585391
|
|
SAURABH BAI W/OKALYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200206304013700/1502
(असनावर )
|
2732002000NRG24180520230238023
|
18/05/2023
|
manbhar
|
2732002WL004060
|
manbhar
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585229
|
|
MANBHAR BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JHALRAPATAN
|
RJ-273200206304013700/1507
(असनावर )
|
2732002000NRG24170520230237146
|
18/05/2023
|
MAMTA BAI
|
2732002WL004038
|
MAMTA BAI
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821584983
|
|
Mrs. MAMTA BAI DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206304013700/1511
(असनावर )
|
2732002000NRG24160520230220610
|
18/05/2023
|
SAMPAT BAI
|
2732002WL003773
|
SAMPAT BAI
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585300
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206304013700/1513
(असनावर )
|
2732002000NRG24160520230220655
|
18/05/2023
|
Nagina Khanam
|
2732002WL003774
|
Nagina Khanam
|
00089
|
CBIN0280460
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1821585516
|
|
Mrs. NAGINA KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200206304013700/153
(असनावर )
|
2732002000NRG24160520230220611
|
18/05/2023
|
madangopal
|
2732002WL003773
|
madangopal
|
00089
|
CBIN0280460
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821585020
|
|
Ms. MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206304013700/1536
(असनावर )
|
2732002000NRG24170520230237147
|
18/05/2023
|
savitri bai
|
2732002WL004038
|
savitri bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585000
|
|
Mrs. SAVITRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206304013700/1543
(असनावर )
|
2732002000NRG24160520230220656
|
18/05/2023
|
PRAHLAD
|
2732002WL003774
|
PRAHLAD
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821584992
|
|
Mr. PRAHLAD KUMAR SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206304013700/1543
(असनावर )
|
2732002000NRG24160520230220657
|
18/05/2023
|
SANJU BAI
|
2732002WL003774
|
SANJU BAI
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585236
|
|
Mrs. SANJU BAI KAHAR PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206304013700/156
(असनावर )
|
2732002000NRG24170520230237148
|
18/05/2023
|
Prem
|
2732002WL004038
|
Prem
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585481
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206304013700/1568
(असनावर )
|
2732002000NRG24180520230238025
|
18/05/2023
|
Reena bai
|
2732002WL004060
|
Reena bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585186
|
|
Mrs. REENA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206304013700/1577
(असनावर )
|
2732002000NRG24180520230238026
|
18/05/2023
|
Reena Bai
|
2732002WL004060
|
Reena Bai
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585005
|
|
REENABAI DEVISHANKER
|
HDFC BANK LTD(607152)
|
|
180
|
JHALRAPATAN
|
RJ-273200206304013700/1579
(असनावर )
|
2732002000NRG24180520230238027
|
18/05/2023
|
Gayetri Bai
|
2732002WL004060
|
Gayetri Bai
|
00089
|
CBIN0280460
|
816
|
816
|
Processed
|
24/05/2023
|
|
1821585004
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206304013700/1590
(असनावर )
|
2732002000NRG24170520230237052
|
18/05/2023
|
radha bai
|
2732002WL004037
|
radha bai
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585077
|
|
Miss. RADHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206304013700/1602
(असनावर )
|
2732002000NRG24160520230220612
|
18/05/2023
|
MAGI BAI
|
2732002WL003773
|
MAGI BAI
|
00089
|
CBIN0280460
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821585228
|
|
Mrs. MANGI BAI WO MAGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206304013700/1604
(असनावर )
|
2732002000NRG24170520230237054
|
18/05/2023
|
PRAM BAI
|
2732002WL004037
|
PRAM BAI
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585193
|
|
Mrs. PREM BAI . RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206304013700/1617
(असनावर )
|
2732002000NRG24170520230237020
|
18/05/2023
|
MAMTA VERMA
|
2732002WL004035
|
MAMTA VERMA
|
00089
|
CBIN0280460
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821585305
|
|
MAMTA VERMA
|
HDFC BANK LTD(607152)
|
|
185
|
JHALRAPATAN
|
RJ-273200206304013700/162
(असनावर )
|
2732002000NRG24170520230237149
|
18/05/2023
|
badam baai
|
2732002WL004038
|
badam baai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821585207
|
|
BADAM BAI W/O MOHAN LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206304013700/1642
(असनावर )
|
2732002000NRG24170520230237056
|
18/05/2023
|
SIMA BAI MALI
|
2732002WL004037
|
SIMA BAI MALI
|
00089
|
CBIN0280460
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821585197
|
|
Mrs. SIMA BAI MALI BADRI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206304013700/1645
(असनावर )
|
2732002000NRG24170520230237057
|
18/05/2023
|
SANTOSH BAI
|
2732002WL004037
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585257
|
|
SANTOSH BAI
|
RATNAKAR BANK(607393)
|
|
188
|
JHALRAPATAN
|
RJ-273200206304013700/166
(असनावर )
|
2732002000NRG24180520230238028
|
18/05/2023
|
manju kumar
|
2732002WL004060
|
manju kumar
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585204
|
|
Mrs. MANJU KUMARI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206304013700/167
(असनावर )
|
2732002000NRG24170520230237150
|
18/05/2023
|
Sunita devi
|
2732002WL004038
|
Sunita devi
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585206
|
|
SUNITA KUMARI W/O KAMLESH KUMAR REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206304013700/1670
(असनावर )
|
2732002000NRG24180520230238029
|
18/05/2023
|
alka bai
|
2732002WL004060
|
alka bai
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585076
|
|
Mrs. ALKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206304013700/1677
(असनावर )
|
2732002000NRG24170520230237151
|
18/05/2023
|
KALAVATI BAI
|
2732002WL004038
|
KALAVATI BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585072
|
|
Mrs. KALAWATI BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206304013700/1678
(असनावर )
|
2732002000NRG24170520230237152
|
18/05/2023
|
ANOKE BAI
|
2732002WL004038
|
ANOKE BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585007
|
|
Mrs. ANOKH BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200206304013700/1680
(असनावर )
|
2732002000NRG24170520230237153
|
18/05/2023
|
POOJA KUMARI
|
2732002WL004038
|
POOJA KUMARI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585178
|
|
POOJA KUMARI
|
RATNAKAR BANK(607393)
|
|
194
|
JHALRAPATAN
|
RJ-273200206304013700/169
(असनावर )
|
2732002000NRG24170520230237058
|
18/05/2023
|
kala Bai
|
2732002WL004037
|
kala Bai
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585209
|
|
Mrs. KALA BAI W/O BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206304013700/1691
(असनावर )
|
2732002000NRG24180520230238031
|
18/05/2023
|
JARINA
|
2732002WL004060
|
JARINA
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821584997
|
|
Mrs. JAARINA WO RAMIL MO
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206304013700/1701
(असनावर )
|
2732002000NRG24180520230238032
|
18/05/2023
|
nirmala bai
|
2732002WL004060
|
nirmala bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585182
|
|
Mrs. NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206304013700/1724
(असनावर )
|
2732002000NRG24170520230237059
|
18/05/2023
|
kajod lal
|
2732002WL004037
|
kajod lal
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585174
|
|
Mr. KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206304013700/1724
(असनावर )
|
2732002000NRG24170520230237060
|
18/05/2023
|
Pana Bai
|
2732002WL004037
|
Pana Bai
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585175
|
|
Mr. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206304013700/1727
(असनावर )
|
2732002000NRG24180520230238033
|
18/05/2023
|
LAAD BAI
|
2732002WL004060
|
LAAD BAI
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821584971
|
|
Mrs. LADBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206304013700/1731
(असनावर )
|
2732002000NRG24170520230237061
|
18/05/2023
|
SANTOSH BAI
|
2732002WL004037
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585247
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206304013700/1740
(असनावर )
|
2732002000NRG24170520230237154
|
18/05/2023
|
priyanka bai
|
2732002WL004038
|
priyanka bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585251
|
|
Mrs. PRIYANKA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206304013700/1757
(असनावर )
|
2732002000NRG24170520230237155
|
18/05/2023
|
sunita devi
|
2732002WL004038
|
sunita devi
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821585002
|
|
Mrs. SUNITA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206304013700/1758
(असनावर )
|
2732002000NRG24160520230220613
|
18/05/2023
|
ajodhya bai
|
2732002WL003773
|
ajodhya bai
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585303
|
|
Mrs. AJODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206304013700/1761
(असनावर )
|
2732002000NRG24170520230237062
|
18/05/2023
|
Kanya Bai
|
2732002WL004037
|
Kanya Bai
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821584986
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206304013700/1767
(असनावर )
|
2732002000NRG24180520230238035
|
18/05/2023
|
MINAKSHI KUMARI
|
2732002WL004060
|
MINAKSHI KUMARI
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585196
|
|
Mrs. MINAKSHI KRASHAN MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206304013700/177
(असनावर )
|
2732002000NRG24170520230237157
|
18/05/2023
|
kamala bai
|
2732002WL004038
|
kamala bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585419
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206304013700/177
(असनावर )
|
2732002000NRG24170520230237156
|
18/05/2023
|
lal chand
|
2732002WL004038
|
lal chand
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585486
|
|
Mr. LALACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206304013700/1770
(असनावर )
|
2732002000NRG24160520230220614
|
18/05/2023
|
mangi bai
|
2732002WL003773
|
mangi bai
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585266
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206304013700/18
(असनावर )
|
2732002000NRG24170520230237063
|
18/05/2023
|
Lila Bai
|
2732002WL004037
|
Lila Bai
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585358
|
|
LILA BAI W/O PRAHLAD SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200206304013700/1801
(असनावर )
|
2732002000NRG24160520230220615
|
18/05/2023
|
SANTOSH BAI
|
2732002WL003773
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
670
|
670
|
Processed
|
24/05/2023
|
|
1821585061
|
|
Mrs. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206304013700/1816
(असनावर )
|
2732002000NRG24180520230238037
|
18/05/2023
|
POOJA KUMARI
|
2732002WL004060
|
POOJA KUMARI
|
00089
|
CBIN0280460
|
816
|
816
|
Processed
|
24/05/2023
|
|
1821585490
|
|
Miss. POOJA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206304013700/1818
(असनावर )
|
2732002000NRG24170520230237159
|
18/05/2023
|
anil
|
2732002WL004038
|
anil
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585517
|
|
Mr. ANIL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200206304013700/1822
(असनावर )
|
2732002000NRG24170520230237064
|
18/05/2023
|
DROPADI YADAV
|
2732002WL004037
|
DROPADI YADAV
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585187
|
|
Mrs. DROPADI YADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206304013700/1834
(असनावर )
|
2732002000NRG24170520230237160
|
18/05/2023
|
SURESH KUMAR TAILOR
|
2732002WL004038
|
SURESH KUMAR TAILOR
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585387
|
|
SURESH KUMAR TAILOR
|
IDBI BANK(607095)
|
|
215
|
JHALRAPATAN
|
RJ-273200206304013700/186
(असनावर )
|
2732002000NRG24170520230237161
|
18/05/2023
|
nandubai
|
2732002WL004038
|
nandubai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585035
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200206304013700/1863
(असनावर )
|
2732002000NRG24170520230237162
|
18/05/2023
|
pinky kumari
|
2732002WL004038
|
pinky kumari
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585066
|
|
Ms. PINKI KUMARI PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206304013700/1867
(असनावर )
|
2732002000NRG24180520230238038
|
18/05/2023
|
SONU KUMARI
|
2732002WL004060
|
SONU KUMARI
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821584962
|
|
Mrs. SONU KUMARI MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200206304013700/1877
(असनावर )
|
2732002000NRG24170520230237163
|
18/05/2023
|
SANTOSH KUMARI
|
2732002WL004038
|
SANTOSH KUMARI
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821584981
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200206304013700/1883
(असनावर )
|
2732002000NRG24170520230237164
|
18/05/2023
|
Mamta Bai
|
2732002WL004038
|
Mamta Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585243
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206304013700/1885
(असनावर )
|
2732002000NRG24170520230237065
|
18/05/2023
|
INDRA BAI
|
2732002WL004037
|
INDRA BAI
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585235
|
|
