|
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-273200206304013700/2257
(असनावर )
|
2732002000NRG24170620230569632
|
17/06/2023
|
Sanja Bai
|
2732002WL009681
|
Sanja Bai
|
00045
|
BARB0BHAVAN
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798651094
|
|
SANJA BAIWOSURESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204104014300/159
(बडोदिया )
|
2732002000NRG24160620230561585
|
17/06/2023
|
Nani Bai
|
2732002WL009543
|
Nani Bai
|
00045
|
BARB0JHALRA
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650457
|
|
NANI BAI
|
INDUSIND BANK(607189)
|
|
3
|
JHALRAPATAN
|
RJ-273200205004004800/171
(पिपलोद )
|
2732002000NRG24160620230557806
|
17/06/2023
|
Sanju Bai
|
2732002WL009467
|
Sanju Bai
|
00045
|
BARB0JHALRA
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798650638
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205004004800/62
(पिपलोद )
|
2732002000NRG24160620230557810
|
17/06/2023
|
Rodi Bai
|
2732002WL009467
|
Rodi Bai
|
00045
|
BARB0JHALRA
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798651127
|
|
Rodi Bai
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205004012100/199
(पिपलोद )
|
2732002000NRG24160620230557883
|
17/06/2023
|
dhapu bai
|
2732002WL009470
|
dhapu bai
|
00045
|
BARB0JHALRA
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650697
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHALRAPATAN
|
RJ-273200205004012100/292
(पिपलोद )
|
2732002000NRG24160620230557931
|
17/06/2023
|
santosh bai
|
2732002WL009470
|
santosh bai
|
00045
|
BARB0JHALRA
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650989
|
|
SANTHOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHALRAPATAN
|
RJ-273200205004012100/356
(पिपलोद )
|
2732002000NRG24160620230557975
|
17/06/2023
|
manju bai
|
2732002WL009470
|
manju bai
|
00045
|
BARB0JHALRA
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650872
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205004012100/396
(पिपलोद )
|
2732002000NRG24160620230557987
|
17/06/2023
|
gaytri bai
|
2732002WL009470
|
gaytri bai
|
00045
|
BARB0JHALRA
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798650986
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15370
|
15370
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204104014100/117
(बडोदिया )
|
2732002000NRG24160620230560851
|
17/06/2023
|
guddi bai
|
2732002WL009529
|
guddi bai
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650525
|
|
Miss. GUDDI BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204104014100/40
(बडोदिया )
|
2732002000NRG24160620230560883
|
17/06/2023
|
shanker lal
|
2732002WL009529
|
shanker lal
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651029
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204104014100/42
(बडोदिया )
|
2732002000NRG24160620230560886
|
17/06/2023
|
Ramesh chand
|
2732002WL009529
|
Ramesh chand
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650976
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204104014100/50
(बडोदिया )
|
2732002000NRG24160620230560893
|
17/06/2023
|
ANOK BAI
|
2732002WL009529
|
ANOK BAI
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798651178
|
|
Mrs. ANOKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204104014100/62
(बडोदिया )
|
2732002000NRG24160620230560903
|
17/06/2023
|
bardi bai
|
2732002WL009529
|
bardi bai
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650934
|
|
Mr. BIRDHI CHAND BHEEL RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204104014100/74
(बडोदिया )
|
2732002000NRG24160620230560915
|
17/06/2023
|
Shyam Bai
|
2732002WL009529
|
Shyam Bai
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650448
|
|
Mrs. SHYAMU BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200204104014100/78
(बडोदिया )
|
2732002000NRG24160620230560919
|
17/06/2023
|
shumitra bai
|
2732002WL009529
|
shumitra bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798650529
|
|
Mrs. SUMITRA BAI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200204104014100/93
(बडोदिया )
|
2732002000NRG24160620230560927
|
17/06/2023
|
nirmala
|
2732002WL009529
|
nirmala
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650531
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
JHALRAPATAN
|
RJ-273200204104014300/146
(बडोदिया )
|
2732002000NRG24160620230561576
|
17/06/2023
|
Bhagirath Bai
|
2732002WL009543
|
Bhagirath Bai
|
00089
|
CBIN0280460
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650621
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204104014300/157
(बडोदिया )
|
2732002000NRG24160620230561581
|
17/06/2023
|
SUJAN SINGH
|
2732002WL009543
|
SUJAN SINGH
|
00089
|
CBIN0280460
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798651096
|
|
Mr. SUJAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204104014300/161
(बडोदिया )
|
2732002000NRG24160620230561586
|
17/06/2023
|
PURILAL
|
2732002WL009543
|
PURILAL
|
00089
|
CBIN0280460
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650791
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204104014300/179
(बडोदिया )
|
2732002000NRG24160620230561602
|
17/06/2023
|
Shanti Bai
|
2732002WL009543
|
Shanti Bai
|
00089
|
CBIN0280460
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798651065
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204104014300/188
(बडोदिया )
|
2732002000NRG24160620230561612
|
17/06/2023
|
DILEP KMAR
|
2732002WL009543
|
DILEP KMAR
|
00089
|
CBIN0280460
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651184
|
|
Master DILIP KUMAR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204104014300/200
(बडोदिया )
|
2732002000NRG24160620230561617
|
17/06/2023
|
jumiya bai
|
2732002WL009543
|
jumiya bai
|
00089
|
CBIN0280460
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650637
|
|
JUMIYA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200204104014300/205
(बडोदिया )
|
2732002000NRG24160620230561619
|
17/06/2023
|
ful chand gurjar
|
2732002WL009543
|
ful chand gurjar
|
00089
|
CBIN0280460
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650603
|
|
Fool Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JHALRAPATAN
|
RJ-273200204104014300/229
(बडोदिया )
|
2732002000NRG24160620230561624
|
17/06/2023
|
Kalawati Bai
|
2732002WL009543
|
Kalawati Bai
|
00089
|
CBIN0280460
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650460
|
|
Ms. KALAVATI BAI PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204104014300/229
(बडोदिया )
|
2732002000NRG24160620230561625
|
17/06/2023
|
reena
|
2732002WL009543
|
reena
|
00089
|
CBIN0280460
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650530
|
|
Mrs. REENA PATIDAR DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204104014300/330
(बडोदिया )
|
2732002000NRG24160620230558738
|
17/06/2023
|
Seema Jain
|
2732002WL009480
|
Seema Jain
|
00089
|
CBIN0280460
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2798650849
|
|
Mrs. SEEMA JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204104014300/338
(बडोदिया )
|
2732002000NRG24160620230558739
|
17/06/2023
|
radheshyam
|
2732002WL009480
|
radheshyam
|
00089
|
CBIN0280460
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2798650928
|
|
Mr. RADHESHYAM SHARMA S/O SH JANAKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204104014300/426
(बडोदिया )
|
2732002000NRG24160620230561667
|
17/06/2023
|
Guddi bai
|
2732002WL009543
|
Guddi bai
|
00089
|
CBIN0280460
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650491
|
|
Mr. GUDDI BAI GURJAR SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204104014300/440
(बडोदिया )
|
2732002000NRG24160620230561677
|
17/06/2023
|
madhu bai
|
2732002WL009543
|
madhu bai
|
00089
|
CBIN0280460
|
199
|
199
|
Processed
|
27/06/2023
|
|
2798650772
|
|
Mrs. MADHU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204104014300/447
(बडोदिया )
|
2732002000NRG24160620230561681
|
17/06/2023
|
gomti bai
|
2732002WL009543
|
gomti bai
|
00089
|
CBIN0280460
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650623
|
|
Mrs. GOMDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204104014300/449
(बडोदिया )
|
2732002000NRG24160620230558743
|
17/06/2023
|
SUNITA KUMARI
|
2732002WL009480
|
SUNITA KUMARI
|
00089
|
CBIN0280460
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2798650629
|
|
Mrs. SUNITA KUMARI JAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204104014300/452
(बडोदिया )
|
2732002000NRG24160620230561684
|
17/06/2023
|
sheyam lal
|
2732002WL009543
|
sheyam lal
|
00089
|
CBIN0280460
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650628
|
|
Mr. SHYAM LAL BASEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204104014500/160
(बडोदिया )
|
2732002000NRG24160620230558745
|
17/06/2023
|
Anokh Bai
|
2732002WL009480
|
Anokh Bai
|
00089
|
CBIN0280460
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2798650627
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204104014500/160
(बडोदिया )
|
2732002000NRG24160620230558744
|
17/06/2023
|
vishanu prasad
|
2732002WL009480
|
vishanu prasad
|
00089
|
CBIN0280460
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2798650609
|
|
VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200205004012100/240
(पिपलोद )
|
2732002000NRG24160620230557908
|
17/06/2023
|
Geeta Bai
|
2732002WL009470
|
Geeta Bai
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651111
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHALRAPATAN
|
RJ-273200205004012100/262
(पिपलोद )
|
2732002000NRG24160620230557920
|
17/06/2023
|
Balkanwar
|
2732002WL009470
|
Balkanwar
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650792
|
|
BALKAWAR BAI WO SURAJPRAKASH SHARMA
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200206104012900/10
(जूनाखेडा )
|
2732002000NRG24170620230569720
|
17/06/2023
|
sardar bai
|
2732002WL009683
|
sardar bai
|
00089
|
CBIN0280460
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798650966
|
|
Mrs. SARDAR BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206104012900/103
(जूनाखेडा )
|
2732002000NRG24170620230573970
|
17/06/2023
|
kalu lal
|
2732002WL009829
|
kalu lal
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798651130
|
|
Mr. KALU . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206104012900/1137
(जूनाखेडा )
|
2732002000NRG24170620230570707
|
17/06/2023
|
shitaram
|
2732002WL009737
|
shitaram
|
00089
|
CBIN0280460
|
3146
|
3146
|
Processed
|
27/06/2023
|
|
2798650769
|
|
Mr. SEETA RAM BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206104012900/13
(जूनाखेडा )
|
2732002000NRG24170620230569721
|
17/06/2023
|
Om Prakash
|
2732002WL009683
|
Om Prakash
|
00089
|
CBIN0280460
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798650841
|
|
Mr. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206104012900/158
(जूनाखेडा )
|
2732002000NRG24170620230570708
|
17/06/2023
|
ramesh chand
|
2732002WL009737
|
ramesh chand
|
00089
|
CBIN0280460
|
3146
|
3146
|
Processed
|
27/06/2023
|
|
2798650644
|
|
Mr. RAMESH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206104012900/174
(जूनाखेडा )
|
2732002000NRG24170620230570709
|
17/06/2023
|
ramesh chand
|
2732002WL009737
|
ramesh chand
|
00089
|
CBIN0280460
|
3146
|
3146
|
Processed
|
27/06/2023
|
|
2798651060
|
|
Master RAMESH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206104012900/183
(जूनाखेडा )
|
2732002000NRG24170620230569312
|
17/06/2023
|
Rami Bai
|
2732002WL009660
|
Rami Bai
|
00089
|
CBIN0280460
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798651223
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHALRAPATAN
|
RJ-273200206104012900/197
(जूनाखेडा )
|
2732002000NRG24170620230569314
|
17/06/2023
|
Seema Bai
|
2732002WL009660
|
Seema Bai
|
00089
|
CBIN0280460
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798650786
|
|
Mrs. SEEMA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206104012900/209
(जूनाखेडा )
|
2732002000NRG24170620230569404
|
17/06/2023
|
MANOHAR BAI
|
2732002WL009673
|
MANOHAR BAI
|
00089
|
CBIN0280460
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798650968
|
|
MANOHAR BAI LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JHALRAPATAN
|
RJ-273200206104012900/209
(जूनाखेडा )
|
2732002000NRG24170620230569403
|
17/06/2023
|
SHITARAM
|
2732002WL009673
|
SHITARAM
|
00089
|
CBIN0280460
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798651129
|
|
Mr. SITA RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206104012900/210
(जूनाखेडा )
|
2732002000NRG24170620230569315
|
17/06/2023
|
SHUJAN SINGH
|
2732002WL009660
|
SHUJAN SINGH
|
00089
|
CBIN0280460
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798650742
|
|
Mr. Sujan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206104012900/215
(जूनाखेडा )
|
2732002000NRG24170620230573973
|
17/06/2023
|
SANTOSH BAI
|
2732002WL009829
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798650857
|
|
Miss. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206104012900/218
(जूनाखेडा )
|
2732002000NRG24170620230570711
|
17/06/2023
|
KEMLESH
|
2732002WL009737
|
KEMLESH
|
00089
|
CBIN0280460
|
3146
|
3146
|
Processed
|
27/06/2023
|
|
2798650971
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206104012900/27
(जूनाखेडा )
|
2732002000NRG24170620230569317
|
17/06/2023
|
mohan bai
|
2732002WL009660
|
mohan bai
|
00089
|
CBIN0280460
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798651180
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHALRAPATAN
|
RJ-273200206104012900/27
(जूनाखेडा )
|
2732002000NRG24170620230569316
|
17/06/2023
|
okar lal
|
2732002WL009660
|
okar lal
|
00089
|
CBIN0280460
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798651077
|
|
UNKAR LAL S/O KANWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200206104012900/30
(जूनाखेडा )
|
2732002000NRG24170620230569725
|
17/06/2023
|
ramnarayan
|
2732002WL009683
|
ramnarayan
|
00089
|
CBIN0280460
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798650632
|
|
Mr. RAM NARAYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206104012900/62
(जूनाखेडा )
|
2732002000NRG24170620230569727
|
17/06/2023
|
parmanand
|
2732002WL009683
|
parmanand
|
00089
|
CBIN0280460
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798650899
|
|
PRAMA NAND S/O RAM GOPAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206104012900/73
(जूनाखेडा )
|
2732002000NRG24170620230569409
|
17/06/2023
|
GIYARSI BAI
|
2732002WL009673
|
GIYARSI BAI
|
00089
|
CBIN0280460
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798651164
|
|
Mr. GAYARSHI BAI W/O RAMESH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206104012900/73
(जूनाखेडा )
|
2732002000NRG24170620230569408
|
17/06/2023
|
Ramesh Chand
|
2732002WL009673
|
Ramesh Chand
|
00089
|
CBIN0280460
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798651024
|
|
Mr. RAMESH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206104012900/79
(जूनाखेडा )
|
2732002000NRG24170620230570715
|
17/06/2023
|
Ramchandra
|
2732002WL009737
|
Ramchandra
|
00089
|
CBIN0280460
|
3146
|
3146
|
Processed
|
27/06/2023
|
|
2798650601
|
|
RAMCHANDRA LODHA
|
IDBI BANK(607095)
|
|
57
|
JHALRAPATAN
|
RJ-273200206104012900/79
(जूनाखेडा )
|
2732002000NRG24170620230570714
|
17/06/2023
|
sohan bai
|
2732002WL009737
|
sohan bai
|
00089
|
CBIN0280460
|
3146
|
3146
|
Processed
|
27/06/2023
|
|
2798650600
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206104012900/81
(जूनाखेडा )
|
2732002000NRG24170620230570717
|
17/06/2023
|
RAJESH
|
2732002WL009737
|
RAJESH
|
00089
|
CBIN0280460
|
3146
|
3146
|
Processed
|
27/06/2023
|
|
2798650624
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206104012900/87
(जूनाखेडा )
|
2732002000NRG24170620230569319
|
17/06/2023
|
basanti bai
|
2732002WL009660
|
basanti bai
|
00089
|
CBIN0280460
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798651083
|
|
Mrs. BASANTI BAI LODHA POONAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206104012900/87
(जूनाखेडा )
|
2732002000NRG24170620230569318
|
17/06/2023
|
Punam Chand
|
2732002WL009660
|
Punam Chand
|
00089
|
CBIN0280460
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798650497
|
|
Mr. POONAM CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206104012900/9
(जूनाखेडा )
|
2732002000NRG24170620230573974
|
17/06/2023
|
mohan lal
|
2732002WL009829
|
mohan lal
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798651047
|
|
Mr. MOHAN LAL S/O HARISH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206304013700/1001
(असनावर )
|
2732002000NRG24170620230569576
|
17/06/2023
|
Ramkanwari bai
|
2732002WL009681
|
Ramkanwari bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650577
|
|
Mrs. RAM KANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206304013700/1007
(असनावर )
|
2732002000NRG24170620230569438
|
17/06/2023
|
Krishna
|
2732002WL009679
|
Krishna
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650560
|
|
Mrs. KRISHANA BAI . BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206304013700/1014
(असनावर )
|
2732002000NRG24170620230569577
|
17/06/2023
|
MANJU BAI
|
2732002WL009681
|
MANJU BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650781
|
|
Mrs. MANJU PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206304013700/1031
(असनावर )
|
2732002000NRG24170620230569729
|
17/06/2023
|
Rodi Bai
|
2732002WL009684
|
Rodi Bai
|
00089
|
CBIN0280460
|
459
|
459
|
Processed
|
27/06/2023
|
|
2798650842
|
|
RODIBAI PURILAL
|
HDFC BANK LTD(607152)
|
|
66
|
JHALRAPATAN
|
RJ-273200206304013700/1041
(असनावर )
|
2732002000NRG24170620230569440
|
17/06/2023
|
Laxmi Bai
|
2732002WL009679
|
Laxmi Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650449
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206304013700/1043
(असनावर )
|
2732002000NRG24170620230569579
|
17/06/2023
|
hemlata bai
|
2732002WL009681
|
hemlata bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650839
|
|
HEMLATA BAI
|
HDFC BANK LTD(607152)
|
|
68
|
JHALRAPATAN
|
RJ-273200206304013700/1065
(असनावर )
|
2732002000NRG24170620230569441
|
17/06/2023
|
gaytri bai
|
2732002WL009679
|
gaytri bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650975
|
|
Mrs. GAYATRI BAI GIRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206304013700/1088
(असनावर )
|
2732002000NRG24170620230569730
|
17/06/2023
|
vikash
|
2732002WL009684
|
vikash
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798650773
|
|
Mr. VIKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206304013700/1090
(असनावर )
|
2732002000NRG24170620230569442
|
17/06/2023
|
Manohar Bai
|
2732002WL009679
|
Manohar Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650881
|
|
MANOHAR BAI W/O OM PRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206304013700/1099
(असनावर )
|
2732002000NRG24170620230569443
|
17/06/2023
|
Shila Bai
|
2732002WL009679
|
Shila Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651067
|
|
Mrs. SHEELA BAI OM PRAKASH DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206304013700/11
(असनावर )
|
2732002000NRG24170620230569444
|
17/06/2023
|
Shanti Bai
|
2732002WL009679
|
Shanti Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650863
|
|
Mrs. SHANTIBAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206304013700/1108
(असनावर )
|
2732002000NRG24170620230569731
|
17/06/2023
|
Shanti Bai
|
2732002WL009684
|
Shanti Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651216
|
|
SHANTI BAI W/O PHOOL CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200206304013700/1110
(असनावर )
|
2732002000NRG24170620230569412
|
17/06/2023
|
Shyam lal
|
2732002WL009675
|
Shyam lal
|
00089
|
CBIN0280460
|
1963
|
1963
|
Processed
|
27/06/2023
|
|
2798650631
|
|
SHYAM LAL S/O DURGA LAL
|
IDBI BANK(607095)
|
|
75
|
JHALRAPATAN
|
RJ-273200206304013700/1113
(असनावर )
|
2732002000NRG24170620230569414
|
17/06/2023
|
Chetan Kumar
|
2732002WL009675
|
Chetan Kumar
|
00089
|
CBIN0280460
|
1963
|
1963
|
Processed
|
27/06/2023
|
|
2798650630
|
|
CHETAN KUMAR S/O SHYAM LAL
|
IDBI BANK(607095)
|
|
76
|
JHALRAPATAN
|
RJ-273200206304013700/1113
(असनावर )
|
2732002000NRG24170620230569415
|
17/06/2023
|
Hansh Kumari
|
2732002WL009675
|
Hansh Kumari
|
00089
|
CBIN0280460
|
1963
|
1963
|
Processed
|
27/06/2023
|
|
2798651070
|
|
Mrs. HANSA KUMARI . CHETAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206304013700/1115
(असनावर )
|
2732002000NRG24170620230569416
|
17/06/2023
|
Nandkishor
|
2732002WL009675
|
Nandkishor
|
00089
|
CBIN0280460
|
1963
|
1963
|
Processed
|
27/06/2023
|
|
2798651106
|
|
MR NAND KISHORE PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHALRAPATAN
|
RJ-273200206304013700/1115
(असनावर )
|
2732002000NRG24170620230569417
|
17/06/2023
|
Sarita Bai
|
2732002WL009675
|
Sarita Bai
|
00089
|
CBIN0280460
|
1963
|
1963
|
Processed
|
27/06/2023
|
|
2798651066
|
|
Mrs. SARITA KUMARI . NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206304013700/1129
(असनावर )
|
2732002000NRG24170620230569732
|
17/06/2023
|
Champa Bai
|
2732002WL009684
|
Champa Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651205
|
|
Mrs. CHAMPA BAI BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206304013700/1137
(असनावर )
|
2732002000NRG24170620230569733
|
17/06/2023
|
aNITA bAI
|
2732002WL009684
|
aNITA bAI
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2798651068
|
|
Mrs. ANITA BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206304013700/1143
(असनावर )
|
2732002000NRG24170620230569734
|
17/06/2023
|
Krishna Bai
|
2732002WL009684
|
Krishna Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798651179
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206304013700/115
(असनावर )
|
2732002000NRG24170620230569447
|
17/06/2023
|
Sharifan
|
2732002WL009679
|
Sharifan
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650880
|
|
Mrs. SHARIFAN W/O ABDUL HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206304013700/1156
(असनावर )
|
2732002000NRG24170620230569581
|
17/06/2023
|
bhuri bai
|
2732002WL009681
|
bhuri bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650559
|
|
Mrs. BHURI BAI . BHOJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206304013700/1157
(असनावर )
|
2732002000NRG24170620230569735
|
17/06/2023
|
Seema Bai
|
2732002WL009684
|
Seema Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
27/06/2023
|
|
2798650972
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206304013700/1163
(असनावर )
|
2732002000NRG24170620230569448
|
17/06/2023
|
Krishna Bai
|
2732002WL009679
|
Krishna Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650579
|
|
PRAGATI S.H.G. ASNAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200206304013700/1164
(असनावर )
|
2732002000NRG24170620230569449
|
17/06/2023
|
NIRMALA BAI
|
2732002WL009679
|
NIRMALA BAI
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650797
|
|
NIRMALA BAI
|
RATNAKAR BANK(607393)
|
|
87
|
JHALRAPATAN
|
RJ-273200206304013700/1178
(असनावर )
|
2732002000NRG24170620230569736
|
17/06/2023
|
Bharathi bai
|
2732002WL009684
|
Bharathi bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798650938
|
|
Mrs. BHARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206304013700/118
(असनावर )
|
2732002000NRG24170620230569737
|
17/06/2023
|
KALAWATI BAI
|
2732002WL009684
|
KALAWATI BAI
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650898
|
|
KALAWATI BAI W\O DEBILAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200206304013700/1181
(असनावर )
|
2732002000NRG24170620230569738
|
17/06/2023
|
SANTOSH BAI
|
2732002WL009684
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
153
|
153
|
Processed
|
27/06/2023
|
|
2798650653
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
90
|
JHALRAPATAN
|
RJ-273200206304013700/119
(असनावर )
|
2732002000NRG24170620230569582
|
17/06/2023
|
AYODHYA BAI
|
2732002WL009681
|
AYODHYA BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650893
|
|
AJODHYA BAI
|
RATNAKAR BANK(607393)
|
|
91
|
JHALRAPATAN
|
RJ-273200206304013700/1198
(असनावर )
|
2732002000NRG24170620230569739
|
17/06/2023
|
nand kuwer
|
2732002WL009684
|
nand kuwer
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798651158
|
|
Mrs. NAND KANWAR W/O BHERU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206304013700/1206
(असनावर )
|
2732002000NRG24170620230569584
|
17/06/2023
|
dhapu bai
|
2732002WL009681
|
dhapu bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798650520
|
|
Mr. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206304013700/1213
(असनावर )
|
2732002000NRG24170620230569585
|
17/06/2023
|
jayada bano
|
2732002WL009681
|
jayada bano
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650830
|
|
JAYADA BANO
|
HDFC BANK LTD(607152)
|
|
94
|
JHALRAPATAN
|
RJ-273200206304013700/1219
(असनावर )
|
2732002000NRG24170620230569450
|
17/06/2023
|
CHANDRA KALAN BAI
|
2732002WL009679
|
CHANDRA KALAN BAI
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650649
|
|
Miss. CHANDRA KALAN BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/1221
(असनावर )
|
2732002000NRG24170620230569740
|
17/06/2023
|
MANOHAR BAI
|
2732002WL009684
|
MANOHAR BAI
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798650516
|
|
MANOHAR BAI W\O KALU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/1223
(असनावर )
|
2732002000NRG24170620230569586
|
17/06/2023
|
shobha Bai
|
2732002WL009681
|
shobha Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798651183
|
|
