|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200204204015500/72
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550804
|
17/06/2023
|
Anusuya
|
2732002WL009303
|
Anusuya
|
00045
|
BARB0AKLERA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793662
|
|
Anusuya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205004012100/183
(पिपलोद )
|
2732002000NRG24160620230558065
|
17/06/2023
|
Rambabu
|
2732002WL009471
|
Rambabu
|
00045
|
BARB0JHALRA
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793881
|
|
RAM BABU SO GOPAL LAL
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205004012100/183
(पिपलोद )
|
2732002000NRG24160620230558066
|
17/06/2023
|
sima bai
|
2732002WL009471
|
sima bai
|
00045
|
BARB0JHALRA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793966
|
|
SEEMA BAI WO RAMBABU
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205004012100/187
(पिपलोद )
|
2732002000NRG24160620230558067
|
17/06/2023
|
JANKI LAL
|
2732002WL009471
|
JANKI LAL
|
00045
|
BARB0JHALRA
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793882
|
|
JANKI LAL
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205004012100/235
(पिपलोद )
|
2732002000NRG24160620230558094
|
17/06/2023
|
Vishal Kumar
|
2732002WL009471
|
Vishal Kumar
|
00045
|
BARB0JHALRA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793967
|
|
Vishal Kumar Rathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JHALRAPATAN
|
RJ-273200205004012100/240
(पिपलोद )
|
2732002000NRG24160620230558099
|
17/06/2023
|
pawan kumar
|
2732002WL009471
|
pawan kumar
|
00045
|
BARB0JHALRA
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793965
|
|
PAWAN KUMAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHALRAPATAN
|
RJ-273200205004012100/306
(पिपलोद )
|
2732002000NRG24160620230558136
|
17/06/2023
|
Prem Chand
|
2732002WL009471
|
Prem Chand
|
00045
|
BARB0JHALRA
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793970
|
|
Premchand
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205004012100/375
(पिपलोद )
|
2732002000NRG24160620230558164
|
17/06/2023
|
Mukesh
|
2732002WL009471
|
Mukesh
|
00045
|
BARB0JHALRA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793969
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHALRAPATAN
|
RJ-273200205004012100/417
(पिपलोद )
|
2732002000NRG24160620230558190
|
17/06/2023
|
Rukman Bai
|
2732002WL009471
|
Rukman Bai
|
00045
|
BARB0JHALRA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793883
|
|
RUKMAN BAI
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205004012100/43
(पिपलोद )
|
2732002000NRG24160620230557604
|
17/06/2023
|
Madan Lal
|
2732002WL009461
|
Madan Lal
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798793880
|
|
MADAN LAL SHARMA SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205004012100/472
(पिपलोद )
|
2732002000NRG24160620230558009
|
17/06/2023
|
Prakash Chand
|
2732002WL009470
|
Prakash Chand
|
00045
|
BARB0JHALRA
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793972
|
|
Prakash Chand Berwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JHALRAPATAN
|
RJ-273200205004012100/472
(पिपलोद )
|
2732002000NRG24160620230558010
|
17/06/2023
|
Soram Bai
|
2732002WL009470
|
Soram Bai
|
00045
|
BARB0JHALRA
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798793971
|
|
Soram Bai
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205004012100/478
(पिपलोद )
|
2732002000NRG24160620230558200
|
17/06/2023
|
durgi bai
|
2732002WL009471
|
durgi bai
|
00045
|
BARB0JHALRA
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798793973
|
|
DURGI BAI
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205004012100/82
(पिपलोद )
|
2732002000NRG24160620230558234
|
17/06/2023
|
rameshwar rathor
|
2732002WL009471
|
rameshwar rathor
|
00045
|
BARB0JHALRA
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793968
|
|
Rameshvar Rathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200204204015500/20
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550745
|
17/06/2023
|
madan
|
2732002WL009303
|
madan
|
00048
|
BKID0006677
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798793926
|
|
MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200204104014300/12
(बडोदिया )
|
2732002000NRG24160620230558746
|
17/06/2023
|
Rajkumar
|
2732002WL009481
|
Rajkumar
|
00089
|
CBIN0280460
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798793717
|
|
Mr. RAJKUMARSUTHAR S/O SH BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204104014300/307
(बडोदिया )
|
2732002000NRG24170620230568839
|
17/06/2023
|
Sunil Kumar
|
2732002WL009633
|
Sunil Kumar
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793591
|
|
Mr. SUNIL KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204104014500/193
(बडोदिया )
|
2732002000NRG24170620230568844
|
17/06/2023
|
Pankaj Kumar
|
2732002WL009633
|
Pankaj Kumar
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793721
|
|
PANKAJ KUMAR PATIDAR SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200204104014500/232
(बडोदिया )
|
2732002000NRG24170620230568846
|
17/06/2023
|
dinesh kumar
|
2732002WL009633
|
dinesh kumar
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793724
|
|
Mr. DINESH KUMAR KULMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204104014500/77
(बडोदिया )
|
2732002000NRG24170620230568850
|
17/06/2023
|
Kailash chand
|
2732002WL009633
|
Kailash chand
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793605
|
|
KELASH CHAND SO GAJANAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
JHALRAPATAN
|
RJ-273200204204015500/12
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550735
|
17/06/2023
|
kanchan bai
|
2732002WL009303
|
kanchan bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794090
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204204015500/15
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550738
|
17/06/2023
|
Sampat bai
|
2732002WL009303
|
Sampat bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794087
|
|
Mr. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204204015500/16
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550739
|
17/06/2023
|
Santosh Bai
|
2732002WL009303
|
Santosh Bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798793816
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204204015500/19
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550742
|
17/06/2023
|
Ray Singh
|
2732002WL009303
|
Ray Singh
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794151
|
|
Mr. RAI SINGH . KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204204015500/26
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550750
|
17/06/2023
|
Lakshminarayan
|
2732002WL009303
|
Lakshminarayan
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798793784
|
|
Mr. LAKSHMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204204015500/33
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550757
|
17/06/2023
|
Mohan Bai
|
2732002WL009303
|
Mohan Bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798793787
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204204015500/36
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550759
|
17/06/2023
|
Jagannath
|
2732002WL009303
|
Jagannath
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793788
|
|
Mr. JAGANNATH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204204015500/36
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550760
|
17/06/2023
|
Phulan Bai
|
2732002WL009303
|
Phulan Bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793789
|
|
Mrs. FULA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204204015500/37
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550762
|
17/06/2023
|
Kamla Bai
|
2732002WL009303
|
Kamla Bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793610
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204204015500/47
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550775
|
17/06/2023
|
Sohan Bai
|
2732002WL009303
|
Sohan Bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794089
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204204015500/51
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550781
|
17/06/2023
|
Suita Bai
|
2732002WL009303
|
Suita Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798794088
|
|
Mr. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204204015500/52
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550782
|
17/06/2023
|
Guddi Bai
|
2732002WL009303
|
Guddi Bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794215
|
|
Mr. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204204015500/53
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550783
|
17/06/2023
|
Bheri Bai
|
2732002WL009303
|
Bheri Bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794092
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204204015500/63
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550789
|
17/06/2023
|
Banshi Lal
|
2732002WL009303
|
Banshi Lal
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793755
|
|
Mr. BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204204015500/68
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550795
|
17/06/2023
|
Babulal
|
2732002WL009303
|
Babulal
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794208
|
|
Mr. BABU ALAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204204015500/69
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550798
|
17/06/2023
|
kamlesh bai
|
2732002WL009303
|
kamlesh bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793665
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204204015500/70
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550801
|
17/06/2023
|
Girdharilal
|
2732002WL009303
|
Girdharilal
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793663
|
|
Mr. GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204204015500/74
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550808
|
17/06/2023
|
gyan singh
|
2732002WL009303
|
gyan singh
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793666
|
|
Mr. GYAN SINGH GURJAR ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200204204015500/74
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550809
|
17/06/2023
|
snthosh bai
|
2732002WL009303
|
snthosh bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793664
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204204015500/9
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550818
|
17/06/2023
|
Pana Bai
|
2732002WL009303
|
Pana Bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793757
|
|
Mrs. PAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204204015600/1
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550819
|
17/06/2023
|
Gita Bai
|
2732002WL009303
|
Gita Bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793790
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204204015600/123
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550825
|
17/06/2023
|
RAMBHAROSH
|
2732002WL009303
|
RAMBHAROSH
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793792
|
|
Mr. RAMABHAROS .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204204015600/124
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550826
|
17/06/2023
|
mohan bai
|
2732002WL009303
|
mohan bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793702
|
|
Mrs. MOHAN BAI D/O MANGI LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204204015600/2
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550829
|
17/06/2023
|
Kanchan Bai
|
2732002WL009303
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793791
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204204015600/29
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550833
|
17/06/2023
|
Bilu Bai
|
2732002WL009303
|
Bilu Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798793602
|
|
Mrs. BILU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204204015600/30
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550834
|
17/06/2023
|
ghita bai
|
2732002WL009303
|
ghita bai
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793603
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204204015600/32
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550835
|
17/06/2023
|
Gulab bai
|
2732002WL009303
|
Gulab bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798794251
|
|
Mrs. GULAB BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204204015600/85
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550841
|
17/06/2023
|
Kanku ram
|
2732002WL009303
|
Kanku ram
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798794086
|
|
Mrs. KANKU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204204015600/92
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550844
|
17/06/2023
|
Badam Bai
|
2732002WL009303
|
Badam Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798794091
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204204015700/105
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550966
|
17/06/2023
|
Bojraj
|
2732002WL009306
|
Bojraj
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794300
|
|
Mr. BHOJRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204204015700/11
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550970
|
17/06/2023
|
Ray Singh
|
2732002WL009306
|
Ray Singh
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793626
|
|
Mr. RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204204015700/12
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550973
|
17/06/2023
|
Ghisa Lal
|
2732002WL009306
|
Ghisa Lal
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2798793735
|
|
Mr. GHEESA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204204015700/121
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550975
|
17/06/2023
|
Siyaram
|
2732002WL009306
|
Siyaram
|
00089
|
CBIN0280460
|
1593
|
1593
|
Processed
|
27/06/2023
|
|
2798793748
|
|
Mr. SIYA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204204015700/122
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550976
|
17/06/2023
|
Jujar Singh
|
2732002WL009306
|
Jujar Singh
|
00089
|
CBIN0280460
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2798794114
|
|
Mr. JUJHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204204015700/123
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550978
|
17/06/2023
|
Savitri Bai
|
2732002WL009306
|
Savitri Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793586
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204204015700/128
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550980
|
17/06/2023
|
jasvant
|
2732002WL009306
|
jasvant
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793891
|
|
Mr. JASVANT SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204204015700/128
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550979
|
17/06/2023
|
soniya bai
|
2732002WL009306
|
soniya bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793653
|
|
SoniyaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
JHALRAPATAN
|
RJ-273200204204015700/130
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550983
|
17/06/2023
|
Sunita Bai
|
2732002WL009306
|
Sunita Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793632
|
|
Mrs. SUNITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204204015700/135
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550986
|
17/06/2023
|
Giriran bai
|
2732002WL009306
|
Giriran bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793620
|
|
GirrajBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
JHALRAPATAN
|
RJ-273200204204015700/15
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550989
|
17/06/2023
|
Roshan Singh
|
2732002WL009306
|
Roshan Singh
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793751
|
|
Mr. ROSHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204204015700/17
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550991
|
17/06/2023
|
Chama Bai
|
2732002WL009306
|
Chama Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794126
|
|
CHHAMMA BAI WO NANDA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JHALRAPATAN
|
RJ-273200204204015700/17
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550993
|
17/06/2023
|
Nand Ji
|
2732002WL009306
|
Nand Ji
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793608
|
|
NAND LAL SO BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
JHALRAPATAN
|
RJ-273200204204015700/17
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550992
|
17/06/2023
|
Ramraj
|
2732002WL009306
|
Ramraj
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793935
|
|