Mrs. INDRA BAI BHEEL BADE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200206304013700/1886
(असनावर )
|
2732002000NRG24180520230238040
|
18/05/2023
|
RANI
|
2732002WL004060
|
RANI
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585184
|
|
Mrs. RANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200206304013700/189
(असनावर )
|
2732002000NRG24170520230237165
|
18/05/2023
|
Nyodan Bai
|
2732002WL004038
|
Nyodan Bai
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
24/05/2023
|
|
1821585156
|
|
Mrs. NAUDHYAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200206304013700/1897
(असनावर )
|
2732002000NRG24170520230237066
|
18/05/2023
|
GUDDI BAI
|
2732002WL004037
|
GUDDI BAI
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585234
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200206304013700/1900
(असनावर )
|
2732002000NRG24160520230220663
|
18/05/2023
|
Shivnarayan
|
2732002WL003774
|
Shivnarayan
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585249
|
|
Mr. SHIVNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206304013700/1905
(असनावर )
|
2732002000NRG24170520230237067
|
18/05/2023
|
SUNDAR BAI
|
2732002WL004037
|
SUNDAR BAI
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585190
|
|
Mrs. SUNDAR BAI . GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200206304013700/1908
(असनावर )
|
2732002000NRG24170520230237069
|
18/05/2023
|
MEENA
|
2732002WL004037
|
MEENA
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585185
|
|
Mrs. MEENA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206304013700/1912
(असनावर )
|
2732002000NRG24160520230220616
|
18/05/2023
|
manju bai
|
2732002WL003773
|
manju bai
|
00089
|
CBIN0280460
|
670
|
670
|
Processed
|
24/05/2023
|
|
1821585295
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
228
|
JHALRAPATAN
|
RJ-273200206304013700/1928
(असनावर )
|
2732002000NRG24170520230237070
|
18/05/2023
|
PURSHOUTAM PATIDAR
|
2732002WL004037
|
PURSHOUTAM PATIDAR
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585515
|
|
MR PURSHOTTAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
JHALRAPATAN
|
RJ-273200206304013700/1951
(असनावर )
|
2732002000NRG24160520230220665
|
18/05/2023
|
santosh bai
|
2732002WL003774
|
santosh bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585254
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
230
|
JHALRAPATAN
|
RJ-273200206304013700/1962
(असनावर )
|
2732002000NRG24180520230238042
|
18/05/2023
|
dhrmendra kumar
|
2732002WL004060
|
dhrmendra kumar
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585067
|
|
Mr. DHARMENDRA KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200206304013700/197
(असनावर )
|
2732002000NRG24170520230237072
|
18/05/2023
|
kanchan bai
|
2732002WL004037
|
kanchan bai
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585141
|
|
Mrs. KANCHAN BAI WO CHITAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206304013700/199
(असनावर )
|
2732002000NRG24170520230237166
|
18/05/2023
|
Mangi Bai
|
2732002WL004038
|
Mangi Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585472
|
|
Mrs. MANGI BAI W/O KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200206304013700/2009
(असनावर )
|
2732002000NRG24180520230238043
|
18/05/2023
|
Sanjay Bai
|
2732002WL004060
|
Sanjay Bai
|
00089
|
CBIN0280460
|
136
|
136
|
Processed
|
24/05/2023
|
|
1821585302
|
|
Mrs. SANJAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200206304013700/203
(असनावर )
|
2732002000NRG24170520230237073
|
18/05/2023
|
Shaitan Bai
|
2732002WL004037
|
Shaitan Bai
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821584970
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200206304013700/2034
(असनावर )
|
2732002000NRG24160520230220667
|
18/05/2023
|
nisha
|
2732002WL003774
|
nisha
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585230
|
|
Mrs. NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200206304013700/2044
(असनावर )
|
2732002000NRG24160520230220617
|
18/05/2023
|
Usha Bai
|
2732002WL003773
|
Usha Bai
|
00089
|
CBIN0280460
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821585301
|
|
Mrs. USHA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200206304013700/210
(असनावर )
|
2732002000NRG24170520230237170
|
18/05/2023
|
BHOORI BAI
|
2732002WL004038
|
BHOORI BAI
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585258
|
|
Mrs. BHOORI BAI BABRIYA VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200206304013700/210
(असनावर )
|
2732002000NRG24170520230237169
|
18/05/2023
|
nandubai
|
2732002WL004038
|
nandubai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585226
|
|
Mrs. NANDU BAI W/O KANHIYA LAL BABARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200206304013700/210
(असनावर )
|
2732002000NRG24170520230237167
|
18/05/2023
|
santosh bai
|
2732002WL004038
|
santosh bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821585367
|
|
Mr. SANTOSH KUMAR BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200206304013700/210
(असनावर )
|
2732002000NRG24170520230237168
|
18/05/2023
|
sona bai
|
2732002WL004038
|
sona bai
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
24/05/2023
|
|
1821585430
|
|
SONA BAI
|
RATNAKAR BANK(607393)
|
|
241
|
JHALRAPATAN
|
RJ-273200206304013700/2118
(असनावर )
|
2732002000NRG24170520230237171
|
18/05/2023
|
CHOTI BAI
|
2732002WL004038
|
CHOTI BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585078
|
|
Mrs. CHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200206304013700/212
(असनावर )
|
2732002000NRG24170520230237075
|
18/05/2023
|
ramkanya
|
2732002WL004037
|
ramkanya
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585051
|
|
Mrs. KANYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206304013700/214
(असनावर )
|
2732002000NRG24170520230237076
|
18/05/2023
|
RASHIDA BAGEM
|
2732002WL004037
|
RASHIDA BAGEM
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585356
|
|
Mrs. RASHIDA BEGAM W/O KHAWAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200206304013700/217
(असनावर )
|
2732002000NRG24170520230237172
|
18/05/2023
|
RAMKU BAI
|
2732002WL004038
|
RAMKU BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585364
|
|
RAMKU BAI
|
HDFC BANK LTD(607152)
|
|
245
|
JHALRAPATAN
|
RJ-273200206304013700/218
(असनावर )
|
2732002000NRG24170520230237173
|
18/05/2023
|
Koshalya
|
2732002WL004038
|
Koshalya
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585145
|
|
Mrs. KAUSHALYA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200206304013700/223
(असनावर )
|
2732002000NRG24160520230220618
|
18/05/2023
|
GHITA BAI
|
2732002WL003773
|
GHITA BAI
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585016
|
|
Mrs. GEETA BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200206304013700/226
(असनावर )
|
2732002000NRG24160520230220620
|
18/05/2023
|
santosh bai
|
2732002WL003773
|
santosh bai
|
00089
|
CBIN0280460
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821585476
|
|
Mrs. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200206304013700/240
(असनावर )
|
2732002000NRG24170520230237176
|
18/05/2023
|
Bhuri Bai
|
2732002WL004038
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585438
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
JHALRAPATAN
|
RJ-273200206304013700/241
(असनावर )
|
2732002000NRG24170520230237177
|
18/05/2023
|
bansilal
|
2732002WL004038
|
bansilal
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585203
|
|
BANSHI LAL KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200206304013700/241
(असनावर )
|
2732002000NRG24170520230237178
|
18/05/2023
|
Pram Bai
|
2732002WL004038
|
Pram Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585357
|
|
Mrs. PREM BAI W/O BANSHI LAL KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200206304013700/244
(असनावर )
|
2732002000NRG24170520230237079
|
18/05/2023
|
Kanchan Bai
|
2732002WL004037
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585401
|
|
Mrs. KANCHAN BAI W/O RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200206304013700/244
(असनावर )
|
2732002000NRG24170520230237078
|
18/05/2023
|
radhasiyam
|
2732002WL004037
|
radhasiyam
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585402
|
|
Mr. RADHEY SHYAM KHATIQ
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200206304013700/256
(असनावर )
|
2732002000NRG24170520230237080
|
18/05/2023
|
kamala bai
|
2732002WL004037
|
kamala bai
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585210
|
|
KAMLA BAI W/O CHOTH MAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200206304013700/267
(असनावर )
|
2732002000NRG24180520230238048
|
18/05/2023
|
narani bai
|
2732002WL004060
|
narani bai
|
00089
|
CBIN0280460
|
816
|
816
|
Processed
|
24/05/2023
|
|
1821585480
|
|
Mrs. NARAYANI BAI W/O BHANWAR LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206304013700/272
(असनावर )
|
2732002000NRG24170520230237081
|
18/05/2023
|
gita bai
|
2732002WL004037
|
gita bai
|
00089
|
CBIN0280460
|
670
|
670
|
Processed
|
24/05/2023
|
|
1821585223
|
|
GEETA BAI W/O DURGA LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200206304013700/273
(असनावर )
|
2732002000NRG24170520230237082
|
18/05/2023
|
Kali Bai
|
2732002WL004037
|
Kali Bai
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585376
|
|
KALI BAI W/O MOHAN LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200206304013700/294
(असनावर )
|
2732002000NRG24180520230238049
|
18/05/2023
|
Rani Bai
|
2732002WL004060
|
Rani Bai
|
00089
|
CBIN0280460
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585168
|
|
RAM BAI
|
RATNAKAR BANK(607393)
|
|
258
|
JHALRAPATAN
|
RJ-273200206304013700/295
(असनावर )
|
2732002000NRG24160520230220668
|
18/05/2023
|
Nathu Lal
|
2732002WL003774
|
Nathu Lal
|
00089
|
CBIN0280460
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1821585101
|
|
Mr. NATHU LAL BHEEL HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200206304013700/300
(असनावर )
|
2732002000NRG24180520230238050
|
18/05/2023
|
Sugna Bai
|
2732002WL004060
|
Sugna Bai
|
00089
|
CBIN0280460
|
136
|
136
|
Processed
|
24/05/2023
|
|
1821585394
|
|
Mrs. SUGNA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200206304013700/301
(असनावर )
|
2732002000NRG24180520230238051
|
18/05/2023
|
jamna bai
|
2732002WL004060
|
jamna bai
|
00089
|
CBIN0280460
|
272
|
272
|
Processed
|
24/05/2023
|
|
1821585479
|
|
Mrs. JAMNA BAI W/O NAND LAL JI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200206304013700/303
(असनावर )
|
2732002000NRG24170520230237181
|
18/05/2023
|
MOHAN LAL
|
2732002WL004038
|
MOHAN LAL
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585395
|
|
MR MOHAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
262
|
JHALRAPATAN
|
RJ-273200206304013700/308
(असनावर )
|
2732002000NRG24180520230238052
|
18/05/2023
|
kamala bai
|
2732002WL004060
|
kamala bai
|
00089
|
CBIN0280460
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585225
|
|
KAMLA BAI W/O KASTUR CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200206304013700/309
(असनावर )
|
2732002000NRG24180520230238053
|
18/05/2023
|
Kalu Lal
|
2732002WL004060
|
Kalu Lal
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585441
|
|
Mr. KALU LAL MEGHWAL S/O RAM PRATAP MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200206304013700/309
(असनावर )
|
2732002000NRG24180520230238054
|
18/05/2023
|
Shanti Bai
|
2732002WL004060
|
Shanti Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585260
|
|
SHANTI BAI
|
RATNAKAR BANK(607393)
|
|
265
|
JHALRAPATAN
|
RJ-273200206304013700/313
(असनावर )
|
2732002000NRG24170520230237183
|
18/05/2023
|
Durga Bai
|
2732002WL004038
|
Durga Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585107
|
|
Ms. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200206304013700/318
(असनावर )
|
2732002000NRG24180520230238055
|
18/05/2023
|
Mangi Bai
|
2732002WL004060
|
Mangi Bai
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585361
|
|
Mrs. MANGI BAI W/O CHOTHMAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200206304013700/32
(असनावर )
|
2732002000NRG24170520230237184
|
18/05/2023
|
GUDDI BAI
|
2732002WL004038
|
GUDDI BAI
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
24/05/2023
|
|
1821584994
|
|
Mrs. GUDDI BAI DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200206304013700/32
(असनावर )
|
2732002000NRG24160520230220669
|
18/05/2023
|
KALU LAL
|
2732002WL003774
|
KALU LAL
|
00089
|
CBIN0280460
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1821584950
|
|
Master KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200206304013700/32
(असनावर )
|
2732002000NRG24160520230220670
|
18/05/2023
|
POOJA BAI
|
2732002WL003774
|
POOJA BAI
|
00089
|
CBIN0280460
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1821584987
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200206304013700/322
(असनावर )
|
2732002000NRG24180520230238056
|
18/05/2023
|
NASHIBAN
|
2732002WL004060
|
NASHIBAN
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821584991
|
|
Mrs. NASIBAN ALAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200206304013700/329
(असनावर )
|
2732002000NRG24180520230238057
|
18/05/2023
|
kamala bai
|
2732002WL004060
|