Mrs. SHOBHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/1235
(असनावर )
|
2732002000NRG24170620230569451
|
17/06/2023
|
MANJU BAI
|
2732002WL009679
|
MANJU BAI
|
00089
|
CBIN0280460
|
1309
|
1309
|
Processed
|
27/06/2023
|
|
2798650654
|
|
Mrs. MANJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/1246
(असनावर )
|
2732002000NRG24170620230569452
|
17/06/2023
|
Fool Bai
|
2732002WL009679
|
Fool Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650633
|
|
Mrs. PHOOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/1267
(असनावर )
|
2732002000NRG24170620230569741
|
17/06/2023
|
Hasina
|
2732002WL009684
|
Hasina
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798651121
|
|
HASINA BAI
|
RATNAKAR BANK(607393)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/1268
(असनावर )
|
2732002000NRG24170620230569453
|
17/06/2023
|
NIRMALA BAI
|
2732002WL009679
|
NIRMALA BAI
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651063
|
|
NIRMALA UMRAV
|
RATNAKAR BANK(607393)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/1272
(असनावर )
|
2732002000NRG24170620230569454
|
17/06/2023
|
KANIYA BAI
|
2732002WL009679
|
KANIYA BAI
|
00089
|
CBIN0280460
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
2798650656
|
|
Mrs. KANYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/1276
(असनावर )
|
2732002000NRG24170620230569587
|
17/06/2023
|
ANOKE BAI
|
2732002WL009681
|
ANOKE BAI
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798651062
|
|
ANOKH BAI
|
HDFC BANK LTD(607152)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/1281
(असनावर )
|
2732002000NRG24170620230569455
|
17/06/2023
|
basanti bai
|
2732002WL009679
|
basanti bai
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
27/06/2023
|
|
2798651120
|
|
Mrs. BASANTI BAI BHEEL KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206304013700/1284
(असनावर )
|
2732002000NRG24170620230569742
|
17/06/2023
|
MAGI BAI
|
2732002WL009684
|
MAGI BAI
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2798650865
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206304013700/1286
(असनावर )
|
2732002000NRG24170620230569419
|
17/06/2023
|
PUJA
|
2732002WL009675
|
PUJA
|
00089
|
CBIN0280460
|
1963
|
1963
|
Processed
|
27/06/2023
|
|
2798650740
|
|
Mrs. POOJA PANCHAL KAMLESH PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/1291
(असनावर )
|
2732002000NRG24170620230569743
|
17/06/2023
|
Guddi
|
2732002WL009684
|
Guddi
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798650572
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206304013700/1292
(असनावर )
|
2732002000NRG24170620230569456
|
17/06/2023
|
BABU LAL BHEEL
|
2732002WL009679
|
BABU LAL BHEEL
|
00089
|
CBIN0280460
|
187
|
187
|
Processed
|
27/06/2023
|
|
2798650744
|
|
Mr. BABU LAL BHEEL GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206304013700/1292
(असनावर )
|
2732002000NRG24170620230569588
|
17/06/2023
|
SANGEETA BAI
|
2732002WL009681
|
SANGEETA BAI
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650564
|
|
Mrs. SANGEETA BAI BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206304013700/1294
(असनावर )
|
2732002000NRG24170620230569744
|
17/06/2023
|
Prem Bai
|
2732002WL009684
|
Prem Bai
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798651025
|
|
PREM BAI D/O SH MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206304013700/1303
(असनावर )
|
2732002000NRG24170620230569589
|
17/06/2023
|
Raj Bai
|
2732002WL009681
|
Raj Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650573
|
|
Mrs. RAJ BAI BHEEL DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206304013700/1319
(असनावर )
|
2732002000NRG24170620230569457
|
17/06/2023
|
Sabnum
|
2732002WL009679
|
Sabnum
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651018
|
|
Mrs. SHABNAM BI W/O RAFIQ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206304013700/1320
(असनावर )
|
2732002000NRG24170620230569746
|
17/06/2023
|
Anokh bai
|
2732002WL009684
|
Anokh bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650838
|
|
Mrs. ANOKH BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206304013700/1332
(असनावर )
|
2732002000NRG24170620230569458
|
17/06/2023
|
Mangi
|
2732002WL009679
|
Mangi
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650602
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206304013700/1335
(असनावर )
|
2732002000NRG24170620230569460
|
17/06/2023
|
GULNAJ BEAGAM
|
2732002WL009679
|
GULNAJ BEAGAM
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650851
|
|
GUNNAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JHALRAPATAN
|
RJ-273200206304013700/1337
(असनावर )
|
2732002000NRG24170620230569461
|
17/06/2023
|
LAAD BAI
|
2732002WL009679
|
LAAD BAI
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798650574
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206304013700/134
(असनावर )
|
2732002000NRG24170620230569462
|
17/06/2023
|
DHURGA BAI
|
2732002WL009679
|
DHURGA BAI
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651160
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206304013700/1351
(असनावर )
|
2732002000NRG24170620230569463
|
17/06/2023
|
JANA BAI
|
2732002WL009679
|
JANA BAI
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650960
|
|
Mrs. JANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206304013700/1356
(असनावर )
|
2732002000NRG24170620230569747
|
17/06/2023
|
NORANG BAI
|
2732002WL009684
|
NORANG BAI
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
27/06/2023
|
|
2798651122
|
|
Mrs. NAVRANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206304013700/1361
(असनावर )
|
2732002000NRG24170620230569464
|
17/06/2023
|
shimla bai
|
2732002WL009679
|
shimla bai
|
00089
|
CBIN0280460
|
1309
|
1309
|
Processed
|
27/06/2023
|
|
2798650745
|
|
Mrs. SHIMLA WO SATYAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206304013700/1368
(असनावर )
|
2732002000NRG24170620230569591
|
17/06/2023
|
Mangi Bai
|
2732002WL009681
|
Mangi Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798651008
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206304013700/1388
(असनावर )
|
2732002000NRG24170620230569465
|
17/06/2023
|
chotibai
|
2732002WL009679
|
chotibai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650777
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206304013700/1389
(असनावर )
|
2732002000NRG24170620230569748
|
17/06/2023
|
Manju
|
2732002WL009684
|
Manju
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798650783
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200206304013700/1393
(असनावर )
|
2732002000NRG24170620230569466
|
17/06/2023
|
BHURI BHI
|
2732002WL009679
|
BHURI BHI
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651103
|
|
Mrs. BHURI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206304013700/1404
(असनावर )
|
2732002000NRG24170620230569593
|
17/06/2023
|
Hira
|
2732002WL009681
|
Hira
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650606
|
|
Mrs. HEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206304013700/1412
(असनावर )
|
2732002000NRG24170620230569594
|
17/06/2023
|
Sona Bai
|
2732002WL009681
|
Sona Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650984
|
|
Mrs. SONA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206304013700/1433
(असनावर )
|
2732002000NRG24170620230569750
|
17/06/2023
|
Sugna Bai
|
2732002WL009684
|
Sugna Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650831
|
|
Mr. UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206304013700/1442
(असनावर )
|
2732002000NRG24170620230569467
|
17/06/2023
|
Dhanwanti
|
2732002WL009679
|
Dhanwanti
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
27/06/2023
|
|
2798650519
|
|
DHANVANTI BAI
|
HDFC BANK LTD(607152)
|
|
128
|
JHALRAPATAN
|
RJ-273200206304013700/1459
(असनावर )
|
2732002000NRG24170620230569752
|
17/06/2023
|
Guddi
|
2732002WL009684
|
Guddi
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650847
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206304013700/1462
(असनावर )
|
2732002000NRG24170620230569753
|
17/06/2023
|
ramkisan
|
2732002WL009684
|
ramkisan
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798650626
|
|
SHRI RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHALRAPATAN
|
RJ-273200206304013700/1462
(असनावर )
|
2732002000NRG24170620230569754
|
17/06/2023
|
vinita bai
|
2732002WL009684
|
vinita bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
27/06/2023
|
|
2798650515
|
|
Mrs. VINITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206304013700/1484
(असनावर )
|
2732002000NRG24170620230569755
|
17/06/2023
|
SOHAN BAI
|
2732002WL009684
|
SOHAN BAI
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650576
|
|
Mrs. SOHAN BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206304013700/149
(असनावर )
|
2732002000NRG24170620230569756
|
17/06/2023
|
kisan lal
|
2732002WL009684
|
kisan lal
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2798650922
|
|
Mr. KISHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206304013700/1490
(असनावर )
|
2732002000NRG24170620230569595
|
17/06/2023
|
kali bai
|
2732002WL009681
|
kali bai
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798650739
|
|
KALI BAI
|
RATNAKAR BANK(607393)
|
|
134
|
JHALRAPATAN
|
RJ-273200206304013700/150-A
(असनावर )
|
2732002000NRG24170620230569596
|
17/06/2023
|
Soram Bai
|
2732002WL009681
|
Soram Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651027
|
|
SAURABH BAI W/OKALYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206304013700/1502
(असनावर )
|
2732002000NRG24170620230569597
|
17/06/2023
|
manbhar
|
2732002WL009681
|
manbhar
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650800
|
|
MANBHAR BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JHALRAPATAN
|
RJ-273200206304013700/1507
(असनावर )
|
2732002000NRG24170620230569757
|
17/06/2023
|
MAMTA BAI
|
2732002WL009684
|
MAMTA BAI
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798650648
|
|
Mrs. MAMTA BAI DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206304013700/1511
(असनावर )
|
2732002000NRG24170620230569598
|
17/06/2023
|
SAMPAT BAI
|
2732002WL009681
|
SAMPAT BAI
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798651009
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200206304013700/153
(असनावर )
|
2732002000NRG24170620230569600
|
17/06/2023
|
madangopal
|
2732002WL009681
|
madangopal
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798651098
|
|
Ms. MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206304013700/153
(असनावर )
|
2732002000NRG24170620230569601
|
17/06/2023
|
nandu bai
|
2732002WL009681
|
nandu bai
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798651048
|
|
Mrs. NANDU BAI MEGHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206304013700/1536
(असनावर )
|
2732002000NRG24170620230569758
|
17/06/2023
|
savitri bai
|
2732002WL009684
|
savitri bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650521
|
|
Mrs. SAVITRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206304013700/156
(असनावर )
|
2732002000NRG24170620230569759
|
17/06/2023
|
Prem
|
2732002WL009684
|
Prem
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798651175
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206304013700/1568
(असनावर )
|
2732002000NRG24170620230569603
|
17/06/2023
|
Reena bai
|
2732002WL009681
|
Reena bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650555
|
|
Mrs. REENA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206304013700/1577
(असनावर )
|
2732002000NRG24170620230569604
|
17/06/2023
|
Reena Bai
|
2732002WL009681
|
Reena Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650522
|
|
REENABAI DEVISHANKER
|
HDFC BANK LTD(607152)
|
|
144
|
JHALRAPATAN
|
RJ-273200206304013700/1579
(असनावर )
|
2732002000NRG24170620230569605
|
17/06/2023
|
Gayetri Bai
|
2732002WL009681
|
Gayetri Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650821
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206304013700/1588
(असनावर )
|
2732002000NRG24170620230569470
|
17/06/2023
|
MANJU BAI
|
2732002WL009679
|
MANJU BAI
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798650583
|
|
Mrs. MANJU BAI WO DINESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206304013700/1590
(असनावर )
|
2732002000NRG24170620230569471
|
17/06/2023
|
radha bai
|
2732002WL009679
|
radha bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651105
|
|
Miss. RADHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206304013700/1595
(असनावर )
|
2732002000NRG24170620230569760
|
17/06/2023
|
bhuli bai
|
2732002WL009684
|
bhuli bai
|
00089
|
CBIN0280460
|
612
|
612
|
Processed
|
27/06/2023
|
|
2798650565
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
148
|
JHALRAPATAN
|
RJ-273200206304013700/1602
(असनावर )
|
2732002000NRG24170620230569606
|
17/06/2023
|
MAGI BAI
|
2732002WL009681
|
MAGI BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650796
|
|
Mrs. MANGI BAI WO MAGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206304013700/1604
(असनावर )
|
2732002000NRG24170620230569473
|
17/06/2023
|
PRAM BAI
|
2732002WL009679
|
PRAM BAI
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650562
|
|
Mrs. PREM BAI . RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206304013700/1634
(असनावर )
|
2732002000NRG24170620230569608
|
17/06/2023
|
rekha BAI
|
2732002WL009681
|
rekha BAI
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798650655
|
|
Mrs. REKHA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206304013700/1645
(असनावर )
|
2732002000NRG24170620230569477
|
17/06/2023
|
SANTOSH BAI
|
2732002WL009679
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650864
|
|
SANTOSH BAI
|
RATNAKAR BANK(607393)
|
|
152
|
JHALRAPATAN
|
RJ-273200206304013700/1649
(असनावर )
|
2732002000NRG24170620230569762
|
17/06/2023
|
PIRULAL
|
2732002WL009684
|
PIRULAL
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651172
|
|
Mr. PIRU LAL S/O RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206304013700/1660
(असनावर )
|
2732002000NRG24170620230569610
|
17/06/2023
|
Maya Bai
|
2732002WL009681
|
Maya Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650741
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206304013700/1663
(असनावर )
|
2732002000NRG24170620230569478
|
17/06/2023
|
Dlip kumar
|
2732002WL009679
|
Dlip kumar
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798651185
|
|
Mr. DILIP KUMAR TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200206304013700/1663
(असनावर )
|
2732002000NRG24170620230569479
|
17/06/2023
|
MOHANI BAI
|
2732002WL009679
|
MOHANI BAI
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651102
|
|
Mrs. MOHANI DEVI TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206304013700/1666
(असनावर )
|
2732002000NRG24170620230569480
|
17/06/2023
|
KANCHAN BAI
|
2732002WL009679
|
KANCHAN BAI
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650844
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206304013700/167
(असनावर )
|
2732002000NRG24170620230569763
|
17/06/2023
|
Sunita devi
|
2732002WL009684
|
Sunita devi
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651013
|
|
SUNITA KUMARI W/O KAMLESH KUMAR REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206304013700/1670
(असनावर )
|
2732002000NRG24170620230569481
|
17/06/2023
|
alka bai
|
2732002WL009679
|
alka bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650787
|
|
Mrs. ALKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206304013700/1676
(असनावर )
|
2732002000NRG24170620230569483
|
17/06/2023
|
PREM BAI
|
2732002WL009679
|
PREM BAI
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650959
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206304013700/1677
(असनावर )
|
2732002000NRG24170620230569764
|
17/06/2023
|
KALAVATI BAI
|
2732002WL009684
|
KALAVATI BAI
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650780
|
|
Mrs. KALAWATI BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206304013700/1678
(असनावर )
|
2732002000NRG24170620230569765
|
17/06/2023
|
ANOKE BAI
|
2732002WL009684
|
ANOKE BAI
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798650659
|
|
Mrs. ANOKH BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206304013700/1680
(असनावर )
|
2732002000NRG24170620230569766
|
17/06/2023
|
POOJA KUMARI
|
2732002WL009684
|
POOJA KUMARI
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650964
|
|
POOJA KUMARI
|
RATNAKAR BANK(607393)
|
|
163
|
JHALRAPATAN
|
RJ-273200206304013700/169
(असनावर )
|
2732002000NRG24170620230569484
|
17/06/2023
|
kala Bai
|
2732002WL009679
|
kala Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651039
|
|
Mrs. KALA BAI W/O BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200206304013700/1691
(असनावर )
|
2732002000NRG24170620230569612
|
17/06/2023
|
JARINA
|
2732002WL009681
|
JARINA
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650799
|
|
Mrs. JAARINA WO RAMIL MO
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206304013700/17
(असनावर )
|
2732002000NRG24170620230569613
|
17/06/2023
|
sugana bai
|
2732002WL009681
|
sugana bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798651189
|
|
Mrs. SUGNA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206304013700/1701
(असनावर )
|
2732002000NRG24170620230569614
|
17/06/2023
|
nirmala bai
|
2732002WL009681
|
nirmala bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650979
|
|
Mrs. NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206304013700/1724
(असनावर )
|
2732002000NRG24170620230569486
|
17/06/2023
|
kajod lal
|
2732002WL009679
|
kajod lal
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650833
|
|
Mr. KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206304013700/1724
(असनावर )
|
2732002000NRG24170620230569487
|
17/06/2023
|
Pana Bai
|
2732002WL009679
|
Pana Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650834
|
|
Mr. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200206304013700/1727
(असनावर )
|
2732002000NRG24170620230569615
|
17/06/2023
|
LAAD BAI
|
2732002WL009681
|
LAAD BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651007
|
|
Mrs. LADBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206304013700/1729
(असनावर )
|
2732002000NRG24170620230569488
|
17/06/2023
|
anita bai
|
2732002WL009679
|
anita bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650571
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206304013700/1731
(असनावर )
|
2732002000NRG24170620230569489
|
17/06/2023
|
SANTOSH BAI
|
2732002WL009679
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650963
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206304013700/1740
(असनावर )
|
2732002000NRG24170620230569769
|
17/06/2023
|
priyanka bai
|
2732002WL009684
|
priyanka bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650862
|
|
Mrs. PRIYANKA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200206304013700/1741
(असनावर )
|
2732002000NRG24170620230569490
|
17/06/2023
|
MEENA BAI
|
2732002WL009679
|
MEENA BAI
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650553
|
|
MEENA BAI
|
RATNAKAR BANK(607393)
|
|
174
|
JHALRAPATAN
|
RJ-273200206304013700/1747
(असनावर )
|
2732002000NRG24170620230569770
|
17/06/2023
|
RACHNA
|
2732002WL009684
|
RACHNA
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650738
|
|
RACHANA
|
RATNAKAR BANK(607393)
|
|
175
|
JHALRAPATAN
|
RJ-273200206304013700/1757
(असनावर )
|
2732002000NRG24170620230569771
|
17/06/2023
|
sunita devi
|
2732002WL009684
|
sunita devi
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650658
|
|
Mrs. SUNITA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206304013700/1758
(असनावर )
|
2732002000NRG24170620230569617
|
17/06/2023
|
ajodhya bai
|
2732002WL009681
|
ajodhya bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651010
|
|
Mrs. AJODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206304013700/1761
(असनावर )
|
2732002000NRG24170620230569491
|
17/06/2023
|
Kanya Bai
|
2732002WL009679
|
Kanya Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650650
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206304013700/1767
(असनावर )
|
2732002000NRG24170620230569618
|
17/06/2023
|
MINAKSHI KUMARI
|
2732002WL009681
|
MINAKSHI KUMARI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650566
|
|
Mrs. MINAKSHI KRASHAN MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206304013700/177
(असनावर )
|
2732002000NRG24170620230569773
|
17/06/2023
|
kamala bai
|
2732002WL009684
|
kamala bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650610
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206304013700/177
(असनावर )
|
2732002000NRG24170620230569772
|
17/06/2023
|
lal chand
|
2732002WL009684
|
lal chand
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
27/06/2023
|
|
2798650662
|
|
Mr. LALACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206304013700/1770
(असनावर )
|
2732002000NRG24170620230569619
|
17/06/2023
|
mangi bai
|
2732002WL009681
|
mangi bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650845
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206304013700/1775
(असनावर )
|
2732002000NRG24170620230569774
|
17/06/2023
|
bebi bai
|
2732002WL009684
|
bebi bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650570
|
|
Mrs. BEBI BAI KHATIK UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206304013700/1795
(असनावर )
|
2732002000NRG24170620230569492
|
17/06/2023
|
rukma bai
|
2732002WL009679
|
rukma bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798650582
|
|
Miss. RUKMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206304013700/18
(असनावर )
|
2732002000NRG24170620230569493
|
17/06/2023
|
Lila Bai
|
2732002WL009679
|
Lila Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651153
|
|
LILA BAI W/O PRAHLAD SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200206304013700/1801
(असनावर )
|
2732002000NRG24170620230569620
|
17/06/2023
|
SANTOSH BAI
|
2732002WL009681
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798650771
|
|
Mrs. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206304013700/1816
(असनावर )
|
2732002000NRG24170620230569621
|
17/06/2023
|
POOJA KUMARI
|
2732002WL009681
|
POOJA KUMARI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651061
|
|
Miss. POOJA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206304013700/1818
(असनावर )
|
2732002000NRG24170620230569776
|
17/06/2023
|
anil
|
2732002WL009684
|
anil
|
00089
|
CBIN0280460
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798650981
|
|
Mr. ANIL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206304013700/1819
(असनावर )
|
2732002000NRG24170620230569777
|
17/06/2023
|
magi bai
|
2732002WL009684
|
magi bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798651181
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206304013700/1822
(असनावर )
|
2732002000NRG24170620230569494
|
17/06/2023
|
DROPADI YADAV
|
2732002WL009679
|
DROPADI YADAV
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650552
|
|
Mrs. DROPADI YADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206304013700/1834
(असनावर )
|
2732002000NRG24170620230569778
|
17/06/2023
|
SURESH KUMAR TAILOR
|
2732002WL009684
|
SURESH KUMAR TAILOR
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798651019
|
|
SURESH KUMAR TAILOR
|
IDBI BANK(607095)
|
|
191
|
JHALRAPATAN
|
RJ-273200206304013700/186
(असनावर )
|
2732002000NRG24170620230569779
|
17/06/2023
|
nandubai
|
2732002WL009684
|
nandubai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798650618
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206304013700/1867
(असनावर )
|
2732002000NRG24170620230569623
|
17/06/2023
|
SONU KUMARI
|
2732002WL009681
|
SONU KUMARI
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650518
|
|
Mrs. SONU KUMARI MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200206304013700/1883
(असनावर )
|
2732002000NRG24170620230569780
|
17/06/2023
|
Mamta Bai
|
2732002WL009684
|
Mamta Bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798650852
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206304013700/1885
(असनावर )
|
2732002000NRG24170620230569495
|
17/06/2023
|
INDRA BAI
|
2732002WL009679
|
INDRA BAI
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
27/06/2023
|
|
2798650812
|
|
Mrs. INDRA BAI BHEEL BADE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206304013700/1886
(असनावर )
|
2732002000NRG24170620230569625
|
17/06/2023
|
RANI
|
2732002WL009681
|
RANI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651101
|
|
Mrs. RANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206304013700/1895
(असनावर )
|
2732002000NRG24170620230569781
|
17/06/2023
|
Gaytri Bai
|
2732002WL009684
|
Gaytri Bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798650517
|
|
Mrs. GAYATRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206304013700/1897
(असनावर )
|
2732002000NRG24170620230569497
|
17/06/2023
|
GUDDI BAI
|
2732002WL009679
|
GUDDI BAI
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798650811
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206304013700/1905
(असनावर )
|
2732002000NRG24170620230569498
|
17/06/2023
|
SUNDAR BAI
|
2732002WL009679
|
SUNDAR BAI
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650558
|
|
Mrs. SUNDAR BAI . GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206304013700/1908
(असनावर )
|
2732002000NRG24170620230569499
|
17/06/2023
|
MEENA
|
2732002WL009679