Mr. RAM RAJ GUGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204204015700/2
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550994
|
17/06/2023
|
Girraj
|
2732002WL009306
|
Girraj
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793825
|
|
Mr. GIRIRAJ PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204204015700/2
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550995
|
17/06/2023
|
SANTOSH BAI
|
2732002WL009306
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793652
|
|
Mrs. SANTOSH BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204204015700/22
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550996
|
17/06/2023
|
Kanya Bai
|
2732002WL009306
|
Kanya Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793584
|
|
Mrs. KANYA BAI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204204015700/23
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550997
|
17/06/2023
|
Shanti Bai
|
2732002WL009306
|
Shanti Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793761
|
|
Mrs. SHANTI BAI RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204204015700/28
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550999
|
17/06/2023
|
Kabbu Bai
|
2732002WL009306
|
Kabbu Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794302
|
|
Mrs. KABBU BAI SAMPPAT RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204204015700/28
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551000
|
17/06/2023
|
Sampat Raj
|
2732002WL009306
|
Sampat Raj
|
00089
|
CBIN0280460
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2798793734
|
|
Mr. SAMPAT RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204204015700/34
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551003
|
17/06/2023
|
Davi Singh
|
2732002WL009306
|
Davi Singh
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793732
|
|
Mr. DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204204015700/39
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551005
|
17/06/2023
|
SHAITAN BAI
|
2732002WL009306
|
SHAITAN BAI
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793877
|
|
Mrs. SHETAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204204015700/40
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551009
|
17/06/2023
|
laxminarayan
|
2732002WL009306
|
laxminarayan
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793747
|
|
Mr. LAXMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204204015700/42
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551011
|
17/06/2023
|
Sumeta Bai
|
2732002WL009306
|
Sumeta Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793731
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204204015700/47
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551012
|
17/06/2023
|
Kanti Bai
|
2732002WL009306
|
Kanti Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794131
|
|
Mrs. KANTI BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204204015700/56
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551014
|
17/06/2023
|
Mehbub Husen
|
2732002WL009306
|
Mehbub Husen
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793860
|
|
Mr. MEHABUB HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204204015700/59
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551016
|
17/06/2023
|
Suhag Bai
|
2732002WL009306
|
Suhag Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793758
|
|
Mrs. SUHAG BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204204015700/63
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551019
|
17/06/2023
|
Davi Lal
|
2732002WL009306
|
Davi Lal
|
00089
|
CBIN0280460
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2798793826
|
|
Mr. DEVA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204204015700/67
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551022
|
17/06/2023
|
Gulab Bai
|
2732002WL009306
|
Gulab Bai
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793730
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204204015700/68
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551023
|
17/06/2023
|
Ful Singh
|
2732002WL009306
|
Ful Singh
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793733
|
|
Mr. PHOOL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204204015700/69
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551025
|
17/06/2023
|
Gyan Singh
|
2732002WL009306
|
Gyan Singh
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794074
|
|
Mr. GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204204015700/69
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551026
|
17/06/2023
|
Sarita
|
2732002WL009306
|
Sarita
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793634
|
|
Mrs. SARITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204204015700/86
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551030
|
17/06/2023
|
PARMANAND
|
2732002WL009306
|
PARMANAND
|
00089
|
CBIN0280460
|
1239
|
1239
|
Processed
|
27/06/2023
|
|
2798793636
|
|
Mr. PARMANANAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204204015700/9
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551033
|
17/06/2023
|
radheshyam
|
2732002WL009306
|
radheshyam
|
00089
|
CBIN0280460
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793719
|
|
RADHEY SHYAM LUHAR S/O BHANWAR LAL LUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204204015900/1
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550846
|
17/06/2023
|
fula bai
|
2732002WL009304
|
fula bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793797
|
|
Mrs. PHULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204204015900/101
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550848
|
17/06/2023
|
Ramsila
|
2732002WL009304
|
Ramsila
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793897
|
|
Mrs. RAMSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204204015900/102
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550849
|
17/06/2023
|
Kaniram
|
2732002WL009304
|
Kaniram
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798793852
|
|
Mr. KANIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204204015900/102
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550850
|
17/06/2023
|
Sangita
|
2732002WL009304
|
Sangita
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798794301
|
|
Mrs. SANGEETA BAI KANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204204015900/17
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550857
|
17/06/2023
|
Ghan Shyam
|
2732002WL009304
|
Ghan Shyam
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793798
|
|
Mr. GHANASHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204204015900/18
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550860
|
17/06/2023
|
Bhura Bai
|
2732002WL009304
|
Bhura Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793799
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204204015900/19
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550861
|
17/06/2023
|
Lal Singh
|
2732002WL009304
|
Lal Singh
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798793800
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204204015900/20
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550863
|
17/06/2023
|
Sampat Raj
|
2732002WL009304
|
Sampat Raj
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798793801
|
|
SAMPAT RAJ SO MATHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JHALRAPATAN
|
RJ-273200204204015900/24
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550866
|
17/06/2023
|
chandrakala
|
2732002WL009304
|
chandrakala
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793802
|
|
Mrs. CHANDRAKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204204015900/24
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550865
|
17/06/2023
|
Ramesh Chand
|
2732002WL009304
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793793
|
|
RAMESH CHAND S/O SANKER LAL RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
JHALRAPATAN
|
RJ-273200204204015900/26
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550867
|
17/06/2023
|
Bheru Lal
|
2732002WL009304
|
Bheru Lal
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798794146
|
|
Mr. BHERU LAL S/O KISHOR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204204015900/26
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550868
|
17/06/2023
|
geeta bai
|
2732002WL009304
|
geeta bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793617
|
|
Mrs. GEETA BAI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204204015900/27
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550870
|
17/06/2023
|
MANGI BAI
|
2732002WL009304
|
MANGI BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798794280
|
|
Mrs. MANGI BAI PRAJAPAT RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204204015900/27
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550869
|
17/06/2023
|
RADHE SHYAM
|
2732002WL009304
|
RADHE SHYAM
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793899
|
|
RADESHYAM S/O KISHORE LAL KUHMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200204204015900/29
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550871
|
17/06/2023
|
Hamraj
|
2732002WL009304
|
Hamraj
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793803
|
|
HEM RAJ S/O MATHRA LAL GIJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200204204015900/29
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550872
|
17/06/2023
|
Sugan Bai
|
2732002WL009304
|
Sugan Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798793804
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204204015900/30
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550873
|
17/06/2023
|
shiv singh
|
2732002WL009304
|
shiv singh
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793609
|
|
Mr. SHIV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204204015900/34
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550875
|
17/06/2023
|
KESAR BAI
|
2732002WL009304
|
KESAR BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798794142
|
|
Mrs. KESAR BAI RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204204015900/34
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550874
|
17/06/2023
|
NAGAR MAL
|
2732002WL009304
|
NAGAR MAL
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793725
|
|
Mr. NAGAR MAL S/O SHANKAR LAL RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204204015900/37
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550878
|
17/06/2023
|
Sumitra Bai
|
2732002WL009304
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793635
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204204015900/42
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550882
|
17/06/2023
|
Candra Kalan Bai
|
2732002WL009304
|
Candra Kalan Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798793805
|
|
Mrs. CHANDRAKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204204015900/42
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550881
|
17/06/2023
|
Mohan Lal
|
2732002WL009304
|
Mohan Lal
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798793638
|
|
Mr. MOHAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200204204015900/44
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550883
|
17/06/2023
|
anar bai
|
2732002WL009304
|
anar bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793806
|
|
Mrs. ANARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204204015900/51
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550887
|
17/06/2023
|
SUGAN BAI
|
2732002WL009304
|
SUGAN BAI
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793541
|
|
Mrs. SUGAN BAI . RAM NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204204015900/52
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550888
|
17/06/2023
|
ram singh
|
2732002WL009304
|
ram singh
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793808
|
|
Mr. RAMASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204204015900/52
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550889
|
17/06/2023
|
Sugan Bai
|
2732002WL009304
|
Sugan Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798794276
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204204015900/54
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550890
|
17/06/2023
|
Badam Bai
|
2732002WL009304
|
Badam Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798793809
|
|
BADAM BAI WO RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200204204015900/55
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550891
|
17/06/2023
|
Badri lal
|
2732002WL009304
|
Badri lal
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793851
|
|
BADRILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JHALRAPATAN
|
RJ-273200204204015900/63
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550894
|
17/06/2023
|
gyan singh
|
2732002WL009304
|
gyan singh
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793853
|
|
Mr. GHYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204204015900/64
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550895
|
17/06/2023
|
radhe shyam
|
2732002WL009304
|
radhe shyam
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793850
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200204204015900/64
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550896
|
17/06/2023
|
sita bai
|
2732002WL009304
|
sita bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793854
|
|
SITA BAI W/O RADESHAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200204204015900/7
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550899
|
17/06/2023
|
Puri lal
|
2732002WL009304
|
Puri lal
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798793855
|
|
Mr. PURILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204204015900/73
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550903
|
17/06/2023
|
Billu Bai
|
2732002WL009304
|
Billu Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798794168
|
|
Mrs. BILLU BAI GURJAR TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204204015900/73
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550902
|
17/06/2023
|
tulsi ram
|
2732002WL009304
|
tulsi ram
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793856
|
|
Mr. TULASIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204204015900/75
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550904
|
17/06/2023
|
Bhom Singh
|
2732002WL009304
|
Bhom Singh
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793745
|
|
Mr. BHOM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204204015900/8
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550906
|
17/06/2023
|
Shaitan bai
|
2732002WL009304
|
Shaitan bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793858
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204204015900/85
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550910
|
17/06/2023
|
Dayanand
|
2732002WL009304
|
Dayanand
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793857
|
|
Mr. DAYANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204204015900/9
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550913
|
17/06/2023
|
Anar Bai
|
2732002WL009304
|
Anar Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793859
|
|
Mrs. ANAR BAI GURJAR PARMANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204204015900/90
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550914
|
17/06/2023
|
Sohan Bai
|
2732002WL009304
|
Sohan Bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798794298
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204204015900/95
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550916
|
17/06/2023
|
Nirmala
|
2732002WL009304
|
Nirmala
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793895
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204204015900/98
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550917
|
17/06/2023
|
Umrav Singh
|
2732002WL009304
|
Umrav Singh
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798794299
|
|
UMARAV SINGH SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200204204015900/99
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550918
|
17/06/2023
|
shitaram
|
2732002WL009304
|
shitaram
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793807
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204204016100/100
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551077
|
17/06/2023
|
nandu bai
|
2732002WL009308
|
nandu bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794148
|
|
Mrs. NANDU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204204016100/101