kamala bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585389
|
|
KAMALA BAI W/O SH SHIV LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200206304013700/336
(असनावर )
|
2732002000NRG24170520230237084
|
18/05/2023
|
sugan bai
|
2732002WL004037
|
sugan bai
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585398
|
|
SUGAN BAI W/O DANAM CHAND PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200206304013700/339
(असनावर )
|
2732002000NRG24180520230238059
|
18/05/2023
|
kanhiram
|
2732002WL004060
|
kanhiram
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585086
|
|
Mr. KANHAIYA LAL DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200206304013700/347
(असनावर )
|
2732002000NRG24170520230237185
|
18/05/2023
|
davelal
|
2732002WL004038
|
davelal
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821585250
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200206304013700/359
(असनावर )
|
2732002000NRG24180520230238060
|
18/05/2023
|
kanchan bai
|
2732002WL004060
|
kanchan bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585369
|
|
Mrs. KANCHAN BAI W/O BHERU LAL JI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200206304013700/360
(असनावर )
|
2732002000NRG24170520230237186
|
18/05/2023
|
badam bai
|
2732002WL004038
|
badam bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585477
|
|
Mrs. BADAM BAI W/O SEETA RAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200206304013700/368
(असनावर )
|
2732002000NRG24170520230237187
|
18/05/2023
|
Bhanwar Lal
|
2732002WL004038
|
Bhanwar Lal
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585388
|
|
BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200206304013700/369-A
(असनावर )
|
2732002000NRG24170520230237085
|
18/05/2023
|
Mohan lal
|
2732002WL004037
|
Mohan lal
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585058
|
|
Mr. MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200206304013700/369-A
(असनावर )
|
2732002000NRG24170520230237086
|
18/05/2023
|
Santhosh Bai
|
2732002WL004037
|
Santhosh Bai
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585373
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200206304013700/376
(असनावर )
|
2732002000NRG24170520230237188
|
18/05/2023
|
Bhagwanti bai
|
2732002WL004038
|
Bhagwanti bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585222
|
|
BHAGWANTI BAI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200206304013700/378
(असनावर )
|
2732002000NRG24170520230237087
|
18/05/2023
|
Bina bai
|
2732002WL004037
|
Bina bai
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585166
|
|
BINA KUMARI WO NAND LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200206304013700/383
(असनावर )
|
2732002000NRG24170520230237088
|
18/05/2023
|
nhiru bai
|
2732002WL004037
|
nhiru bai
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585105
|
|
Mrs. NIRU BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200206304013700/393
(असनावर )
|
2732002000NRG24170520230237190
|
18/05/2023
|
Devki bai
|
2732002WL004038
|
Devki bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821585215
|
|
Mrs. DEVKI BAI W/O RAM SWAROOP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200206304013700/394
(असनावर )
|
2732002000NRG24160520230220671
|
18/05/2023
|
Dev Bai
|
2732002WL003774
|
Dev Bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585213
|
|
Mrs. DEV BAI W/O GHANSHYAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200206304013700/401
(असनावर )
|
2732002000NRG24160520230220673
|
18/05/2023
|
gora bai
|
2732002WL003774
|
gora bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585375
|
|
Mrs. GORA BAI W/O MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200206304013700/404
(असनावर )
|
2732002000NRG24170520230237089
|
18/05/2023
|
nand kanwar
|
2732002WL004037
|
nand kanwar
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585015
|
|
Mrs. NAND KANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200206304013700/41
(असनावर )
|
2732002000NRG24170520230237191
|
18/05/2023
|
sushila bai
|
2732002WL004038
|
sushila bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585370
|
|
Mrs. SUSHILA BAI W/O MANGI LAL JI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200206304013700/412
(असनावर )
|
2732002000NRG24180520230238062
|
18/05/2023
|
kosaliya bai
|
2732002WL004060
|
kosaliya bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585181
|
|
Mrs. KOSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200206304013700/416
(असनावर )
|
2732002000NRG24180520230238063
|
18/05/2023
|
Sajan Bai
|
2732002WL004060
|
Sajan Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585220
|
|
Mrs. SAJAN BAI . FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200206304013700/419
(असनावर )
|
2732002000NRG24170520230237021
|
18/05/2023
|
Nirmala bai
|
2732002WL004035
|
Nirmala bai
|
00089
|
CBIN0280460
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821585224
|
|
NIRMALA BAI W/O TEJ KARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200206304013700/420
(असनावर )
|
2732002000NRG24170520230237090
|
18/05/2023
|
SANTOSH BAI
|
2732002WL004037
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585028
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200206304013700/421
(असनावर )
|
2732002000NRG24170520230237091
|
18/05/2023
|
badam bai
|
2732002WL004037
|
badam bai
|
00089
|
CBIN0280460
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821585218
|
|
BADAM BAI W/O MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200206304013700/426
(असनावर )
|
2732002000NRG24180520230238064
|
18/05/2023
|
dhakha bai
|
2732002WL004060
|
dhakha bai
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585189
|
|
Mrs. DAVRKI BAI . DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200206304013700/426
(असनावर )
|
2732002000NRG24180520230238065
|
18/05/2023
|
Raju Bai
|
2732002WL004060
|
Raju Bai
|
00089
|
CBIN0280460
|
136
|
136
|
Processed
|
24/05/2023
|
|
1821584969
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200206304013700/427
(असनावर )
|
2732002000NRG24180520230238066
|
18/05/2023
|
Sugan Bai
|
2732002WL004060
|
Sugan Bai
|
00089
|
CBIN0280460
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585216
|
|
Mrs. SUGAN BAI W/O LALU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200206304013700/439
(असनावर )
|
2732002000NRG24170520230237192
|
18/05/2023
|
kanchanbai
|
2732002WL004038
|
kanchanbai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585383
|
|
KANCHAN BAI W/O MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200206304013700/439
(असनावर )
|
2732002000NRG24170520230237022
|
18/05/2023
|
mohan lal
|
2732002WL004035
|
mohan lal
|
00089
|
CBIN0280460
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821585392
|
|
MOHAN LAL MEGHWAL S/O BALARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200206304013700/441
(असनावर )
|
2732002000NRG24170520230237193
|
18/05/2023
|
Sangita
|
2732002WL004038
|
Sangita
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585241
|
|
Mrs. SANGEETA BAI MEGHWAL RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200206304013700/448
(असनावर )
|
2732002000NRG24170520230237092
|
18/05/2023
|
pinky bai
|
2732002WL004037
|
pinky bai
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585027
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200206304013700/454
(असनावर )
|
2732002000NRG24170520230237093
|
18/05/2023
|
Hansraj
|
2732002WL004037
|
Hansraj
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585366
|
|
Mr. HANS RAJ BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200206304013700/455
(असनावर )
|
2732002000NRG24170520230237023
|
18/05/2023
|
Heera lal
|
2732002WL004035
|
Heera lal
|
00089
|
CBIN0280460
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821585372
|
|
Mr. HEERA LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200206304013700/455
(असनावर )
|
2732002000NRG24180520230238067
|
18/05/2023
|
mamta
|
2732002WL004060
|
mamta
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585371
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200206304013700/457
(असनावर )
|
2732002000NRG24170520230237094
|
18/05/2023
|
NAYODAN BAI
|
2732002WL004037
|
NAYODAN BAI
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585359
|
|
Mrs. NYODHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200206304013700/47
(असनावर )
|
2732002000NRG24180520230238068
|
18/05/2023
|
Nandu Bai
|
2732002WL004060
|
Nandu Bai
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585417
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200206304013700/470
(असनावर )
|
2732002000NRG24180520230238069
|
18/05/2023
|
bharu lal
|
2732002WL004060
|
bharu lal
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585194
|
|
Mr. BHERU LAL . UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200206304013700/471
(असनावर )
|
2732002000NRG24180520230238070
|
18/05/2023
|
BANASH BAI
|
2732002WL004060
|
BANASH BAI
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821584996
|
|
Mrs. BANAS BAI BHEEL BAJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200206304013700/475
(असनावर )
|
2732002000NRG24180520230238071
|
18/05/2023
|
chandmal
|
2732002WL004060
|
chandmal
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585420
|
|
Mr. CHAND MAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200206304013700/475
(असनावर )
|
2732002000NRG24180520230238072
|
18/05/2023
|
daveri bai
|
2732002WL004060
|
daveri bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585188
|
|
Mrs. DEVKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200206304013700/480
(असनावर )
|
2732002000NRG24170520230237194
|
18/05/2023
|
Jummi Bai
|
2732002WL004038
|
Jummi Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585396
|
|
Mrs. JUMMI BAI WO MR BAHADUR KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200206304013700/480
(असनावर )
|
2732002000NRG24170520230237195
|
18/05/2023
|
Shabir
|
2732002WL004038
|
Shabir
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585446
|
|
MR SHABIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
311
|
JHALRAPATAN
|
RJ-273200206304013700/539
(असनावर )
|
2732002000NRG24170520230237196
|
18/05/2023
|
KANCHAN
|
2732002WL004038
|
KANCHAN
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585198
|
|
Mrs. KANCHAN BAI BHEEL HAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200206304013700/54
(असनावर )
|
2732002000NRG24180520230238073
|
18/05/2023
|
SUGAN BAI
|
2732002WL004060
|
SUGAN BAI
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585469
|
|
Mrs. SUGAN NAI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200206304013700/549
(असनावर )
|
2732002000NRG24170520230237197
|
18/05/2023
|
Rukman Bai
|
2732002WL004038
|
Rukman Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821585025
|
|
Mrs. RUKMANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200206304013700/555
(असनावर )
|
2732002000NRG24160520230220621
|
18/05/2023
|
manohar bai
|
2732002WL003773
|
manohar bai
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585362
|
|
Mrs. MANOHAR BAI W/O KISHAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200206304013700/56
(असनावर )
|
2732002000NRG24170520230237096
|
18/05/2023
|
kanti bai
|
2732002WL004037
|
kanti bai
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585129
|
|
Mrs. KANTI BAI W/O KANHIYA LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200206304013700/564
(असनावर )
|
2732002000NRG24170520230237097
|
18/05/2023
|
Santosh bai
|
2732002WL004037
|
Santosh bai
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585221
|
|
SANTOSH BAI MAHGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200206304013700/57
(असनावर )
|
2732002000NRG24170520230237098
|
18/05/2023
|
kali bai
|
2732002WL004037
|
kali bai
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585400
|
|
Mrs. KALI BAI W/O MADAN LAL RAIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200206304013700/571
(असनावर )
|
2732002000NRG24170520230237099
|
18/05/2023
|
Guddi Bai
|
2732002WL004037
|
Guddi Bai
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585380
|
|
Mrs. GUDDI BAI W/O MURLI MANOHAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200206304013700/586
(असनावर )
|
2732002000NRG24170520230237199
|
18/05/2023
|
prem bai
|
2732002WL004038
|
prem bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585368
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200206304013700/587
(असनावर )
|
2732002000NRG24180520230238074
|
18/05/2023
|
dinesh
|
2732002WL004060
|
dinesh
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585365
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JHALRAPATAN
|
RJ-273200206304013700/592
(असनावर )
|
2732002000NRG24170520230237200
|
18/05/2023
|
sugan bai
|
2732002WL004038
|
sugan bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821585217
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200206304013700/598
(असनावर )
|
2732002000NRG24180520230238075
|
18/05/2023
|
Ram kanya bai
|
2732002WL004060
|
Ram kanya bai
|
00089
|
CBIN0280460
|
408
|
408
|
Processed
|
24/05/2023
|
|
1821585360
|
|
Mrs. RAM KANYA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200206304013700/61