|
MEENA
|
00089
|
CBIN0280460
|
1309
|
1309
|
Processed
|
27/06/2023
|
|
2798650554
|
|
Mrs. MEENA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206304013700/1912
(असनावर )
|
2732002000NRG24170620230569627
|
17/06/2023
|
manju bai
|
2732002WL009681
|
manju bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650980
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
201
|
JHALRAPATAN
|
RJ-273200206304013700/1913
(असनावर )
|
2732002000NRG24170620230569782
|
17/06/2023
|
reena bai
|
2732002WL009684
|
reena bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
27/06/2023
|
|
2798650567
|
|
Miss. REENA BAI LADOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206304013700/1915
(असनावर )
|
2732002000NRG24170620230569500
|
17/06/2023
|
DHAPU BAI
|
2732002WL009679
|
DHAPU BAI
|
00089
|
CBIN0280460
|
561
|
561
|
Processed
|
27/06/2023
|
|
2798650646
|
|
Mrs. DHPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206304013700/1928
(असनावर )
|
2732002000NRG24170620230569501
|
17/06/2023
|
PURSHOUTAM PATIDAR
|
2732002WL009679
|
PURSHOUTAM PATIDAR
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650840
|
|
MR PURSHOTTAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
JHALRAPATAN
|
RJ-273200206304013700/1962
(असनावर )
|
2732002000NRG24170620230569628
|
17/06/2023
|
dhrmendra kumar
|
2732002WL009681
|
dhrmendra kumar
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798650775
|
|
Mr. DHARMENDRA KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206304013700/197
(असनावर )
|
2732002000NRG24170620230569503
|
17/06/2023
|
kanchan bai
|
2732002WL009679
|
kanchan bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651159
|
|
Mrs. KANCHAN BAI WO CHITAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206304013700/199
(असनावर )
|
2732002000NRG24170620230569783
|
17/06/2023
|
Mangi Bai
|
2732002WL009684
|
Mangi Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651168
|
|
Mrs. MANGI BAI W/O KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206304013700/203
(असनावर )
|
2732002000NRG24170620230569504
|
17/06/2023
|
Shaitan Bai
|
2732002WL009679
|
Shaitan Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798650954
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206304013700/210
(असनावर )
|
2732002000NRG24170620230569784
|
17/06/2023
|
nandubai
|
2732002WL009684
|
nandubai
|
00089
|
CBIN0280460
|
459
|
459
|
Processed
|
27/06/2023
|
|
2798650877
|
|
Mrs. NANDU BAI W/O KANHIYA LAL BABARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206304013700/2104
(असनावर )
|
2732002000NRG24170620230569421
|
17/06/2023
|
KALPANA SHRMA
|
2732002WL009675
|
KALPANA SHRMA
|
00089
|
CBIN0280460
|
1963
|
1963
|
Processed
|
27/06/2023
|
|
2798651059
|
|
Mrs. KALPNA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206304013700/2118
(असनावर )
|
2732002000NRG24170620230569785
|
17/06/2023
|
CHOTI BAI
|
2732002WL009684
|
CHOTI BAI
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798650829
|
|
Mrs. CHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206304013700/212
(असनावर )
|
2732002000NRG24170620230569506
|
17/06/2023
|
ramkanya
|
2732002WL009679
|
ramkanya
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650622
|
|
Mrs. KANYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206304013700/213
(असनावर )
|
2732002000NRG24170620230569507
|
17/06/2023
|
Mangi Bai
|
2732002WL009679
|
Mangi Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650835
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200206304013700/214
(असनावर )
|
2732002000NRG24170620230569508
|
17/06/2023
|
RASHIDA BAGEM
|
2732002WL009679
|
RASHIDA BAGEM
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650879
|
|
Mrs. RASHIDA BEGAM W/O KHAWAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206304013700/217
(असनावर )
|
2732002000NRG24170620230569786
|
17/06/2023
|
RAMKU BAI
|
2732002WL009684
|
RAMKU BAI
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798651149
|
|
RAMKU BAI
|
HDFC BANK LTD(607152)
|
|
215
|
JHALRAPATAN
|
RJ-273200206304013700/218
(असनावर )
|
2732002000NRG24170620230569787
|
17/06/2023
|
Koshalya
|
2732002WL009684
|
Koshalya
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798650926
|
|
Mrs. KAUSHALYA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200206304013700/223
(असनावर )
|
2732002000NRG24170620230569630
|
17/06/2023
|
GHITA BAI
|
2732002WL009681
|
GHITA BAI
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650524
|
|
Mrs. GEETA BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206304013700/2322
(असनावर )
|
2732002000NRG24170620230569791
|
17/06/2023
|
dapu bai
|
2732002WL009684
|
dapu bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
27/06/2023
|
|
2798651131
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200206304013700/2348
(असनावर )
|
2732002000NRG24170620230569509
|
17/06/2023
|
Nandu Bai
|
2732002WL009679
|
Nandu Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650605
|
|
Miss. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200206304013700/235
(असनावर )
|
2732002000NRG24170620230569510
|
17/06/2023
|
santara bai
|
2732002WL009679
|
santara bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651017
|
|
Mrs. SANTRA BAI W/O LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206304013700/240
(असनावर )
|
2732002000NRG24170620230569792
|
17/06/2023
|
Bhuri Bai
|
2732002WL009684
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798651162
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
JHALRAPATAN
|
RJ-273200206304013700/243
(असनावर )
|
2732002000NRG24170620230569511
|
17/06/2023
|
RAMNARAYAN
|
2732002WL009679
|
RAMNARAYAN
|
00089
|
CBIN0280460
|
187
|
187
|
Processed
|
27/06/2023
|
|
2798650743
|
|
RAMNARAYAN S/O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200206304013700/244
(असनावर )
|
2732002000NRG24170620230569512
|
17/06/2023
|
Kanchan Bai
|
2732002WL009679
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651142
|
|
Mrs. KANCHAN BAI W/O RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200206304013700/249
(असनावर )
|
2732002000NRG24170620230569513
|
17/06/2023
|
manju bai
|
2732002WL009679
|
manju bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798651155
|
|
MANJU BAI W/O DAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200206304013700/251
(असनावर )
|
2732002000NRG24170620230569514
|
17/06/2023
|
gora bai
|
2732002WL009679
|
gora bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651171
|
|
Mrs. GORA BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206304013700/252
(असनावर )
|
2732002000NRG24170620230569515
|
17/06/2023
|
ramswaroop
|
2732002WL009679
|
ramswaroop
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798651032
|
|
Mr. RAMSAWARUP BHEEL S/O BHERU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200206304013700/254
(असनावर )
|
2732002000NRG24170620230569793
|
17/06/2023
|
lila bai
|
2732002WL009684
|
lila bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
27/06/2023
|
|
2798651143
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206304013700/256
(असनावर )
|
2732002000NRG24170620230569517
|
17/06/2023
|
kamala bai
|
2732002WL009679
|
kamala bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650895
|
|
KAMLA BAI W/O CHOTH MAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200206304013700/26
(असनावर )
|
2732002000NRG24170620230569634
|
17/06/2023
|
purilal
|
2732002WL009681
|
purilal
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651170
|
|
PURILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
JHALRAPATAN
|
RJ-273200206304013700/267
(असनावर )
|
2732002000NRG24170620230569636
|
17/06/2023
|
narani bai
|
2732002WL009681
|
narani bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798651174
|
|
Mrs. NARAYANI BAI W/O BHANWAR LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200206304013700/273
(असनावर )
|
2732002000NRG24170620230569518
|
17/06/2023
|
Kali Bai
|
2732002WL009679
|
Kali Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650882
|
|
KALI BAI W/O MOHAN LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200206304013700/285
(असनावर )
|
2732002000NRG24170620230569519
|
17/06/2023
|
choti bai
|
2732002WL009679
|
choti bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651091
|
|
Mrs. CHOTI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206304013700/287
(असनावर )
|
2732002000NRG24170620230569794
|
17/06/2023
|
Pram Bai
|
2732002WL009684
|
Pram Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
27/06/2023
|
|
2798651145
|
|
PREM BAI W\O RANVEER MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200206304013700/291-A
(असनावर )
|
2732002000NRG24170620230569797
|
17/06/2023
|
Mangi bai
|
2732002WL009684
|
Mangi bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650900
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200206304013700/294
(असनावर )
|
2732002000NRG24170620230569637
|
17/06/2023
|
Rani Bai
|
2732002WL009681
|
Rani Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650496
|
|
RAM BAI
|
RATNAKAR BANK(607393)
|
|
235
|
JHALRAPATAN
|
RJ-273200206304013700/303
(असनावर )
|
2732002000NRG24170620230569798
|
17/06/2023
|
MOHAN LAL
|
2732002WL009684
|
MOHAN LAL
|
00089
|
CBIN0280460
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798651030
|
|
MR MOHAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
236
|
JHALRAPATAN
|
RJ-273200206304013700/308
(असनावर )
|
2732002000NRG24170620230569638
|
17/06/2023
|
kamala bai
|
2732002WL009681
|
kamala bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651046
|
|
KAMLA BAI W/O KASTUR CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200206304013700/309
(असनावर )
|
2732002000NRG24170620230569639
|
17/06/2023
|
Kalu Lal
|
2732002WL009681
|
Kalu Lal
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651165
|
|
Mr. KALU LAL MEGHWAL S/O RAM PRATAP MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200206304013700/309
(असनावर )
|
2732002000NRG24170620230569640
|
17/06/2023
|
Shanti Bai
|
2732002WL009681
|
Shanti Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
27/06/2023
|
|
2798650866
|
|
SHANTI BAI
|
RATNAKAR BANK(607393)
|
|
239
|
JHALRAPATAN
|
RJ-273200206304013700/318
(असनावर )
|
2732002000NRG24170620230569641
|
17/06/2023
|
Mangi Bai
|
2732002WL009681
|
Mangi Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651151
|
|
Mrs. MANGI BAI W/O CHOTHMAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200206304013700/322
(असनावर )
|
2732002000NRG24170620230569642
|
17/06/2023
|
NASHIBAN
|
2732002WL009681
|
NASHIBAN
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650660
|
|
Mrs. NASIBAN ALAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200206304013700/327
(असनावर )
|
2732002000NRG24170620230569520
|
17/06/2023
|
Sushila Bai
|
2732002WL009679
|
Sushila Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798651163
|
|
Mrs. SUSHEELA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200206304013700/329
(असनावर )
|
2732002000NRG24170620230569643
|
17/06/2023
|
kamala bai
|
2732002WL009681
|
kamala bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651022
|
|
KAMALA BAI W/O SH SHIV LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206304013700/335
(असनावर )
|
2732002000NRG24170620230569521
|
17/06/2023
|
Kailesh Bai
|
2732002WL009679
|
Kailesh Bai
|
00089
|
CBIN0280460
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
2798650901
|
|
Mrs. KAILASH BAI W/O RANG LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200206304013700/336
(असनावर )
|
2732002000NRG24170620230569522
|
17/06/2023
|
sugan bai
|
2732002WL009679
|
sugan bai
|
00089
|
CBIN0280460
|
935
|
935
|
Processed
|
27/06/2023
|
|
2798651033
|
|
SUGAN BAI W/O DANAM CHAND PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200206304013700/339
(असनावर )
|
2732002000NRG24170620230569645
|
17/06/2023
|
kanhiram
|
2732002WL009681
|
kanhiram
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650691
|
|
Mr. KANHAIYA LAL DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200206304013700/345
(असनावर )
|
2732002000NRG24170620230569800
|
17/06/2023
|
chotibai
|
2732002WL009684
|
chotibai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651040
|
|
CHHOTI BAI D/O MANGI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200206304013700/347
(असनावर )
|
2732002000NRG24170620230569801
|
17/06/2023
|
davelal
|
2732002WL009684
|
davelal
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650974
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200206304013700/352
(असनावर )
|
2732002000NRG24170620230569523
|
17/06/2023
|
Kanya Bai
|
2732002WL009679
|
Kanya Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798650878
|
|
Mrs. KANYA BAI W/O PHOOL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200206304013700/368
(असनावर )
|
2732002000NRG24170620230569802
|
17/06/2023
|
Bhanwar Lal
|
2732002WL009684
|
Bhanwar Lal
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651021
|
|
BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200206304013700/369-A
(असनावर )
|
2732002000NRG24170620230569524
|
17/06/2023
|
Mohan lal
|
2732002WL009679
|
Mohan lal
|
00089
|
CBIN0280460
|
561
|
561
|
Processed
|
27/06/2023
|
|
2798650770
|
|
Mr. MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200206304013700/369-A
(असनावर )
|
2732002000NRG24170620230569525
|
17/06/2023
|
Santhosh Bai
|
2732002WL009679
|
Santhosh Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798651147
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200206304013700/376
(असनावर )
|
2732002000NRG24170620230569803
|
17/06/2023
|
Bhagwanti bai
|
2732002WL009684
|
Bhagwanti bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798650884
|
|
BHAGWANTI BAI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200206304013700/378
(असनावर )
|
2732002000NRG24170620230569526
|
17/06/2023
|
Bina bai
|
2732002WL009679
|
Bina bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651026
|
|
BINA KUMARI WO NAND LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200206304013700/383
(असनावर )
|
2732002000NRG24170620230569527
|
17/06/2023
|
nhiru bai
|
2732002WL009679
|
nhiru bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651064
|
|
Mrs. NIRU BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206304013700/393
(असनावर )
|
2732002000NRG24170620230569528
|
17/06/2023
|
Devki bai
|
2732002WL009679
|
Devki bai
|
00089
|
CBIN0280460
|
748
|
748
|
Processed
|
27/06/2023
|
|
2798650890
|
|
Mrs. DEVKI BAI W/O RAM SWAROOP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200206304013700/404
(असनावर )
|
2732002000NRG24170620230569529
|
17/06/2023
|
nand kanwar
|
2732002WL009679
|
nand kanwar
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798651210
|
|
Mrs. NAND KANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200206304013700/408
(असनावर )
|
2732002000NRG24170620230569648
|
17/06/2023
|
tulasi bai
|
2732002WL009681
|
tulasi bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798651173
|
|
TULSI BAI
|
RATNAKAR BANK(607393)
|
|
258
|
JHALRAPATAN
|
RJ-273200206304013700/409
(असनावर )
|
2732002000NRG24170620230569530
|
17/06/2023
|
Khani ram
|
2732002WL009679
|
Khani ram
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651020
|
|
Mr. KANHIRAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200206304013700/409
(असनावर )
|
2732002000NRG24170620230569531
|
17/06/2023
|
radha bai
|
2732002WL009679
|
radha bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651042
|
|
Mrs. RADHA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200206304013700/41
(असनावर )
|
2732002000NRG24170620230569805
|
17/06/2023
|
sushila bai
|
2732002WL009684
|
sushila bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798651051
|
|
Mrs. SUSHILA BAI W/O MANGI LAL JI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200206304013700/412
(असनावर )
|
2732002000NRG24170620230569649
|
17/06/2023
|
kosaliya bai
|
2732002WL009681
|
kosaliya bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798650977
|
|
Mrs. KOSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200206304013700/416
(असनावर )
|
2732002000NRG24170620230569650
|
17/06/2023
|
Sajan Bai
|
2732002WL009681
|
Sajan Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650886
|
|
Mrs. SAJAN BAI . FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200206304013700/426
(असनावर )
|
2732002000NRG24170620230569651
|
17/06/2023
|
dhakha bai
|
2732002WL009681
|
dhakha bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650557
|
|
Mrs. DAVRKI BAI . DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200206304013700/427
(असनावर )
|
2732002000NRG24170620230569652
|
17/06/2023
|
Sugan Bai
|
2732002WL009681
|
Sugan Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650889
|
|
Mrs. SUGAN BAI W/O LALU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200206304013700/43
(असनावर )
|
2732002000NRG24170620230569532
|
17/06/2023
|
prakash
|
2732002WL009679
|
prakash
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651049
|
|
MRS PRAKASHI BAI W O PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
266
|
JHALRAPATAN
|
RJ-273200206304013700/439
(असनावर )
|
2732002000NRG24170620230569807
|
17/06/2023
|
kanchanbai
|
2732002WL009684
|
kanchanbai
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798651012
|
|
KANCHAN BAI W/O MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200206304013700/441
(असनावर )
|
2732002000NRG24170620230569808
|
17/06/2023
|
Sangita
|
2732002WL009684
|
Sangita
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798650822
|
|
Mrs. SANGEETA BAI MEGHWAL RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200206304013700/448
(असनावर )
|
2732002000NRG24170620230569533
|
17/06/2023
|
pinky bai
|
2732002WL009679
|
pinky bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650612
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200206304013700/454
(असनावर )
|
2732002000NRG24170620230569534
|
17/06/2023
|
Hansraj
|
2732002WL009679
|
Hansraj
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651050
|
|
Mr. HANS RAJ BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200206304013700/457
(असनावर )
|
2732002000NRG24170620230569535
|
17/06/2023
|
NAYODAN BAI
|
2732002WL009679
|
NAYODAN BAI
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651054
|
|
Mrs. NYODHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200206304013700/47
(असनावर )
|
2732002000NRG24170620230569653
|
17/06/2023
|
Nandu Bai
|
2732002WL009681
|
Nandu Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651099
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200206304013700/470
(असनावर )
|
2732002000NRG24170620230569654
|
17/06/2023
|
bharu lal
|
2732002WL009681
|
bharu lal
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798650563
|
|
Mr. BHERU LAL . UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200206304013700/471
(असनावर )
|
2732002000NRG24170620230569655
|
17/06/2023
|
BANASH BAI
|
2732002WL009681
|
BANASH BAI
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650798
|
|
Mrs. BANAS BAI BHEEL BAJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200206304013700/475
(असनावर )
|
2732002000NRG24170620230569656
|
17/06/2023
|
daveri bai
|
2732002WL009681
|
daveri bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798650556
|
|
Mrs. DEVKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200206304013700/480
(असनावर )
|
2732002000NRG24170620230569809
|
17/06/2023
|
Shabir
|
2732002WL009684
|
Shabir
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798650690
|
|
MR SHABIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
276
|
JHALRAPATAN
|
RJ-273200206304013700/510
(असनावर )
|
2732002000NRG24170620230569810
|
17/06/2023
|
kalyani bai
|
2732002WL009684
|
kalyani bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650883
|
|
KALYANI BAI W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200206304013700/539
(असनावर )
|
2732002000NRG24170620230569811
|
17/06/2023
|
KANCHAN
|
2732002WL009684
|
KANCHAN
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798650568
|
|
Mrs. KANCHAN BAI BHEEL HAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200206304013700/54
(असनावर )
|
2732002000NRG24170620230569657
|
17/06/2023
|
SUGAN BAI
|
2732002WL009681
|
SUGAN BAI
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650575
|
|
Mrs. SUGAN NAI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200206304013700/543
(असनावर )
|
2732002000NRG24170620230569658
|
17/06/2023
|
radha bai
|
2732002WL009681
|
radha bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651031
|
|
Mrs. RADHA BAI RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200206304013700/543
(असनावर )
|
2732002000NRG24170620230569537
|
17/06/2023
|
ramkalyan
|
2732002WL009679
|
ramkalyan
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798650695
|
|
Mr. KALYAN PARSAD . GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200206304013700/549
(असनावर )
|
2732002000NRG24170620230569812
|
17/06/2023
|
Rukman Bai
|
2732002WL009684
|
Rukman Bai
|
00089
|
CBIN0280460
|
153
|
153
|
Processed
|
27/06/2023
|
|
2798650689
|
|
Mrs. RUKMANI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200206304013700/552
(असनावर )
|
2732002000NRG24170620230569813
|
17/06/2023
|
sumitra bai
|
2732002WL009684
|
sumitra bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798651028
|
|
SUMITRA BAI W/O RAMESH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200206304013700/555
(असनावर )
|
2732002000NRG24170620230569659
|
17/06/2023
|
manohar bai
|
2732002WL009681
|
manohar bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651150
|
|
Mrs. MANOHAR BAI W/O KISHAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200206304013700/56
(असनावर )
|
2732002000NRG24170620230569539
|
17/06/2023
|
kanti bai
|
2732002WL009679
|
kanti bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650921
|
|
Mrs. KANTI BAI W/O KANHIYA LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200206304013700/564
(असनावर )
|
2732002000NRG24170620230569540
|
17/06/2023
|
Santosh bai
|
2732002WL009679
|
Santosh bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650885
|
|
SANTOSH BAI MAHGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200206304013700/57
(असनावर )
|
2732002000NRG24170620230569541
|
17/06/2023
|
kali bai
|
2732002WL009679
|
kali bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651144
|
|
Mrs. KALI BAI W/O MADAN LAL RAIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200206304013700/571
(असनावर )
|
2732002000NRG24170620230569542
|
17/06/2023
|
Guddi Bai
|
2732002WL009679
|
Guddi Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651015
|
|
Mrs. GUDDI BAI W/O MURLI MANOHAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200206304013700/582
(असनावर )
|
2732002000NRG24170620230569660
|
17/06/2023
|
santosh bai
|
2732002WL009681
|
santosh bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798651014
|
|
SANTOSH W/O KALU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200206304013700/586
(असनावर )
|
2732002000NRG24170620230569815
|
17/06/2023
|
prem bai
|
2732002WL009684
|
prem bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651146
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200206304013700/587
(असनावर )
|
2732002000NRG24170620230569661
|
17/06/2023
|
dinesh
|
2732002WL009681
|
dinesh
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798651148
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JHALRAPATAN
|
RJ-273200206304013700/59
(असनावर )
|
2732002000NRG24170620230569662
|
17/06/2023
|
Jagannath
|
2732002WL009681
|
Jagannath
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651186
|
|
Mr. JAGAN NATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200206304013700/592
(असनावर )
|
2732002000NRG24170620230569816
|
17/06/2023
|
sugan bai
|
2732002WL009684
|
sugan bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798650888
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200206304013700/598
(असनावर )
|
2732002000NRG24170620230569663
|
17/06/2023
|
Ram kanya bai
|
2732002WL009681
|
Ram kanya bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651152
|
|
Mrs. RAM KANYA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200206304013700/613
(असनावर )
|
2732002000NRG24170620230569664
|
17/06/2023
|
Radha
|
2732002WL009681
|
Radha
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650447
|
|
Mrs. RADHA BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200206304013700/62
(असनावर )
|
2732002000NRG24170620230569665
|
17/06/2023
|
Puri Lal
|
2732002WL009681
|
Puri Lal
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650475
|
|
Mr. PURI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200206304013700/624
(असनावर )
|
2732002000NRG24170620230569543
|
17/06/2023
|
Guddi Bai
|
2732002WL009679
|
Guddi Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650902
|
|
GUDDI BAI W/O KAILASH CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200206304013700/631
(असनावर )
|
2732002000NRG24170620230569544
|
17/06/2023
|
kala bai
|
2732002WL009679
|
kala bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651043
|
|
CHANDRA KALA W/O GHANSHYAM PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200206304013700/633
(असनावर )
|
2732002000NRG24170620230569666
|
17/06/2023
|
Udi bai
|
2732002WL009681
|
Udi bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650929
|
|