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551078
|
17/06/2023
|
Dhanni bai
|
2732002WL009308
|
Dhanni bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793596
|
|
Mrs. DHANNI BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204204016100/102
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551079
|
17/06/2023
|
santosh bai
|
2732002WL009308
|
santosh bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793621
|
|
SANTOSH BAI ROTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
JHALRAPATAN
|
RJ-273200204204016100/106
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551081
|
17/06/2023
|
sita bai
|
2732002WL009308
|
sita bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794130
|
|
Mrs. SITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204204016100/112
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551082
|
17/06/2023
|
Ramchandra
|
2732002WL009308
|
Ramchandra
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793619
|
|
Mr. RAM CHANDER RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200204204016100/115
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551083
|
17/06/2023
|
Pani Bai
|
2732002WL009308
|
Pani Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798794153
|
|
Ms. PANI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200204204016100/120
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551085
|
17/06/2023
|
Dhapu Bai
|
2732002WL009308
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798793594
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204204016100/126
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551086
|
17/06/2023
|
Santosh Bai
|
2732002WL009308
|
Santosh Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794149
|
|
Mrs. SANTOSH BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200204204016100/127
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551087
|
17/06/2023
|
Dhapu Bai
|
2732002WL009308
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793739
|
|
DHAPOO BAI W/O MOHAN LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
JHALRAPATAN
|
RJ-273200204204016100/128
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551088
|
17/06/2023
|
Guddi Bai
|
2732002WL009308
|
Guddi Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793990
|
|
Miss. GUDDI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204204016100/146
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551090
|
17/06/2023
|
Sita Ram
|
2732002WL009308
|
Sita Ram
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793894
|
|
Mr. SEETA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200204204016100/152
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551091
|
17/06/2023
|
Nandu Bai
|
2732002WL009308
|
Nandu Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793749
|
|
NANDUBA I W/O DOLATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200204204016100/155
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551092
|
17/06/2023
|
Kajod Bai
|
2732002WL009308
|
Kajod Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793740
|
|
Mrs. KAJODI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204204016100/157
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551093
|
17/06/2023
|
Parwati Bai
|
2732002WL009308
|
Parwati Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793741
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204204016100/158
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551094
|
17/06/2023
|
Gulab Bai
|
2732002WL009308
|
Gulab Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794128
|
|
Mrs. GULAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204204016100/159
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551096
|
17/06/2023
|
BAL CHAND
|
2732002WL009308
|
BAL CHAND
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793597
|
|
Mr. BAL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200204204016100/169
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551097
|
17/06/2023
|
Niyal Bai
|
2732002WL009308
|
Niyal Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793743
|
|
Mrs. NIHAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200204204016100/181
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551099
|
17/06/2023
|
Kasturi Bai
|
2732002WL009308
|
Kasturi Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793738
|
|
Mrs. KASTURI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204204016100/189
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551100
|
17/06/2023
|
Shambu Dan
|
2732002WL009308
|
Shambu Dan
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794207
|
|
SHAMBHU LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200204204016100/19
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551101
|
17/06/2023
|
ramkaran
|
2732002WL009308
|
ramkaran
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793716
|
|
RAMKARAN BAMI S/O LALA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200204204016100/190
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551102
|
17/06/2023
|
Ganga Bai
|
2732002WL009308
|
Ganga Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793736
|
|
Mr. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204204016100/191
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551103
|
17/06/2023
|
Narayani Bai
|
2732002WL009308
|
Narayani Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794201
|
|
Mrs. NARAYANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200204204016100/193
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551104
|
17/06/2023
|
shyamu bai
|
2732002WL009308
|
shyamu bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793896
|
|
SHYAMU BAI BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200204204016100/195
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551106
|
17/06/2023
|
BHULI BAI
|
2732002WL009308
|
BHULI BAI
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794136
|
|
Mrs. BHULI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200204204016100/197
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551107
|
17/06/2023
|
Mangi Lal
|
2732002WL009308
|
Mangi Lal
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794127
|
|
Mr. MANGI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204204016100/202
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551109
|
17/06/2023
|
Dav Bai
|
2732002WL009308
|
Dav Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793598
|
|
Mrs. DEV BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204204016100/245
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551113
|
17/06/2023
|
Santosh Bai
|
2732002WL009308
|
Santosh Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793592
|
|
Mrs. SANTOSH BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204204016100/253
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551114
|
17/06/2023
|
Shimla Bai
|
2732002WL009308
|
Shimla Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794129
|
|
Mrs. SHIMLA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200204204016100/256
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551115
|
17/06/2023
|
Sita Bai
|
2732002WL009308
|
Sita Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793585
|
|
Mrs. SEETA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200204204016100/259
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551116
|
17/06/2023
|
Dallu Bai
|
2732002WL009308
|
Dallu Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794135
|
|
Mrs. DHALU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200204204016100/26
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551117
|
17/06/2023
|
GIta Bai
|
2732002WL009308
|
GIta Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793750
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200204204016100/263
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551118
|
17/06/2023
|
Manju Bai
|
2732002WL009308
|
Manju Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798794263
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200204204016100/266
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551119
|
17/06/2023
|
Sumitra Bai
|
2732002WL009308
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793746
|
|
Mrs. SUMITRA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200204204016100/28
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551122
|
17/06/2023
|
kanku bai
|
2732002WL009308
|
kanku bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793606
|
|
Mrs. KANKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200204204016100/282
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551123
|
17/06/2023
|
bapu lal
|
2732002WL009308
|
bapu lal
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793587
|
|
Mr. BAPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200204204016100/288
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551124
|
17/06/2023
|
Sona Bai
|
2732002WL009308
|
Sona Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798794200
|
|
SONABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200204204016100/29
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551125
|
17/06/2023
|
Sajjan Bai
|
2732002WL009308
|
Sajjan Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793991
|
|
Miss. SAJJAN BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200204204016100/295
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551126
|
17/06/2023
|
Radha Bai
|
2732002WL009308
|
Radha Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794202
|
|
Mrs. RADHA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200204204016100/30
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551127
|
17/06/2023
|
Ramu Bai
|
2732002WL009308
|
Ramu Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794140
|
|
RAMU BAI W/O BHANVARLAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200204204016100/302
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551128
|
17/06/2023
|
Kanhaiya Lal
|
2732002WL009308
|
Kanhaiya Lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794139
|
|
Kanhaiyalal
|
BANK OF BARODA(606985)
|
|
166
|
JHALRAPATAN
|
RJ-273200204204016100/305
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551131
|
17/06/2023
|
Nandu Bai
|
2732002WL009308
|
Nandu Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794264
|
|
Mrs. NANDU BAI BAMI SITARAM BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200204204016100/32
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551133
|
17/06/2023
|
dhapu bai
|
2732002WL009308
|
dhapu bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798794205
|
|
Mrs. DHAPU BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200204204016100/327
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551134
|
17/06/2023
|
Guddi Bai
|
2732002WL009308
|
Guddi Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793742
|
|
Mrs. GUDDI BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200204204016100/33
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551135
|
17/06/2023
|
Mangi Lal
|
2732002WL009308
|
Mangi Lal
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793744
|
|
Mr. MANGI LAL BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200204204016100/330
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551136
|
17/06/2023
|
sanju bai
|
2732002WL009308
|
sanju bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798794199
|
|
Mrs. SANJU BAI GWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200204204016100/340
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551138
|
17/06/2023
|
Pinky Bai
|
2732002WL009308
|
Pinky Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793628
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200204204016100/342
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551139
|
17/06/2023
|
Madhu Bai
|
2732002WL009308
|
Madhu Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794132
|
|
Miss. MADHU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200204204016100/35
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551140
|
17/06/2023
|
Ratan Bai
|
2732002WL009308
|
Ratan Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793737
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200204204016100/352
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551143
|
17/06/2023
|
Nani Bai
|
2732002WL009308
|
Nani Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2798793767
|
|
Mrs. NANI BAI BAMI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200204204016100/36
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551146
|
17/06/2023
|
Ram Kanwari Bai
|
2732002WL009308
|
Ram Kanwari Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794138
|
|
Miss. RAM KANWARI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200204204016100/368
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551148
|
17/06/2023
|
laxmi bai
|
2732002WL009308
|
laxmi bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793893
|
|
Mrs. LAXMI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200204204016100/37
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551149
|
17/06/2023
|
Dhanni Bai
|
2732002WL009308
|
Dhanni Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793600
|
|
DHANNI BAI RATOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200204204016100/375
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551153
|
17/06/2023
|
Gansham
|
2732002WL009308
|
Gansham
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794206
|
|
GHANSHYAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200204204016100/380
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551155
|
17/06/2023
|
ful bai
|
2732002WL009308
|
ful bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793726
|
|
Mrs. PHOOL BAI W/O SH NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200204204016100/383
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551156
|
17/06/2023
|
Kanku Bai
|
2732002WL009308
|
Kanku Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793599
|
|
Mrs. KANKU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204204016100/41
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551161
|
17/06/2023
|
ramkanwari bai
|
2732002WL009308
|
ramkanwari bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793590
|
|
RAM KAWARIBAI W/O MATHURA LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200204204016100/411
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551163
|
17/06/2023
|
chothmal
|
2732002WL009308
|
chothmal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794117
|
|
Chouthmal .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
183
|
JHALRAPATAN
|
RJ-273200204204016100/42
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551164
|
17/06/2023
|
NANDU BAI
|
2732002WL009308
|
NANDU BAI
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794137
|
|
Miss. NANDU BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200204204016100/44
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551167
|
17/06/2023
|
Bhanwar Lal
|
2732002WL009308
|
Bhanwar Lal
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793588
|
|
Mr. BHANWAR LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200204204016100/448
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551168
|
17/06/2023
|
kanku bai
|
2732002WL009308
|
kanku bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793651
|
|
Miss. KANKU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200204204016100/458
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551169
|
17/06/2023
|
rajendra kumar
|
2732002WL009308
|
rajendra kumar
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793607
|
|
MR RAJENDRA KUMAR BANMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHALRAPATAN
|
RJ-273200204204016100/458
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551170
|
17/06/2023
|
sangita kumari
|
2732002WL009308
|
sangita kumari
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794118
|
|
Mrs. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200204204016100/46
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551171
|
17/06/2023
|
babulal
|
2732002WL009308
|
babulal
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793752
|
|
Mr. BABU LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200204204016100/47
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551174
|
17/06/2023
|
dhanraj charan
|
2732002WL009308
|
dhanraj charan
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
27/06/2023
|
|
2798793589
|
|
Mr. DHAN RAJ CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200204204016100/54