(असनावर )
|
2732002000NRG24180520230238076
|
18/05/2023
|
dhapu bai
|
2732002WL004060
|
dhapu bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585363
|
|
Mrs. DHAPU BAI W/O GULAB CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200206304013700/61
(असनावर )
|
2732002000NRG24170520230237024
|
18/05/2023
|
jeetu
|
2732002WL004035
|
jeetu
|
00089
|
CBIN0280460
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821585382
|
|
Mr. JEETU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200206304013700/613
(असनावर )
|
2732002000NRG24180520230238077
|
18/05/2023
|
Radha
|
2732002WL004060
|
Radha
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585024
|
|
Mrs. RADHA BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200206304013700/616
(असनावर )
|
2732002000NRG24170520230237100
|
18/05/2023
|
RAM BHAROSH
|
2732002WL004037
|
RAM BHAROSH
|
00089
|
CBIN0280460
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821585133
|
|
Mrs. BHAROSI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200206304013700/618
(असनावर )
|
2732002000NRG24170520230237201
|
18/05/2023
|
malti
|
2732002WL004038
|
malti
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585205
|
|
MALTI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200206304013700/624
(असनावर )
|
2732002000NRG24170520230237028
|
18/05/2023
|
Guddi Bai
|
2732002WL004036
|
Guddi Bai
|
00089
|
CBIN0280460
|
2004
|
2004
|
Processed
|
24/05/2023
|
|
1821585379
|
|
GUDDI BAI W/O KAILASH CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200206304013700/624
(असनावर )
|
2732002000NRG24170520230237027
|
18/05/2023
|
Kailash
|
2732002WL004036
|
Kailash
|
00089
|
CBIN0280460
|
2004
|
2004
|
Processed
|
24/05/2023
|
|
1821585008
|
|
KELASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
JHALRAPATAN
|
RJ-273200206304013700/628
(असनावर )
|
2732002000NRG24170520230237029
|
18/05/2023
|
Sunita
|
2732002WL004036
|
Sunita
|
00089
|
CBIN0280460
|
2004
|
2004
|
Processed
|
24/05/2023
|
|
1821585384
|
|
Mrs. SUNITA KUMARI JATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200206304013700/633
(असनावर )
|
2732002000NRG24160520230220622
|
18/05/2023
|
Udi bai
|
2732002WL003773
|
Udi bai
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585170
|
|
Mrs. UDI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200206304013700/634
(असनावर )
|
2732002000NRG24170520230237101
|
18/05/2023
|
kali bai
|
2732002WL004037
|
kali bai
|
00089
|
CBIN0280460
|
670
|
670
|
Processed
|
24/05/2023
|
|
1821585443
|
|
KALI BAI WO HARISH CHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200206304013700/637
(असनावर )
|
2732002000NRG24170520230237102
|
18/05/2023
|
Badrunnisha
|
2732002WL004037
|
Badrunnisha
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821584961
|
|
Mrs. BADRUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200206304013700/640
(असनावर )
|
2732002000NRG24170520230237202
|
18/05/2023
|
kam la bai
|
2732002WL004038
|
kam la bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585377
|
|
Mrs. KAMLA BAI W/O BIRDHI LAL -------
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200206304013700/642
(असनावर )
|
2732002000NRG24170520230237204
|
18/05/2023
|
Radeshyam
|
2732002WL004038
|
Radeshyam
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585451
|
|
Mrs. RADHEYSHYAM SO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200206304013700/642
(असनावर )
|
2732002000NRG24170520230237203
|
18/05/2023
|
vinodi bai
|
2732002WL004038
|
vinodi bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821585211
|
|
Mrs. VINODI BAI W/ SHYAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200206304013700/65
(असनावर )
|
2732002000NRG24170520230237205
|
18/05/2023
|
santi bai
|
2732002WL004038
|
santi bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821585219
|
|
SHANTI BAI W/O GANGA RAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200206304013700/651
(असनावर )
|
2732002000NRG24170520230237206
|
18/05/2023
|
kamla bai
|
2732002WL004038
|
kamla bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
24/05/2023
|
|
1821585214
|
|
Mrs. KAMLA BAI W/O BAPU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200206304013700/668
(असनावर )
|
2732002000NRG24170520230237207
|
18/05/2023
|
pram bai
|
2732002WL004038
|
pram bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585378
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JHALRAPATAN
|
RJ-273200206304013700/669
(असनावर )
|
2732002000NRG24170520230237103
|
18/05/2023
|
Gita Bai
|
2732002WL004037
|
Gita Bai
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585208
|
|
GEETA BAI W/O KAJODI LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200206304013700/674
(असनावर )
|
2732002000NRG24180520230238078
|
18/05/2023
|
shila bai
|
2732002WL004060
|
shila bai
|
00089
|
CBIN0280460
|
136
|
136
|
Processed
|
24/05/2023
|
|
1821584990
|
|
Mrs. SHILA BAI RAJESH KUMAR KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200206304013700/677
(असनावर )
|
2732002000NRG24170520230237208
|
18/05/2023
|
Kanya bai
|
2732002WL004038
|
Kanya bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585385
|
|
KANYA BAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200206304013700/683
(असनावर )
|
2732002000NRG24170520230237104
|
18/05/2023
|
manny bai
|
2732002WL004037
|
manny bai
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585428
|
|
MANIBAI WO KISHAN LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200206304013700/684
(असनावर )
|
2732002000NRG24170520230237105
|
18/05/2023
|
Lalta Bai
|
2732002WL004037
|
Lalta Bai
|
00089
|
CBIN0280460
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821585138
|
|
Mrs. LALITA BAI W/O RAJU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200206304013700/689
(असनावर )
|
2732002000NRG24170520230237106
|
18/05/2023
|
Santosh Bai
|
2732002WL004037
|
Santosh Bai
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585444
|
|
Mrs. SANTOSH BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200206304013700/695
(असनावर )
|
2732002000NRG24170520230237107
|
18/05/2023
|
kanyabai
|
2732002WL004037
|
kanyabai
|
00089
|
CBIN0280460
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821585475
|
|
Mrs. KANYA BAI W/O KISHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200206304013700/696
(असनावर )
|
2732002000NRG24180520230238079
|
18/05/2023
|
pram bai
|
2732002WL004060
|
pram bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585059
|
|
PREM BAI W/O KAILASH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200206304013700/698
(असनावर )
|
2732002000NRG24160520230220676
|
18/05/2023
|
pirulal
|
2732002WL003774
|
pirulal
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585433
|
|
Mr. PIRU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200206304013700/699
(असनावर )
|
2732002000NRG24170520230237108
|
18/05/2023
|
Shanti Bai
|
2732002WL004037
|
Shanti Bai
|
00089
|
CBIN0280460
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821585022
|
|
Mrs. SHANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200206304013700/708
(असनावर )
|
2732002000NRG24170520230237109
|
18/05/2023
|
Santosh Bai
|
2732002WL004037
|
Santosh Bai
|
00089
|
CBIN0280460
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821585487
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200206304013700/712
(असनावर )
|
2732002000NRG24160520230220623
|
18/05/2023
|
vimla bai
|
2732002WL003773
|
vimla bai
|
00089
|
CBIN0280460
|
536
|
536
|
Processed
|
24/05/2023
|
|
1821585431
|
|
VIMLA BAI
|
HDFC BANK LTD(607152)
|
|
352
|
JHALRAPATAN
|
RJ-273200206304013700/718
(असनावर )
|
2732002000NRG24170520230237210
|
18/05/2023
|
kali bai
|
2732002WL004038
|
kali bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585427
|
|
Mrs. KALI BAI W/O SURESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200206304013700/719
(असनावर )
|
2732002000NRG24160520230220624
|
18/05/2023
|
akila bano
|
2732002WL003773
|
akila bano
|
00089
|
CBIN0280460
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821585429
|
|
Mrs. AKILA BANO W/O MOH AFAK
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JHALRAPATAN
|
RJ-273200206304013700/725
(असनावर )
|
2732002000NRG24180520230238080
|
18/05/2023
|
URMILA DEVI
|
2732002WL004060
|
URMILA DEVI
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585019
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
JHALRAPATAN
|
RJ-273200206304013700/731
(असनावर )
|
2732002000NRG24170520230237211
|
18/05/2023
|
Bal Chand
|
2732002WL004038
|
Bal Chand
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585437
|
|
Mr. BAL CHAND S/O BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200206304013700/731
(असनावर )
|
2732002000NRG24170520230237212
|
18/05/2023
|
Soram Bai
|
2732002WL004038
|
Soram Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585144
|
|
Mrs. SORAM BAI MEGHWAL BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200206304013700/733
(असनावर )
|
2732002000NRG24180520230238081
|
18/05/2023
|
urmila bai
|
2732002WL004060
|
urmila bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585432
|
|
URMILA BAI
|
HDFC BANK LTD(607152)
|
|
358
|
JHALRAPATAN
|
RJ-273200206304013700/736
(असनावर )
|
2732002000NRG24170520230237110
|
18/05/2023
|
indra bai
|
2732002WL004037
|
indra bai
|
00089
|
CBIN0280460
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585142
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
359
|
JHALRAPATAN
|
RJ-273200206304013700/737
(असनावर )
|
2732002000NRG24160520230220625
|
18/05/2023
|
anita bai
|
2732002WL003773
|
anita bai
|
00089
|
CBIN0280460
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585424
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200206304013700/738
(असनावर )
|
2732002000NRG24180520230238082
|
18/05/2023
|
DHAPU BAI
|
2732002WL004060
|
DHAPU BAI
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585435
|
|
Mrs. DHAPU BAI W/O NANU RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JHALRAPATAN
|
RJ-273200206304013700/754
(असनावर )
|
2732002000NRG24180520230238083
|
18/05/2023
|
Badam Bai
|
2732002WL004060
|
Badam Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585167
|
|
Miss. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200206304013700/755
(असनावर )
|
2732002000NRG24170520230237213
|
18/05/2023
|
PURI BAI
|
2732002WL004038
|
PURI BAI
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585199
|
|
Mrs. POORI BAI GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200206304013700/760
(असनावर )
|
2732002000NRG24160520230220678
|
18/05/2023
|
chanda bai
|
2732002WL003774
|
chanda bai
|
00089
|
CBIN0280460
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1821585474
|
|
Mrs. CHANDA BAI W/ORAMESH CHANDMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200206304013700/760
(असनावर )
|
2732002000NRG24160520230220677
|
18/05/2023
|
Ramesh Chand
|
2732002WL003774
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1821585473
|
|
RAMESH CHAND S/O BAPU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200206304013700/77
(असनावर )
|
2732002000NRG24170520230237215
|
18/05/2023
|
GAYATRI BAI
|
2732002WL004038
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585442
|
|
Mrs. GAYTRI BAI W/O VISHNU KUMAR PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200206304013700/784
(असनावर )
|
2732002000NRG24160520230220679
|
18/05/2023
|
Anita Bai
|
2732002WL003774
|
Anita Bai
|
00089
|
CBIN0280460
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585036
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200206304013700/792
(असनावर )
|
2732002000NRG24160520230220626
|
18/05/2023
|
shambhdi bai
|
2732002WL003773
|
shambhdi bai
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585173
|
|
Mr. SHANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200206304013700/799
(असनावर )
|
2732002000NRG24180520230238084
|
18/05/2023
|
Sugan
|
2732002WL004060
|
Sugan
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585074
|
|
Mrs. SUGAN BAI BHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JHALRAPATAN
|
RJ-273200206304013700/8
(असनावर )
|
2732002000NRG24180520230238085
|
18/05/2023
|
dhanibai
|
2732002WL004060
|
dhanibai
|
00089
|
CBIN0280460
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585159
|
|
Ms. DHANNI BAI W/O NARAIN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200206304013700/8
(असनावर )
|
2732002000NRG24160520230220627
|
18/05/2023
|
narayan lal
|
2732002WL003773
|
narayan lal
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585455
|
|
Mr. NARAYAN LAL RAGER
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JHALRAPATAN
|
RJ-273200206304013700/801-A
(असनावर )
|
2732002000NRG24170520230237216
|
18/05/2023
|
SAVITRI BAI
|
2732002WL004038
|
SAVITRI BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585492
|
|
Mrs. SAVITRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200206304013700/809
(असनावर )
|
2732002000NRG24170520230237217
|
18/05/2023
|
pari bai
|
2732002WL004038
|
pari bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585011
|
|
Mrs. PANI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200206304013700/811
(असनावर )
|
2732002000NRG24170520230237111