Mrs. UDI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200206304013700/634
(असनावर )
|
2732002000NRG24170620230569545
|
17/06/2023
|
kali bai
|
2732002WL009679
|
kali bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651166
|
|
KALI BAI WO HARISH CHANDRA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200206304013700/637
(असनावर )
|
2732002000NRG24170620230569546
|
17/06/2023
|
Badrunnisha
|
2732002WL009679
|
Badrunnisha
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651200
|
|
Mrs. BADRUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200206304013700/640
(असनावर )
|
2732002000NRG24170620230569817
|
17/06/2023
|
kam la bai
|
2732002WL009684
|
kam la bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798650892
|
|
Mrs. KAMLA BAI W/O BIRDHI LAL -------
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200206304013700/642
(असनावर )
|
2732002000NRG24170620230569819
|
17/06/2023
|
Radeshyam
|
2732002WL009684
|
Radeshyam
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
27/06/2023
|
|
2798650505
|
|
Mrs. RADHEYSHYAM SO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200206304013700/642
(असनावर )
|
2732002000NRG24170620230569818
|
17/06/2023
|
vinodi bai
|
2732002WL009684
|
vinodi bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650894
|
|
Mrs. VINODI BAI W/ SHYAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200206304013700/645
(असनावर )
|
2732002000NRG24170620230569547
|
17/06/2023
|
nirmala
|
2732002WL009679
|
nirmala
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798651016
|
|
Mrs. NIRMALA DEVI W/O RAJ NESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200206304013700/65
(असनावर )
|
2732002000NRG24170620230569820
|
17/06/2023
|
santi bai
|
2732002WL009684
|
santi bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798650887
|
|
SHANTI BAI W/O GANGA RAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200206304013700/650
(असनावर )
|
2732002000NRG24170620230569821
|
17/06/2023
|
bheri bai
|
2732002WL009684
|
bheri bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651045
|
|
Mrs. BHARI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200206304013700/651
(असनावर )
|
2732002000NRG24170620230569822
|
17/06/2023
|
kamla bai
|
2732002WL009684
|
kamla bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651044
|
|
Mrs. KAMLA BAI W/O BAPU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200206304013700/655
(असनावर )
|
2732002000NRG24170620230569823
|
17/06/2023
|
mohini bai
|
2732002WL009684
|
mohini bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798650891
|
|
Mrs. MOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200206304013700/658
(असनावर )
|
2732002000NRG24170620230569548
|
17/06/2023
|
Guddi Bai
|
2732002WL009679
|
Guddi Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650903
|
|
Mrs. GUDDI BAI W/O BIRDHI CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200206304013700/660
(असनावर )
|
2732002000NRG24170620230569549
|
17/06/2023
|
satan bai
|
2732002WL009679
|
satan bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651041
|
|
SHAITAN BAI W/O DURGA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200206304013700/668
(असनावर )
|
2732002000NRG24170620230569824
|
17/06/2023
|
pram bai
|
2732002WL009684
|
pram bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798650897
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JHALRAPATAN
|
RJ-273200206304013700/669
(असनावर )
|
2732002000NRG24170620230569550
|
17/06/2023
|
Gita Bai
|
2732002WL009679
|
Gita Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650896
|
|
GEETA BAI W/O KAJODI LAL KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200206304013700/683
(असनावर )
|
2732002000NRG24170620230569551
|
17/06/2023
|
manny bai
|
2732002WL009679
|
manny bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798651035
|
|
MANIBAI WO KISHAN LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200206304013700/689
(असनावर )
|
2732002000NRG24170620230569552
|
17/06/2023
|
Santosh Bai
|
2732002WL009679
|
Santosh Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651167
|
|
Mrs. SANTOSH BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200206304013700/695
(असनावर )
|
2732002000NRG24170620230569553
|
17/06/2023
|
kanyabai
|
2732002WL009679
|
kanyabai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651169
|
|
Mrs. KANYA BAI W/O KISHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200206304013700/697
(असनावर )
|
2732002000NRG24170620230569554
|
17/06/2023
|
SANTOSH BAI
|
2732002WL009679
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798650923
|
|
SANTOSH BAI W/O NAND KISHOR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200206304013700/698
(असनावर )
|
2732002000NRG24170620230569826
|
17/06/2023
|
pirulal
|
2732002WL009684
|
pirulal
|
00089
|
CBIN0280460
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798651156
|
|
Mr. PIRU LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200206304013700/699
(असनावर )
|
2732002000NRG24170620230569555
|
17/06/2023
|
Shanti Bai
|
2732002WL009679
|
Shanti Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651095
|
|
Mrs. SHANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200206304013700/711
(असनावर )
|
2732002000NRG24170620230569667
|
17/06/2023
|
lalta bai
|
2732002WL009681
|
lalta bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798651037
|
|
Mrs. LALITA BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200206304013700/717
(असनावर )
|
2732002000NRG24170620230569827
|
17/06/2023
|
Kailesh Bai
|
2732002WL009684
|
Kailesh Bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798651187
|
|
KAILASH BAI W/O BAPULAL ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200206304013700/718
(असनावर )
|
2732002000NRG24170620230569828
|
17/06/2023
|
kali bai
|
2732002WL009684
|
kali bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798651034
|
|
Mrs. KALI BAI W/O SURESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200206304013700/719
(असनावर )
|
2732002000NRG24170620230569668
|
17/06/2023
|
akila bano
|
2732002WL009681
|
akila bano
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
27/06/2023
|
|
2798651036
|
|
Mrs. AKILA BANO W/O MOH AFAK
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200206304013700/725
(असनावर )
|
2732002000NRG24170620230569669
|
17/06/2023
|
URMILA DEVI
|
2732002WL009681
|
URMILA DEVI
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798651097
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JHALRAPATAN
|
RJ-273200206304013700/728
(असनावर )
|
2732002000NRG24170620230569556
|
17/06/2023
|
bejanti bai
|
2732002WL009679
|
bejanti bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651038
|
|
Mrs. BEJANTI BAI W/O RAJU LAL RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200206304013700/731
(असनावर )
|
2732002000NRG24170620230569829
|
17/06/2023
|
Bal Chand
|
2732002WL009684
|
Bal Chand
|
00089
|
CBIN0280460
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798651161
|
|
Mr. BAL CHAND S/O BHANWAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200206304013700/731
(असनावर )
|
2732002000NRG24170620230569830
|
17/06/2023
|
Soram Bai
|
2732002WL009684
|
Soram Bai
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798651208
|
|
Mrs. SORAM BAI MEGHWAL BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200206304013700/736
(असनावर )
|
2732002000NRG24170620230569557
|
17/06/2023
|
indra bai
|
2732002WL009679
|
indra bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650925
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
328
|
JHALRAPATAN
|
RJ-273200206304013700/737
(असनावर )
|
2732002000NRG24170620230569670
|
17/06/2023
|
anita bai
|
2732002WL009681
|
anita bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650620
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200206304013700/738
(असनावर )
|
2732002000NRG24170620230569671
|
17/06/2023
|
DHAPU BAI
|
2732002WL009681
|
DHAPU BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651154
|
|
Mrs. DHAPU BAI W/O NANU RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200206304013700/739
(असनावर )
|
2732002000NRG24170620230569558
|
17/06/2023
|
gudadi bai
|
2732002WL009679
|
gudadi bai
|
00089
|
CBIN0280460
|
1309
|
1309
|
Processed
|
27/06/2023
|
|
2798650924
|
|
Mrs. GUDDI BAI W/O SHYAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200206304013700/754
(असनावर )
|
2732002000NRG24170620230569672
|
17/06/2023
|
Badam Bai
|
2732002WL009681
|
Badam Bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798650465
|
|
Miss. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200206304013700/755
(असनावर )
|
2732002000NRG24170620230569831
|
17/06/2023
|
PURI BAI
|
2732002WL009684
|
PURI BAI
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2798650569
|
|
Mrs. POORI BAI GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200206304013700/758
(असनावर )
|
2732002000NRG24170620230569559
|
17/06/2023
|
kanch bai
|
2732002WL009679
|
kanch bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650930
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
JHALRAPATAN
|
RJ-273200206304013700/759
(असनावर )
|
2732002000NRG24170620230569673
|
17/06/2023
|
Dhapu
|
2732002WL009681
|
Dhapu
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651023
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200206304013700/786
(असनावर )
|
2732002000NRG24170620230569426
|
17/06/2023
|
kosaliya bai
|
2732002WL009675
|
kosaliya bai
|
00089
|
CBIN0280460
|
1661
|
1661
|
Processed
|
27/06/2023
|
|
2798650464
|
|
Mrs. KOSHALYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200206304013700/792
(असनावर )
|
2732002000NRG24170620230569674
|
17/06/2023
|
shambhdi bai
|
2732002WL009681
|
shambhdi bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650832
|
|
Mr. SHANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200206304013700/799
(असनावर )
|
2732002000NRG24170620230569675
|
17/06/2023
|
Sugan
|
2732002WL009681
|
Sugan
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798650782
|
|
Mrs. SUGAN BAI BHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200206304013700/8
(असनावर )
|
2732002000NRG24170620230569677
|
17/06/2023
|
dhanibai
|
2732002WL009681
|
dhanibai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798650927
|
|
Ms. DHANNI BAI W/O NARAIN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200206304013700/8
(असनावर )
|
2732002000NRG24170620230569676
|
17/06/2023
|
narayan lal
|
2732002WL009681
|
narayan lal
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798651082
|
|
Mr. NARAYAN LAL RAGER
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200206304013700/801-A
(असनावर )
|
2732002000NRG24170620230569833
|
17/06/2023
|
SAVITRI BAI
|
2732002WL009684
|
SAVITRI BAI
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798651182
|
|
Mrs. SAVITRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200206304013700/811
(असनावर )
|
2732002000NRG24170620230569560
|
17/06/2023
|
kamla bai
|
2732002WL009679
|
kamla bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651194
|
|
Mrs. KAMLI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200206304013700/823
(असनावर )
|
2732002000NRG24170620230569678
|
17/06/2023
|
balaram
|
2732002WL009681
|
balaram
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650614
|
|
Mr. BALA RAM PATODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200206304013700/833
(असनावर )
|
2732002000NRG24170620230569834
|
17/06/2023
|
mamta bai
|
2732002WL009684
|
mamta bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798650615
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200206304013700/839
(असनावर )
|
2732002000NRG24170620230569680
|
17/06/2023
|
savitri bai
|
2732002WL009681
|
savitri bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650616
|
|
Mrs. SAWITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200206304013700/849
(असनावर )
|
2732002000NRG24170620230569835
|
17/06/2023
|
chamma bai
|
2732002WL009684
|
chamma bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650613
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200206304013700/850
(असनावर )
|
2732002000NRG24170620230569561
|
17/06/2023
|
dharkilal
|
2732002WL009679
|
dharkilal
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651226
|
|
Mrs. DWARKI BAI KHATEK
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200206304013700/856
(असनावर )
|
2732002000NRG24170620230569681
|
17/06/2023
|
lela bai
|
2732002WL009681
|
lela bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798651188
|
|
Mrs. LEELA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200206304013700/857
(असनावर )
|
2732002000NRG24170620230569682
|
17/06/2023
|
rajani bai
|
2732002WL009681
|
rajani bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651225
|
|
Mrs. RAJNI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200206304013700/859
(असनावर )
|
2732002000NRG24170620230569836
|
17/06/2023
|
bali bai
|
2732002WL009684
|
bali bai
|
00089
|
CBIN0280460
|
612
|
612
|
Processed
|
27/06/2023
|
|
2798650967
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200206304013700/865
(असनावर )
|
2732002000NRG24170620230569837
|
17/06/2023
|
Jorawar Bai
|
2732002WL009684
|
Jorawar Bai
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2798651078
|
|
Mrs. JORAWAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200206304013700/876
(असनावर )
|
2732002000NRG24170620230569684
|
17/06/2023
|
Puri bai
|
2732002WL009681
|
Puri bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651157
|
|
Ms. PURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200206304013700/878
(असनावर )
|
2732002000NRG24170620230569685
|
17/06/2023
|
Ramjanki Bai
|
2732002WL009681
|
Ramjanki Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650932
|
|
Mrs. RAM JANAKI KATI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200206304013700/890
(असनावर )
|
2732002000NRG24170620230569562
|
17/06/2023
|
Saja Bai
|
2732002WL009679
|
Saja Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651220
|
|
SANJA BAI KHATIK
|
HDFC BANK LTD(607152)
|
|
354
|
JHALRAPATAN
|
RJ-273200206304013700/893
(असनावर )
|
2732002000NRG24170620230569686
|
17/06/2023
|
Soram Bai
|
2732002WL009681
|
Soram Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651093
|
|
Mrs. SORAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200206304013700/894
(असनावर )
|
2732002000NRG24170620230569563
|
17/06/2023
|
mangi bai
|
2732002WL009679
|
mangi bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650836
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200206304013700/895
(असनावर )
|
2732002000NRG24170620230569687
|
17/06/2023
|
Pram Bai
|
2732002WL009681
|
Pram Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651231
|
|
PREMBAI BALCHAND
|
HDFC BANK LTD(607152)
|
|
357
|
JHALRAPATAN
|
RJ-273200206304013700/900
(असनावर )
|
2732002000NRG24170620230569688
|
17/06/2023
|
santhosh bai
|
2732002WL009681
|
santhosh bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650619
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JHALRAPATAN
|
RJ-273200206304013700/906
(असनावर )
|
2732002000NRG24170620230569689
|
17/06/2023
|
santhosh bai
|
2732002WL009681
|
santhosh bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650442
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
359
|
JHALRAPATAN
|
RJ-273200206304013700/908
(असनावर )
|
2732002000NRG24170620230569838
|
17/06/2023
|
dhropti bai
|
2732002WL009684
|
dhropti bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
27/06/2023
|
|
2798650657
|
|
Mrs. DROPADI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200206304013700/917
(असनावर )
|
2732002000NRG24170620230569691
|
17/06/2023
|
Prem bai
|
2732002WL009681
|
Prem bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651085
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JHALRAPATAN
|
RJ-273200206304013700/918
(असनावर )
|
2732002000NRG24170620230569692
|
17/06/2023
|
Shyam Lal
|
2732002WL009681
|
Shyam Lal
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650611
|
|
Mr. SHYAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200206304013700/921
(असनावर )
|
2732002000NRG24170620230569693
|
17/06/2023
|
Chayena Bai
|
2732002WL009681
|
Chayena Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650647
|
|
CHAINA BAI
|
HDFC BANK LTD(607152)
|
|
363
|
JHALRAPATAN
|
RJ-273200206304013700/93
(असनावर )
|
2732002000NRG24170620230569840
|
17/06/2023
|
Lila Bai
|
2732002WL009684
|
Lila Bai
|
00089
|
CBIN0280460
|
306
|
306
|
Processed
|
27/06/2023
|
|
2798650561
|
|
LEELA BAI W/O TULSIRAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200206304013700/932
(असनावर )
|
2732002000NRG24170620230569564
|
17/06/2023
|
Santhosh Bai
|
2732002WL009679
|
Santhosh Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798651071
|
|
SANTOSH BAI W/O BRIJ RAJ BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200206304013700/941
(असनावर )
|
2732002000NRG24170620230569695
|
17/06/2023
|
anita bai
|
2732002WL009681
|
anita bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650523
|
|
Mrs. ANITA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200206304013700/950
(असनावर )
|
2732002000NRG24170620230569696
|
17/06/2023
|
Anita Bai
|
2732002WL009681
|
Anita Bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798651199
|
|
Mrs. ANITA BAI RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200206304013700/951
(असनावर )
|
2732002000NRG24170620230569697
|
17/06/2023
|
Durga Bai
|
2732002WL009681
|
Durga Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650617
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200206304013700/954
(असनावर )
|
2732002000NRG24170620230569841
|
17/06/2023
|
Krishna Gopal
|
2732002WL009684
|
Krishna Gopal
|
00089
|
CBIN0280460
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798651084
|
|
KRISHNA GOPAL BHEEL SON OF PRAHLAD SIGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200206304013700/964
(असनावर )
|
2732002000NRG24170620230569698
|
17/06/2023
|
Gita Bai
|
2732002WL009681
|
Gita Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2798651072
|
|
Mrs. GITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200206304013700/965
(असनावर )
|
2732002000NRG24170620230569565
|
17/06/2023
|
Bhuli bai
|
2732002WL009679
|
Bhuli bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651230
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JHALRAPATAN
|
RJ-273200206304013700/971
(असनावर )
|
2732002000NRG24170620230569842
|
17/06/2023
|
santhosh bai
|
2732002WL009684
|
santhosh bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650933
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200206304013700/994
(असनावर )
|
2732002000NRG24170620230569699
|
17/06/2023
|
PRIYANKA KUMARI
|
2732002WL009681
|
PRIYANKA KUMARI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650965
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200206304013700/997
(असनावर )
|
2732002000NRG24170620230569700
|
17/06/2023
|
Asha
|
2732002WL009681
|
Asha
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650696
|
|
Mrs. ASHA KUMARI DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654502
|
654502
|
|
|
|
|
|
|
|
|
374
|
JHALRAPATAN
|
RJ-273200205004004800/163
(पिपलोद )
|
2732002000NRG24160620230557805
|
17/06/2023
|
Sanwantra Bai
|
2732002WL009467
|
Sanwantra Bai
|
00089
|
CBIN0280985
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798650978
|
|
Mrs. SAVANTRA BAI W/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200205004004800/190
(पिपलोद )
|
2732002000NRG24160620230557807
|
17/06/2023
|
Guddi Bai
|
2732002WL009467
|
Guddi Bai
|
00089
|
CBIN0280985
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798650642
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200205004004800/33
(पिपलोद )
|
2732002000NRG24160620230557808
|
17/06/2023
|
kali Bai
|
2732002WL009467
|
kali Bai
|
00089
|
CBIN0280985
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798651104
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200205004004800/49
(पिपलोद )
|
2732002000NRG24160620230557809
|
17/06/2023
|
Santosh Bai
|
2732002WL009467
|
Santosh Bai
|
00089
|
CBIN0280985
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798650816
|
|
Mrs. SANTOSH BAI GURJAR W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200205004004800/63
(पिपलोद )
|
2732002000NRG24160620230557811
|
17/06/2023
|
Norang Bai
|
2732002WL009467
|
Norang Bai
|
00089
|
CBIN0280985
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798650504
|
|
NAVRANG BAI WO PRATAP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200205004009200/113
(पिपलोद )
|
2732002000NRG24160620230557813
|
17/06/2023
|
driyav bai
|
2732002WL009467
|
driyav bai
|
00089
|
CBIN0280985
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798651234
|
|
Mrs. DARIYAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200205004009200/26
(पिपलोद )
|
2732002000NRG24160620230557814
|
17/06/2023
|
Pram bai
|
2732002WL009467
|
Pram bai
|
00089
|
CBIN0280985
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798650670
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JHALRAPATAN
|
RJ-273200205004012100/100
(पिपलोद )
|
2732002000NRG24160620230557827
|
17/06/2023
|
leela bai
|
2732002WL009470
|
leela bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650794
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JHALRAPATAN
|
RJ-273200205004012100/101
(पिपलोद )
|
2732002000NRG24160620230557828
|
17/06/2023
|
SUMITRA BAI
|
2732002WL009470
|
SUMITRA BAI
|
00089
|
CBIN0280985
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2798650951
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200205004012100/102
(पिपलोद )
|
2732002000NRG24160620230557829
|
17/06/2023
|
pista bai
|
2732002WL009470
|
pista bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650671
|
|
Mrs. PISTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200205004012100/108
(पिपलोद )
|
2732002000NRG24160620230557831
|
17/06/2023
|
mamta bai
|
2732002WL009470
|
mamta bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Rejected
|
28/06/2023
|
|
2798651055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
JHALRAPATAN
|
RJ-273200205004012100/110
(पिपलोद )
|
2732002000NRG24160620230557832
|
17/06/2023
|
badam bai
|
2732002WL009470
|
badam bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650920
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200205004012100/112
(पिपलोद )
|
2732002000NRG24160620230557834
|
17/06/2023
|
sorbh bai
|
2732002WL009470
|
sorbh bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650992
|
|
SORAM BAI
|
BANK OF BARODA(606985)
|
|
387
|
JHALRAPATAN
|
RJ-273200205004012100/113
(पिपलोद )
|
2732002000NRG24160620230557835
|
17/06/2023
|
Sugan Bai
|
2732002WL009470
|
Sugan Bai
|
00089
|
CBIN0280985
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798650790
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
JHALRAPATAN
|
RJ-273200205004012100/114
(पिपलोद )
|
2732002000NRG24160620230557836
|
17/06/2023
|
nirmla bai
|
2732002WL009470
|
nirmla bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650672
|
|
Mrs. NIRMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JHALRAPATAN
|
RJ-273200205004012100/117
(पिपलोद )
|
2732002000NRG24160620230557838
|
17/06/2023
|
madhubala
|
2732002WL009470
|
madhubala
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650673
|
|
Mrs. MADHUBALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JHALRAPATAN
|
RJ-273200205004012100/119
(पिपलोद )
|
2732002000NRG24160620230557840
|
17/06/2023
|
chanda bai
|
2732002WL009470
|
chanda bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651217
|
|
Mrs. CHANDOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JHALRAPATAN
|
RJ-273200205004012100/123
(पिपलोद )
|
2732002000NRG24160620230557841
|
17/06/2023
|
lalta bai
|
2732002WL009470
|
lalta bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650674
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200205004012100/125
(पिपलोद )
|
2732002000NRG24160620230557842
|
17/06/2023
|
Mohan Lal
|
2732002WL009470
|
Mohan Lal
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651113
|
|
Mr. MOHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JHALRAPATAN
|
RJ-273200205004012100/125
(पिपलोद )
|
2732002000NRG24160620230557843
|
17/06/2023
|
Mohani Bai
|
2732002WL009470
|
Mohani Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650953
|
|
Mrs. MOHAN BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JHALRAPATAN
|
RJ-273200205004012100/128
(पिपलोद )
|
2732002000NRG24160620230557844
|
17/06/2023
|
Koshliya bai
|
2732002WL009470
|
Koshliya bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650675
|
|
Mrs. KAUSHALYA BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200205004012100/13
(पिपलोद )
|
2732002000NRG24160620230557846
|
17/06/2023
|
badam bai
|
2732002WL009470
|
badam bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650676
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JHALRAPATAN
|
RJ-273200205004012100/13
(पिपलोद )
|
2732002000NRG24160620230557845
|
17/06/2023
|
ramkishan
|
2732002WL009470
|
ramkishan
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650595
|
|
Mr. RAM KISHAN RATHOR S/O GOPI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JHALRAPATAN
|
RJ-273200205004012100/134
(पिपलोद )
|
2732002000NRG24160620230557849
|
17/06/2023
|