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551175
|
17/06/2023
|
PANI BAI
|
2732002WL009308
|
PANI BAI
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793595
|
|
Mrs. PANI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200204204016100/63
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551176
|
17/06/2023
|
Ram Singh
|
2732002WL009308
|
Ram Singh
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798794134
|
|
Mr. RAM SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200204204016100/70
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551177
|
17/06/2023
|
Mathura Lal
|
2732002WL009308
|
Mathura Lal
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794150
|
|
Mr. MATHURA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200204204016100/71
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551178
|
17/06/2023
|
Laxmi Bai
|
2732002WL009308
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798794141
|
|
LAXMI BAIW/O DAYARAM BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200204204016100/74
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551179
|
17/06/2023
|
papu lal
|
2732002WL009308
|
papu lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793624
|
|
Mr. PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200204204016100/76
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551180
|
17/06/2023
|
Chandri Bai
|
2732002WL009308
|
Chandri Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794125
|
|
CHANDERIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200204204016100/79
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551182
|
17/06/2023
|
dallu bai
|
2732002WL009308
|
dallu bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793815
|
|
Mrs. DALLU BAI W/O MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200204204016100/82
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551184
|
17/06/2023
|
Hira Lal
|
2732002WL009308
|
Hira Lal
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798794133
|
|
Mr. HEERA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200204204016100/84
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551185
|
17/06/2023
|
kasar bai
|
2732002WL009308
|
kasar bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794124
|
|
KESHARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200204204016100/91
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551186
|
17/06/2023
|
Dhapu Bai
|
2732002WL009308
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793593
|
|
Mrs. DHAPU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200204204016200/13
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551039
|
17/06/2023
|
Sajjan Bai
|
2732002WL009307
|
Sajjan Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794249
|
|
Mrs. SAJJANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200204204016200/14
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551040
|
17/06/2023
|
Sardar Bai
|
2732002WL009307
|
Sardar Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793618
|
|
Mrs. SARDAR BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200204204016200/18
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551043
|
17/06/2023
|
Gita Bai
|
2732002WL009307
|
Gita Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794260
|
|
Mrs. GEETA BAI HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200204204016200/19
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551044
|
17/06/2023
|
Dhapu Bai
|
2732002WL009307
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794261
|
|
Mrs. DHAPU BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200204204016200/29
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551050
|
17/06/2023
|
sumitra bai
|
2732002WL009307
|
sumitra bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793794
|
|
Mrs. SUMITRABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200204204016200/33
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551053
|
17/06/2023
|
BALCHAND
|
2732002WL009307
|
BALCHAND
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793543
|
|
Mr. BALCHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200204204016200/36
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551056
|
17/06/2023
|
Sumitra bai
|
2732002WL009307
|
Sumitra bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793766
|
|
Mrs. SUMITRA BAI GUJAR RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200204204016200/37
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551057
|
17/06/2023
|
Ayodhya bai
|
2732002WL009307
|
Ayodhya bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793795
|
|
Mrs. AYODHYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200204204016200/41
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551058
|
17/06/2023
|
Dhapu Bai
|
2732002WL009307
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793796
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200204204016200/48
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551060
|
17/06/2023
|
Seeta Bai
|
2732002WL009307
|
Seeta Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794180
|
|
Mrs. Sitabai GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200204204016200/5
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551062
|
17/06/2023
|
Sohan Bai
|
2732002WL009307
|
Sohan Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794198
|
|
Mrs. SOHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200204204016200/62
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551070
|
17/06/2023
|
VISHNU BAI
|
2732002WL009307
|
VISHNU BAI
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793616
|
|
Mrs. VISHNU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200204204016200/68
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551075
|
17/06/2023
|
Chamma bai
|
2732002WL009307
|
Chamma bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793898
|
|
Mrs. CHHAMMA BAI . RAM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200204204016200/8
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551076
|
17/06/2023
|
Badan Bai
|
2732002WL009307
|
Badan Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793612
|
|
Mrs. BADAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200205004012100/169
(पिपलोद )
|
2732002000NRG24160620230558056
|
17/06/2023
|
Om prakash
|
2732002WL009471
|
Om prakash
|
00089
|
CBIN0280460
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793873
|
|
Mr. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200205004012100/178
(पिपलोद )
|
2732002000NRG24160620230558062
|
17/06/2023
|
sitaram
|
2732002WL009471
|
sitaram
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793682
|
|
MR SITARAM RATHORE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JHALRAPATAN
|
RJ-273200205004012100/409
(पिपलोद )
|
2732002000NRG24160620230558185
|
17/06/2023
|
Anil Rathor
|
2732002WL009471
|
Anil Rathor
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
27/06/2023
|
|
2798793637
|
|
Mr. ANIL RATHORE S/O JAGDISH CHAND RATHO
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206104012900/104
(जूनाखेडा )
|
2732002000NRG24170620230569167
|
17/06/2023
|
Dhapu Bai
|
2732002WL009644
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798794097
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200206104012900/104
(जूनाखेडा )
|
2732002000NRG24170620230569166
|
17/06/2023
|
Madan Lal
|
2732002WL009644
|
Madan Lal
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793546
|
|
MADAN LAL S O NATHU LAL
|
IDBI BANK(607095)
|
|
219
|
JHALRAPATAN
|
RJ-273200206104012900/115
(जूनाखेडा )
|
2732002000NRG24170620230569335
|
17/06/2023
|
RAMCHANDRE
|
2732002WL009665
|
RAMCHANDRE
|
00089
|
CBIN0280460
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2798794102
|
|
Mr. RAM CHANDRA LODHA BHOORA JI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206104012900/12
(जूनाखेडा )
|
2732002000NRG24170620230570901
|
17/06/2023
|
Nand Lal
|
2732002WL009741
|
Nand Lal
|
00089
|
CBIN0280460
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793817
|
|
NANDLAL LODHA S/O PANNALAL
|
IDBI BANK(607095)
|
|
221
|
JHALRAPATAN
|
RJ-273200206104012900/129
(जूनाखेडा )
|
2732002000NRG24170620230570892
|
17/06/2023
|
balchand
|
2732002WL009740
|
balchand
|
00089
|
CBIN0280460
|
2832
|
2832
|
Processed
|
27/06/2023
|
|
2798794113
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200206104012900/132
(जूनाखेडा )
|
2732002000NRG24170620230569342
|
17/06/2023
|
prem chand
|
2732002WL009666
|
prem chand
|
00089
|
CBIN0280460
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2798793709
|
|
PREM CHAND LODHA S/O CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200206104012900/132
(जूनाखेडा )
|
2732002000NRG24170620230569343
|
17/06/2023
|
Sharda Bai
|
2732002WL009666
|
Sharda Bai
|
00089
|
CBIN0280460
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2798794304
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200206104012900/138
(जूनाखेडा )
|
2732002000NRG24170620230569344
|
17/06/2023
|
Kishan Lal
|
2732002WL009666
|
Kishan Lal
|
00089
|
CBIN0280460
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2798793759
|
|
Mr. KISHAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206104012900/142
(जूनाखेडा )
|
2732002000NRG24170620230570905
|
17/06/2023
|
Anokh bai
|
2732002WL009741
|
Anokh bai
|
00089
|
CBIN0280460
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793701
|
|
ANOK BAI W/O LAL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200206104012900/142
(जूनाखेडा )
|
2732002000NRG24170620230570904
|
17/06/2023
|
lalchand
|
2732002WL009741
|
lalchand
|
00089
|
CBIN0280460
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793700
|
|
LALCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
JHALRAPATAN
|
RJ-273200206104012900/142
(जूनाखेडा )
|
2732002000NRG24170620230570906
|
17/06/2023
|
Rambabu
|
2732002WL009741
|
Rambabu
|
00089
|
CBIN0280460
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793929
|
|
Mr. RAM BABU LODHA LAL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200206104012900/147
(जूनाखेडा )
|
2732002000NRG24170620230570894
|
17/06/2023
|
narbadha bai
|
2732002WL009740
|
narbadha bai
|
00089
|
CBIN0280460
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2798794099
|
|
Mrs. NARBADHI BAI RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200206104012900/153
(जूनाखेडा )
|
2732002000NRG24170620230570907
|
17/06/2023
|
gokul prasad lodha
|
2732002WL009741
|
gokul prasad lodha
|
00089
|
CBIN0280460
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793622
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200206104012900/156
(जूनाखेडा )
|
2732002000NRG24170620230569168
|
17/06/2023
|
bardhi bai
|
2732002WL009644
|
bardhi bai
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798794279
|
|
BARDHI BAI WO NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
JHALRAPATAN
|
RJ-273200206104012900/162
(जूनाखेडा )
|
2732002000NRG24170620230569322
|
17/06/2023
|
hamraj
|
2732002WL009662
|
hamraj
|
00089
|
CBIN0280460
|
2916
|
2916
|
Processed
|
27/06/2023
|
|
2798793704
|
|
Mr. HEM RAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206104012900/162
(जूनाखेडा )
|
2732002000NRG24170620230569336
|
17/06/2023
|
Pani Bai
|
2732002WL009665
|
Pani Bai
|
00089
|
CBIN0280460
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2798794105
|
|
PANI BAI WO HEMRAJ LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
JHALRAPATAN
|
RJ-273200206104012900/165
(जूनाखेडा )
|
2732002000NRG24170620230570895
|
17/06/2023
|
nirmala bai
|
2732002WL009740
|
nirmala bai
|
00089
|
CBIN0280460
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2798793650
|
|
NIRMALA BAI
|
HDFC BANK LTD(607152)
|
|
234
|
JHALRAPATAN
|
RJ-273200206104012900/181
(जूनाखेडा )
|
2732002000NRG24170620230570896
|
17/06/2023
|
sujan singh
|
2732002WL009740
|
sujan singh
|
00089
|
CBIN0280460
|
2832
|
2832
|
Processed
|
27/06/2023
|
|
2798794204
|
|
Master SUJAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200206104012900/184
(जूनाखेडा )
|
2732002000NRG24170620230570897
|
17/06/2023
|
Gordhan Lal
|
2732002WL009740
|
Gordhan Lal
|
00089
|
CBIN0280460
|
2832
|
2832
|
Processed
|
27/06/2023
|
|
2798793754
|
|
Mr. GORDHAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200206104012900/184
(जूनाखेडा )
|
2732002000NRG24170620230570898
|
17/06/2023
|
Shila Bai
|
2732002WL009740
|
Shila Bai
|
00089
|
CBIN0280460
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2798794100
|
|
Mrs. SHEELA LODHA GOVERDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200206104012900/19
(जूनाखेडा )
|
2732002000NRG24170620230569905
|
17/06/2023
|
jani bai
|
2732002WL009689
|
jani bai
|
00089
|
CBIN0280460
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2798793712
|
|
JANIBAI W/O DULLI CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200206104012900/195
(जूनाखेडा )
|
2732002000NRG24170620230569255
|
17/06/2023
|
mamta bai
|
2732002WL009651
|
mamta bai
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793722
|
|
MAMTA BAI W/O RADHESHAYAM ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200206104012900/198
(जूनाखेडा )
|
2732002000NRG24170620230569346
|
17/06/2023
|
Bali Bai
|
2732002WL009666
|
Bali Bai
|
00089
|
CBIN0280460
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2798793545
|
|
Mrs. Bali Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200206104012900/198
(जूनाखेडा )
|
2732002000NRG24170620230569345
|
17/06/2023
|
CHITER LAL
|
2732002WL009666
|
CHITER LAL
|
00089
|
CBIN0280460
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2798794303
|
|
Mr. CHITAR LAL LODHA BALRAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200206104012900/20
(जूनाखेडा )
|
2732002000NRG24170620230569906
|
17/06/2023
|
prabhu lal
|
2732002WL009689
|
prabhu lal
|
00089
|
CBIN0280460
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2798793977
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JHALRAPATAN
|
RJ-273200206104012900/207
(जूनाखेडा )
|
2732002000NRG24170620230570899
|
17/06/2023
|
Mohan Lal
|
2732002WL009740
|
Mohan Lal
|
00089
|
CBIN0280460
|
2832
|
2832
|
Processed
|
27/06/2023
|
|
2798794103
|
|
Mr. MOHAN LAL LODHA RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206104012900/212
(जूनाखेडा )
|
2732002000NRG24170620230569347
|
17/06/2023
|
manoj bai
|
2732002WL009666
|
manoj bai
|
00089
|
CBIN0280460
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2798794104
|
|
MANOJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JHALRAPATAN
|
RJ-273200206104012900/213
(जूनाखेडा )
|
2732002000NRG24170620230570721
|
17/06/2023
|
KANIYA BAI
|
2732002WL009738
|
KANIYA BAI
|
00089
|
CBIN0280460
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2798794305
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200206104012900/213
(जूनाखेडा )
|
2732002000NRG24170620230570720
|
17/06/2023
|
RAMBABU
|
2732002WL009738
|
RAMBABU
|
00089
|
CBIN0280460
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2798793544
|
|
Mr. Rambabu .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200206104012900/216
(जूनाखेडा )
|
2732002000NRG24170620230569325
|
17/06/2023
|
DHANRAJ
|
2732002WL009662
|
DHANRAJ
|
00089
|
CBIN0280460
|
2916
|
2916
|
Processed
|
27/06/2023
|
|
2798793542
|
|
Mr. DHANRAJ SO PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200206104012900/223
(जूनाखेडा )
|
2732002000NRG24170620230569170
|
17/06/2023
|
sivekaran
|
2732002WL009644
|
sivekaran
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793753
|
|
Mr. SHIV KARAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200206104012900/237
(जूनाखेडा )
|
2732002000NRG24170620230570909
|
17/06/2023
|
Parmesavar
|
2732002WL009741
|
Parmesavar
|
00089
|
CBIN0280460
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793927
|
|
Mr. PARMESHWAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200206104012900/237
(जूनाखेडा )
|
2732002000NRG24170620230570910
|
17/06/2023
|
Ramsila
|
2732002WL009741
|
Ramsila
|
00089
|
CBIN0280460
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798794101
|
|
Miss. RAMSHILA LODHA D O BHANWARLAL LODH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200206104012900/238
(जूनाखेडा )
|
2732002000NRG24170620230569339
|
17/06/2023
|
Suresh Kumar
|
2732002WL009665
|
Suresh Kumar
|
00089
|
CBIN0280460
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2798794203
|
|
Master SURESH KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200206104012900/24
(जूनाखेडा )
|
2732002000NRG24170620230569327
|
17/06/2023
|
Mangi Bai
|
2732002WL009662
|
Mangi Bai
|
00089
|
CBIN0280460
|