|
18/05/2023
|
kamla bai
|
2732002WL004037
|
kamla bai
|
00089
|
CBIN0280460
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585012
|
|
Mrs. KAMLI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JHALRAPATAN
|
RJ-273200206304013700/823
(असनावर )
|
2732002000NRG24180520230238086
|
18/05/2023
|
balaram
|
2732002WL004060
|
balaram
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585032
|
|
Mr. BALA RAM PATODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200206304013700/823
(असनावर )
|
2732002000NRG24180520230238087
|
18/05/2023
|
dhapubai
|
2732002WL004060
|
dhapubai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585047
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200206304013700/839
(असनावर )
|
2732002000NRG24160520230220628
|
18/05/2023
|
savitri bai
|
2732002WL003773
|
savitri bai
|
00089
|
CBIN0280460
|
536
|
536
|
Processed
|
24/05/2023
|
|
1821585034
|
|
Mrs. SAWITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200206304013700/846
(असनावर )
|
2732002000NRG24170520230237218
|
18/05/2023
|
dapu bai
|
2732002WL004038
|
dapu bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585010
|
|
Mrs. DHAPU BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200206304013700/849
(असनावर )
|
2732002000NRG24170520230237219
|
18/05/2023
|
chamma bai
|
2732002WL004038
|
chamma bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821585029
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JHALRAPATAN
|
RJ-273200206304013700/856
(असनावर )
|
2732002000NRG24180520230238089
|
18/05/2023
|
lela bai
|
2732002WL004060
|
lela bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585009
|
|
Mrs. LEELA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200206304013700/857
(असनावर )
|
2732002000NRG24180520230238090
|
18/05/2023
|
rajani bai
|
2732002WL004060
|
rajani bai
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585001
|
|
Mrs. RAJNI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JHALRAPATAN
|
RJ-273200206304013700/865
(असनावर )
|
2732002000NRG24170520230237220
|
18/05/2023
|
Jorawar Bai
|
2732002WL004038
|
Jorawar Bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821585013
|
|
Mrs. JORAWAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JHALRAPATAN
|
RJ-273200206304013700/876
(असनावर )
|
2732002000NRG24180520230238092
|
18/05/2023
|
Puri bai
|
2732002WL004060
|
Puri bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585434
|
|
Ms. PURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200206304013700/878
(असनावर )
|
2732002000NRG24180520230238093
|
18/05/2023
|
Ramjanki Bai
|
2732002WL004060
|
Ramjanki Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585098
|
|
Mrs. RAM JANAKI KATI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200206304013700/890
(असनावर )
|
2732002000NRG24170520230237112
|
18/05/2023
|
Saja Bai
|
2732002WL004037
|
Saja Bai
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585014
|
|
SANJA BAI KHATIK
|
HDFC BANK LTD(607152)
|
|
385
|
JHALRAPATAN
|
RJ-273200206304013700/893
(असनावर )
|
2732002000NRG24180520230238094
|
18/05/2023
|
Soram Bai
|
2732002WL004060
|
Soram Bai
|
00089
|
CBIN0280460
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585018
|
|
Mrs. SORAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200206304013700/895
(असनावर )
|
2732002000NRG24180520230238095
|
18/05/2023
|
Pram Bai
|
2732002WL004060
|
Pram Bai
|
00089
|
CBIN0280460
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585157
|
|
PREMBAI BALCHAND
|
HDFC BANK LTD(607152)
|
|
387
|
JHALRAPATAN
|
RJ-273200206304013700/896
(असनावर )
|
2732002000NRG24180520230238096
|
18/05/2023
|
ramlal
|
2732002WL004060
|
ramlal
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585054
|
|
Mr. RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200206304013700/9
(असनावर )
|
2732002000NRG24170520230237221
|
18/05/2023
|
piyaralal
|
2732002WL004038
|
piyaralal
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821585478
|
|
Mr. PYARE LALBHIL BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JHALRAPATAN
|
RJ-273200206304013700/900
(असनावर )
|
2732002000NRG24180520230238097
|
18/05/2023
|
santhosh bai
|
2732002WL004060
|
santhosh bai
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585037
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JHALRAPATAN
|
RJ-273200206304013700/901
(असनावर )
|
2732002000NRG24180520230238098
|
18/05/2023
|
BASANTI BAI
|
2732002WL004060
|
BASANTI BAI
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585060
|
|
Mrs. BASANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JHALRAPATAN
|
RJ-273200206304013700/908
(असनावर )
|
2732002000NRG24170520230237222
|
18/05/2023
|
dhropti bai
|
2732002WL004038
|
dhropti bai
|
00089
|
CBIN0280460
|
280
|
280
|
Processed
|
24/05/2023
|
|
1821584999
|
|
Mrs. DROPADI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200206304013700/917
(असनावर )
|
2732002000NRG24180520230238100
|
18/05/2023
|
Prem bai
|
2732002WL004060
|
Prem bai
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585139
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JHALRAPATAN
|
RJ-273200206304013700/918
(असनावर )
|
2732002000NRG24160520230220629
|
18/05/2023
|
Shyam Lal
|
2732002WL003773
|
Shyam Lal
|
00089
|
CBIN0280460
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585026
|
|
Mr. SHYAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JHALRAPATAN
|
RJ-273200206304013700/921
(असनावर )
|
2732002000NRG24180520230238101
|
18/05/2023
|
Chayena Bai
|
2732002WL004060
|
Chayena Bai
|
00089
|
CBIN0280460
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821584982
|
|
CHAINA BAI
|
HDFC BANK LTD(607152)
|
|
395
|
JHALRAPATAN
|
RJ-273200206304013700/941
(असनावर )
|
2732002000NRG24180520230238103
|
18/05/2023
|
anita bai
|
2732002WL004060
|
anita bai
|
00089
|
CBIN0280460
|
816
|
816
|
Processed
|
24/05/2023
|
|
1821585006
|
|
Mrs. ANITA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JHALRAPATAN
|
RJ-273200206304013700/950
(असनावर )
|
2732002000NRG24180520230238104
|
18/05/2023
|
Anita Bai
|
2732002WL004060
|
Anita Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821584966
|
|
Mrs. ANITA BAI RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JHALRAPATAN
|
RJ-273200206304013700/950
(असनावर )
|
2732002000NRG24160520230220680
|
18/05/2023
|
Ashok Kumar
|
2732002WL003774
|
Ashok Kumar
|
00089
|
CBIN0280460
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1821585447
|
|
Mr. ASHOK KUMAR REGAR MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JHALRAPATAN
|
RJ-273200206304013700/954
(असनावर )
|
2732002000NRG24170520230237223
|
18/05/2023
|
Krishna Gopal
|
2732002WL004038
|
Krishna Gopal
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585456
|
|
KRISHNA GOPAL BHEEL SON OF PRAHLAD SIGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200206304013700/984
(असनावर )
|
2732002000NRG24160520230220681
|
18/05/2023
|
Balchand
|
2732002WL003774
|
Balchand
|
00089
|
CBIN0280460
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1821585100
|
|
MR BAL CHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
JHALRAPATAN
|
RJ-273200206304013700/994
(असनावर )
|
2732002000NRG24180520230238105
|
18/05/2023
|
PRIYANKA KUMARI
|
2732002WL004060
|
PRIYANKA KUMARI
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585293
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JHALRAPATAN
|
RJ-273200206304013700/997
(असनावर )
|
2732002000NRG24180520230238106
|
18/05/2023
|
Asha
|
2732002WL004060
|
Asha
|
00089
|
CBIN0280460
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585450
|
|
Mrs. ASHA KUMARI DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456269
|
456269
|
|
|
|
|
|
|
|
|
402
|
JHALRAPATAN
|
RJ-273200206304013700/1575
(असनावर )
|
2732002000NRG24170520230237051
|
18/05/2023
|
BHAVRI BAI
|
2732002WL004037
|
BHAVRI BAI
|
00114
|
RSCB0024002
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
1821585482
|
|
BHANWARI BAI W/O BHERU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200206304013700/1591
(असनावर )
|
2732002000NRG24170520230237053
|
18/05/2023
|
ASHA
|
2732002WL004037
|
ASHA
|
00114
|
RSCB0024002
|
402
|
402
|
Processed
|
24/05/2023
|
|
1821585483
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
404
|
JHALRAPATAN
|
RJ-273200206304013700/388
(असनावर )
|
2732002000NRG24170520230237189
|
18/05/2023
|
santosh bai
|
2732002WL004038
|
santosh bai
|
00152
|
HDFC0002001
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585324
|
|
SANTOSH BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
405
|
JHALRAPATAN
|
RJ-273200206304013700/1294
(असनावर )
|
2732002000NRG24170520230237134
|
18/05/2023
|
bagvati bai
|
2732002WL004038
|
bagvati bai
|
00415
|
SBIN0031473
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585296
|
|
MISS BHAGWATI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
406
|
JHALRAPATAN
|
RJ-273200204204015500/25
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233882
|
18/05/2023
|
Udayram
|
2732002WL003979
|
Udayram
|
00415
|
SBIN0032388
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585409
|
|
MR UDAIRAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
JHALRAPATAN
|
RJ-273200204204015500/56
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233915
|
18/05/2023
|
Jagdish
|
2732002WL003979
|
Jagdish
|
00415
|
SBIN0032388
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585328
|
|
JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200206304013700/1065
(असनावर )
|
2732002000NRG24160520230220631
|
18/05/2023
|
giriraj
|
2732002WL003774
|
giriraj
|
00415
|
SBIN0032388
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585326
|
|
GIRIRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
JHALRAPATAN
|
RJ-273200206304013700/1102
(असनावर )
|
2732002000NRG24170520230237036
|
18/05/2023
|
GAYATRI BAI
|
2732002WL004037
|
GAYATRI BAI
|
00415
|
SBIN0032388
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585329
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
JHALRAPATAN
|
RJ-273200206304013700/1294
(असनावर )
|
2732002000NRG24170520230237133
|
18/05/2023
|
Tejpal
|
2732002WL004038
|
Tejpal
|
00415
|
SBIN0032388
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585407
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
JHALRAPATAN
|
RJ-273200206304013700/1311
(असनावर )
|
2732002000NRG24180520230238016
|
18/05/2023
|
RAJIYA BEGAM
|
2732002WL004060
|
RAJIYA BEGAM
|
00415
|
SBIN0032388
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585330
|
|
MRS RAJIYA BEE
|
STATE BANK OF INDIA(508548)
|
|
412
|
JHALRAPATAN
|
RJ-273200206304013700/1335
(असनावर )
|
2732002000NRG24170520230237047
|
18/05/2023
|
alim
|
2732002WL004037
|
alim
|
00415
|
SBIN0032388
|
268
|
268
|
Processed
|
24/05/2023
|
|
1821585334
|
|
MR ABDUL ALIM
|
STATE BANK OF INDIA(508548)
|
|
413
|
JHALRAPATAN
|
RJ-273200206304013700/140
(असनावर )
|
2732002000NRG24160520230220644
|
18/05/2023
|
Tej Pal
|
2732002WL003774
|
Tej Pal
|
00415
|
SBIN0032388
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585237
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
JHALRAPATAN
|
RJ-273200206304013700/1468
(असनावर )
|
2732002000NRG24160520230220648
|
18/05/2023
|
Ramesh Kevat
|
2732002WL003774
|
Ramesh Kevat
|
00415
|
SBIN0032388
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585333
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JHALRAPATAN
|
RJ-273200206304013700/1513
(असनावर )
|
2732002000NRG24160520230220654
|
18/05/2023
|
SHAKIR KHAN
|
2732002WL003774
|
SHAKIR KHAN
|
00415
|
SBIN0032388
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1821585408
|
|
MR SHAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
JHALRAPATAN
|
RJ-273200206304013700/1690
(असनावर )
|
2732002000NRG24180520230238030
|
18/05/2023
|
mnanbhar
|
2732002WL004060
|
mnanbhar
|
00415
|
SBIN0032388
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585339
|
|
MRS MANBHAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
JHALRAPATAN
|
RJ-273200206304013700/1706
(असनावर )
|
2732002000NRG24160520230220660
|
18/05/2023
|
SHABIR
|
2732002WL003774
|
SHABIR
|
00415
|
SBIN0032388
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1821585331
|
|
MR SHABIR SO RAMJANKHA
|
STATE BANK OF INDIA(508548)
|
|
418
|
JHALRAPATAN
|
RJ-273200206304013700/1706
(असनावर )
|
2732002000NRG24160520230220661
|
18/05/2023
|
SHAINA
|
2732002WL003774
|
SHAINA
|
00415
|
SBIN0032388
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1821585335
|
|
SHAINA SHABIR
|
HDFC BANK LTD(607152)
|
|
419
|
JHALRAPATAN
|
RJ-273200206304013700/1736
(असनावर )
|
2732002000NRG24180520230238034
|
18/05/2023
|
dhapu bai
|
2732002WL004060
|
dhapu bai
|
00415
|
SBIN0032388
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585340
|
|
MR DHAPU BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
420
|
JHALRAPATAN
|
RJ-273200206304013700/1928
(असनावर )
|
2732002000NRG24170520230237071
|
18/05/2023
|
GEETA BAI
|
2732002WL004037
|
GEETA BAI
|
00415
|
SBIN0032388
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585510
|
|
Mr. PURSHOTTAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JHALRAPATAN
|
RJ-273200206304013700/2171