sugan bai
|
2732002WL009470
|
sugan bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650677
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JHALRAPATAN
|
RJ-273200205004012100/135
(पिपलोद )
|
2732002000NRG24160620230557850
|
17/06/2023
|
durga bai
|
2732002WL009470
|
durga bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650608
|
|
Mrs. DURGA BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JHALRAPATAN
|
RJ-273200205004012100/136
(पिपलोद )
|
2732002000NRG24160620230557851
|
17/06/2023
|
Jatan Bai
|
2732002WL009470
|
Jatan Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650678
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JHALRAPATAN
|
RJ-273200205004012100/137
(पिपलोद )
|
2732002000NRG24160620230557853
|
17/06/2023
|
kamla bai
|
2732002WL009470
|
kamla bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650788
|
|
Kamla Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
JHALRAPATAN
|
RJ-273200205004012100/138
(पिपलोद )
|
2732002000NRG24160620230557854
|
17/06/2023
|
bali bai
|
2732002WL009470
|
bali bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650824
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JHALRAPATAN
|
RJ-273200205004012100/138
(पिपलोद )
|
2732002000NRG24160620230557855
|
17/06/2023
|
dhanna lal
|
2732002WL009470
|
dhanna lal
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650462
|
|
Mr. DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JHALRAPATAN
|
RJ-273200205004012100/14
(पिपलोद )
|
2732002000NRG24160620230557856
|
17/06/2023
|
bali bai
|
2732002WL009470
|
bali bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651086
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JHALRAPATAN
|
RJ-273200205004012100/141
(पिपलोद )
|
2732002000NRG24160620230557857
|
17/06/2023
|
manohar bai
|
2732002WL009470
|
manohar bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Rejected
|
28/06/2023
|
|
2798651132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
JHALRAPATAN
|
RJ-273200205004012100/143
(पिपलोद )
|
2732002000NRG24160620230557858
|
17/06/2023
|
durga bai
|
2732002WL009470
|
durga bai
|
00089
|
CBIN0280985
|
860
|
860
|
Processed
|
27/06/2023
|
|
2798650459
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JHALRAPATAN
|
RJ-273200205004012100/144
(पिपलोद )
|
2732002000NRG24160620230557859
|
17/06/2023
|
jamna bai
|
2732002WL009470
|
jamna bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651056
|
|
Mr. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JHALRAPATAN
|
RJ-273200205004012100/146
(पिपलोद )
|
2732002000NRG24160620230557860
|
17/06/2023
|
brkha bai
|
2732002WL009470
|
brkha bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650875
|
|
Mrs. BARKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JHALRAPATAN
|
RJ-273200205004012100/152
(पिपलोद )
|
2732002000NRG24160620230557863
|
17/06/2023
|
rekha kumari
|
2732002WL009470
|
rekha kumari
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650785
|
|
MS REKHA KUMARI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
409
|
JHALRAPATAN
|
RJ-273200205004012100/152
(पिपलोद )
|
2732002000NRG24160620230557862
|
17/06/2023
|
santhosh bai
|
2732002WL009470
|
santhosh bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650680
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JHALRAPATAN
|
RJ-273200205004012100/153
(पिपलोद )
|
2732002000NRG24160620230557864
|
17/06/2023
|
guddi bai
|
2732002WL009470
|
guddi bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650700
|
|
Mrs. GUDDI BAI WO CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JHALRAPATAN
|
RJ-273200205004012100/157
(पिपलोद )
|
2732002000NRG24160620230557865
|
17/06/2023
|
KRASHNA BAI
|
2732002WL009470
|
KRASHNA BAI
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650681
|
|
Mrs. KRISHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200205004012100/158
(पिपलोद )
|
2732002000NRG24160620230557866
|
17/06/2023
|
Gita Bai
|
2732002WL009470
|
Gita Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651057
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JHALRAPATAN
|
RJ-273200205004012100/162
(पिपलोद )
|
2732002000NRG24160620230557869
|
17/06/2023
|
sohan bai
|
2732002WL009470
|
sohan bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650682
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JHALRAPATAN
|
RJ-273200205004012100/163
(पिपलोद )
|
2732002000NRG24160620230557870
|
17/06/2023
|
amri bai
|
2732002WL009470
|
amri bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650795
|
|
AMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JHALRAPATAN
|
RJ-273200205004012100/164
(पिपलोद )
|
2732002000NRG24160620230557871
|
17/06/2023
|
kamlesh bai
|
2732002WL009470
|
kamlesh bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650683
|
|
Mrs. KAMALESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JHALRAPATAN
|
RJ-273200205004012100/166
(पिपलोद )
|
2732002000NRG24160620230557873
|
17/06/2023
|
Anusuiya
|
2732002WL009470
|
Anusuiya
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650848
|
|
Mrs. ANUSUIYA BAI RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JHALRAPATAN
|
RJ-273200205004012100/167
(पिपलोद )
|
2732002000NRG24160620230557875
|
17/06/2023
|
gomti bai
|
2732002WL009470
|
gomti bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650684
|
|
Mrs. GOMATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JHALRAPATAN
|
RJ-273200205004012100/17
(पिपलोद )
|
2732002000NRG24160620230557876
|
17/06/2023
|
chandrakala
|
2732002WL009470
|
chandrakala
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650685
|
|
Mrs. CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JHALRAPATAN
|
RJ-273200205004012100/179
(पिपलोद )
|
2732002000NRG24160620230557878
|
17/06/2023
|
Sangita
|
2732002WL009470
|
Sangita
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650639
|
|
Mrs. SANGITA SHARMA W/O CHANDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JHALRAPATAN
|
RJ-273200205004012100/185
(पिपलोद )
|
2732002000NRG24160620230557881
|
17/06/2023
|
sita bai
|
2732002WL009470
|
sita bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650993
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JHALRAPATAN
|
RJ-273200205004012100/192
(पिपलोद )
|
2732002000NRG24160620230557882
|
17/06/2023
|
Pram Bai
|
2732002WL009470
|
Pram Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650687
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JHALRAPATAN
|
RJ-273200205004012100/20
(पिपलोद )
|
2732002000NRG24160620230557884
|
17/06/2023
|
bali bai
|
2732002WL009470
|
bali bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650698
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHALRAPATAN
|
RJ-273200205004012100/202
(पिपलोद )
|
2732002000NRG24160620230557886
|
17/06/2023
|
dhapu bai
|
2732002WL009470
|
dhapu bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650774
|
|
Dhapu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
JHALRAPATAN
|
RJ-273200205004012100/203
(पिपलोद )
|
2732002000NRG24160620230557887
|
17/06/2023
|
dinesh chand
|
2732002WL009470
|
dinesh chand
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651108
|
|
Mr. DINESH CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JHALRAPATAN
|
RJ-273200205004012100/203
(पिपलोद )
|
2732002000NRG24160620230557888
|
17/06/2023
|
keshar bai
|
2732002WL009470
|
keshar bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650905
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JHALRAPATAN
|
RJ-273200205004012100/204
(पिपलोद )
|
2732002000NRG24160620230557889
|
17/06/2023
|
Lalita Kumari
|
2732002WL009470
|
Lalita Kumari
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798651109
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JHALRAPATAN
|
RJ-273200205004012100/205
(पिपलोद )
|
2732002000NRG24160620230557890
|
17/06/2023
|
mamta bai
|
2732002WL009470
|
mamta bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650669
|
|
Mrs. MAMTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JHALRAPATAN
|
RJ-273200205004012100/210
(पिपलोद )
|
2732002000NRG24160620230557891
|
17/06/2023
|
krishna bai
|
2732002WL009470
|
krishna bai
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798650664
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JHALRAPATAN
|
RJ-273200205004012100/212
(पिपलोद )
|
2732002000NRG24160620230557892
|
17/06/2023
|
sushila bai
|
2732002WL009470
|
sushila bai
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798651197
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JHALRAPATAN
|
RJ-273200205004012100/213
(पिपलोद )
|
2732002000NRG24160620230557893
|
17/06/2023
|
Puri Bai
|
2732002WL009470
|
Puri Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650667
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JHALRAPATAN
|
RJ-273200205004012100/216
(पिपलोद )
|
2732002000NRG24160620230557894
|
17/06/2023
|
Anokh Bai
|
2732002WL009470
|
Anokh Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650874
|
|
Mrs. ANOP BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JHALRAPATAN
|
RJ-273200205004012100/216
(पिपलोद )
|
2732002000NRG24160620230557895
|
17/06/2023
|
vinod kumar
|
2732002WL009470
|
vinod kumar
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798650973
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JHALRAPATAN
|
RJ-273200205004012100/221
(पिपलोद )
|
2732002000NRG24160620230557896
|
17/06/2023
|
santhosh bai
|
2732002WL009470
|
santhosh bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650906
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JHALRAPATAN
|
RJ-273200205004012100/225
(पिपलोद )
|
2732002000NRG24160620230557900
|
17/06/2023
|
manju bai
|
2732002WL009470
|
manju bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650907
|
|
Manju Rathor
|
BANK OF BARODA(606985)
|
|
435
|
JHALRAPATAN
|
RJ-273200205004012100/228
(पिपलोद )
|
2732002000NRG24160620230557901
|
17/06/2023
|
Magan bai
|
2732002WL009470
|
Magan bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650666
|
|
Mrs. MAGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JHALRAPATAN
|
RJ-273200205004012100/23
(पिपलोद )
|
2732002000NRG24160620230557903
|
17/06/2023
|
raji bai
|
2732002WL009470
|
raji bai
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798650904
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JHALRAPATAN
|
RJ-273200205004012100/239
(पिपलोद )
|
2732002000NRG24160620230557907
|
17/06/2023
|
chandrakla
|
2732002WL009470
|
chandrakla
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650699
|
|
Mrs. CHANDRA KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JHALRAPATAN
|
RJ-273200205004012100/242
(पिपलोद )
|
2732002000NRG24160620230557909
|
17/06/2023
|
Gita Bai
|
2732002WL009470
|
Gita Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651076
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JHALRAPATAN
|
RJ-273200205004012100/243
(पिपलोद )
|
2732002000NRG24160620230557910
|
17/06/2023
|
ratan bai
|
2732002WL009470
|
ratan bai
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798651107
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JHALRAPATAN
|
RJ-273200205004012100/250
(पिपलोद )
|
2732002000NRG24160620230557913
|
17/06/2023
|
radha bai
|
2732002WL009470
|
radha bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650665
|
|
Mrs. Rada bai
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JHALRAPATAN
|
RJ-273200205004012100/252
(पिपलोद )
|
2732002000NRG24160620230557914
|
17/06/2023
|
kamla bai
|
2732002WL009470
|
kamla bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650663
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JHALRAPATAN
|
RJ-273200205004012100/259
(पिपलोद )
|
2732002000NRG24160620230557917
|
17/06/2023
|
rekha kumari
|
2732002WL009470
|
rekha kumari
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650952
|
|
Mrs. REKHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JHALRAPATAN
|
RJ-273200205004012100/261
(पिपलोद )
|
2732002000NRG24160620230557918
|
17/06/2023
|
Jatan Bai
|
2732002WL009470
|
Jatan Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651112
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JHALRAPATAN
|
RJ-273200205004012100/266
(पिपलोद )
|
2732002000NRG24160620230557922
|
17/06/2023
|
Manju Bai
|
2732002WL009470
|
Manju Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650918
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JHALRAPATAN
|
RJ-273200205004012100/290
(पिपलोद )
|
2732002000NRG24160620230557929
|
17/06/2023
|
Balchand
|
2732002WL009470
|
Balchand
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650625
|
|
Mr. BALCHAND RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JHALRAPATAN
|
RJ-273200205004012100/290
(पिपलोद )
|
2732002000NRG24160620230557928
|
17/06/2023
|
sheela
|
2732002WL009470
|
sheela
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650776
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JHALRAPATAN
|
RJ-273200205004012100/291
(पिपलोद )
|
2732002000NRG24160620230557930
|
17/06/2023
|
Mamta
|
2732002WL009470
|
Mamta
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650991
|
|
Mrs. MAMTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JHALRAPATAN
|
RJ-273200205004012100/294
(पिपलोद )
|
2732002000NRG24160620230557934
|
17/06/2023
|
Rambharos bai
|
2732002WL009470
|
Rambharos bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650826
|
|
Mrs. RAMBHAROS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JHALRAPATAN
|
RJ-273200205004012100/295
(पिपलोद )
|
2732002000NRG24160620230557935
|
17/06/2023
|
basanti bai
|
2732002WL009470
|
basanti bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650679
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JHALRAPATAN
|
RJ-273200205004012100/298
(पिपलोद )
|
2732002000NRG24160620230557936
|
17/06/2023
|
SANTOSH BAI
|
2732002WL009470
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650970
|
|
Mrs. SANTOSH BAI W/O INDRA MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JHALRAPATAN
|
RJ-273200205004012100/3
(पिपलोद )
|
2732002000NRG24160620230557937
|
17/06/2023
|
gokul bai
|
2732002WL009470
|
gokul bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650909
|
|
Mrs. GOKUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JHALRAPATAN
|
RJ-273200205004012100/30
(पिपलोद )
|
2732002000NRG24160620230557938
|
17/06/2023
|
madhu
|
2732002WL009470
|
madhu
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650908
|
|
Mrs. MADHU BALA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JHALRAPATAN
|
RJ-273200205004012100/304
(पिपलोद )
|
2732002000NRG24160620230557940
|
17/06/2023
|
prem bai
|
2732002WL009470
|
prem bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650793
|
|
PREM BAI LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
JHALRAPATAN
|
RJ-273200205004012100/307
(पिपलोद )
|
2732002000NRG24160620230557942
|
17/06/2023
|
Ahilya bai
|
2732002WL009470
|
Ahilya bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650686
|
|
Mrs. AHILYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JHALRAPATAN
|
RJ-273200205004012100/311
(पिपलोद )
|
2732002000NRG24160620230557944
|
17/06/2023
|
rajesh kumar
|
2732002WL009470
|
rajesh kumar
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650596
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JHALRAPATAN
|
RJ-273200205004012100/311
(पिपलोद )
|
2732002000NRG24160620230557945
|
17/06/2023
|
sangita
|
2732002WL009470
|
sangita
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798650997
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JHALRAPATAN
|
RJ-273200205004012100/313
(पिपलोद )
|
2732002000NRG24160620230557947
|
17/06/2023
|
mahaveer rathor
|
2732002WL009470
|
mahaveer rathor
|
00089
|
CBIN0280985
|
172
|
172
|
Processed
|
27/06/2023
|
|
2798650789
|
|
MAHAVIR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JHALRAPATAN
|
RJ-273200205004012100/314
(पिपलोद )
|
2732002000NRG24160620230557948
|
17/06/2023
|
OMPRAKASH
|
2732002WL009470
|
OMPRAKASH
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651137
|
|
Mr. OM PRAKASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JHALRAPATAN
|
RJ-273200205004012100/314
(पिपलोद )
|
2732002000NRG24160620230557949
|
17/06/2023
|
Urmila bai
|
2732002WL009470
|
Urmila bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650990
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JHALRAPATAN
|
RJ-273200205004012100/319
(पिपलोद )
|
2732002000NRG24160620230557951
|
17/06/2023
|
sima bai
|
2732002WL009470
|
sima bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650640
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JHALRAPATAN
|
RJ-273200205004012100/320
(पिपलोद )
|
2732002000NRG24160620230557953
|
17/06/2023
|
nirmla
|
2732002WL009470
|
nirmla
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650996
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JHALRAPATAN
|
RJ-273200205004012100/322
(पिपलोद )
|
2732002000NRG24160620230557954
|
17/06/2023
|
kavita
|
2732002WL009470
|
kavita
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651110
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JHALRAPATAN
|
RJ-273200205004012100/326
(पिपलोद )
|
2732002000NRG24160620230557956
|
17/06/2023
|
kalavti bai
|
2732002WL009470
|
kalavti bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650837
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JHALRAPATAN
|
RJ-273200205004012100/337
(पिपलोद )
|
2732002000NRG24160620230557961
|
17/06/2023
|
usha bai
|
2732002WL009470
|
usha bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650441
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JHALRAPATAN
|
RJ-273200205004012100/338
(पिपलोद )
|
2732002000NRG24160620230557962
|
17/06/2023
|
dhapu bai
|
2732002WL009470
|
dhapu bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650828
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JHALRAPATAN
|
RJ-273200205004012100/339
(पिपलोद )
|
2732002000NRG24160620230557963
|
17/06/2023
|
rinku bai
|
2732002WL009470
|
rinku bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651100
|
|
Mrs. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JHALRAPATAN
|
RJ-273200205004012100/343
(पिपलोद )
|
2732002000NRG24160620230557966
|
17/06/2023
|
Asha Sharma
|
2732002WL009470
|
Asha Sharma
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650995
|
|
Mrs. ASHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JHALRAPATAN
|
RJ-273200205004012100/343
(पिपलोद )
|
2732002000NRG24160620230557965
|
17/06/2023
|
Kunj bihari
|
2732002WL009470
|
Kunj bihari
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650994
|
|
Mr. KUNJ BIHARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JHALRAPATAN
|
RJ-273200205004012100/344
(पिपलोद )
|
2732002000NRG24160620230557968
|
17/06/2023
|
dropti bai
|
2732002WL009470
|
dropti bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650668
|
|
DROPATI RATHORE W/O JUGRAJ RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200205004012100/346
(पिपलोद )
|
2732002000NRG24160620230557969
|
17/06/2023
|
chandrkla bai
|
2732002WL009470
|
chandrkla bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650846
|
|
Mrs. CHANDRAKALAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JHALRAPATAN
|
RJ-273200205004012100/348
(पिपलोद )
|
2732002000NRG24160620230557970
|
17/06/2023
|
mohan bai
|
2732002WL009470
|
mohan bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650987
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JHALRAPATAN
|
RJ-273200205004012100/351
(पिपलोद )
|
2732002000NRG24160620230557972
|
17/06/2023
|
mangi bai
|
2732002WL009470
|
mangi bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650843
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JHALRAPATAN
|
RJ-273200205004012100/355
(पिपलोद )
|
2732002000NRG24160620230557974
|
17/06/2023
|
hemlta bai
|
2732002WL009470
|
hemlta bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650962
|
|
Mrs. HEMLATA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JHALRAPATAN
|
RJ-273200205004012100/37
(पिपलोद )
|
2732002000NRG24160620230557979
|
17/06/2023
|
Pushpa devi
|
2732002WL009470
|
Pushpa devi
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651058
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JHALRAPATAN
|
RJ-273200205004012100/374
(पिपलोद )
|
2732002000NRG24160620230557983
|
17/06/2023
|
puri lal
|
2732002WL009470
|
puri lal
|
00089
|
CBIN0280985
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2798650825
|
|
Purilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
JHALRAPATAN
|
RJ-273200205004012100/374
(पिपलोद )
|
2732002000NRG24160620230557984
|
17/06/2023
|
savitri bai
|
2732002WL009470
|
savitri bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651000
|
|
Mrs. SAVITRI BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JHALRAPATAN
|
RJ-273200205004012100/380
(पिपलोद )
|
2732002000NRG24160620230557816
|
17/06/2023
|
Sharda Verma
|
2732002WL009467
|
Sharda Verma
|
00089
|
CBIN0280985
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798650982
|
|
Mrs. SHARDA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JHALRAPATAN
|
RJ-273200205004012100/400
(पिपलोद )
|
2732002000NRG24160620230557988
|
17/06/2023
|
sunita bai
|
2732002WL009470
|
sunita bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650998
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JHALRAPATAN
|
RJ-273200205004012100/403
(पिपलोद )
|
2732002000NRG24160620230557989
|
17/06/2023
|
Leela bai
|
2732002WL009470
|
Leela bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650988
|
|
Mrs. LILA BAI W/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JHALRAPATAN
|
RJ-273200205004012100/410
(पिपलोद )
|
2732002000NRG24160620230557992
|
17/06/2023
|
sunita bai
|
2732002WL009470
|
sunita bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650827
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JHALRAPATAN
|
RJ-273200205004012100/411
(पिपलोद )
|
2732002000NRG24160620230557993
|
17/06/2023
|
santosh bai
|
2732002WL009470
|
santosh bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650873
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JHALRAPATAN
|
RJ-273200205004012100/414
(पिपलोद )
|
2732002000NRG24160620230557994
|
17/06/2023
|
RADHA BAI
|
2732002WL009470
|
RADHA BAI
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650823
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JHALRAPATAN
|
RJ-273200205004012100/415
(पिपलोद )
|
2732002000NRG24160620230557995
|
17/06/2023
|
Bhawna
|
2732002WL009470
|
Bhawna
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650961
|
|
Mrs. BHAVNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JHALRAPATAN
|
RJ-273200205004012100/42
(पिपलोद )
|
2732002000NRG24160620230557996
|
17/06/2023
|
Mamta
|
2732002WL009470
|
Mamta
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650604
|
|
Mrs. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JHALRAPATAN
|
RJ-273200205004012100/421
(पिपलोद )
|
2732002000NRG24160620230557997
|
17/06/2023
|
Hindu singh
|
2732002WL009470
|
Hindu singh
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650919
|
|
HINDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JHALRAPATAN
|
RJ-273200205004012100/421
(पिपलोद )
|
2732002000NRG24160620230557998
|
17/06/2023
|
MANJU BAI
|
2732002WL009470
|
MANJU BAI
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650999
|
|
Mrs. MANJU BAI W/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JHALRAPATAN
|
RJ-273200205004012100/422
(पिपलोद )
|
2732002000NRG24160620230557999
|
17/06/2023
|
Sita bai
|
2732002WL009470
|
Sita bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650779
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JHALRAPATAN
|
RJ-273200205004012100/423
(पिपलोद )
|
2732002000NRG24160620230558001
|
17/06/2023
|
Nirmala
|
2732002WL009470
|
Nirmala
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650969
|
|
Mrs. NIRMALA BAI W/O RAM NIWAS SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JHALRAPATAN
|
RJ-273200205004012100/433
(पिपलोद )
|
2732002000NRG24160620230558004
|
17/06/2023
|
Radha kumari rathore
|
2732002WL009470
|
Radha kumari rathore
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650784
|
|
MRS RADHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
490
|
JHALRAPATAN
|
RJ-273200205004012100/442
(पिपलोद )
|
2732002000NRG24160620230558006
|
17/06/2023
|
Puran Bai
|
2732002WL009470
|
Puran Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650876
|
|
Mrs. PURAN BAI W/O SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JHALRAPATAN
|
RJ-273200205004012100/66
(पिपलोद )
|
2732002000NRG24160620230558012
|
17/06/2023
|
rmkanya bai
|
2732002WL009470
|
rmkanya bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650911
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JHALRAPATAN
|
RJ-273200205004012100/68
(पिपलोद )
|
2732002000NRG24160620230558013
|
17/06/2023
|
ratan bai
|
2732002WL009470
|
ratan bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650958
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JHALRAPATAN
|
RJ-273200205004012100/77
(पिपलोद )
|
2732002000NRG24160620230558014
|
17/06/2023
|
santra bai
|
2732002WL009470
|
santra bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650912
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JHALRAPATAN
|
RJ-273200205004012100/78
(पिपलोद )
|
2732002000NRG24160620230558015
|
17/06/2023
|
mohan bai
|
2732002WL009470
|