2916
|
2916
|
Processed
|
27/06/2023
|
|
2798793728
|
|
Mrs. MANGI BAI. W/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200206104012900/24
(जूनाखेडा )
|
2732002000NRG24170620230569326
|
17/06/2023
|
radhakisan
|
2732002WL009662
|
radhakisan
|
00089
|
CBIN0280460
|
2916
|
2916
|
Processed
|
27/06/2023
|
|
2798794210
|
|
Mr. RADHA KISHAN LODHA POORLAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200206104012900/26
(जूनाखेडा )
|
2732002000NRG24170620230570723
|
17/06/2023
|
jani bai
|
2732002WL009738
|
jani bai
|
00089
|
CBIN0280460
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2798793979
|
|
Mrs. JANI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200206104012900/33
(जूनाखेडा )
|
2732002000NRG24170620230569258
|
17/06/2023
|
balchand
|
2732002WL009651
|
balchand
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793707
|
|
BAL CHAND S/O JAGAN NATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206104012900/33
(जूनाखेडा )
|
2732002000NRG24170620230569259
|
17/06/2023
|
gayatri bai
|
2732002WL009651
|
gayatri bai
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793708
|
|
Gayatri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JHALRAPATAN
|
RJ-273200206104012900/40
(जूनाखेडा )
|
2732002000NRG24170620230569262
|
17/06/2023
|
kamal
|
2732002WL009651
|
kamal
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793678
|
|
KAMAL KISHOR
|
UNION BANK OF INDIA(508500)
|
|
257
|
JHALRAPATAN
|
RJ-273200206104012900/40
(जूनाखेडा )
|
2732002000NRG24170620230569261
|
17/06/2023
|
navrang
|
2732002WL009651
|
navrang
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793677
|
|
NAVRANG BAI MEGHWAL W/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200206104012900/40
(जूनाखेडा )
|
2732002000NRG24170620230569260
|
17/06/2023
|
ram singh
|
2732002WL009651
|
ram singh
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793718
|
|
RAM DAS MEGHWAL S/O SH DULA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200206104012900/59
(जूनाखेडा )
|
2732002000NRG24170620230569330
|
17/06/2023
|
nandu bai
|
2732002WL009663
|
nandu bai
|
00089
|
CBIN0280460
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798793711
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200206104012900/64
(जूनाखेडा )
|
2732002000NRG24170620230570913
|
17/06/2023
|
Kanchan Bai
|
2732002WL009741
|
Kanchan Bai
|
00089
|
CBIN0280460
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793727
|
|
Mrs. KANCHAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200206104012900/64
(जूनाखेडा )
|
2732002000NRG24170620230570912
|
17/06/2023
|
Ramprasad
|
2732002WL009741
|
Ramprasad
|
00089
|
CBIN0280460
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793930
|
|
Mr. RAM PRASAD POORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200206104012900/70
(जूनाखेडा )
|
2732002000NRG24170620230569328
|
17/06/2023
|
matap bai
|
2732002WL009662
|
matap bai
|
00089
|
CBIN0280460
|
2916
|
2916
|
Processed
|
27/06/2023
|
|
2798793713
|
|
MEHTAB BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
JHALRAPATAN
|
RJ-273200206104012900/75
(जूनाखेडा )
|
2732002000NRG24170620230570900
|
17/06/2023
|
bahadhur singh
|
2732002WL009740
|
bahadhur singh
|
00089
|
CBIN0280460
|
2832
|
2832
|
Processed
|
27/06/2023
|
|
2798794069
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200206104012900/77
(जूनाखेडा )
|
2732002000NRG24170620230570914
|
17/06/2023
|
Devi Lal
|
2732002WL009741
|
Devi Lal
|
00089
|
CBIN0280460
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793928
|
|
Mr. DEVI LAL LODHA NATHU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200206104012900/85
(जूनाखेडा )
|
2732002000NRG24170620230569329
|
17/06/2023
|
Parmanand
|
2732002WL009662
|
Parmanand
|
00089
|
CBIN0280460
|
2916
|
2916
|
Processed
|
27/06/2023
|
|
2798793723
|
|
Mr. PARMANAND S/O KALU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200206104012900/94
(जूनाखेडा )
|
2732002000NRG24170620230569341
|
17/06/2023
|
dariyaw bai
|
2732002WL009665
|
dariyaw bai
|
00089
|
CBIN0280460
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2798793714
|
|
DARYAV BAI W/O RAMESH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200206104012900/94
(जूनाखेडा )
|
2732002000NRG24170620230569340
|
17/06/2023
|
ramesh chand
|
2732002WL009665
|
ramesh chand
|
00089
|
CBIN0280460
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2798793827
|
|
RAMESH CHANDRA S/O KANWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200206104013000/7
(जूनाखेडा )
|
2732002000NRG24170620230570917
|
17/06/2023
|
lalchand
|
2732002WL009741
|
lalchand
|
00089
|
CBIN0280460
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793785
|
|
Mr. LAL CHAND S/O MANNA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200206104013200/413
(जूनाखेडा )
|
2732002000NRG24170620230569349
|
17/06/2023
|
danraj
|
2732002WL009666
|
danraj
|
00089
|
CBIN0280460
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2798793710
|
|
Mr. DHAN RAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200206104013900/11
(जूनाखेडा )
|
2732002000NRG24170620230569382
|
17/06/2023
|
Nand kishor
|
2732002WL009671
|
Nand kishor
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793614
|
|
Mr. NANDKISHOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200206104013900/13
(जूनाखेडा )
|
2732002000NRG24170620230569385
|
17/06/2023
|
Heera bai
|
2732002WL009671
|
Heera bai
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793705
|
|
HIRA BAI
|
HDFC BANK LTD(607152)
|
|
272
|
JHALRAPATAN
|
RJ-273200206104013900/13
(जूनाखेडा )
|
2732002000NRG24170620230569384
|
17/06/2023
|
jagdish chand
|
2732002WL009671
|
jagdish chand
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793631
|
|
Ms. JAGDISH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200206104013900/159
(जूनाखेडा )
|
2732002000NRG24170620230569265
|
17/06/2023
|
dayaram
|
2732002WL009651
|
dayaram
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793706
|
|
DAYARAM S/O-PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
JHALRAPATAN
|
RJ-273200206104013900/159
(जूनाखेडा )
|
2732002000NRG24170620230569266
|
17/06/2023
|
sugan bai
|
2732002WL009651
|
sugan bai
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793703
|
|
SUGAN BAI
|
RATNAKAR BANK(607393)
|
|
275
|
JHALRAPATAN
|
RJ-273200206104013900/180
(जूनाखेडा )
|
2732002000NRG24170620230569267
|
17/06/2023
|
dadam chand
|
2732002WL009651
|
dadam chand
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793627
|
|
Mr. DADAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200206104013900/201
(जूनाखेडा )
|
2732002000NRG24170620230569386
|
17/06/2023
|
Durga Singh
|
2732002WL009671
|
Durga Singh
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793630
|
|
DURGA SINGH S/O BADRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200206104013900/208
(जूनाखेडा )
|
2732002000NRG24170620230569387
|
17/06/2023
|
bhupandre singh
|
2732002WL009671
|
bhupandre singh
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793699
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
JHALRAPATAN
|
RJ-273200206104013900/21
(जूनाखेडा )
|
2732002000NRG24170620230569268
|
17/06/2023
|
radsyam
|
2732002WL009651
|
radsyam
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793720
|
|
RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200206104013900/23
(जूनाखेडा )
|
2732002000NRG24170620230569388
|
17/06/2023
|
kanya bai
|
2732002WL009671
|
kanya bai
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793623
|
|
Mrs. KANYA BAI MEGAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200206104013900/24
(जूनाखेडा )
|
2732002000NRG24170620230569390
|
17/06/2023
|
seema bai
|
2732002WL009671
|
seema bai
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793729
|
|
SEEMA BAI W/O SHIV PRASHAD BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200206104013900/24
(जूनाखेडा )
|
2732002000NRG24170620230569389
|
17/06/2023
|
shiv prasad
|
2732002WL009671
|
shiv prasad
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793633
|
|
SHIV PRASAD BAIRAGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
JHALRAPATAN
|
RJ-273200206104013900/259
(जूनाखेडा )
|
2732002000NRG24170620230569391
|
17/06/2023
|
JAYDEP SINGH
|
2732002WL009671
|
JAYDEP SINGH
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793615
|
|
Mr. JAYDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200206104013900/70
(जूनाखेडा )
|
2732002000NRG24170620230569392
|
17/06/2023
|
hari wallabha
|
2732002WL009671
|
hari wallabha
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793625
|
|
HARIVALLABH SO RAMCHANDRA BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200206104013900/9
(जूनाखेडा )
|
2732002000NRG24170620230569393
|
17/06/2023
|
kalu singh
|
2732002WL009671
|
kalu singh
|
00089
|
CBIN0280460
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793715
|
|
Mr. KALU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567665
|
567665
|
|
|
|
|
|
|
|
|
285
|
JHALRAPATAN
|
RJ-273200205004012100/81
(पिपलोद )
|
2732002000NRG24160620230558232
|
17/06/2023
|
Onkar lal
|
2732002WL009471
|
Onkar lal
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793975
|
|
Mr. UKAR LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
286
|
JHALRAPATAN
|
RJ-273200205004005100/100-A
(पिपलोद )
|
2732002000NRG24160620230557619
|
17/06/2023
|
Manjulata
|
2732002WL009462
|
Manjulata
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798794161
|
|
Mrs. MANJU LATA WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200205004005100/99-A
(पिपलोद )
|
2732002000NRG24160620230557620
|
17/06/2023
|
sshilalbai
|
2732002WL009462
|
sshilalbai
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798794160
|
|
Mrs. SUSHILA BAI WO PUNMACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200205004009000/13
(पिपलोद )
|
2732002000NRG24160620230557652
|
17/06/2023
|
Dinesh
|
2732002WL009462
|
Dinesh
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798794324
|
|
Mr. DINESH BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200205004009000/17
(पिपलोद )
|
2732002000NRG24160620230557671
|
17/06/2023
|
Narayan
|
2732002WL009462
|
Narayan
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798793777
|
|
Mr. NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200205004009000/30
(पिपलोद )
|
2732002000NRG24160620230557687
|
17/06/2023
|
Kaushalya
|
2732002WL009462
|
Kaushalya
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798793580
|
|
Mrs. KOUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200205004009000/39
(पिपलोद )
|
2732002000NRG24160620230557698
|
17/06/2023
|
Lal Chand
|
2732002WL009462
|
Lal Chand
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798794325
|
|
Mr. LAL CHAND BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200205004009000/51
(पिपलोद )
|
2732002000NRG24160620230557716
|
17/06/2023
|
Mangi Lal
|
2732002WL009462
|
Mangi Lal
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798793679
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200205004009000/58
(पिपलोद )
|
2732002000NRG24160620230557725
|
17/06/2023
|
janki bai
|
2732002WL009462
|
janki bai
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798794112
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200205004009000/80
(पिपलोद )
|
2732002000NRG24160620230557751
|
17/06/2023
|
PRAKASHCHAND
|
2732002WL009462
|
PRAKASHCHAND
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798793644
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200205004009000/80
(पिपलोद )
|
2732002000NRG24160620230557752
|
17/06/2023
|
Prem bai
|
2732002WL009462
|
Prem bai
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798793938
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200205004009000/95
(पिपलोद )
|
2732002000NRG24160620230557765
|
17/06/2023
|
bhuli bai
|
2732002WL009462
|
bhuli bai
|
00089
|
CBIN0280985
|
2223
|
2223
|
Processed
|
27/06/2023
|
|
2798793774
|
|
Mrs. BHULI BAI W/O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200205004009200/12
(पिपलोद )
|
2732002000NRG24160620230557503
|
17/06/2023
|
Choti Bai
|
2732002WL009461
|
Choti Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798793768
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
298
|
JHALRAPATAN
|
RJ-273200205004012100/1
(पिपलोद )
|
2732002000NRG24160620230557825
|
17/06/2023
|
manbhar bai
|
2732002WL009470
|
manbhar bai
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798794062
|
|
Ms. MANBHAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200205004012100/10
(पिपलोद )
|
2732002000NRG24160620230557826
|
17/06/2023
|
koshliya bai
|
2732002WL009470
|
koshliya bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793780
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200205004012100/101
(पिपलोद )
|
2732002000NRG24160620230558028
|
17/06/2023
|
KANHAIYA LAL
|
2732002WL009471
|
KANHAIYA LAL
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793942
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200205004012100/103
(पिपलोद )
|
2732002000NRG24160620230558029
|
17/06/2023
|
punam chand
|
2732002WL009471
|
punam chand
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794186
|
|
Mr. POONAM CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200205004012100/104
(पिपलोद )
|
2732002000NRG24160620230558030
|
17/06/2023
|
dhapu bai
|
2732002WL009471
|
dhapu bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793976
|
|
Mrs. DHAPU BAI W/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200205004012100/107
(पिपलोद )
|
2732002000NRG24160620230558031
|
17/06/2023
|
kalawati bai
|
2732002WL009471
|
kalawati bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793765
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200205004012100/109
(पिपलोद )
|
2732002000NRG24160620230558032
|
17/06/2023
|
sujan bai
|
2732002WL009471
|
sujan bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793811
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200205004012100/110
(पिपलोद )
|
2732002000NRG24160620230558033
|
17/06/2023
|
rajaram
|
2732002WL009471
|
rajaram
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793943
|
|
Mr. RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200205004012100/111
(पिपलोद )
|
2732002000NRG24160620230557833
|
17/06/2023
|
GHANSHYAM
|
2732002WL009470
|
GHANSHYAM
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794190
|
|
Mr. GHAN SHYAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200205004012100/117
(पिपलोद )
|
2732002000NRG24160620230558034
|
17/06/2023
|
satnarayan
|
2732002WL009471
|
satnarayan
|
00089
|
CBIN0280985
|
340
|
340
|
Processed
|
27/06/2023
|
|
2798793696
|
|
Mr. SATYNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200205004012100/120
(पिपलोद )
|
2732002000NRG24160620230558035
|
17/06/2023
|
radha bai
|
2732002WL009471
|
radha bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794143
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200205004012100/122
(पिपलोद )
|
2732002000NRG24160620230558036
|
17/06/2023
|
gaytri bai
|
2732002WL009471
|
gaytri bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793879
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200205004012100/126
(पिपलोद )
|
2732002000NRG24160620230558037
|
17/06/2023
|
Kamla bai
|
2732002WL009471
|
Kamla bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794019
|
|
KAMLA BAI W/O MOHAN LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200205004012100/129
(पिपलोद )
|
2732002000NRG24160620230558038
|
17/06/2023
|
surajprkash
|
2732002WL009471
|
surajprkash
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794063
|
|
Mr. SURAJ PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200205004012100/130
(पिपलोद )
|
2732002000NRG24160620230558040
|
17/06/2023
|
rekha bai
|
2732002WL009471
|
rekha bai
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793944
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200205004012100/131
(पिपलोद )
|
2732002000NRG24160620230558041
|
17/06/2023
|
ram prasad
|
2732002WL009471
|
ram prasad
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793601
|
|
Mr. RAM PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200205004012100/136
(पिपलोद )
|
2732002000NRG24160620230557852
|
17/06/2023
|
ram kishan
|
2732002WL009470
|
ram kishan
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794220
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200205004012100/139
(पिपलोद )
|
2732002000NRG24160620230558042
|
17/06/2023
|
Jasoda Bai
|
2732002WL009471
|
Jasoda Bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794044
|
|
Mrs. JASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200205004012100/142