(असनावर )
|
2732002000NRG24180520230238044
|
18/05/2023
|
DURGESH KUMAR
|
2732002WL004060
|
DURGESH KUMAR
|
00415
|
SBIN0032388
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585336
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
JHALRAPATAN
|
RJ-273200206304013700/2171
(असनावर )
|
2732002000NRG24180520230238045
|
18/05/2023
|
Vimal Kumari
|
2732002WL004060
|
Vimal Kumari
|
00415
|
SBIN0032388
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585411
|
|
MS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
JHALRAPATAN
|
RJ-273200206304013700/2252
(असनावर )
|
2732002000NRG24180520230238046
|
18/05/2023
|
Lalit
|
2732002WL004060
|
Lalit
|
00415
|
SBIN0032388
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585332
|
|
MRS LALITA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
JHALRAPATAN
|
RJ-273200206304013700/333
(असनावर )
|
2732002000NRG24180520230238058
|
18/05/2023
|
KAMLA BAI
|
2732002WL004060
|
KAMLA BAI
|
00415
|
SBIN0032388
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585338
|
|
Mrs. KAMLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JHALRAPATAN
|
RJ-273200206304013700/836
(असनावर )
|
2732002000NRG24180520230238088
|
18/05/2023
|
MERUNISHA
|
2732002WL004060
|
MERUNISHA
|
00415
|
SBIN0032388
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585341
|
|
MRS MERU NISHA
|
STATE BANK OF INDIA(508548)
|
|
426
|
JHALRAPATAN
|
RJ-273200206304013700/858
(असनावर )
|
2732002000NRG24180520230238091
|
18/05/2023
|
Sunita Bai
|
2732002WL004060
|
Sunita Bai
|
00415
|
SBIN0032388
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585337
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
427
|
JHALRAPATAN
|
RJ-273200204204016100/388
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233990
|
18/05/2023
|
CHAMELI BAI
|
2732002WL003980
|
CHAMELI BAI
|
00468
|
UBIN0915521
|
918
|
918
|
Processed
|
24/05/2023
|
|
1821585403
|
|
CHAMELI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200204204016100/402
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230153
|
18/05/2023
|
SURESH KUMAR
|
2732002WL003909
|
SURESH KUMAR
|
00468
|
UBIN0915521
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1821585325
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
429
|
JHALRAPATAN
|
RJ-273200204204015500/17
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233874
|
18/05/2023
|
Hemraj
|
2732002WL003979
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585457
|
|
HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204204015500/18
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233875
|
18/05/2023
|
Kabbu Bai
|
2732002WL003979
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585152
|
|
KABBUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200204204015500/2
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233877
|
18/05/2023
|
Badari Lal
|
2732002WL003979
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585147
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200204204015500/2
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233878
|
18/05/2023
|
Suhag Bai
|
2732002WL003979
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585148
|
|
SUHAG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200204204015500/23
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233881
|
18/05/2023
|
Kanchan Bai
|
2732002WL003979
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585132
|
|
KANCHAN BAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204204015500/23
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233880
|
18/05/2023
|
Khaniram
|
2732002WL003979
|
Khaniram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585097
|
|
KANHIRAM GURJAR SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204204015500/25
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233883
|
18/05/2023
|
Bhuli Bai
|
2732002WL003979
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585115
|
|
BHULI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204204015500/27
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233885
|
18/05/2023
|
gansiyam
|
2732002WL003979
|
gansiyam
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585348
|
|
GHANSHYAMGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204204015500/28
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233886
|
18/05/2023
|
Bhojraj
|
2732002WL003979
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585096
|
|
BHOJRAJGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204204015500/29
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233887
|
18/05/2023
|
Bairulal
|
2732002WL003979
|
Bairulal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585310
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204204015500/3
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233888
|
18/05/2023
|
Kamal bai
|
2732002WL003979
|
Kamal bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585318
|
|
KAMLA BAI GUJAR WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204204015500/30
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233889
|
18/05/2023
|
Guddi Bai
|
2732002WL003979
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585154
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200204204015500/34
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233891
|
18/05/2023
|
Billu bai
|
2732002WL003979
|
Billu bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585312
|
|
BILLU BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204204015500/35
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233892
|
18/05/2023
|
girraj bai
|
2732002WL003979
|
girraj bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585282
|
|
GIRRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204204015500/37
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233893
|
18/05/2023
|
Hari Singh
|
2732002WL003979
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585319
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204204015500/38
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233896
|
18/05/2023
|
Nyodhan Bai
|
2732002WL003979
|
Nyodhan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585454
|
|
NYODAN BAI WIFE OF PRABHULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204204015500/38
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233895
|
18/05/2023
|
vikram singh
|
2732002WL003979
|
vikram singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585279
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200204204015500/4
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233897
|
18/05/2023
|
Laxminarayan
|
2732002WL003979
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585112
|
|
LAXMINARAYAN SO KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204204015500/4
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233898
|
18/05/2023
|
Sohan bai
|
2732002WL003979
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585113
|
|
SOHAN BAI W\O LAXMINARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204204015500/40
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233899
|
18/05/2023
|
Duley Singh
|
2732002WL003979
|
Duley Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585307
|
|
DULE SINGH SO KANWARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204204015500/44
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233900
|
18/05/2023
|
Motilal
|
2732002WL003979
|
Motilal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585309
|
|
MOTI LAL & RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JHALRAPATAN
|
RJ-273200204204015500/45
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233901
|
18/05/2023
|
Sohan Bai
|
2732002WL003979
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585130
|
|
SOHAN BAI GUJAR WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204204015500/46
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233902
|
18/05/2023
|
Anar singh
|
2732002WL003979
|
Anar singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585134
|
|
ANAR SINGH S/O AMAR SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204204015500/47
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233903
|
18/05/2023
|
Phul Singh
|
2732002WL003979
|
Phul Singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585146
|
|
PHOOLSINGH GURJAR SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204204015500/48
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233905
|
18/05/2023
|
Sunita Bai
|
2732002WL003979
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585449
|
|
SUNITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204204015500/49
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233907
|
18/05/2023
|
Chanda Bai
|
2732002WL003979
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585276
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204204015500/49
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233906
|
18/05/2023
|
Sohan Singh
|
2732002WL003979
|
Sohan Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585354
|
|
SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204204015500/50
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233909
|
18/05/2023
|
Kanchan Bai
|
2732002WL003979
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821585306
|
|
KANCHAN BAI W/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204204015500/51
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233910
|
18/05/2023
|
Gangaram
|
2732002WL003979
|
Gangaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585163
|
|
GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204204015500/56
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233916
|
18/05/2023
|
Kala Bai
|
2732002WL003979
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585313
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200204204015500/57
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233917
|
18/05/2023
|
Santosh Bai
|
2732002WL003979
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585136
|
|
SANTOSH BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204204015500/58
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233919
|
18/05/2023
|
Kanchan Bai
|
2732002WL003979
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585116
|
|
Mrs. KANCHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JHALRAPATAN
|
RJ-273200204204015500/58
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233918
|
18/05/2023
|
Lal Singh
|
2732002WL003979
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585461
|
|
LAL SINGH S/O BHANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204204015500/59
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233920
|
18/05/2023
|
Krishna Bai
|
2732002WL003979
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585153
|
|
KRISHNA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204204015500/60
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233921
|
18/05/2023
|
Sujan Singh
|
2732002WL003979
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821585118
|
|
SUJANSINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204204015500/61
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233923
|
18/05/2023
|
Arvind
|
2732002WL003979
|
Arvind
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585270
|
|
ARVIND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200204204015500/61
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233922
|
18/05/2023
|
Ramprasad
|
2732002WL003979
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585110
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
JHALRAPATAN
|
RJ-273200204204015500/62
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233924
|
18/05/2023
|
Kabbu Bai
|
2732002WL003979
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585117
|
|
KABOO BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204204015500/63
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233925
|
18/05/2023
|
Devraj
|
2732002WL003979
|
Devraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585120
|
|
DEVRAJGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204204015500/65
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233926
|
18/05/2023
|
Sayta bai
|
2732002WL003979
|
Sayta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585317
|
|
SAYATABAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204204015500/67
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233927
|
18/05/2023
|
Bhura Bai
|
2732002WL003979
|
Bhura Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585316
|
|
BHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204204015500/68
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233929
|
18/05/2023
|
Kamla Bai
|
2732002WL003979
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585352
|
|
Mrs. SAJJAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JHALRAPATAN
|
RJ-273200204204015500/7
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233933
|
18/05/2023
|
Kabbu Bai
|
2732002WL003979
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585462
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204204015500/7