mohan bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650913
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JHALRAPATAN
|
RJ-273200205004012100/81
(पिपलोद )
|
2732002000NRG24160620230558016
|
17/06/2023
|
Shanti Bai
|
2732002WL009470
|
Shanti Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650914
|
|
SHANTI BAI W/O ONKARLAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200205004012100/85
(पिपलोद )
|
2732002000NRG24160620230558018
|
17/06/2023
|
prem bai
|
2732002WL009470
|
prem bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650915
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JHALRAPATAN
|
RJ-273200205004012100/93
(पिपलोद )
|
2732002000NRG24160620230558024
|
17/06/2023
|
bhagwati bai
|
2732002WL009470
|
bhagwati bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650714
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JHALRAPATAN
|
RJ-273200205004012100/94
(पिपलोद )
|
2732002000NRG24160620230558026
|
17/06/2023
|
santhosh bai
|
2732002WL009470
|
santhosh bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650916
|
|
SANTHOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200205004012100/98
(पिपलोद )
|
2732002000NRG24160620230558027
|
17/06/2023
|
gaytri bai
|
2732002WL009470
|
gaytri bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650917
|
|
GAYATRI BAI WO MOHAN LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275744
|
275744
|
|
|
|
|
|
|
|
|
500
|
JHALRAPATAN
|
RJ-273200205004012100/253
(पिपलोद )
|
2732002000NRG24160620230557915
|
17/06/2023
|
Rukman Bai
|
2732002WL009470
|
Rukman Bai
|
00089
|
CBIN0282538
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650661
|
|
Rukman Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
JHALRAPATAN
|
RJ-273200205004012100/313
(पिपलोद )
|
2732002000NRG24160620230557946
|
17/06/2023
|
Tara Bai
|
2732002WL009470
|
Tara Bai
|
00089
|
CBIN0282538
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650778
|
|
TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JHALRAPATAN
|
RJ-273200205004012100/50
(पिपलोद )
|
2732002000NRG24160620230558011
|
17/06/2023
|
sanju bai
|
2732002WL009470
|
sanju bai
|
00089
|
CBIN0282538
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650910
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6708
|
6708
|
|
|
|
|
|
|
|
|
503
|
JHALRAPATAN
|
RJ-273200206304013700/1575
(असनावर )
|
2732002000NRG24170620230569469
|
17/06/2023
|
BHAVRI BAI
|
2732002WL009679
|
BHAVRI BAI
|
00114
|
RSCB0024002
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651176
|
|
BHANWARI BAI W/O BHERU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200206304013700/1591
(असनावर )
|
2732002000NRG24170620230569472
|
17/06/2023
|
ASHA
|
2732002WL009679
|
ASHA
|
00114
|
RSCB0024002
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651177
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
505
|
JHALRAPATAN
|
RJ-273200206304013700/388
(असनावर )
|
2732002000NRG24170620230569804
|
17/06/2023
|
santosh bai
|
2732002WL009684
|
santosh bai
|
00152
|
HDFC0002001
|
918
|
918
|
Processed
|
27/06/2023
|
|
2798650651
|
|
SANTOSH BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
506
|
JHALRAPATAN
|
RJ-273200206104012900/252
(जूनाखेडा )
|
2732002000NRG24170620230569722
|
17/06/2023
|
balchand
|
2732002WL009683
|
balchand
|
00165
|
IBKL0001277
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798651118
|
|
BALCHAND LODHA
|
IDBI BANK(607095)
|
|
507
|
JHALRAPATAN
|
RJ-273200206104012900/81
(जूनाखेडा )
|
2732002000NRG24170620230570716
|
17/06/2023
|
Prabhu Lal
|
2732002WL009737
|
Prabhu Lal
|
00165
|
IBKL0001277
|
3146
|
3146
|
Processed
|
27/06/2023
|
|
2798651136
|
|
PRABHU LAL S/O RATTIRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
508
|
JHALRAPATAN
|
RJ-273200205004012100/425
(पिपलोद )
|
2732002000NRG24160620230558002
|
17/06/2023
|
Rekha
|
2732002WL009470
|
Rekha
|
00354
|
PUNB0095610
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651133
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
JHALRAPATAN
|
RJ-273200206104012900/103
(जूनाखेडा )
|
2732002000NRG24170620230573971
|
17/06/2023
|
Mangi Bai
|
2732002WL009829
|
Mangi Bai
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798651053
|
|
MANGI BAI WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
JHALRAPATAN
|
RJ-273200206104012900/154
(जूनाखेडा )
|
2732002000NRG24170620230573972
|
17/06/2023
|
Sumitra bai
|
2732002WL009829
|
Sumitra bai
|
00354
|
PUNB0095610
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2798651052
|
|
SUMITRA BAI WO BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
JHALRAPATAN
|
RJ-273200206104012900/252
(जूनाखेडा )
|
2732002000NRG24170620230569723
|
17/06/2023
|
kesar bai
|
2732002WL009683
|
kesar bai
|
00354
|
PUNB0095610
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798651134
|
|
KESAR BAI WO BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
JHALRAPATAN
|
RJ-273200206104012900/30
(जूनाखेडा )
|
2732002000NRG24170620230569726
|
17/06/2023
|
narmda bai
|
2732002WL009683
|
narmda bai
|
00354
|
PUNB0095610
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798651135
|
|
NARBDI BAI WO RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13078
|
13078
|
|
|
|
|
|
|
|
|
513
|
JHALRAPATAN
|
RJ-273200205004009200/131
(पिपलोद )
|
2732002000NRG24150620230549779
|
17/06/2023
|
SALOCHNA BAI
|
2732002WL009292
|
SALOCHNA BAI
|
00354
|
PUNB0419000
|
2136
|
2136
|
Processed
|
27/06/2023
|
|
2798650818
|
|
SALOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
JHALRAPATAN
|
RJ-273200205004009200/70
(पिपलोद )
|
2732002000NRG24150620230549780
|
17/06/2023
|
bhagwan singh
|
2732002WL009292
|
bhagwan singh
|
00354
|
PUNB0419000
|
2136
|
2136
|
Processed
|
27/06/2023
|
|
2798650487
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200205004012100/264
(पिपलोद )
|
2732002000NRG24160620230557921
|
17/06/2023
|
Soram Bai
|
2732002WL009470
|
Soram Bai
|
00354
|
PUNB0419000
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651218
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
JHALRAPATAN
|
RJ-273200205004012100/327
(पिपलोद )
|
2732002000NRG24160620230557957
|
17/06/2023
|
giraj bai
|
2732002WL009470
|
giraj bai
|
00354
|
PUNB0419000
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651219
|
|
GIRAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
JHALRAPATAN
|
RJ-273200205004012100/364
(पिपलोद )
|
2732002000NRG24160620230557978
|
17/06/2023
|
sushila
|
2732002WL009470
|
sushila
|
00354
|
PUNB0419000
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651004
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
JHALRAPATAN
|
RJ-273200205004012100/370
(पिपलोद )
|
2732002000NRG24160620230557980
|
17/06/2023
|
MUKESH KUMAR
|
2732002WL009470
|
MUKESH KUMAR
|
00354
|
PUNB0419000
|
1376
|
1376
|
Processed
|
27/06/2023
|
|
2798651002
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
JHALRAPATAN
|
RJ-273200205004012100/390
(पिपलोद )
|
2732002000NRG24160620230557985
|
17/06/2023
|
nirmla
|
2732002WL009470
|
nirmla
|
00354
|
PUNB0419000
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651001
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
JHALRAPATAN
|
RJ-273200205004012100/391
(पिपलोद )
|
2732002000NRG24160620230557986
|
17/06/2023
|
rekha bai
|
2732002WL009470
|
rekha bai
|
00354
|
PUNB0419000
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650641
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
JHALRAPATAN
|
RJ-273200205004012100/404
(पिपलोद )
|
2732002000NRG24160620230557990
|
17/06/2023
|
shila kumar
|
2732002WL009470
|
shila kumar
|
00354
|
PUNB0419000
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651003
|
|
SHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19064
|
19064
|
|
|
|
|
|
|
|
|
522
|
JHALRAPATAN
|
RJ-273200204104014100/109
(बडोदिया )
|
2732002000NRG24160620230560846
|
17/06/2023
|
JAGDISH
|
2732002WL009529
|
JAGDISH
|
00415
|
SBIN0031856
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650510
|
|
MR JAGDISH CHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
523
|
JHALRAPATAN
|
RJ-273200204104014100/24
(बडोदिया )
|
2732002000NRG24160620230560869
|
17/06/2023
|
Sugan Bai
|
2732002WL009529
|
Sugan Bai
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650713
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
JHALRAPATAN
|
RJ-273200205004012100/115
(पिपलोद )
|
2732002000NRG24160620230557837
|
17/06/2023
|
PAVITRA BAI
|
2732002WL009470
|
PAVITRA BAI
|
00415
|
SBIN0031856
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650985
|
|
PavitraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
525
|
JHALRAPATAN
|
RJ-273200205004012100/185
(पिपलोद )
|
2732002000NRG24160620230557880
|
17/06/2023
|
bhagwan
|
2732002WL009470
|
bhagwan
|
00415
|
SBIN0031856
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650767
|
|
MR BHAGWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
JHALRAPATAN
|
RJ-273200205004012100/319
(पिपलोद )
|
2732002000NRG24160620230557952
|
17/06/2023
|
Tara Chand
|
2732002WL009470
|
Tara Chand
|
00415
|
SBIN0031856
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650599
|
|
MR TARACHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
527
|
JHALRAPATAN
|
RJ-273200205004012100/341
(पिपलोद )
|
2732002000NRG24160620230557964
|
17/06/2023
|
dhiraj
|
2732002WL009470
|
dhiraj
|
00415
|
SBIN0031856
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650476
|
|
MR DHEERAJ RATHOR
|
STATE BANK OF INDIA(508548)
|
|
528
|
JHALRAPATAN
|
RJ-273200205004012100/357
(पिपलोद )
|
2732002000NRG24160620230557976
|
17/06/2023
|
Reena Kumari
|
2732002WL009470
|
Reena Kumari
|
00415
|
SBIN0031856
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651006
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
529
|
JHALRAPATAN
|
RJ-273200205004012100/380
(पिपलोद )
|
2732002000NRG24160620230557815
|
17/06/2023
|
lokesh kumar
|
2732002WL009467
|
lokesh kumar
|
00415
|
SBIN0031856
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798650768
|
|
MR LOKESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
JHALRAPATAN
|
RJ-273200205004012100/423
(पिपलोद )
|
2732002000NRG24160620230558000
|
17/06/2023
|
RAMNIVASH SHARMA
|
2732002WL009470
|
RAMNIVASH SHARMA
|
00415
|
SBIN0031856
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798651005
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
531
|
JHALRAPATAN
|
RJ-273200205004012100/433
(पिपलोद )
|
2732002000NRG24160620230558003
|
17/06/2023
|
balram
|
2732002WL009470
|
balram
|
00415
|
SBIN0031856
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650597
|
|
MR BALRAM RATHOR
|
STATE BANK OF INDIA(508548)
|
|
532
|
JHALRAPATAN
|
RJ-273200205004012100/94
(पिपलोद )
|
2732002000NRG24160620230558025
|
17/06/2023
|
mohan lal
|
2732002WL009470
|
mohan lal
|
00415
|
SBIN0031856
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798650598
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24692
|
24692
|
|
|
|
|
|
|
|
|
533
|
JHALRAPATAN
|
RJ-273200204104014100/116
(बडोदिया )
|
2732002000NRG24160620230560850
|
17/06/2023
|
KANHAYA LAL
|
2732002WL009529
|
KANHAYA LAL
|
00415
|
SBIN0032388
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650512
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
JHALRAPATAN
|
RJ-273200204104014200/41
(बडोदिया )
|
2732002000NRG24160620230558815
|
17/06/2023
|
parwati bai
|
2732002WL009484
|
parwati bai
|
00415
|
SBIN0032388
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798650937
|
|
MR PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
JHALRAPATAN
|
RJ-273200204104014300/186
(बडोदिया )
|
2732002000NRG24160620230561609
|
17/06/2023
|
Nitin
|
2732002WL009543
|
Nitin
|
00415
|
SBIN0032388
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650477
|
|
MR NITIN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
JHALRAPATAN
|
RJ-273200204104014300/229
(बडोदिया )
|
2732002000NRG24160620230561626
|
17/06/2023
|
Govind Patidar
|
2732002WL009543
|
Govind Patidar
|
00415
|
SBIN0032388
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650983
|
|
Mr. GOVIND PATIDAR DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
JHALRAPATAN
|
RJ-273200204104014300/454
(बडोदिया )
|
2732002000NRG24160620230561687
|
17/06/2023
|
manju kumari
|
2732002WL009543
|
manju kumari
|
00415
|
SBIN0032388
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650735
|
|
MANJU KUMARI WO DINESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
538
|
JHALRAPATAN
|
RJ-273200204104014300/465
(बडोदिया )
|
2732002000NRG24160620230561688
|
17/06/2023
|
DILEP KUMAR
|
2732002WL009543
|
DILEP KUMAR
|
00415
|
SBIN0032388
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650526
|
|
DILIP KUMAR BHEEL
|
HDFC BANK LTD(607152)
|
|
539
|
JHALRAPATAN
|
RJ-273200204104014300/472
(बडोदिया )
|
2732002000NRG24160620230561692
|
17/06/2023
|
anita bai
|
2732002WL009543
|
anita bai
|
00415
|
SBIN0032388
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650511
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
JHALRAPATAN
|
RJ-273200206104012900/191
(जूनाखेडा )
|
2732002000NRG24170620230570710
|
17/06/2023
|
Jugal Kishor
|
2732002WL009737
|
Jugal Kishor
|
00415
|
SBIN0032388
|
3146
|
3146
|
Processed
|
27/06/2023
|
|
2798650860
|
|
MR JUGAL KISHORE LODHA
|
STATE BANK OF INDIA(508548)
|
|
541
|
JHALRAPATAN
|
RJ-273200206304013700/1294
(असनावर )
|
2732002000NRG24170620230569745
|
17/06/2023
|
Tejpal
|
2732002WL009684
|
Tejpal
|
00415
|
SBIN0032388
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
2798650446
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
JHALRAPATAN
|
RJ-273200206304013700/1311
(असनावर )
|
2732002000NRG24170620230569590
|
17/06/2023
|
RAJIYA BEGAM
|
2732002WL009681
|
RAJIYA BEGAM
|
00415
|
SBIN0032388
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650809
|
|
MRS RAJIYA BEE
|
STATE BANK OF INDIA(508548)
|
|
543
|
JHALRAPATAN
|
RJ-273200206304013700/1335
(असनावर )
|
2732002000NRG24170620230569459
|
17/06/2023
|
alim
|
2732002WL009679
|
alim
|
00415
|
SBIN0032388
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798651128
|
|
MR ABDUL ALIM
|
STATE BANK OF INDIA(508548)
|
|
544
|
JHALRAPATAN
|
RJ-273200206304013700/140
(असनावर )
|
2732002000NRG24170620230569749
|
17/06/2023
|
Tej Pal
|
2732002WL009684
|
Tej Pal
|
00415
|
SBIN0032388
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798650813
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
JHALRAPATAN
|
RJ-273200206304013700/1501
(असनावर )
|
2732002000NRG24170620230569468
|
17/06/2023
|
KANCHAN BAI
|
2732002WL009679
|
KANCHAN BAI
|
00415
|
SBIN0032388
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650594
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
JHALRAPATAN
|
RJ-273200206304013700/1631
(असनावर )
|
2732002000NRG24170620230569761
|
17/06/2023
|
santosh bai
|
2732002WL009684
|
santosh bai
|
00415
|
SBIN0032388
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2798650635
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
JHALRAPATAN
|
RJ-273200206304013700/1658
(असनावर )
|
2732002000NRG24170620230569609
|
17/06/2023
|
Mena bai
|
2732002WL009681
|
Mena bai
|
00415
|
SBIN0032388
|
750
|
750
|
Processed
|
27/06/2023
|
|
2798650727
|
|
MS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
JHALRAPATAN
|
RJ-273200206304013700/1690
(असनावर )
|
2732002000NRG24170620230569611
|
17/06/2023
|
mnanbhar
|
2732002WL009681
|
mnanbhar
|
00415
|
SBIN0032388
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650725
|
|
MRS MANBHAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
JHALRAPATAN
|
RJ-273200206304013700/1736
(असनावर )
|
2732002000NRG24170620230569616
|
17/06/2023
|
dhapu bai
|
2732002WL009681
|
dhapu bai
|
00415
|
SBIN0032388
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798650817
|
|
MR DHAPU BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
550
|
JHALRAPATAN
|
RJ-273200206304013700/1893
(असनावर )
|
2732002000NRG24170620230569496
|
17/06/2023
|
Durga Bai
|
2732002WL009679
|
Durga Bai
|
00415
|
SBIN0032388
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650728
|
|
MISS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
JHALRAPATAN
|
RJ-273200206304013700/1928
(असनावर )
|
2732002000NRG24170620230569502
|
17/06/2023
|
GEETA BAI
|
2732002WL009679
|
GEETA BAI
|
00415
|
SBIN0032388
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650737
|
|
Mr. PURSHOTTAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
JHALRAPATAN
|
RJ-273200206304013700/2252
(असनावर )
|
2732002000NRG24170620230569631
|
17/06/2023
|
Lalit
|
2732002WL009681
|
Lalit
|
00415
|
SBIN0032388
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650871
|
|
MRS LALITA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
553
|
JHALRAPATAN
|
RJ-273200206304013700/2263
(असनावर )
|
2732002000NRG24170620230569423
|
17/06/2023
|
RAKESH KUMAR
|
2732002WL009675
|
RAKESH KUMAR
|
00415
|
SBIN0032388
|
1661
|
1661
|
Processed
|
27/06/2023
|
|
2798650652
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
JHALRAPATAN
|
RJ-273200206304013700/333
(असनावर )
|
2732002000NRG24170620230569644
|
17/06/2023
|
KAMLA BAI
|
2732002WL009681
|
KAMLA BAI
|
00415
|
SBIN0032388
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650724
|
|
Mrs. KAMLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
JHALRAPATAN
|
RJ-273200206304013700/404
(असनावर )
|
2732002000NRG24170620230569647
|
17/06/2023
|
Roshan
|
2732002WL009681
|
Roshan
|
00415
|
SBIN0032388
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651211
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
JHALRAPATAN
|
RJ-273200206304013700/418
(असनावर )
|
2732002000NRG24170620230569806
|
17/06/2023
|
Pana bai
|
2732002WL009684
|
Pana bai
|
00415
|
SBIN0032388
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650506
|
|
PANA BAI W/O DURGA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200206304013700/485
(असनावर )
|
2732002000NRG24170620230569536
|
17/06/2023
|
BHULI BAI
|
2732002WL009679
|
BHULI BAI
|
00415
|
SBIN0032388
|
187
|
187
|
Processed
|
27/06/2023
|
|
2798650607
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
JHALRAPATAN
|
RJ-273200206304013700/836
(असनावर )
|
2732002000NRG24170620230569679
|
17/06/2023
|
MERUNISHA
|
2732002WL009681
|
MERUNISHA
|
00415
|
SBIN0032388
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650726
|
|
MRS MERU NISHA
|
STATE BANK OF INDIA(508548)
|
|
559
|
JHALRAPATAN
|
RJ-273200206304013700/858
(असनावर )
|
2732002000NRG24170620230569683
|
17/06/2023
|
Sunita Bai
|
2732002WL009681
|
Sunita Bai
|
00415
|
SBIN0032388
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650723
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51716
|
51716
|
|
|
|
|
|
|
|
|
560
|
JHALRAPATAN
|
RJ-273200206104012900/197
(जूनाखेडा )
|
2732002000NRG24170620230569313
|
17/06/2023
|
Gulab Chand
|
2732002WL009660
|
Gulab Chand
|
00468
|
UBIN0559237
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798650815
|
|
GULABCHAND SO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
561
|
JHALRAPATAN
|
RJ-273200204104014100/10
(बडोदिया )
|
2732002000NRG24160620230560840
|
17/06/2023
|
Basanti Bai
|
2732002WL009529
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798651191
|
|
BASANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204104014100/101
(बडोदिया )
|
2732002000NRG24160620230560841
|
17/06/2023
|
NAND LAL
|
2732002WL009529
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798650856
|
|
NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204104014100/101
(बडोदिया )
|
2732002000NRG24160620230560842
|
17/06/2023
|
nandu bai
|
2732002WL009529
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650536
|
|
NANDU BAI S/O NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204104014100/103
(बडोदिया )
|
2732002000NRG24160620230560843
|
17/06/2023
|
aasha bai
|
2732002WL009529
|
aasha bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650472
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200204104014100/105
(बडोदिया )
|
2732002000NRG24160620230560844
|
17/06/2023
|
BEENA BAI
|
2732002WL009529
|
BEENA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650474
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204104014100/106
(बडोदिया )
|
2732002000NRG24160620230560845
|
17/06/2023
|
ANITA BAI
|
2732002WL009529
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650473
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204104014100/110
(बडोदिया )
|
2732002000NRG24160620230560847
|
17/06/2023
|
ANITA BAI
|
2732002WL009529
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650537
|
|
ANITA BAI W/O KAILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200204104014100/110
(बडोदिया )
|
2732002000NRG24160620230560848
|
17/06/2023
|
KALASH CHAND
|
2732002WL009529
|
KALASH CHAND
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798650760
|
|
KELASHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JHALRAPATAN
|
RJ-273200204104014100/115
(बडोदिया )
|
2732002000NRG24160620230560849
|
17/06/2023
|
PUJA
|
2732002WL009529
|
PUJA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650513
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200204104014100/119
(बडोदिया )
|
2732002000NRG24160620230560853
|
17/06/2023
|
Bagwati Bai
|
2732002WL009529
|
Bagwati Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650729
|
|
BHAGWATI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200204104014100/119
(बडोदिया )
|
2732002000NRG24160620230560852
|
17/06/2023
|
Omprakash
|
2732002WL009529
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650734
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204104014100/12
(बडोदिया )
|
2732002000NRG24160620230560854
|
17/06/2023
|
ghisi bai
|
2732002WL009529
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2798651221
|
|
GHEESI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204104014100/120
(बडोदिया )
|
2732002000NRG24160620230560856
|
17/06/2023
|
indara bai
|
2732002WL009529
|
indara bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650820
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204104014100/120
(बडोदिया )
|
2732002000NRG24160620230560855
|
17/06/2023
|
Santram
|
2732002WL009529
|
Santram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650855
|
|
SANTRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204104014100/122
(बडोदिया )
|
2732002000NRG24160620230560857
|
17/06/2023
|
bhuri bai
|
2732002WL009529
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650804
|
|
BHURI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204104014100/123
(बडोदिया )
|
2732002000NRG24160620230560858
|
17/06/2023
|
kamala bai
|
2732002WL009529
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798650803
|
|
KAMLA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204104014100/124
(बडोदिया )
|
2732002000NRG24160620230560859
|
17/06/2023
|
ranjana
|
2732002WL009529
|
ranjana
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650807
|
|
RANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204104014100/15
(बडोदिया )
|
2732002000NRG24160620230560860
|
17/06/2023
|
nirmala bai
|
2732002WL009529
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650456
|
|
NIRMALA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204104014100/16
(बडोदिया )
|
2732002000NRG24160620230560862
|
17/06/2023
|
mangi bai
|
2732002WL009529
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650451
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200204104014100/16
(बडोदिया )
|
2732002000NRG24160620230560861
|
17/06/2023
|
shila bai
|
2732002WL009529
|
shila bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650471
|
|
SHILA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204104014100/17
(बडोदिया )
|
2732002000NRG24160620230560863
|
17/06/2023
|
kalash bai
|
2732002WL009529
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798650540
|
|
KAILASH BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200204104014100/18
(बडोदिया )
|
2732002000NRG24160620230560864
|
17/06/2023
|
santi bai
|
2732002WL009529
|
santi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798651081
|
|
SHANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204104014100/19
(बडोदिया )
|
2732002000NRG24160620230560865
|
17/06/2023
|
Ramkanya Bai
|
2732002WL009529
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650931
|
|
RAM KANYA W/O BHERU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204104014100/2
(बडोदिया )
|
2732002000NRG24160620230560866
|
17/06/2023
|
CHANDAR BAI
|
2732002WL009529
|
CHANDAR BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650498
|
|
CHANDAR BAI BAIRWA WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200204104014100/21
(बडोदिया )
|
2732002000NRG24160620230560868
|
17/06/2023
|
harlal
|
2732002WL009529
|
harlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798650461
|
|
HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200204104014100/21
(बडोदिया )
|
2732002000NRG24160620230560867
|
17/06/2023
|
NANDU BAI
|
2732002WL009529
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650546
|
|
NANDU BAI WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204104014100/25
(बडोदिया )
|
2732002000NRG24160620230560870
|
17/06/2023
|
Guddi Bai
|
2732002WL009529
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650454
|
|
SATYANARAYAN S/O SHRIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200204104014100/29