(पिपलोद )
|
2732002000NRG24160620230558043
|
17/06/2023
|
kari bai
|
2732002WL009471
|
kari bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793945
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200205004012100/142
(पिपलोद )
|
2732002000NRG24160620230558044
|
17/06/2023
|
ramkaran
|
2732002WL009471
|
ramkaran
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793535
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JHALRAPATAN
|
RJ-273200205004012100/144
(पिपलोद )
|
2732002000NRG24160620230558045
|
17/06/2023
|
lakshminarayan
|
2732002WL009471
|
lakshminarayan
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794066
|
|
Mr. LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200205004012100/149
(पिपलोद )
|
2732002000NRG24160620230557861
|
17/06/2023
|
kishan lal
|
2732002WL009470
|
kishan lal
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794191
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JHALRAPATAN
|
RJ-273200205004012100/149
(पिपलोद )
|
2732002000NRG24160620230558046
|
17/06/2023
|
vidiya bai
|
2732002WL009471
|
vidiya bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793861
|
|
Mrs. VIDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200205004012100/151
(पिपलोद )
|
2732002000NRG24160620230558047
|
17/06/2023
|
jatan bai
|
2732002WL009471
|
jatan bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793781
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200205004012100/154
(पिपलोद )
|
2732002000NRG24160620230558049
|
17/06/2023
|
Susila bai
|
2732002WL009471
|
Susila bai
|
00089
|
CBIN0280985
|
170
|
170
|
Processed
|
27/06/2023
|
|
2798794292
|
|
Mrs. SHUSHILA BAI W/O JAGDISH CHAND RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200205004012100/156
(पिपलोद )
|
2732002000NRG24160620230558050
|
17/06/2023
|
panchi bai
|
2732002WL009471
|
panchi bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793578
|
|
Mrs. PANCHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200205004012100/157
(पिपलोद )
|
2732002000NRG24160620230558051
|
17/06/2023
|
VINOD KUMAR
|
2732002WL009471
|
VINOD KUMAR
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793946
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200205004012100/159
(पिपलोद )
|
2732002000NRG24160620230558052
|
17/06/2023
|
Kamla Bai
|
2732002WL009471
|
Kamla Bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793577
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200205004012100/16
(पिपलोद )
|
2732002000NRG24160620230557867
|
17/06/2023
|
rohit rathor
|
2732002WL009470
|
rohit rathor
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794064
|
|
Mr. ROHIT RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200205004012100/160
(पिपलोद )
|
2732002000NRG24160620230557868
|
17/06/2023
|
Premchand
|
2732002WL009470
|
Premchand
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794067
|
|
Premchand Rathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JHALRAPATAN
|
RJ-273200205004012100/165
(पिपलोद )
|
2732002000NRG24160620230557872
|
17/06/2023
|
kamlesh bai
|
2732002WL009470
|
kamlesh bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793947
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200205004012100/166
(पिपलोद )
|
2732002000NRG24160620230557874
|
17/06/2023
|
Lakhan rathod
|
2732002WL009470
|
Lakhan rathod
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793547
|
|
Lakhan Rathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JHALRAPATAN
|
RJ-273200205004012100/168
(पिपलोद )
|
2732002000NRG24160620230558054
|
17/06/2023
|
leela bai
|
2732002WL009471
|
leela bai
|
00089
|
CBIN0280985
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798793779
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
JHALRAPATAN
|
RJ-273200205004012100/168
(पिपलोद )
|
2732002000NRG24160620230558055
|
17/06/2023
|
radheshyam
|
2732002WL009471
|
radheshyam
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798794236
|
|
Mr. RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200205004012100/169
(पिपलोद )
|
2732002000NRG24160620230558057
|
17/06/2023
|
prem bai
|
2732002WL009471
|
prem bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793953
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200205004012100/171
(पिपलोद )
|
2732002000NRG24160620230558058
|
17/06/2023
|
Minoj Bai
|
2732002WL009471
|
Minoj Bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794162
|
|
Mrs. MINOJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200205004012100/172
(पिपलोद )
|
2732002000NRG24160620230558060
|
17/06/2023
|
Balchand
|
2732002WL009471
|
Balchand
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793986
|
|
Mr. BAL CHAND RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200205004012100/172
(पिपलोद )
|
2732002000NRG24160620230558059
|
17/06/2023
|
Dhapu Bai
|
2732002WL009471
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793782
|
|
Mrs. DHAPOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200205004012100/174
(पिपलोद )
|
2732002000NRG24160620230558061
|
17/06/2023
|
manju bai
|
2732002WL009471
|
manju bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793540
|
|
Mrs. MANJU BAI WO RAMESHWARRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200205004012100/175
(पिपलोद )
|
2732002000NRG24160620230557877
|
17/06/2023
|
Basanti Bai
|
2732002WL009470
|
Basanti Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793862
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200205004012100/18
(पिपलोद )
|
2732002000NRG24160620230557879
|
17/06/2023
|
dharki bai
|
2732002WL009470
|
dharki bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793763
|
|
Mrs. DWARAKI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200205004012100/18
(पिपलोद )
|
2732002000NRG24160620230558063
|
17/06/2023
|
prakash chand
|
2732002WL009471
|
prakash chand
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793987
|
|
Mr. PRAKASH CHAND RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200205004012100/180
(पिपलोद )
|
2732002000NRG24160620230558064
|
17/06/2023
|
guddi bai
|
2732002WL009471
|
guddi bai
|
00089
|
CBIN0280985
|
170
|
170
|
Processed
|
27/06/2023
|
|
2798793948
|
|
GUDDI BAI RATHORE WO JAGDEESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
JHALRAPATAN
|
RJ-273200205004012100/184
(पिपलोद )
|
2732002000NRG24160620230557584
|
17/06/2023
|
GAYTRI BAI
|
2732002WL009461
|
GAYTRI BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798794289
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200205004012100/187
(पिपलोद )
|
2732002000NRG24160620230558068
|
17/06/2023
|
Samaj bai
|
2732002WL009471
|
Samaj bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793949
|
|
Mrs. SAMAJH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200205004012100/188
(पिपलोद )
|
2732002000NRG24160620230558069
|
17/06/2023
|
AVED BIHARI
|
2732002WL009471
|
AVED BIHARI
|
00089
|
CBIN0280985
|
340
|
340
|
Processed
|
27/06/2023
|
|
2798793646
|
|
Mr. AVADH BIHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200205004012100/189
(पिपलोद )
|
2732002000NRG24160620230557586
|
17/06/2023
|
mangla sharma
|
2732002WL009461
|
mangla sharma
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798794047
|
|
Mrs. MANGLA BAI WO GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200205004012100/194
(पिपलोद )
|
2732002000NRG24160620230558070
|
17/06/2023
|
RADHESYAM
|
2732002WL009471
|
RADHESYAM
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793982
|
|
Mr. RADHEY SHYAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200205004012100/195
(पिपलोद )
|
2732002000NRG24160620230558072
|
17/06/2023
|
Anu Bai
|
2732002WL009471
|
Anu Bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793832
|
|
Mrs. AANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200205004012100/195
(पिपलोद )
|
2732002000NRG24160620230558071
|
17/06/2023
|
lal chand
|
2732002WL009471
|
lal chand
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798794275
|
|
LALCHAND RATHOR SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
348
|
JHALRAPATAN
|
RJ-273200205004012100/2
(पिपलोद )
|
2732002000NRG24160620230558073
|
17/06/2023
|
gopal
|
2732002WL009471
|
gopal
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794237
|
|
Mr. RAM GOPAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200205004012100/2
(पिपलोद )
|
2732002000NRG24160620230558074
|
17/06/2023
|
Kanti Bai
|
2732002WL009471
|
Kanti Bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793813
|
|
Mrs. KANTEE BAI WO RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200205004012100/200
(पिपलोद )
|
2732002000NRG24160620230557587
|
17/06/2023
|
premchand
|
2732002WL009461
|
premchand
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798794227
|
|
PREMCHAND RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JHALRAPATAN
|
RJ-273200205004012100/200
(पिपलोद )
|
2732002000NRG24160620230557588
|
17/06/2023
|
santosh bai
|
2732002WL009461
|
santosh bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798794272
|
|
SANTHOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JHALRAPATAN
|
RJ-273200205004012100/201
(पिपलोद )
|
2732002000NRG24160620230557885
|
17/06/2023
|
shanti bai
|
2732002WL009470
|
shanti bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793951
|
|
Mr. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200205004012100/202
(पिपलोद )
|
2732002000NRG24160620230558075
|
17/06/2023
|
shivnarayan
|
2732002WL009471
|
shivnarayan
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793697
|
|
SHIVNARAYAN SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
JHALRAPATAN
|
RJ-273200205004012100/207
(पिपलोद )
|
2732002000NRG24160620230558077
|
17/06/2023
|
Narbada Bai
|
2732002WL009471
|
Narbada Bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794145
|
|
Mr. NARBADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200205004012100/210
(पिपलोद )
|
2732002000NRG24160620230558079
|
17/06/2023
|
Bhanwar Lal
|
2732002WL009471
|
Bhanwar Lal
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794294
|
|
Mr. BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200205004012100/214
(पिपलोद )
|
2732002000NRG24160620230558080
|
17/06/2023
|
sumitra kumari rathor
|
2732002WL009471
|
sumitra kumari rathor
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794059
|
|
Miss. SUMITRA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200205004012100/219
(पिपलोद )
|
2732002000NRG24160620230558083
|
17/06/2023
|
nikita rathore
|
2732002WL009471
|
nikita rathore
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794188
|
|
Miss. NIKITA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JHALRAPATAN
|
RJ-273200205004012100/219
(पिपलोद )
|
2732002000NRG24160620230558082
|
17/06/2023
|
sawtri bai
|
2732002WL009471
|
sawtri bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793952
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200205004012100/222
(पिपलोद )
|
2732002000NRG24160620230557897
|
17/06/2023
|
gaytri bai
|
2732002WL009470
|
gaytri bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793954
|
|
GAYATRI BAI WO RAMBILASH RATHORE
|
BANK OF BARODA(606985)
|
|
360
|
JHALRAPATAN
|
RJ-273200205004012100/223
(पिपलोद )
|
2732002000NRG24160620230557898
|
17/06/2023
|
leela bai
|
2732002WL009470
|
leela bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793648
|
|
LILA BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JHALRAPATAN
|
RJ-273200205004012100/224
(पिपलोद )
|
2732002000NRG24160620230557899
|
17/06/2023
|
Shanti Bai
|
2732002WL009470
|
Shanti Bai
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798793994
|
|
Mrs. SHANTI BAI W/O BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200205004012100/228
(पिपलोद )
|
2732002000NRG24160620230558085
|
17/06/2023
|
Dilkush
|
2732002WL009471
|
Dilkush
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794048
|
|
DILKHUSH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JHALRAPATAN
|
RJ-273200205004012100/229
(पिपलोद )
|
2732002000NRG24160620230558088
|
17/06/2023
|
Kiran rathor
|
2732002WL009471
|
Kiran rathor
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794185
|
|
Miss. KIRAN RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200205004012100/229
(पिपलोद )
|
2732002000NRG24160620230558086
|
17/06/2023
|
mangi bai
|
2732002WL009471
|
mangi bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793869
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200205004012100/229
(पिपलोद )
|
2732002000NRG24160620230558087
|
17/06/2023
|
Prakash Chand
|
2732002WL009471
|
Prakash Chand
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793649
|
|
Mr. PRAKASH CHAND RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200205004012100/23
(पिपलोद )
|
2732002000NRG24160620230558089
|
17/06/2023
|
Ram Singh
|
2732002WL009471
|
Ram Singh
|
00089
|
CBIN0280985
|
340
|
340
|
Processed
|
27/06/2023
|
|
2798794314
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200205004012100/231
(पिपलोद )
|
2732002000NRG24160620230558090
|
17/06/2023
|
anju bai
|
2732002WL009471
|
anju bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793864
|
|
Mrs. ANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200205004012100/234
(पिपलोद )
|
2732002000NRG24160620230558092
|
17/06/2023
|
rahul rathor
|
2732002WL009471
|
rahul rathor
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798794196
|
|
RAHUL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200205004012100/235
(पिपलोद )
|
2732002000NRG24160620230558093
|
17/06/2023
|
Manohar bai
|
2732002WL009471
|
Manohar bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793988
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200205004012100/235
(पिपलोद )
|
2732002000NRG24160620230557904
|
17/06/2023
|
radha bai
|
2732002WL009470
|
radha bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793865
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JHALRAPATAN
|
RJ-273200205004012100/236
(पिपलोद )
|
2732002000NRG24160620230557905
|
17/06/2023
|
ayodiya bai
|
2732002WL009470
|
ayodiya bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793866
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200205004012100/237
(पिपलोद )
|
2732002000NRG24160620230558095
|
17/06/2023
|
Mangi Lal
|
2732002WL009471
|
Mangi Lal
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793643
|
|
Mangilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
JHALRAPATAN
|
RJ-273200205004012100/237
(पिपलोद )
|
2732002000NRG24160620230558096
|
17/06/2023
|
prem bai
|
2732002WL009471
|
prem bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793867
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200205004012100/238
(पिपलोद )
|
2732002000NRG24160620230557906
|
17/06/2023
|
Ratan Bai
|
2732002WL009470
|
Ratan Bai
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798793870
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200205004012100/245
(पिपलोद )
|
2732002000NRG24160620230558100
|
17/06/2023
|
sanju bai
|
2732002WL009471
|
sanju bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793868
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200205004012100/246
(पिपलोद )
|
2732002000NRG24160620230557912
|
17/06/2023
|
kalawti bai
|
2732002WL009470
|
kalawti bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793940
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200205004012100/251
(पिपलोद )
|
2732002000NRG24160620230558101
|
17/06/2023
|
sageeta bai
|
2732002WL009471
|
sageeta bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793579
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200205004012100/252
(पिपलोद )
|
2732002000NRG24160620230558102
|
17/06/2023
|
Mohan lal
|
2732002WL009471
|
Mohan lal
|
00089
|
CBIN0280985
|
850
|
850
|
Processed
|
27/06/2023
|
|
2798793640
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JHALRAPATAN
|
RJ-273200205004012100/253
(पिपलोद )
|
2732002000NRG24160620230558103
|
17/06/2023
|
Bahadur Singh
|
2732002WL009471
|
Bahadur Singh
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794287
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200205004012100/255
(पिपलोद )
|
2732002000NRG24160620230557916
|
17/06/2023
|
Jamna Lal
|
2732002WL009470
|
Jamna Lal
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793604
|
|
Jamanalal
|
BANK OF BARODA(606985)
|
|
381
|
JHALRAPATAN
|
RJ-273200205004012100/256
(पिपलोद )
|
2732002000NRG24160620230558105
|
17/06/2023
|
Mamta bai
|
2732002WL009471
|
Mamta bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793814
|
|
Mamata Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
JHALRAPATAN
|
RJ-273200205004012100/258
(पिपलोद )
|