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233932
|
18/05/2023
|
Nandram
|
2732002WL003979
|
Nandram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585119
|
|
NANDLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200204204015500/72
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233935
|
18/05/2023
|
Arjun Singh
|
2732002WL003979
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585355
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204204015500/73
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233937
|
18/05/2023
|
Bhawani Singh
|
2732002WL003979
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585346
|
|
BHAWANI SINGHGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204204015500/75
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233940
|
18/05/2023
|
sitaram
|
2732002WL003979
|
sitaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585277
|
|
SITA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204204015500/76
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233942
|
18/05/2023
|
Pan Bai
|
2732002WL003979
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585314
|
|
PANBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204204015500/76
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233941
|
18/05/2023
|
Salgram
|
2732002WL003979
|
Salgram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585311
|
|
SALAGARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204204015500/77
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233943
|
18/05/2023
|
Sapatar
|
2732002WL003979
|
Sapatar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585347
|
|
SAPATAR SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204204015500/77
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233944
|
18/05/2023
|
Sunita Bai
|
2732002WL003979
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585290
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204204015500/78
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233945
|
18/05/2023
|
Setan Bai
|
2732002WL003979
|
Setan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585320
|
|
SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204204015500/81
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233946
|
18/05/2023
|
REENA KUMARI
|
2732002WL003979
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585288
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204204015600/109
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233949
|
18/05/2023
|
Balchand
|
2732002WL003979
|
Balchand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585353
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200204204015600/109
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233950
|
18/05/2023
|
BHURA
|
2732002WL003979
|
BHURA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585280
|
|
BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204204015600/123
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233951
|
18/05/2023
|
KEDAR BAI
|
2732002WL003979
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585283
|
|
KEDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200204204015600/125
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233953
|
18/05/2023
|
sayata bai
|
2732002WL003979
|
sayata bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585349
|
|
SAYTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200204204015600/24
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233955
|
18/05/2023
|
Anok Bai
|
2732002WL003979
|
Anok Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585458
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204204015600/26
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233956
|
18/05/2023
|
Devkaran
|
2732002WL003979
|
Devkaran
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585114
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204204015600/27
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233957
|
18/05/2023
|
Bhojraj
|
2732002WL003979
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585452
|
|
BHOJRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200204204015600/42
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233961
|
18/05/2023
|
Gopal
|
2732002WL003979
|
Gopal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585463
|
|
GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204204015600/43
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233962
|
18/05/2023
|
sumitra
|
2732002WL003979
|
sumitra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585151
|
|
SUMITRA BAI W/O RAI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204204015600/68
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233963
|
18/05/2023
|
Kamla Bai
|
2732002WL003979
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585131
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204204015600/76
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233964
|
18/05/2023
|
giyan singh
|
2732002WL003979
|
giyan singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585286
|
|
GYANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204204015600/76
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233965
|
18/05/2023
|
Sahayta Bai
|
2732002WL003979
|
Sahayta Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821585268
|
|
SAHAYTHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204204015600/92
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233967
|
18/05/2023
|
Hemraj
|
2732002WL003979
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821585284
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204204016100/116
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233816
|
18/05/2023
|
Banwar Lal
|
2732002WL003978
|
Banwar Lal
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585506
|
|
BHANVAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204204016100/175
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233975
|
18/05/2023
|
Ramku Bai
|
2732002WL003980
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585500
|
|
RAMKU BAILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204204016100/177
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233977
|
18/05/2023
|
Gayatri Bai
|
2732002WL003980
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
612
|
612
|
Processed
|
24/05/2023
|
|
1821585502
|
|
GAYATRI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204204016100/186
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233979
|
18/05/2023
|
Kanya Bai
|
2732002WL003980
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585046
|
|
KANYABAI W/O NARAYAN GWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204204016100/215
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233980
|
18/05/2023
|
Banshi Lal
|
2732002WL003980
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821584977
|
|
BANSHILAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204204016100/24
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233981
|
18/05/2023
|
lalata Bai
|
2732002WL003980
|
lalata Bai
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
24/05/2023
|
|
1821584978
|
|
LALTABAILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204204016100/266
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230146
|
18/05/2023
|
Ray Singh
|
2732002WL003909
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821585466
|
|
RAY SINGH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204204016100/275
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233982
|
18/05/2023
|
Bhuli Bai
|
2732002WL003980
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
24/05/2023
|
|
1821585238
|
|
BHULI BAIBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200204204016100/301
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233983
|
18/05/2023
|
gayatri raj
|
2732002WL003980
|
gayatri raj
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1821585099
|
|
Mrs. GAYATRI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JHALRAPATAN
|
RJ-273200204204016100/302
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233984
|
18/05/2023
|
Lalti Bai
|
2732002WL003980
|
Lalti Bai
|
00604
|
BARB0BRGBXX
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1821585413
|
|
Mr. KANHAIYA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JHALRAPATAN
|
RJ-273200204204016100/312
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233985
|
18/05/2023
|
Kali Bai
|
2732002WL003980
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585505
|
|
KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204204016100/323
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230148
|
18/05/2023
|
Suresh
|
2732002WL003909
|
Suresh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1821585271
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204204016100/332
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230150
|
18/05/2023
|
KRASHNA KUMARI
|
2732002WL003909
|
KRASHNA KUMARI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
24/05/2023
|
|
1821585498
|
|
KRISHNA KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204204016100/378
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233988
|
18/05/2023
|
Norang Bai
|
2732002WL003980
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821585274
|
|
NORANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204204016100/388
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233825
|
18/05/2023
|
Shukpal
|
2732002WL003978
|
Shukpal
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585315
|
|
SUKHPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204204016100/395
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233826
|
18/05/2023
|
Babulal
|
2732002WL003978
|
Babulal
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585350
|
|
BABULAL CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204204016100/401
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230152
|
18/05/2023
|
RAMBILASH
|
2732002WL003909
|
RAMBILASH
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821585278
|
|
Mr. RAMBILAS LOVEWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JHALRAPATAN
|
RJ-273200204204016100/409
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230154
|
18/05/2023
|
Devi Singh
|
2732002WL003909
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1821585501
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204204016100/425
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233992
|
18/05/2023
|
dhali bai
|
2732002WL003980
|
dhali bai
|
00604
|
BARB0BRGBXX
|
153
|
153
|
Processed
|
24/05/2023
|
|
1821585499
|
|
DALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204204016100/447
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233995
|
18/05/2023
|
Badri Lal
|
2732002WL003980
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585322
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204204016100/447
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233994
|
18/05/2023
|
Leela Bai
|
2732002WL003980
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585273
|
|
LILA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204204016100/450
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230155
|
18/05/2023
|
Nirmala
|
2732002WL003909
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821585289
|
|
NIRMLA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204204016100/58
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233997
|
18/05/2023
|
Kanhiram
|
2732002WL003980
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585111
|
|
KANHIRAM S/OAMAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204204016100/7
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233999
|
18/05/2023
|
Raju Bai
|
2732002WL003980
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585410
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204204016100/75
(टांडी सोहनपुरा )
|
2732002000NRG24170520230234000
|
18/05/2023
|
Mangi Lal
|
2732002WL003980
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585135
|
|
MANGILALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204204016100/95
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230158
|
18/05/2023
|
Devilal
|
2732002WL003909
|
Devilal
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821585415
|
|
DEBI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204204016300/11
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233835
|
18/05/2023
|
Pan Bai
|
2732002WL003978
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585092
|
|
PAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204204016300/27
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233839
|
18/05/2023
|
Rami Bai
|
2732002WL003978
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585507
|
|
RAMIBAI KHERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204204016300/3
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233841
|
18/05/2023
|
Sohan Bai
|
2732002WL003978
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585109
|
|
Mrs. SOHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
JHALRAPATAN
|