(बडोदिया )
|
2732002000NRG24160620230560871
|
17/06/2023
|
kali bai
|
2732002WL009529
|
kali bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650704
|
|
KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204104014100/3
(बडोदिया )
|
2732002000NRG24160620230560872
|
17/06/2023
|
Kailash
|
2732002WL009529
|
Kailash
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650950
|
|
KAILASH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200204104014100/30
(बडोदिया )
|
2732002000NRG24160620230560873
|
17/06/2023
|
santosh bai
|
2732002WL009529
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650712
|
|
SANTOSH BAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204104014100/31
(बडोदिया )
|
2732002000NRG24160620230560874
|
17/06/2023
|
balibai
|
2732002WL009529
|
balibai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650943
|
|
BALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200204104014100/33
(बडोदिया )
|
2732002000NRG24160620230560875
|
17/06/2023
|
Kanya Bai
|
2732002WL009529
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650503
|
|
RAMKANYA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200204104014100/34
(बडोदिया )
|
2732002000NRG24160620230560876
|
17/06/2023
|
Lila Bai
|
2732002WL009529
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798650946
|
|
LILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204104014100/34
(बडोदिया )
|
2732002000NRG24160620230560877
|
17/06/2023
|
reena kumari
|
2732002WL009529
|
reena kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650765
|
|
REENA KUMARI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204104014100/35
(बडोदिया )
|
2732002000NRG24160620230560878
|
17/06/2023
|
dhapubai
|
2732002WL009529
|
dhapubai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798651196
|
|
DHAPU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204104014100/36
(बडोदिया )
|
2732002000NRG24160620230560879
|
17/06/2023
|
prambai
|
2732002WL009529
|
prambai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798650453
|
|
PREM BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204104014100/37
(बडोदिया )
|
2732002000NRG24160620230560880
|
17/06/2023
|
badam bai
|
2732002WL009529
|
badam bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650942
|
|
BADAM BAI W/O CHITAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200204104014100/38
(बडोदिया )
|
2732002000NRG24160620230560881
|
17/06/2023
|
RAMKANIYA BAI
|
2732002WL009529
|
RAMKANIYA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650502
|
|
KANYA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200204104014100/39
(बडोदिया )
|
2732002000NRG24160620230560882
|
17/06/2023
|
sampat bai
|
2732002WL009529
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650703
|
|
SAMPATA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204104014100/40
(बडोदिया )
|
2732002000NRG24160620230560884
|
17/06/2023
|
lila bai
|
2732002WL009529
|
lila bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650501
|
|
LILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204104014100/41
(बडोदिया )
|
2732002000NRG24160620230560885
|
17/06/2023
|
bhagwat bai
|
2732002WL009529
|
bhagwat bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798650445
|
|
BHAGWATI BAI
|
INDUSIND BANK(607189)
|
|
602
|
JHALRAPATAN
|
RJ-273200204104014100/42
(बडोदिया )
|
2732002000NRG24160620230560887
|
17/06/2023
|
mangi bai
|
2732002WL009529
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650450
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
JHALRAPATAN
|
RJ-273200204104014100/43
(बडोदिया )
|
2732002000NRG24160620230560888
|
17/06/2023
|
Sohan Bai
|
2732002WL009529
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798650945
|
|
SOHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200204104014100/45
(बडोदिया )
|
2732002000NRG24160620230560889
|
17/06/2023
|
nandu bai
|
2732002WL009529
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798651193
|
|
NANDU BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200204104014100/47
(बडोदिया )
|
2732002000NRG24160620230560890
|
17/06/2023
|
Santosh bai
|
2732002WL009529
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650939
|
|
SANTOSH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204104014100/48
(बडोदिया )
|
2732002000NRG24160620230560891
|
17/06/2023
|
dhuli bai
|
2732002WL009529
|
dhuli bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650936
|
|
DHULI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204104014100/5
(बडोदिया )
|
2732002000NRG24160620230560892
|
17/06/2023
|
Dwarki bai
|
2732002WL009529
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650545
|
|
DWARIKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200204104014100/52
(बडोदिया )
|
2732002000NRG24160620230560894
|
17/06/2023
|
Koshlyabai
|
2732002WL009529
|
Koshlyabai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650940
|
|
KAUSHALYA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200204104014100/54
(बडोदिया )
|
2732002000NRG24160620230560896
|
17/06/2023
|
badam bai
|
2732002WL009529
|
badam bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650749
|
|
BADAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200204104014100/54
(बडोदिया )
|
2732002000NRG24160620230560895
|
17/06/2023
|
badri bai
|
2732002WL009529
|
badri bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650701
|
|
BARDI BAI D/O KHANIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204104014100/58
(बडोदिया )
|
2732002000NRG24160620230560897
|
17/06/2023
|
prem bai
|
2732002WL009529
|
prem bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798650941
|
|
PREM BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204104014100/59
(बडोदिया )
|
2732002000NRG24160620230560899
|
17/06/2023
|
anar bai
|
2732002WL009529
|
anar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798651228
|
|
ANAR BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200204104014100/59
(बडोदिया )
|
2732002000NRG24160620230560898
|
17/06/2023
|
DHURGA LAL
|
2732002WL009529
|
DHURGA LAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798650755
|
|
DURGALAL BHEELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204104014100/6
(बडोदिया )
|
2732002000NRG24160620230560900
|
17/06/2023
|
BADAM BAI
|
2732002WL009529
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798651212
|
|
BADAM BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204104014100/60
(बडोदिया )
|
2732002000NRG24160620230560901
|
17/06/2023
|
Pram Bai
|
2732002WL009529
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798651222
|
|
PREM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200204104014100/61
(बडोदिया )
|
2732002000NRG24160620230560902
|
17/06/2023
|
Prahlad
|
2732002WL009529
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798650455
|
|
PRAHLAD CHAND S/O RAM PRATAP BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204104014100/62
(बडोदिया )
|
2732002000NRG24160620230560904
|
17/06/2023
|
sayatri
|
2732002WL009529
|
sayatri
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650746
|
|
SAVITRI BAI W/O BIRDHI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200204104014100/63
(बडोदिया )
|
2732002000NRG24160620230560905
|
17/06/2023
|
Nani Bai
|
2732002WL009529
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650499
|
|
NANI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200204104014100/65
(बडोदिया )
|
2732002000NRG24160620230560907
|
17/06/2023
|
parwati bai
|
2732002WL009529
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650493
|
|
PARWATI W/O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200204104014100/66
(बडोदिया )
|
2732002000NRG24160620230560908
|
17/06/2023
|
Jyoti Bai
|
2732002WL009529
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650705
|
|
JYOTI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204104014100/67
(बडोदिया )
|
2732002000NRG24160620230560909
|
17/06/2023
|
ANITA BAI
|
2732002WL009529
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798650539
|
|
ANITA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200204104014100/68
(बडोदिया )
|
2732002000NRG24160620230560910
|
17/06/2023
|
sundar bai
|
2732002WL009529
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650500
|
|
SUNDAR BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200204104014100/7
(बडोदिया )
|
2732002000NRG24160620230560911
|
17/06/2023
|
shanti bai
|
2732002WL009529
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798651190
|
|
SHANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200204104014100/73
(बडोदिया )
|
2732002000NRG24160620230560913
|
17/06/2023
|
RADHA BAI
|
2732002WL009529
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798650758
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200204104014100/75
(बडोदिया )
|
2732002000NRG24160620230560916
|
17/06/2023
|
Mamta
|
2732002WL009529
|
Mamta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798650452
|
|
MAMTA BAI BAIRWA WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200204104014100/76
(बडोदिया )
|
2732002000NRG24160620230560917
|
17/06/2023
|
nani bai
|
2732002WL009529
|
nani bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650470
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200204104014100/77
(बडोदिया )
|
2732002000NRG24160620230560918
|
17/06/2023
|
Sitaram
|
2732002WL009529
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798651227
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200204104014100/80
(बडोदिया )
|
2732002000NRG24160620230560921
|
17/06/2023
|
Gyatri Bai
|
2732002WL009529
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798651213
|
|
GAYATRI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200204104014100/81
(बडोदिया )
|
2732002000NRG24160620230560922
|
17/06/2023
|
kanti bai
|
2732002WL009529
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798651209
|
|
KANTI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204104014100/82
(बडोदिया )
|
2732002000NRG24160620230560923
|
17/06/2023
|
Manbhar Bai
|
2732002WL009529
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798651229
|
|
MANBHAR BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200204104014100/9
(बडोदिया )
|
2732002000NRG24160620230560924
|
17/06/2023
|
bhawarlal berwa
|
2732002WL009529
|
bhawarlal berwa
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650486
|
|
BHANWAR LAL S/O RATTIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200204104014100/9
(बडोदिया )
|
2732002000NRG24160620230560925
|
17/06/2023
|
Nandu Bai
|
2732002WL009529
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
27/06/2023
|
|
2798650485
|
|
NANDU BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200204104014100/92
(बडोदिया )
|
2732002000NRG24160620230560926
|
17/06/2023
|
sunil kumar
|
2732002WL009529
|
sunil kumar
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798650761
|
|
MR SUNIL KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
634
|
JHALRAPATAN
|
RJ-273200204104014100/97
(बडोदिया )
|
2732002000NRG24160620230560928
|
17/06/2023
|
MAMTA BAI
|
2732002WL009529
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650535
|
|
MAMTA BAI W/O PRAHLAD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200204104014100/98
(बडोदिया )
|
2732002000NRG24160620230560929
|
17/06/2023
|
sanju bai
|
2732002WL009529
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798650636
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200204104014200/129
(बडोदिया )
|
2732002000NRG24160620230558804
|
17/06/2023
|
Shyam lal
|
2732002WL009484
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798650850
|
|
SHYAM LAL S\O MOTI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200204104014200/143
(बडोदिया )
|
2732002000NRG24160620230558806
|
17/06/2023
|
Giriraj
|
2732002WL009484
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798650584
|
|
GIRRAJ S/O RAM NARAYANPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200204104014200/152
(बडोदिया )
|
2732002000NRG24160620230558807
|
17/06/2023
|
Jumiya Bai Pinjara
|
2732002WL009484
|
Jumiya Bai Pinjara
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798650854
|
|
JUMIYA BAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200204104014200/160
(बडोदिया )
|
2732002000NRG24160620230558808
|
17/06/2023
|
ALI HUSEN
|
2732002WL009484
|
ALI HUSEN
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798650586
|
|
ALI HUSAIN PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200204104014200/160
(बडोदिया )
|
2732002000NRG24160620230558809
|
17/06/2023
|
SAIN BHI
|
2732002WL009484
|
SAIN BHI
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798650589
|
|
SHAIN BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200204104014200/165
(बडोदिया )
|
2732002000NRG24160620230558810
|
17/06/2023
|
Mukesh Bheel
|
2732002WL009484
|
Mukesh Bheel
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798650732
|
|
MUKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200204104014200/170
(बडोदिया )
|
2732002000NRG24160620230558811
|
17/06/2023
|
raju lal
|
2732002WL009484
|
raju lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798650488
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
JHALRAPATAN
|
RJ-273200204104014200/40
(बडोदिया )
|
2732002000NRG24160620230558814
|
17/06/2023
|
kanti bai
|
2732002WL009484
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798651092
|
|
Mrs. KANTI BAI BHEEL RAMLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
JHALRAPATAN
|
RJ-273200204104014200/41
(बडोदिया )
|
2732002000NRG24160620230558816
|
17/06/2023
|
Prahlad Chand
|
2732002WL009484
|
Prahlad Chand
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798650592
|
|
PRAHLAD CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200204104014300/142
(बडोदिया )
|
2732002000NRG24160620230561572
|
17/06/2023
|
saku bai
|
2732002WL009543
|
saku bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650688
|
|
Mrs. SAKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
JHALRAPATAN
|
RJ-273200204104014300/143
(बडोदिया )
|
2732002000NRG24160620230561573
|
17/06/2023
|
sardar bai
|
2732002WL009543
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651201
|
|
SARDAR BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200204104014300/144
(बडोदिया )
|
2732002000NRG24160620230561574
|
17/06/2023
|
shyambai
|
2732002WL009543
|
shyambai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798651202
|
|
SHYAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204104014300/145
(बडोदिया )
|
2732002000NRG24160620230561575
|
17/06/2023
|
dhurgi bai
|
2732002WL009543
|
dhurgi bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650710
|
|
DURGA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200204104014300/148
(बडोदिया )
|
2732002000NRG24160620230561577
|
17/06/2023
|
bali bai
|
2732002WL009543
|
bali bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651203
|
|
BALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204104014300/150
(बडोदिया )
|
2732002000NRG24160620230561579
|
17/06/2023
|
DHARA SINGH
|
2732002WL009543
|
DHARA SINGH
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650763
|
|
DHARA SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204104014300/150
(बडोदिया )
|
2732002000NRG24160620230561578
|
17/06/2023
|
durgibai
|
2732002WL009543
|
durgibai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651087
|
|
DURGI BAI W/O PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200204104014300/151
(बडोदिया )
|
2732002000NRG24160620230561580
|
17/06/2023
|
Devlal
|
2732002WL009543
|
Devlal
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650466
|
|
DEV LAL ARVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200204104014300/158
(बडोदिया )
|
2732002000NRG24160620230561582
|
17/06/2023
|
DHAPU BAI
|
2732002WL009543
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650731
|
|
DHAPU BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200204104014300/159
(बडोदिया )
|
2732002000NRG24160620230561584
|
17/06/2023
|
Anusuia
|
2732002WL009543
|
Anusuia
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650759
|
|
ANUSUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200204104014300/159
(बडोदिया )
|
2732002000NRG24160620230561583
|
17/06/2023
|
Purilal
|
2732002WL009543
|
Purilal
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650819
|
|
PURI LAL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200204104014300/161
(बडोदिया )
|
2732002000NRG24160620230561587
|
17/06/2023
|
Narayani Bai
|
2732002WL009543
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651214
|
|
NARAYANI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200204104014300/162
(बडोदिया )
|
2732002000NRG24160620230561588
|
17/06/2023
|
SHANTI BAI
|
2732002WL009543
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798651080
|
|
SHANTI BAI W/O RAM PRASAD GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200204104014300/163
(बडोदिया )
|
2732002000NRG24160620230561589
|
17/06/2023
|
DAVI LAL
|
2732002WL009543
|
DAVI LAL
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650590
|
|
DEVILAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204104014300/163
(बडोदिया )
|
2732002000NRG24160620230561590
|
17/06/2023
|
Manohar Bai
|
2732002WL009543
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650944
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204104014300/164
(बडोदिया )
|
2732002000NRG24160620230561591
|
17/06/2023
|
Ram babu
|
2732002WL009543
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650949
|
|
RAMBABUBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204104014300/165
(बडोदिया )
|
2732002000NRG24160620230561592
|
17/06/2023
|
Shanti Bai
|
2732002WL009543
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650538
|
|
SHANTI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200204104014300/166
(बडोदिया )
|
2732002000NRG24160620230561593
|
17/06/2023
|
MOTIYA BAI
|
2732002WL009543
|
MOTIYA BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650707
|
|
MOTIYA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204104014300/167
(बडोदिया )
|
2732002000NRG24160620230561594
|
17/06/2023
|
radha bai
|
2732002WL009543
|
radha bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650480
|
|
RADHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200204104014300/171
(बडोदिया )
|
2732002000NRG24160620230561595
|
17/06/2023
|
ANITA BAI
|
2732002WL009543
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650955
|
|
ANITA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200204104014300/173
(बडोदिया )
|
2732002000NRG24160620230561596
|
17/06/2023
|
bhagwan Singh
|
2732002WL009543
|
bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650551
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204104014300/176
(बडोदिया )
|
2732002000NRG24160620230561597
|
17/06/2023
|
gjannd
|
2732002WL009543
|
gjannd
|
00604
|
BARB0BRGBXX
|
199
|
199
|
Processed
|
27/06/2023
|
|
2798650588
|
|
GAJANANDBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200204104014300/176
(बडोदिया )
|
2732002000NRG24160620230561598
|
17/06/2023
|
gudi bai
|
2732002WL009543
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650463
|
|
GUDDI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200204104014300/177
(बडोदिया )
|
2732002000NRG24160620230561599
|
17/06/2023
|
Kanti Bai
|
2732002WL009543
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651207
|
|
KANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200204104014300/178
(बडोदिया )
|
2732002000NRG24160620230561601
|
17/06/2023
|
puri bai
|
2732002WL009543
|
puri bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650482
|
|
PURI BAI W/O RAM NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204104014300/178
(बडोदिया )
|
2732002000NRG24160620230561600
|
17/06/2023
|
RAMNARAYAN
|
2732002WL009543
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650853
|
|
RAM NARAYAN S/O DEV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204104014300/183
(बडोदिया )
|
2732002000NRG24160620230561603
|
17/06/2023
|
gisi bai
|
2732002WL009543
|
gisi bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650484
|
|
GHISI BAI WO KAWAR LAL D/OKESURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204104014300/183
(बडोदिया )
|
2732002000NRG24160620230561604
|
17/06/2023
|
Pram Bai
|
2732002WL009543
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798651215
|
|
PREM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200204104014300/184
(बडोदिया )
|
2732002000NRG24160620230561605
|
17/06/2023
|
BALCHAND
|
2732002WL009543
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2798650507
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204104014300/184
(बडोदिया )
|
2732002000NRG24160620230561606
|
17/06/2023
|
mohan bai
|
2732002WL009543
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2798651125
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204104014300/185
(बडोदिया )
|
2732002000NRG24160620230561608
|
17/06/2023
|
Bheri Bai
|
2732002WL009543
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650692
|
|
BHERI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204104014300/185
(बडोदिया )
|
2732002000NRG24160620230561607
|
17/06/2023
|
kanhaiya lal
|
2732002WL009543
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650591
|
|
KANHAIYA LAL S O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204104014300/188
(बडोदिया )
|
2732002000NRG24160620230561610
|
17/06/2023
|
kanchan
|
2732002WL009543
|
kanchan
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2798650709
|
|
KANCHAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200204104014300/188
(बडोदिया )
|
2732002000NRG24160620230561611
|
17/06/2023
|
MAGILAL
|
2732002WL009543
|
MAGILAL
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650747
|
|
MANGI LAL S/O GANGA RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204104014300/189
(बडोदिया )
|
2732002000NRG24160620230561614
|
17/06/2023
|
Pram Bai
|
2732002WL009543
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650693
|
|
PREM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200204104014300/189
(बडोदिया )
|
2732002000NRG24160620230561613
|
17/06/2023
|
ramnarayan
|
2732002WL009543
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650494
|
|
RAMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204104014300/191
(बडोदिया )
|
2732002000NRG24160620230561615
|
17/06/2023
|
santosh bai
|
2732002WL009543
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650483
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200204104014300/193
(बडोदिया )
|
2732002000NRG24160620230561616
|
17/06/2023
|
Kameri Bai
|
2732002WL009543
|
Kameri Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650947
|
|
MRS KAMERI BAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
JHALRAPATAN
|
RJ-273200204104014300/201
(बडोदिया )
|
2732002000NRG24160620230561618
|
17/06/2023
|
bardi bai
|
2732002WL009543
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650541
|
|
BARDI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204104014300/207
(बडोदिया )
|
2732002000NRG24160620230561620
|
17/06/2023
|
NANDLAL
|
2732002WL009543
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650587
|
|
NANDALAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204104014300/223
(बडोदिया )
|
2732002000NRG24160620230561621
|
17/06/2023
|
lxmi bai
|
2732002WL009543
|
lxmi bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651232
|
|
LAXMI BAI W/O RAMESH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204104014300/225
(बडोदिया )
|
2732002000NRG24160620230561622
|
17/06/2023
|
GUDADI BAI
|
2732002WL009543
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650533
|
|
GUDDI BAI WO RAM NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200204104014300/228
(बडोदिया )
|
2732002000NRG24160620230561623
|
17/06/2023
|
LALTA BAI
|
2732002WL009543
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650468
|
|
LALTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204104014300/232
(बडोदिया )
|
2732002000NRG24160620230561627
|
17/06/2023
|
lila bai
|
2732002WL009543
|
lila bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650935
|
|
LILA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204104014300/233
(बडोदिया )
|
2732002000NRG24160620230561628
|
17/06/2023
|
Rameshi Bai
|
2732002WL009543
|
Rameshi Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650467
|
|
RAMESHI BAI W/O BADRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204104014300/237
(बडोदिया )
|
2732002000NRG24160620230561629
|
17/06/2023
|
JAGDEESH
|
2732002WL009543
|
JAGDEESH
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650753
|
|
JAGDEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204104014300/237
(बडोदिया )
|
2732002000NRG24160620230561630
|
17/06/2023
|
Shimla Bai
|
2732002WL009543
|
Shimla Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650706
|
|
SUSHILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204104014300/248
(बडोदिया )
|
2732002000NRG24160620230561632
|
17/06/2023
|
manju bai
|
2732002WL009543
|
manju bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650534
|
|
MANJU BAI W/O SHAMBHU LAL ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204104014300/252
(बडोदिया )
|
2732002000NRG24160620230561634
|
17/06/2023
|
rinku bai
|
2732002WL009543
|