2732002000NRG24160620230558106
|
17/06/2023
|
Sumitra Bai
|
2732002WL009471
|
Sumitra Bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794192
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200205004012100/26
(पिपलोद )
|
2732002000NRG24160620230558107
|
17/06/2023
|
Rambabu
|
2732002WL009471
|
Rambabu
|
00089
|
CBIN0280985
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2798793698
|
|
Mr. RAMBABU SHARMA S/O RAM PRATAPJI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200205004012100/260
(पिपलोद )
|
2732002000NRG24160620230558108
|
17/06/2023
|
kalawati bai
|
2732002WL009471
|
kalawati bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793989
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200205004012100/261
(पिपलोद )
|
2732002000NRG24160620230557919
|
17/06/2023
|
rani rathor
|
2732002WL009470
|
rani rathor
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794058
|
|
RANI RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JHALRAPATAN
|
RJ-273200205004012100/266
(पिपलोद )
|
2732002000NRG24160620230558109
|
17/06/2023
|
MADAN LAL
|
2732002WL009471
|
MADAN LAL
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793645
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JHALRAPATAN
|
RJ-273200205004012100/267
(पिपलोद )
|
2732002000NRG24160620230557923
|
17/06/2023
|
Usha Bai
|
2732002WL009470
|
Usha Bai
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798794164
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200205004012100/269
(पिपलोद )
|
2732002000NRG24160620230558110
|
17/06/2023
|
mamta bai
|
2732002WL009471
|
mamta bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793863
|
|
MAMATA BAI WO INDERMAL
|
UNION BANK OF INDIA(508500)
|
|
389
|
JHALRAPATAN
|
RJ-273200205004012100/27
(पिपलोद )
|
2732002000NRG24160620230558111
|
17/06/2023
|
gaytri bai
|
2732002WL009471
|
gaytri bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793872
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JHALRAPATAN
|
RJ-273200205004012100/270
(पिपलोद )
|
2732002000NRG24160620230558112
|
17/06/2023
|
durga bai
|
2732002WL009471
|
durga bai
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794163
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JHALRAPATAN
|
RJ-273200205004012100/270
(पिपलोद )
|
2732002000NRG24160620230558113
|
17/06/2023
|
gangaram
|
2732002WL009471
|
gangaram
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793756
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200205004012100/271
(पिपलोद )
|
2732002000NRG24160620230558115
|
17/06/2023
|
balchand
|
2732002WL009471
|
balchand
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793974
|
|
Mr. BAL CHAND RATHOR S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JHALRAPATAN
|
RJ-273200205004012100/272
(पिपलोद )
|
2732002000NRG24160620230558116
|
17/06/2023
|
nandu bai
|
2732002WL009471
|
nandu bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793762
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JHALRAPATAN
|
RJ-273200205004012100/275
(पिपलोद )
|
2732002000NRG24160620230557594
|
17/06/2023
|
RAMGOPAL
|
2732002WL009461
|
RAMGOPAL
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798794246
|
|
Mr. RAM GOPAL SO RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200205004012100/275
(पिपलोद )
|
2732002000NRG24160620230558117
|
17/06/2023
|
Sita Bai
|
2732002WL009471
|
Sita Bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794285
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JHALRAPATAN
|
RJ-273200205004012100/276
(पिपलोद )
|
2732002000NRG24160620230558118
|
17/06/2023
|
mangi bai
|
2732002WL009471
|
mangi bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793810
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JHALRAPATAN
|
RJ-273200205004012100/279
(पिपलोद )
|
2732002000NRG24160620230558120
|
17/06/2023
|
kalawati bai
|
2732002WL009471
|
kalawati bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793647
|
|
Mrs. KALAWATI BAI W/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JHALRAPATAN
|
RJ-273200205004012100/279
(पिपलोद )
|
2732002000NRG24160620230558119
|
17/06/2023
|
rameshwar
|
2732002WL009471
|
rameshwar
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798794068
|
|
Mr. RAMESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JHALRAPATAN
|
RJ-273200205004012100/28
(पिपलोद )
|
2732002000NRG24160620230557925
|
17/06/2023
|
kari bai
|
2732002WL009470
|
kari bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793822
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JHALRAPATAN
|
RJ-273200205004012100/280
(पिपलोद )
|
2732002000NRG24160620230557926
|
17/06/2023
|
bhupendra
|
2732002WL009470
|
bhupendra
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793537
|
|
Mr. BHUPENDRA RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JHALRAPATAN
|
RJ-273200205004012100/280
(पिपलोद )
|
2732002000NRG24160620230558122
|
17/06/2023
|
Hukamchand
|
2732002WL009471
|
Hukamchand
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794241
|
|
Mr. HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JHALRAPATAN
|
RJ-273200205004012100/280
(पिपलोद )
|
2732002000NRG24160620230558121
|
17/06/2023
|
nani bai
|
2732002WL009471
|
nani bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793834
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JHALRAPATAN
|
RJ-273200205004012100/284
(पिपलोद )
|
2732002000NRG24160620230557927
|
17/06/2023
|
mangla bai
|
2732002WL009470
|
mangla bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794043
|
|
Mrs. MANGALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JHALRAPATAN
|
RJ-273200205004012100/286
(पिपलोद )
|
2732002000NRG24160620230558123
|
17/06/2023
|
nirmla bai
|
2732002WL009471
|
nirmla bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793875
|
|
Mrs. NIRMALA BAI w/o BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JHALRAPATAN
|
RJ-273200205004012100/287
(पिपलोद )
|
2732002000NRG24160620230558124
|
17/06/2023
|
sanju bai
|
2732002WL009471
|
sanju bai
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794046
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JHALRAPATAN
|
RJ-273200205004012100/29
(पिपलोद )
|
2732002000NRG24160620230558126
|
17/06/2023
|
Chandra Calan
|
2732002WL009471
|
Chandra Calan
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794320
|
|
Mrs. CHANDRA KALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JHALRAPATAN
|
RJ-273200205004012100/293
(पिपलोद )
|
2732002000NRG24160620230557932
|
17/06/2023
|
BHERULAL
|
2732002WL009470
|
BHERULAL
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793876
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
JHALRAPATAN
|
RJ-273200205004012100/293
(पिपलोद )
|
2732002000NRG24160620230557933
|
17/06/2023
|
sugan bai
|
2732002WL009470
|
sugan bai
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798793939
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JHALRAPATAN
|
RJ-273200205004012100/296
(पिपलोद )
|
2732002000NRG24160620230558128
|
17/06/2023
|
usha bai
|
2732002WL009471
|
usha bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794290
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JHALRAPATAN
|
RJ-273200205004012100/297
(पिपलोद )
|
2732002000NRG24160620230558129
|
17/06/2023
|
Balchand
|
2732002WL009471
|
Balchand
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794061
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JHALRAPATAN
|
RJ-273200205004012100/297
(पिपलोद )
|
2732002000NRG24160620230558130
|
17/06/2023
|
Santosh bai
|
2732002WL009471
|
Santosh bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793538
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200205004012100/299
(पिपलोद )
|
2732002000NRG24160620230558131
|
17/06/2023
|
brajesh bai
|
2732002WL009471
|
brajesh bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794286
|
|
Mrs. BRAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JHALRAPATAN
|
RJ-273200205004012100/299
(पिपलोद )
|
2732002000NRG24160620230557595
|
17/06/2023
|
padam kumar sharma
|
2732002WL009461
|
padam kumar sharma
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798793980
|
|
MR PADAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
JHALRAPATAN
|
RJ-273200205004012100/300
(पिपलोद )
|
2732002000NRG24160620230558132
|
17/06/2023
|
kanchan bai
|
2732002WL009471
|
kanchan bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793833
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JHALRAPATAN
|
RJ-273200205004012100/302
(पिपलोद )
|
2732002000NRG24160620230558134
|
17/06/2023
|
chhagan lal
|
2732002WL009471
|
chhagan lal
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793985
|
|
Mr. CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JHALRAPATAN
|
RJ-273200205004012100/302
(पिपलोद )
|
2732002000NRG24160620230558133
|
17/06/2023
|
sumitra bai
|
2732002WL009471
|
sumitra bai
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794229
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JHALRAPATAN
|
RJ-273200205004012100/303
(पिपलोद )
|
2732002000NRG24160620230557939
|
17/06/2023
|
kala bai
|
2732002WL009470
|
kala bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793871
|
|
Mrs. Kala bai
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JHALRAPATAN
|
RJ-273200205004012100/305
(पिपलोद )
|
2732002000NRG24160620230558135
|
17/06/2023
|
sohan bai
|
2732002WL009471
|
sohan bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793823
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JHALRAPATAN
|
RJ-273200205004012100/306
(पिपलोद )
|
2732002000NRG24160620230557941
|
17/06/2023
|
SANTOSH BAI
|
2732002WL009470
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793824
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JHALRAPATAN
|
RJ-273200205004012100/31
(पिपलोद )
|
2732002000NRG24160620230558137
|
17/06/2023
|
pushpa bai
|
2732002WL009471
|
pushpa bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793955
|
|
Mrs. PUSHPABAI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JHALRAPATAN
|
RJ-273200205004012100/310
(पिपलोद )
|
2732002000NRG24160620230558138
|
17/06/2023
|
janki bai
|
2732002WL009471
|
janki bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794248
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JHALRAPATAN
|
RJ-273200205004012100/315
(पिपलोद )
|
2732002000NRG24160620230558139
|
17/06/2023
|
puri bai
|
2732002WL009471
|
puri bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794317
|
|
PURIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
423
|
JHALRAPATAN
|
RJ-273200205004012100/316
(पिपलोद )
|
2732002000NRG24160620230557596
|
17/06/2023
|
rekha bai
|
2732002WL009461
|
rekha bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798793835
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JHALRAPATAN
|
RJ-273200205004012100/317
(पिपलोद )
|
2732002000NRG24160620230557950
|
17/06/2023
|
radha bai
|
2732002WL009470
|
radha bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793959
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
JHALRAPATAN
|
RJ-273200205004012100/318
(पिपलोद )
|
2732002000NRG24160620230558140
|
17/06/2023
|
nandkishor
|
2732002WL009471
|
nandkishor
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794239
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JHALRAPATAN
|
RJ-273200205004012100/321
(पिपलोद )
|
2732002000NRG24160620230558141
|
17/06/2023
|
anita
|
2732002WL009471
|
anita
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794016
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JHALRAPATAN
|
RJ-273200205004012100/324
(पिपलोद )
|
2732002000NRG24160620230557955
|
17/06/2023
|
mamta bai
|
2732002WL009470
|
mamta bai
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798793539
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JHALRAPATAN
|
RJ-273200205004012100/325
(पिपलोद )
|
2732002000NRG24160620230558142
|
17/06/2023
|
gita bai
|
2732002WL009471
|
gita bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793878
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JHALRAPATAN
|
RJ-273200205004012100/328
(पिपलोद )
|
2732002000NRG24160620230558143
|
17/06/2023
|
radha bai
|
2732002WL009471
|
radha bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794166
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JHALRAPATAN
|
RJ-273200205004012100/329
(पिपलोद )
|
2732002000NRG24160620230558144
|
17/06/2023
|
shimla bai
|
2732002WL009471
|
shimla bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794213
|
|
Mrs. SHIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JHALRAPATAN
|
RJ-273200205004012100/330
(पिपलोद )
|
2732002000NRG24160620230558145
|
17/06/2023
|
radha bai
|
2732002WL009471
|
radha bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794222
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JHALRAPATAN
|
RJ-273200205004012100/331
(पिपलोद )
|
2732002000NRG24160620230557959
|
17/06/2023
|
prkash bai
|
2732002WL009470
|
prkash bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Rejected
|
28/06/2023
|
|
2798794212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
JHALRAPATAN
|
RJ-273200205004012100/333
(पिपलोद )
|
2732002000NRG24160620230557960
|
17/06/2023
|
santosh bai
|
2732002WL009470
|
santosh bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794315
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JHALRAPATAN
|
RJ-273200205004012100/335
(पिपलोद )
|
2732002000NRG24160620230558146
|
17/06/2023
|
guddi bai
|
2732002WL009471
|
guddi bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794228
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JHALRAPATAN
|
RJ-273200205004012100/336
(पिपलोद )
|
2732002000NRG24160620230558148
|
17/06/2023
|
ramknya bai
|
2732002WL009471
|
ramknya bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794223
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JHALRAPATAN
|
RJ-273200205004012100/34
(पिपलोद )
|
2732002000NRG24160620230558150
|
17/06/2023
|
jatan bai
|
2732002WL009471
|
jatan bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793956
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
JHALRAPATAN
|
RJ-273200205004012100/340
(पिपलोद )
|
2732002000NRG24160620230558151
|
17/06/2023
|
anita
|
2732002WL009471
|
anita
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794209
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JHALRAPATAN
|
RJ-273200205004012100/344
(पिपलोद )
|
2732002000NRG24160620230557967
|
17/06/2023
|
jugraj
|
2732002WL009470
|
jugraj
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794238
|
|
Mr. JUGRAJ RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JHALRAPATAN
|
RJ-273200205004012100/345
(पिपलोद )
|
2732002000NRG24160620230558152
|
17/06/2023
|
santosh bai
|
2732002WL009471
|
santosh bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794014
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JHALRAPATAN
|
RJ-273200205004012100/35
(पिपलोद )
|
2732002000NRG24160620230557971
|
17/06/2023
|
suraj bai
|
2732002WL009470
|
suraj bai
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798793957
|
|
Mrs. SURAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JHALRAPATAN
|
RJ-273200205004012100/353
(पिपलोद )
|
2732002000NRG24160620230557973
|
17/06/2023
|
vidha
|
2732002WL009470
|
vidha
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794321
|
|
Mrs. VIGHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JHALRAPATAN
|
RJ-273200205004012100/359
(पिपलोद )
|
2732002000NRG24160620230558155
|
17/06/2023
|
sadhna bai
|
2732002WL009471
|
sadhna bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794311
|
|
Mrs. SADHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JHALRAPATAN
|
RJ-273200205004012100/36
(पिपलोद )
|
2732002000NRG24160620230557977
|
17/06/2023
|
prem bai
|
2732002WL009470
|
prem bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793958
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JHALRAPATAN
|
RJ-273200205004012100/363
(पिपलोद )
|
2732002000NRG24160620230558156
|
17/06/2023
|
Sunita
|
2732002WL009471
|
Sunita
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794020
|
|
SunitaRathore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
445
|
JHALRAPATAN
|
RJ-273200205004012100/365
(पिपलोद )
|
2732002000NRG24160620230558158
|
17/06/2023
|
laxmi kumari rathor
|
2732002WL009471
|
laxmi kumari rathor
|
00089
|
CBIN0280985
|
2040
|
2040
|
Rejected
|
28/06/2023
|
|
2798793629
|
Account closed
|
|
|
|
446
|
JHALRAPATAN
|
RJ-273200205004012100/368
(पिपलोद )
|
2732002000NRG24160620230558159
|
17/06/2023
|
Manju
|
2732002WL009471
|
Manju
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794244
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