RJ-273200204204016300/46
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233848
|
18/05/2023
|
hari singh
|
2732002WL003978
|
hari singh
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585291
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204204016300/6
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233851
|
18/05/2023
|
Nayodhan Bai
|
2732002WL003978
|
Nayodhan Bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585091
|
|
NODYAN BAI WO NANURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204204016300/60
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233852
|
18/05/2023
|
Bhanwari Bai
|
2732002WL003978
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585406
|
|
BHANVARIBAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204204016300/67
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233855
|
18/05/2023
|
Billu Bai
|
2732002WL003978
|
Billu Bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585459
|
|
BILLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204204016300/79
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233860
|
18/05/2023
|
Suraj Bai
|
2732002WL003978
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821584979
|
|
SURAJ BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204204016300/80
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233861
|
18/05/2023
|
Manbhar bai
|
2732002WL003978
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585165
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200204204016300/91
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233867
|
18/05/2023
|
Basnti Bai
|
2732002WL003978
|
Basnti Bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
24/05/2023
|
|
1821585414
|
|
Mrs. BASANTI BAI AHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
531
|
JHALRAPATAN
|
RJ-273200204204016300/95
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233868
|
18/05/2023
|
Savita Bai
|
2732002WL003978
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585508
|
|
SAVITA BA KHARWA VIJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204204016300/96
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233869
|
18/05/2023
|
ramkali bai
|
2732002WL003978
|
ramkali bai
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
24/05/2023
|
|
1821585240
|
|
RAMKALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204204016300/99
(टांडी सोहनपुरा )
|
2732002000NRG24170520230233870
|
18/05/2023
|
bhagvati bai
|
2732002WL003978
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
302
|
302
|
Processed
|
24/05/2023
|
|
1821585281
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200206304013700/1022
(असनावर )
|
2732002000NRG24160520230220604
|
18/05/2023
|
durgi bai
|
2732002WL003773
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1072
|
1072
|
Processed
|
24/05/2023
|
|
1821585404
|
|
DURGA BAI
|
RATNAKAR BANK(607393)
|
|
535
|
JHALRAPATAN
|
RJ-273200206304013700/108
(असनावर )
|
2732002000NRG24180520230238010
|
18/05/2023
|
ANITA BAI
|
2732002WL004060
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
24/05/2023
|
|
1821585272
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200206304013700/108
(असनावर )
|
2732002000NRG24180520230238009
|
18/05/2023
|
raju lal
|
2732002WL004060
|
raju lal
|
00604
|
BARB0BRGBXX
|
136
|
136
|
Processed
|
24/05/2023
|
|
1821585321
|
|
RAJU RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
JHALRAPATAN
|
RJ-273200206304013700/109
(असनावर )
|
2732002000NRG24160520230220605
|
18/05/2023
|
bardi bai
|
2732002WL003773
|
bardi bai
|
00604
|
BARB0BRGBXX
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585143
|
|
BIRDHI BAI W/O RAM SAWROOP BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
JHALRAPATAN
|
RJ-273200206304013700/120
(असनावर )
|
2732002000NRG24160520230220607
|
18/05/2023
|
suganbai
|
2732002WL003773
|
suganbai
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821585155
|
|
SUGAN BAI W/O RAJENDER KUMAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200206304013700/1204
(असनावर )
|
2732002000NRG24170520230237126
|
18/05/2023
|
Roshan Singh
|
2732002WL004038
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821585127
|
|
ROSHAN SINGH S/O LAL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200206304013700/1242
(असनावर )
|
2732002000NRG24170520230237025
|
18/05/2023
|
BHANWAR LAL
|
2732002WL004036
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/05/2023
|
|
1821585308
|
|
BHANWAR LAL S/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200206304013700/1242
(असनावर )
|
2732002000NRG24170520230237026
|
18/05/2023
|
MANOHAR BAI
|
2732002WL004036
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/05/2023
|
|
1821585298
|
|
MANOHAR BAI
|
HDFC BANK LTD(607152)
|
|
542
|
JHALRAPATAN
|
RJ-273200206304013700/1384
(असनावर )
|
2732002000NRG24180520230238020
|
18/05/2023
|
ANISH PATHAN
|
2732002WL004060
|
ANISH PATHAN
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1821585269
|
|
Anis ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
JHALRAPATAN
|
RJ-273200206304013700/1419
(असनावर )
|
2732002000NRG24160520230220646
|
18/05/2023
|
leela bai
|
2732002WL003774
|
leela bai
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585484
|
|
LILA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200206304013700/1457
(असनावर )
|
2732002000NRG24170520230237140
|
18/05/2023
|
Deepchand
|
2732002WL004038
|
Deepchand
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585233
|
|
DEEPCHAND RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
JHALRAPATAN
|
RJ-273200206304013700/1464
(असनावर )
|
2732002000NRG24180520230238022
|
18/05/2023
|
Mangi Bai
|
2732002WL004060
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/05/2023
|
|
1821585231
|
|
MANGI BAI WO VIJAY SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200206304013700/1555
(असनावर )
|
2732002000NRG24180520230238024
|
18/05/2023
|
Sumitra Bai
|
2732002WL004060
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
24/05/2023
|
|
1821585275
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200206304013700/1617
(असनावर )
|
2732002000NRG24170520230237019
|
18/05/2023
|
HEMRAJ VERMA
|
2732002WL004035
|
HEMRAJ VERMA
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821585327
|
|
MR HEMRAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
JHALRAPATAN
|
RJ-273200206304013700/1639
(असनावर )
|
2732002000NRG24170520230237055
|
18/05/2023
|
BHILKIS BEGAM
|
2732002WL004037
|
BHILKIS BEGAM
|
00604
|
BARB0BRGBXX
|
670
|
670
|
Processed
|
24/05/2023
|
|
1821585509
|
|
BILKIS BEGAM WORAJAK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200206304013700/1684
(असनावर )
|
2732002000NRG24160520230220659
|
18/05/2023
|
PUSHPA BAI
|
2732002WL003774
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821584963
|
|
Mrs. PUSHPA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
JHALRAPATAN
|
RJ-273200206304013700/1684
(असनावर )
|
2732002000NRG24160520230220658
|
18/05/2023
|
Ravindra
|
2732002WL003774
|
Ravindra
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585262
|
|
RAVINDRA S/O HARIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200206304013700/1789
(असनावर )
|
2732002000NRG24180520230238036
|
18/05/2023
|
SUNDAR BAI
|
2732002WL004060
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585497
|
|
SUNDAR BAI WO RAJPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200206304013700/1838
(असनावर )
|
2732002000NRG24160520230220662
|
18/05/2023
|
Abdul Salim
|
2732002WL003774
|
Abdul Salim
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585285
|
|
ABDUL SALIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200206304013700/1878
(असनावर )
|
2732002000NRG24180520230238039
|
18/05/2023
|
maya bai
|
2732002WL004060
|
maya bai
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/05/2023
|
|
1821585345
|
|
Mrs. MAYA BAI BHEEL SHAMBU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
JHALRAPATAN
|
RJ-273200206304013700/1892
(असनावर )
|
2732002000NRG24180520230238041
|
18/05/2023
|
Najma
|
2732002WL004060
|
Najma
|
00604
|
BARB0BRGBXX
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585287
|
|
NAJAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200206304013700/1907
(असनावर )
|
2732002000NRG24170520230237068
|
18/05/2023
|
PARVAR BAI
|
2732002WL004037
|
PARVAR BAI
|
00604
|
BARB0BRGBXX
|
134
|
134
|
Processed
|
24/05/2023
|
|
1821585323
|
|
Mrs. PARWAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
JHALRAPATAN
|
RJ-273200206304013700/2058
(असनावर )
|
2732002000NRG24170520230237074
|
18/05/2023
|
Rekha Bai
|
2732002WL004037
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821585503
|
|
REKHA KUMARI MALI WO RAMESWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200206304013700/220
(असनावर )
|
2732002000NRG24170520230237174
|
18/05/2023
|
Santosh Bai
|
2732002WL004038
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585460
|
|
SANTOSH BAI W/O MOHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200206304013700/2291
(असनावर )
|
2732002000NRG24170520230237175
|
18/05/2023
|
Mangi Bai
|
2732002WL004038
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585405
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JHALRAPATAN
|
RJ-273200206304013700/26
(असनावर )
|
2732002000NRG24180520230238047
|
18/05/2023
|
Sunitra Bai
|
2732002WL004060
|
Sunitra Bai
|
00604
|
BARB0BRGBXX
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585494
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
JHALRAPATAN
|
RJ-273200206304013700/291
(असनावर )
|
2732002000NRG24170520230237179
|
18/05/2023
|
Devi singh
|
2732002WL004038
|
Devi singh
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585140
|
|
DEVISINGH BHEEL SO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200206304013700/291
(असनावर )
|
2732002000NRG24170520230237180
|
18/05/2023
|
SHANTI BAI
|
2732002WL004038
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
24/05/2023
|
|
1821585496
|
|
SHANTI BAI W/O DEVI SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200206304013700/313
(असनावर )
|
2732002000NRG24170520230237182
|
18/05/2023
|
Suraj Chand
|
2732002WL004038
|
Suraj Chand
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585083
|
|
SURESHCHAND S/O MATHURALAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200206304013700/336
(असनावर )
|
2732002000NRG24170520230237083
|
18/05/2023
|
DHANDAM CHAND
|
2732002WL004037
|
DHANDAM CHAND
|
00604
|
BARB0BRGBXX
|
1340
|
1340
|
Processed
|
24/05/2023
|
|
1821585465
|
|
Mr. DHADAM CHAND PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JHALRAPATAN
|
RJ-273200206304013700/363
(असनावर )
|
2732002000NRG24180520230238061
|
18/05/2023
|
sakil begam
|
2732002WL004060
|
sakil begam
|
00604
|
BARB0BRGBXX
|
1088
|
1088
|
Processed
|
24/05/2023
|
|
1821585304
|
|
SHAKILA BEGAM
|
HDFC BANK LTD(607152)
|
|
565
|
JHALRAPATAN
|
RJ-273200206304013700/401
(असनावर )
|
2732002000NRG24160520230220672
|
18/05/2023
|
mohan lal
|
2732002WL003774
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1606
|
1606
|
Processed
|
24/05/2023
|
|
1821585263
|
|
MOHAN LAL S/O RAMSWROOP BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200206304013700/551
(असनावर )
|
2732002000NRG24170520230237095
|
18/05/2023
|
MAGI BAI
|
2732002WL004037
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
938
|
938
|
Processed
|
24/05/2023
|
|
1821585495
|
|
MANGI BAI W/O CHANDMAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200206304013700/556
(असनावर )
|
2732002000NRG24170520230237198
|
18/05/2023
|
Bhuli Bai
|
2732002WL004038
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1821585504
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
568
|
JHALRAPATAN
|
RJ-273200206304013700/698
(असनावर )
|
2732002000NRG24170520230237209
|
18/05/2023
|
ganga bai
|
2732002WL004038
|
ganga bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/05/2023
|
|
1821585412
|
|
GANGABAI PIRULAL
|
HDFC BANK LTD(607152)
|
|
569
|
JHALRAPATAN
|
RJ-273200206304013700/768
(असनावर )
|
2732002000NRG24170520230237214
|
18/05/2023
|
Shambhu Lal
|
2732002WL004038
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821585106
|
|
SHAMBHU DAYAL S/O NARAYAN LALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200206304013700/861
(असनावर )
|
2732002000NRG24170520230237030
|
18/05/2023
|
kamla bai
|
2732002WL004036
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2004
|
2004
|
Processed
|
24/05/2023
|
|
1821585351
|
|
KAMLA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200206304013700/915
(असनावर )
|
2732002000NRG24180520230238099
|
18/05/2023
|
Sita bai
|
2732002WL004060
|
Sita bai
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
24/05/2023
|
|
1821585232
|
|
SITA BAI W/O MANGILAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200206304013700/924
(असनावर )
|
2732002000NRG24180520230238102
|
18/05/2023
|
Nani bai
|
2732002WL004060
|
Nani bai
|
00604
|
BARB0BRGBXX
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821585264
|
|
NANI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196157
|
196157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694506
|
694506
|
|
|
|
|
|
|
|