rinku bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650478
|
|
RINKU BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204104014300/255
(बडोदिया )
|
2732002000NRG24160620230561635
|
17/06/2023
|
Mangi bai
|
2732002WL009543
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651198
|
|
MANGI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204104014300/258
(बडोदिया )
|
2732002000NRG24160620230561636
|
17/06/2023
|
Sharda
|
2732002WL009543
|
Sharda
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650532
|
|
SARADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204104014300/264
(बडोदिया )
|
2732002000NRG24160620230561637
|
17/06/2023
|
KANHAIYA LAL
|
2732002WL009543
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650634
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204104014300/264
(बडोदिया )
|
2732002000NRG24160620230561638
|
17/06/2023
|
susheela bai
|
2732002WL009543
|
susheela bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651192
|
|
SUSHILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204104014300/271
(बडोदिया )
|
2732002000NRG24160620230561639
|
17/06/2023
|
Bhagwat Bai
|
2732002WL009543
|
Bhagwat Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650490
|
|
BHAGWATI BAI MAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204104014300/273
(बडोदिया )
|
2732002000NRG24160620230561642
|
17/06/2023
|
Indra
|
2732002WL009543
|
Indra
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650702
|
|
INDRA BAI BHEEL W/O MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204104014300/273
(बडोदिया )
|
2732002000NRG24160620230561641
|
17/06/2023
|
mangi lal
|
2732002WL009543
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650458
|
|
MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204104014300/274
(बडोदिया )
|
2732002000NRG24160620230561643
|
17/06/2023
|
rekha bai
|
2732002WL009543
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650948
|
|
REKHA BAI KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204104014300/285
(बडोदिया )
|
2732002000NRG24160620230561644
|
17/06/2023
|
Kali Bai
|
2732002WL009543
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650549
|
|
KALIBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204104014300/292
(बडोदिया )
|
2732002000NRG24160620230561646
|
17/06/2023
|
Bali Bai
|
2732002WL009543
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650810
|
|
BALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204104014300/292
(बडोदिया )
|
2732002000NRG24160620230561645
|
17/06/2023
|
MAHAVIR
|
2732002WL009543
|
MAHAVIR
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651126
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204104014300/294
(बडोदिया )
|
2732002000NRG24160620230561647
|
17/06/2023
|
sumita bai
|
2732002WL009543
|
sumita bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650479
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204104014300/299
(बडोदिया )
|
2732002000NRG24160620230561648
|
17/06/2023
|
BHAGVATI BAI
|
2732002WL009543
|
BHAGVATI BAI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650543
|
|
BHAGWATI BAI VISVAKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204104014300/304
(बडोदिया )
|
2732002000NRG24160620230560930
|
17/06/2023
|
RAMKANIYA BAI
|
2732002WL009529
|
RAMKANIYA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798650750
|
|
RAMKANYA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204104014300/305
(बडोदिया )
|
2732002000NRG24160620230561649
|
17/06/2023
|
gulab bai
|
2732002WL009543
|
gulab bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650708
|
|
GULAB BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204104014300/321
(बडोदिया )
|
2732002000NRG24160620230560931
|
17/06/2023
|
Parmanand
|
2732002WL009529
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650527
|
|
PERMANAND S/O SHANKAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204104014300/321
(बडोदिया )
|
2732002000NRG24160620230560932
|
17/06/2023
|
Phool Bai
|
2732002WL009529
|
Phool Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798650528
|
|
PHOOL BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204104014300/338
(बडोदिया )
|
2732002000NRG24160620230558740
|
17/06/2023
|
Asha
|
2732002WL009480
|
Asha
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2798651079
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204104014300/353
(बडोदिया )
|
2732002000NRG24160620230561650
|
17/06/2023
|
Kamla Bai
|
2732002WL009543
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650751
|
|
KAMLABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204104014300/395
(बडोदिया )
|
2732002000NRG24160620230558741
|
17/06/2023
|
shusila bai
|
2732002WL009480
|
shusila bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2798650585
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
714
|
JHALRAPATAN
|
RJ-273200204104014300/399
(बडोदिया )
|
2732002000NRG24160620230561652
|
17/06/2023
|
Aarti
|
2732002WL009543
|
Aarti
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650711
|
|
AARTIBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204104014300/408
(बडोदिया )
|
2732002000NRG24160620230561654
|
17/06/2023
|
Basanti Bai
|
2732002WL009543
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650481
|
|
BASANTI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204104014300/408
(बडोदिया )
|
2732002000NRG24160620230561653
|
17/06/2023
|
Prabhu Lal
|
2732002WL009543
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650495
|
|
PRABHU LAL BARAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204104014300/409
(बडोदिया )
|
2732002000NRG24160620230561655
|
17/06/2023
|
Shanti Bai
|
2732002WL009543
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Rejected
|
28/06/2023
|
|
2798650718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
718
|
JHALRAPATAN
|
RJ-273200204104014300/413
(बडोदिया )
|
2732002000NRG24160620230561657
|
17/06/2023
|
Kailash Bai
|
2732002WL009543
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651233
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204104014300/413
(बडोदिया )
|
2732002000NRG24160620230561656
|
17/06/2023
|
ram singh
|
2732002WL009543
|
ram singh
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651119
|
|
RAMSINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204104014300/414
(बडोदिया )
|
2732002000NRG24160620230561658
|
17/06/2023
|
Jagdish
|
2732002WL009543
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650547
|
|
JAGADISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204104014300/415
(बडोदिया )
|
2732002000NRG24160620230561659
|
17/06/2023
|
hemraj
|
2732002WL009543
|
hemraj
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650957
|
|
HEMRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204104014300/415
(बडोदिया )
|
2732002000NRG24160620230561660
|
17/06/2023
|
Koshalya
|
2732002WL009543
|
Koshalya
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798651088
|
|
KOUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204104014300/419
(बडोदिया )
|
2732002000NRG24160620230561661
|
17/06/2023
|
Sangita
|
2732002WL009543
|
Sangita
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650694
|
|
SANGITA SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200204104014300/421
(बडोदिया )
|
2732002000NRG24160620230561662
|
17/06/2023
|
Anar Singh
|
2732002WL009543
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650443
|
|
ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204104014300/421
(बडोदिया )
|
2732002000NRG24160620230561663
|
17/06/2023
|
Santosh Bai
|
2732002WL009543
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650444
|
|
SANTOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204104014300/423
(बडोदिया )
|
2732002000NRG24160620230561665
|
17/06/2023
|
sanghita bai
|
2732002WL009543
|
sanghita bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650544
|
|
SANGITA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204104014300/423
(बडोदिया )
|
2732002000NRG24160620230561664
|
17/06/2023
|
TULSIRAM
|
2732002WL009543
|
TULSIRAM
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650752
|
|
TULSIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204104014300/431
(बडोदिया )
|
2732002000NRG24160620230561669
|
17/06/2023
|
bhuli bai
|
2732002WL009543
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798651204
|
|
BHULI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204104014300/431
(बडोदिया )
|
2732002000NRG24160620230561668
|
17/06/2023
|
dhurga lal
|
2732002WL009543
|
dhurga lal
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650756
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204104014300/435
(बडोदिया )
|
2732002000NRG24160620230561671
|
17/06/2023
|
puja bai
|
2732002WL009543
|
puja bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650469
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204104014300/435
(बडोदिया )
|
2732002000NRG24160620230561670
|
17/06/2023
|
ramla
|
2732002WL009543
|
ramla
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650643
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204104014300/436
(बडोदिया )
|
2732002000NRG24160620230561672
|
17/06/2023
|
BHARU LAL
|
2732002WL009543
|
BHARU LAL
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650754
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204104014300/436
(बडोदिया )
|
2732002000NRG24160620230561673
|
17/06/2023
|
KRASHNA BAI
|
2732002WL009543
|
KRASHNA BAI
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650550
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204104014300/437
(बडोदिया )
|
2732002000NRG24160620230561674
|
17/06/2023
|
SHUSILA
|
2732002WL009543
|
SHUSILA
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650730
|
|
SUSHILA BAI DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204104014300/439
(बडोदिया )
|
2732002000NRG24160620230561675
|
17/06/2023
|
Bhadur Singh
|
2732002WL009543
|
Bhadur Singh
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798650764
|
|
BAHADUR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
736
|
JHALRAPATAN
|
RJ-273200204104014300/440
(बडोदिया )
|
2732002000NRG24160620230561676
|
17/06/2023
|
ramkaran
|
2732002WL009543
|
ramkaran
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798650508
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200204104014300/445
(बडोदिया )
|
2732002000NRG24160620230561679
|
17/06/2023
|
barkha
|
2732002WL009543
|
barkha
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2798651073
|
|
BARKHA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204104014300/445
(बडोदिया )
|
2732002000NRG24160620230561678
|
17/06/2023
|
rinku kumar
|
2732002WL009543
|
rinku kumar
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2798651074
|
|
RINKU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204104014300/446
(बडोदिया )
|
2732002000NRG24160620230561680
|
17/06/2023
|
Ajay
|
2732002WL009543
|
Ajay
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798651075
|
|
AJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204104014300/448
(बडोदिया )
|
2732002000NRG24160620230561683
|
17/06/2023
|
dhali bai
|
2732002WL009543
|
dhali bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650715
|
|
DALI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204104014300/448
(बडोदिया )
|
2732002000NRG24160620230561682
|
17/06/2023
|
LALCHAND
|
2732002WL009543
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
995
|
995
|
Processed
|
27/06/2023
|
|
2798650757
|
|
LALCHANDGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204104014300/452
(बडोदिया )
|
2732002000NRG24160620230561685
|
17/06/2023
|
Gita bai
|
2732002WL009543
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650542
|
|
GITA BAI BASADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204104014300/454
(बडोदिया )
|
2732002000NRG24160620230561686
|
17/06/2023
|
DINESH CHAND
|
2732002WL009543
|
DINESH CHAND
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2798650805
|
|
DINESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204104014300/466
(बडोदिया )
|
2732002000NRG24160620230561689
|
17/06/2023
|
RUKMA BAI
|
2732002WL009543
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
27/06/2023
|
|
2798650593
|
|
RUKMA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204104014300/468
(बडोदिया )
|
2732002000NRG24160620230561690
|
17/06/2023
|
maghi bai
|
2732002WL009543
|
maghi bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798650733
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200204104014300/470
(बडोदिया )
|
2732002000NRG24160620230561691
|
17/06/2023
|
dhapu bai
|
2732002WL009543
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650548
|
|
DHAPU BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204104014300/474
(बडोदिया )
|
2732002000NRG24160620230561693
|
17/06/2023
|
MAMTA BAI
|
2732002WL009543
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
27/06/2023
|
|
2798650509
|
|
MAMTA BAI DO BHUWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204104014300/522
(बडोदिया )
|
2732002000NRG24160620230560933
|
17/06/2023
|
Sangeeta Bai
|
2732002WL009529
|
Sangeeta Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2798650808
|
|
Mrs. SANGITA BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
JHALRAPATAN
|
RJ-273200206104012900/241
(जूनाखेडा )
|
2732002000NRG24170620230570712
|
17/06/2023
|
Sangita
|
2732002WL009737
|
Sangita
|
00604
|
BARB0BRGBXX
|
3146
|
3146
|
Processed
|
27/06/2023
|
|
2798650645
|
|
Miss. SANGEETA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
JHALRAPATAN
|
RJ-273200206104012900/245
(जूनाखेडा )
|
2732002000NRG24170620230570713
|
17/06/2023
|
priyanka
|
2732002WL009737
|
priyanka
|
00604
|
BARB0BRGBXX
|
3146
|
3146
|
Processed
|
27/06/2023
|
|
2798651116
|
|
Mrs. PRIYENKA D/O PURUSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
751
|
JHALRAPATAN
|
RJ-273200206104012900/252
(जूनाखेडा )
|
2732002000NRG24170620230569724
|
17/06/2023
|
deepchand
|
2732002WL009683
|
deepchand
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798651114
|
|
Deepchand Lodha
|
BANK OF BARODA(606985)
|
|
752
|
JHALRAPATAN
|
RJ-273200206104012900/68
(जूनाखेडा )
|
2732002000NRG24170620230569405
|
17/06/2023
|
hira lal
|
2732002WL009673
|
hira lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798650814
|
|
HEERALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200206104012900/71
(जूनाखेडा )
|
2732002000NRG24170620230569406
|
17/06/2023
|
Kishan lal
|
2732002WL009673
|
Kishan lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
27/06/2023
|
|
2798650858
|
|
KISHAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
JHALRAPATAN
|
RJ-273200206104012900/74
(जूनाखेडा )
|
2732002000NRG24170620230569728
|
17/06/2023
|
Dev Lal
|
2732002WL009683
|
Dev Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
27/06/2023
|
|
2798650859
|
|
DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200206104012900/82
(जूनाखेडा )
|
2732002000NRG24170620230570718
|
17/06/2023
|
Okanr lal
|
2732002WL009737
|
Okanr lal
|
00604
|
BARB0BRGBXX
|
3146
|
3146
|
Processed
|
27/06/2023
|
|
2798650489
|
|
UNKAR LAL S/O RATIRAM
|
IDBI BANK(607095)
|
|
756
|
JHALRAPATAN
|
RJ-273200206304013700/102
(असनावर )
|
2732002000NRG24170620230569439
|
17/06/2023
|
moshina bagam
|
2732002WL009679
|
moshina bagam
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650514
|
|
MOSINA BEGAM
|
RATNAKAR BANK(607393)
|
|
757
|
JHALRAPATAN
|
RJ-273200206304013700/1022
(असनावर )
|
2732002000NRG24170620230569578
|
17/06/2023
|
durgi bai
|
2732002WL009681
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651117
|
|
DURGA BAI
|
RATNAKAR BANK(607393)
|
|
758
|
JHALRAPATAN
|
RJ-273200206304013700/109
(असनावर )
|
2732002000NRG24170620230569580
|
17/06/2023
|
bardi bai
|
2732002WL009681
|
bardi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651090
|
|
BIRDHI BAI W/O RAM SAWROOP BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
JHALRAPATAN
|
RJ-273200206304013700/1100
(असनावर )
|
2732002000NRG24170620230569445
|
17/06/2023
|
SUMITA BAI
|
2732002WL009679
|
SUMITA BAI
|
00604
|
BARB0BRGBXX
|
187
|
187
|
Processed
|
27/06/2023
|
|
2798650762
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200206304013700/1123
(असनावर )
|
2732002000NRG24170620230569446
|
17/06/2023
|
SUMITRA BAI
|
2732002WL009679
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650748
|
|
SUMITRA BAI W/O GULAB CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200206304013700/120
(असनावर )
|
2732002000NRG24170620230569583
|
17/06/2023
|
suganbai
|
2732002WL009681
|
suganbai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798651224
|
|
SUGAN BAI W/O RAJENDER KUMAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200206304013700/1286
(असनावर )
|
2732002000NRG24170620230569418
|
17/06/2023
|
KAMAL KUMAR
|
2732002WL009675
|
KAMAL KUMAR
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
27/06/2023
|
|
2798650581
|
|
KAMLESH PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200206304013700/1457
(असनावर )
|
2732002000NRG24170620230569751
|
17/06/2023
|
Deepchand
|
2732002WL009684
|
Deepchand
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Rejected
|
28/06/2023
|
|
2798650802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
764
|
JHALRAPATAN
|
RJ-273200206304013700/1555
(असनावर )
|
2732002000NRG24170620230569602
|
17/06/2023
|
Sumitra Bai
|
2732002WL009681
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650869
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200206304013700/1608
(असनावर )
|
2732002000NRG24170620230569607
|
17/06/2023
|
shayra begam
|
2732002WL009681
|
shayra begam
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650719
|
|
SHAYARA PHAKIR WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200206304013700/1639
(असनावर )
|
2732002000NRG24170620230569475
|
17/06/2023
|
BHILKIS BEGAM
|
2732002WL009679
|
BHILKIS BEGAM
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798650736
|
|
BILKIS BEGAM WORAJAK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200206304013700/1644
(असनावर )
|
2732002000NRG24170620230569476
|
17/06/2023
|
yasoda bai
|
2732002WL009679
|
yasoda bai
|
00604
|
BARB0BRGBXX
|
187
|
187
|
Processed
|
27/06/2023
|
|
2798651124
|
|
YASHODA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200206304013700/1684
(असनावर )
|
2732002000NRG24170620230569768
|
17/06/2023
|
PUSHPA BAI
|
2732002WL009684
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798650861
|
|
Mrs. PUSHPA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
JHALRAPATAN
|
RJ-273200206304013700/1684
(असनावर )
|
2732002000NRG24170620230569767
|
17/06/2023
|
Ravindra
|
2732002WL009684
|
Ravindra
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798650867
|
|
RAVINDRA S/O HARIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200206304013700/1697
(असनावर )
|
2732002000NRG24170620230569485
|
17/06/2023
|
Kiran
|
2732002WL009679
|
Kiran
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2798651141
|
|
Mrs. KIRAN BAI BHEEL MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
771
|
JHALRAPATAN
|
RJ-273200206304013700/1878
(असनावर )
|
2732002000NRG24170620230569624
|
17/06/2023
|
maya bai
|
2732002WL009681
|
maya bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798651138
|
|
Mrs. MAYA BAI BHEEL SHAMBU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
JHALRAPATAN
|
RJ-273200206304013700/1892
(असनावर )
|
2732002000NRG24170620230569626
|
17/06/2023
|
Najma
|
2732002WL009681
|
Najma
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798650722
|
|
NAJAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200206304013700/1967
(असनावर )
|
2732002000NRG24170620230569629
|
17/06/2023
|
GUDADI BAI
|
2732002WL009681
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798651123
|
|
GUDDIBAI WO GOVIND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200206304013700/2058
(असनावर )
|
2732002000NRG24170620230569505
|
17/06/2023
|
Rekha Bai
|
2732002WL009679
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
374
|
374
|
Processed
|
27/06/2023
|
|
2798650720
|
|
REKHA KUMARI MALI WO RAMESWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200206304013700/2104
(असनावर )
|
2732002000NRG24170620230569420
|
17/06/2023
|
Vishnu Prasad
|
2732002WL009675
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
27/06/2023
|
|
2798650870
|
|
VISHNU PRASAD GOUTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200206304013700/2186
(असनावर )
|
2732002000NRG24170620230569422
|
17/06/2023
|
KALU LAL
|
2732002WL009675
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
27/06/2023
|
|
2798650580
|
|
KALULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200206304013700/220
(असनावर )
|
2732002000NRG24170620230569788
|
17/06/2023
|
Santosh Bai
|
2732002WL009684
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650492
|
|
SANTOSH BAI W/O MOHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200206304013700/2291
(असनावर )
|
2732002000NRG24170620230569789
|
17/06/2023
|
Mangi Bai
|
2732002WL009684
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798651115
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
JHALRAPATAN
|
RJ-273200206304013700/2291
(असनावर )
|
2732002000NRG24170620230569790
|
17/06/2023
|
Ranjeet
|
2732002WL009684
|
Ranjeet
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798650766
|
|
RANJEET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200206304013700/252
(असनावर )
|
2732002000NRG24170620230569516
|
17/06/2023
|
MANBHAR BAI
|
2732002WL009679
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2798650806
|
|
MANBHAR BAI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200206304013700/26
(असनावर )
|
2732002000NRG24170620230569635
|
17/06/2023
|
Sunitra Bai
|
2732002WL009681
|
Sunitra Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650578
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
782
|
JHALRAPATAN
|
RJ-273200206304013700/291
(असनावर )
|
2732002000NRG24170620230569795
|
17/06/2023
|
Devi singh
|
2732002WL009684
|
Devi singh
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798651089
|
|
DEVISINGH BHEEL SO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200206304013700/291
(असनावर )
|
2732002000NRG24170620230569796
|
17/06/2023
|
SHANTI BAI
|
2732002WL009684
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2798650717
|
|
SHANTI BAI W/O DEVI SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200206304013700/313
(असनावर )
|
2732002000NRG24170620230569799
|
17/06/2023
|
Suraj Chand
|
2732002WL009684
|
Suraj Chand
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
27/06/2023
|
|
2798651206
|
|
SURESHCHAND S/O MATHURALAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206304013700/363
(असनावर )
|
2732002000NRG24170620230569646
|
17/06/2023
|
sakil begam
|
2732002WL009681
|
sakil begam
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798651011
|
|
SHAKILA BEGAM
|
HDFC BANK LTD(607152)
|
|
786
|
JHALRAPATAN
|
RJ-273200206304013700/551
(असनावर )
|
2732002000NRG24170620230569538
|
17/06/2023
|
MAGI BAI
|
2732002WL009679
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798650716
|
|
MANGI BAI W/O CHANDMAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200206304013700/556
(असनावर )
|
2732002000NRG24170620230569814
|
17/06/2023
|
Bhuli Bai
|
2732002WL009684
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798650721
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
788
|
JHALRAPATAN
|
RJ-273200206304013700/698
(असनावर )
|
2732002000NRG24170620230569825
|
17/06/2023
|
ganga bai
|
2732002WL009684
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798651195
|
|
GANGABAI PIRULAL
|
HDFC BANK LTD(607152)
|
|
789
|
JHALRAPATAN
|
RJ-273200206304013700/768
(असनावर )
|
2732002000NRG24170620230569832
|
17/06/2023
|
Shambhu Lal
|
2732002WL009684
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2798651069
|
|
SHAMBHU DAYAL S/O NARAYAN LALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206304013700/910
(असनावर )
|
2732002000NRG24170620230569839
|
17/06/2023
|
Lalita Bai
|
2732002WL009684
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2798650956
|
|
LALTA BAI W/O RAM LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200206304013700/915
(असनावर )
|
2732002000NRG24170620230569690
|
17/06/2023
|
Sita bai
|
2732002WL009681
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2798650801
|
|
SITA BAI W/O MANGILAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206304013700/924
(असनावर )
|
2732002000NRG24170620230569694
|
17/06/2023
|
Nani bai
|
2732002WL009681
|
Nani bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2798650868
|
|
NANI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484683
|
484683
|
|
|
|
|
|
|
|
|
793
|
JHALRAPATAN
|
RJ-273200204104014100/726
(बडोदिया )
|
2732002000NRG24160620230560912
|
17/06/2023
|
kalavati bai
|
2732002WL009529
|
kalavati bai
|
00688
|
FINO0001001
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2798651139
|
|
Kalavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
794
|
JHALRAPATAN
|
RJ-273200206304013700/945
(असनावर )
|
2732002000NRG24170620230569427
|
17/06/2023
|
mangal
|
2732002WL009675
|
mangal
|
00688
|
FINO0001001
|
1661
|
1661
|
Processed
|
27/06/2023
|
|
2798651140
|
|
Mr. MANGAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1564165
|
1564165
|
|
|
|
|
|
|
|