JHALRAPATAN
|
RJ-273200205004012100/371
(पिपलोद )
|
2732002000NRG24160620230558162
|
17/06/2023
|
chandmal
|
2732002WL009471
|
chandmal
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794052
|
|
CHANDMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JHALRAPATAN
|
RJ-273200205004012100/371
(पिपलोद )
|
2732002000NRG24160620230557982
|
17/06/2023
|
Sanju Bai
|
2732002WL009470
|
Sanju Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794328
|
|
SanjuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
449
|
JHALRAPATAN
|
RJ-273200205004012100/373
(पिपलोद )
|
2732002000NRG24160620230558163
|
17/06/2023
|
bhawna rathor
|
2732002WL009471
|
bhawna rathor
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794243
|
|
Miss. BHAWANA RATHORE DO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JHALRAPATAN
|
RJ-273200205004012100/375
(पिपलोद )
|
2732002000NRG24160620230558165
|
17/06/2023
|
Raju bai
|
2732002WL009471
|
Raju bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794194
|
|
RAJUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
451
|
JHALRAPATAN
|
RJ-273200205004012100/376
(पिपलोद )
|
2732002000NRG24160620230558167
|
17/06/2023
|
Anita kumari
|
2732002WL009471
|
Anita kumari
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794322
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JHALRAPATAN
|
RJ-273200205004012100/376
(पिपलोद )
|
2732002000NRG24160620230558166
|
17/06/2023
|
Balmukand
|
2732002WL009471
|
Balmukand
|
00089
|
CBIN0280985
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798793534
|
|
BALMUKAN SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
453
|
JHALRAPATAN
|
RJ-273200205004012100/379
(पिपलोद )
|
2732002000NRG24160620230558169
|
17/06/2023
|
kvita eyrval
|
2732002WL009471
|
kvita eyrval
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794065
|
|
Mrs. KAVITA ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JHALRAPATAN
|
RJ-273200205004012100/38
(पिपलोद )
|
2732002000NRG24160620230558170
|
17/06/2023
|
manju bai
|
2732002WL009471
|
manju bai
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793576
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JHALRAPATAN
|
RJ-273200205004012100/386
(पिपलोद )
|
2732002000NRG24160620230558174
|
17/06/2023
|
mohan bai
|
2732002WL009471
|
mohan bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794021
|
|
Mrs. MOHAN BAI WO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JHALRAPATAN
|
RJ-273200205004012100/388
(पिपलोद )
|
2732002000NRG24160620230558175
|
17/06/2023
|
roshan bai
|
2732002WL009471
|
roshan bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794018
|
|
Mrs. ROSHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JHALRAPATAN
|
RJ-273200205004012100/39
(पिपलोद )
|
2732002000NRG24160620230558177
|
17/06/2023
|
rajaram
|
2732002WL009471
|
rajaram
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798794147
|
|
Mr. RAJARAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JHALRAPATAN
|
RJ-273200205004012100/39
(पिपलोद )
|
2732002000NRG24160620230558178
|
17/06/2023
|
sushila bai
|
2732002WL009471
|
sushila bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793812
|
|
Mrs. SHUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JHALRAPATAN
|
RJ-273200205004012100/397
(पिपलोद )
|
2732002000NRG24160620230558179
|
17/06/2023
|
pinki rathor
|
2732002WL009471
|
pinki rathor
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794312
|
|
Mrs. PINKI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JHALRAPATAN
|
RJ-273200205004012100/399
(पिपलोद )
|
2732002000NRG24160620230558181
|
17/06/2023
|
banti bai
|
2732002WL009471
|
banti bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794316
|
|
BANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
JHALRAPATAN
|
RJ-273200205004012100/40
(पिपलोद )
|
2732002000NRG24160620230558184
|
17/06/2023
|
pram chand
|
2732002WL009471
|
pram chand
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793613
|
|
Mr. PREMCHAND RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
JHALRAPATAN
|
RJ-273200205004012100/406
(पिपलोद )
|
2732002000NRG24160620230557991
|
17/06/2023
|
Seela Bai
|
2732002WL009470
|
Seela Bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794313
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
JHALRAPATAN
|
RJ-273200205004012100/41
(पिपलोद )
|
2732002000NRG24160620230558187
|
17/06/2023
|
bheru lal
|
2732002WL009471
|
bheru lal
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794295
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JHALRAPATAN
|
RJ-273200205004012100/41
(पिपलोद )
|
2732002000NRG24160620230558186
|
17/06/2023
|
nandu bai
|
2732002WL009471
|
nandu bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793960
|
|
Mrs. NANDUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
JHALRAPATAN
|
RJ-273200205004012100/411
(पिपलोद )
|
2732002000NRG24160620230558188
|
17/06/2023
|
ramnivash
|
2732002WL009471
|
ramnivash
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794197
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JHALRAPATAN
|
RJ-273200205004012100/416
(पिपलोद )
|
2732002000NRG24160620230558189
|
17/06/2023
|
Kalawati
|
2732002WL009471
|
Kalawati
|
00089
|
CBIN0280985
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2798794195
|
|
KALAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JHALRAPATAN
|
RJ-273200205004012100/419
(पिपलोद )
|
2732002000NRG24160620230558192
|
17/06/2023
|
Jyoti Bai
|
2732002WL009471
|
Jyoti Bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794242
|
|
Mrs. JYOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
JHALRAPATAN
|
RJ-273200205004012100/419
(पिपलोद )
|
2732002000NRG24160620230558191
|
17/06/2023
|
rameshwar bheel
|
2732002WL009471
|
rameshwar bheel
|
00089
|
CBIN0280985
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798793760
|
|
Mr. RAMESHWAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
JHALRAPATAN
|
RJ-273200205004012100/431
(पिपलोद )
|
2732002000NRG24160620230558194
|
17/06/2023
|
Ajay kumar sharma
|
2732002WL009471
|
Ajay kumar sharma
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793536
|
|
Mr. AJAY KUMAR SHARMA S/O RAM PRATAP SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JHALRAPATAN
|
RJ-273200205004012100/436
(पिपलोद )
|
2732002000NRG24160620230558195
|
17/06/2023
|
Mankanwar bai
|
2732002WL009471
|
Mankanwar bai
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798794045
|
|
Mrs. MAN KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JHALRAPATAN
|
RJ-273200205004012100/44
(पिपलोद )
|
2732002000NRG24160620230558196
|
17/06/2023
|
krishna bai
|
2732002WL009471
|
krishna bai
|
00089
|
CBIN0280985
|
510
|
510
|
Processed
|
27/06/2023
|
|
2798793961
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JHALRAPATAN
|
RJ-273200205004012100/441
(पिपलोद )
|
2732002000NRG24160620230558197
|
17/06/2023
|
Rambarosi
|
2732002WL009471
|
Rambarosi
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793574
|
|
Mrs. RAM BHAROS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JHALRAPATAN
|
RJ-273200205004012100/444
(पिपलोद )
|
2732002000NRG24160620230557606
|
17/06/2023
|
Anju Sharma
|
2732002WL009461
|
Anju Sharma
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798793874
|
|
Mrs. ANJU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JHALRAPATAN
|
RJ-273200205004012100/457
(पिपलोद )
|
2732002000NRG24160620230558007
|
17/06/2023
|
Maan Bai
|
2732002WL009470
|
Maan Bai
|
00089
|
CBIN0280985
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798794319
|
|
Mrs. MAAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JHALRAPATAN
|
RJ-273200205004012100/459
(पिपलोद )
|
2732002000NRG24160620230558008
|
17/06/2023
|
Manisha
|
2732002WL009470
|
Manisha
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798794057
|
|
MANISHA RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JHALRAPATAN
|
RJ-273200205004012100/467
(पिपलोद )
|
2732002000NRG24160620230558198
|
17/06/2023
|
usha kumari
|
2732002WL009471
|
usha kumari
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794189
|
|
Miss. USHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JHALRAPATAN
|
RJ-273200205004012100/476
(पिपलोद )
|
2732002000NRG24160620230558199
|
17/06/2023
|
Monika sharma
|
2732002WL009471
|
Monika sharma
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794184
|
|
Ms. MONIKA SHARMA D/O PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
JHALRAPATAN
|
RJ-273200205004012100/49
(पिपलोद )
|
2732002000NRG24160620230558203
|
17/06/2023
|
gayatri bai
|
2732002WL009471
|
gayatri bai
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793962
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JHALRAPATAN
|
RJ-273200205004012100/5
(पिपलोद )
|
2732002000NRG24160620230558204
|
17/06/2023
|
madanlal
|
2732002WL009471
|
madanlal
|
00089
|
CBIN0280985
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798794310
|
|
Mr. MADAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
JHALRAPATAN
|
RJ-273200205004012100/5
(पिपलोद )
|
2732002000NRG24160620230558205
|
17/06/2023
|
mangi bai
|
2732002WL009471
|
mangi bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794015
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
JHALRAPATAN
|
RJ-273200205004012100/50
(पिपलोद )
|
2732002000NRG24160620230558206
|
17/06/2023
|
vinay kumar
|
2732002WL009471
|
vinay kumar
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794060
|
|
Mr. VINAY KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JHALRAPATAN
|
RJ-273200205004012100/52
(पिपलोद )
|
2732002000NRG24160620230558209
|
17/06/2023
|
USHA
|
2732002WL009471
|
USHA
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794187
|
|
Miss. USHA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
JHALRAPATAN
|
RJ-273200205004012100/53
(पिपलोद )
|
2732002000NRG24160620230558210
|
17/06/2023
|
goverdhan
|
2732002WL009471
|
goverdhan
|
00089
|
CBIN0280985
|
340
|
340
|
Processed
|
27/06/2023
|
|
2798793695
|
|
Mr. GORDHAN RATHORE S/O AMAR LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JHALRAPATAN
|
RJ-273200205004012100/53
(पिपलोद )
|
2732002000NRG24160620230558211
|
17/06/2023
|
prem bai
|
2732002WL009471
|
prem bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793964
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JHALRAPATAN
|
RJ-273200205004012100/54
(पिपलोद )
|
2732002000NRG24160620230558212
|
17/06/2023
|
Durgaprasad
|
2732002WL009471
|
Durgaprasad
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794193
|
|
Mr. DURGA PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JHALRAPATAN
|
RJ-273200205004012100/54
(पिपलोद )
|
2732002000NRG24160620230558213
|
17/06/2023
|
Jayenti
|
2732002WL009471
|
Jayenti
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794017
|
|
Mrs. JAYANTI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JHALRAPATAN
|
RJ-273200205004012100/55
(पिपलोद )
|
2732002000NRG24160620230558214
|
17/06/2023
|
rodu lal
|
2732002WL009471
|
rodu lal
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794245
|
|
Mr. RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JHALRAPATAN
|
RJ-273200205004012100/56
(पिपलोद )
|
2732002000NRG24160620230558215
|
17/06/2023
|
lalta bai
|
2732002WL009471
|
lalta bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794224
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JHALRAPATAN
|
RJ-273200205004012100/60
(पिपलोद )
|
2732002000NRG24160620230558218
|
17/06/2023
|
ramkanya bai
|
2732002WL009471
|
ramkanya bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793582
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JHALRAPATAN
|
RJ-273200205004012100/61
(पिपलोद )
|
2732002000NRG24160620230558219
|
17/06/2023
|
puri bai
|
2732002WL009471
|
puri bai
|
00089
|
CBIN0280985
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793568
|
|
Mrs. PURI BAI W/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JHALRAPATAN
|
RJ-273200205004012100/62
(पिपलोद )
|
2732002000NRG24160620230558221
|
17/06/2023
|
kalawati bai
|
2732002WL009471
|
kalawati bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793569
|
|
KALAWATI BAI W/O BABU LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200205004012100/64
(पिपलोद )
|
2732002000NRG24160620230558222
|
17/06/2023
|
RamprSd
|
2732002WL009471
|
RamprSd
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794144
|
|
Mr. RAMPRASAD SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
JHALRAPATAN
|
RJ-273200205004012100/67
(पिपलोद )
|
2732002000NRG24160620230558223
|
17/06/2023
|
ramgopal
|
2732002WL009471
|
ramgopal
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793983
|
|
RAM GOPAL RATHORE / BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200205004012100/7
(पिपलोद )
|
2732002000NRG24160620230558224
|
17/06/2023
|
jagdish
|
2732002WL009471
|
jagdish
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793641
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
JHALRAPATAN
|
RJ-273200205004012100/72
(पिपलोद )
|
2732002000NRG24160620230558225
|
17/06/2023
|
Krishna Bai
|
2732002WL009471
|
Krishna Bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793570
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
JHALRAPATAN
|
RJ-273200205004012100/78
(पिपलोद )
|
2732002000NRG24160620230558227
|
17/06/2023
|
bheru lal
|
2732002WL009471
|
bheru lal
|
00089
|
CBIN0280985
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2798793639
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
JHALRAPATAN
|
RJ-273200205004012100/79
(पिपलोद )
|
2732002000NRG24160620230558229
|
17/06/2023
|
purilal
|
2732002WL009471
|
purilal
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794278
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
JHALRAPATAN
|
RJ-273200205004012100/79
(पिपलोद )
|
2732002000NRG24160620230558228
|
17/06/2023
|
radha bai
|
2732002WL009471
|
radha bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793581
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
JHALRAPATAN
|
RJ-273200205004012100/82
(पिपलोद )
|
2732002000NRG24160620230558017
|
17/06/2023
|
endara bai
|
2732002WL009470
|
endara bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793572
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JHALRAPATAN
|
RJ-273200205004012100/82
(पिपलोद )
|
2732002000NRG24160620230558233
|
17/06/2023
|
mangi lal
|
2732002WL009471
|
mangi lal
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793981
|
|
Mr. MANGI LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JHALRAPATAN
|
RJ-273200205004012100/83
(पिपलोद )
|
2732002000NRG24160620230558235
|
17/06/2023
|
kaiseri lal
|
2732002WL009471
|
kaiseri lal
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793642
|
|
Mr. KESHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
JHALRAPATAN
|
RJ-273200205004012100/85
(पिपलोद )
|
2732002000NRG24160620230558236
|
17/06/2023
|
jagdish chandra
|
2732002WL009471
|
jagdish chandra
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794240
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JHALRAPATAN
|
RJ-273200205004012100/87
(पिपलोद )
|
2732002000NRG24160620230558237
|
17/06/2023
|
sugan bai
|
2732002WL009471
|
sugan bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793778
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JHALRAPATAN
|
RJ-273200205004012100/88
(पिपलोद )
|
2732002000NRG24160620230558239
|
17/06/2023
|
dropti bai
|
2732002WL009471
|
dropti bai
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794214
|
|
Mrs. DROPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
JHALRAPATAN
|
RJ-273200205004012100/88
(पिपलोद )
|
2732002000NRG24160620230558238
|
17/06/2023
|
goverdhan
|
2732002WL009471
|
goverdhan
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794277
|
|
GORDHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
JHALRAPATAN
|
RJ-273200205004012100/89
(पिपलोद )
|
2732002000NRG24160620230558240
|
17/06/2023
|
kanhaiya lal
|
2732002WL009471
|
kanhaiya lal
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793984
|
|
Mr. KANHAIYA LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JHALRAPATAN
|
RJ-273200205004012100/89
(पिपलोद )
|
2732002000NRG24160620230558020
|
17/06/2023
|
santhosh bai
|
2732002WL009470
|
santhosh bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793941
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JHALRAPATAN
|
RJ-273200205004012100/9
(पिपलोद )
|
2732002000NRG24160620230558021
|
17/06/2023
|
durgi lal
|
2732002WL009470
|
durgi lal
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793611
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JHALRAPATAN
|
RJ-273200205004012100/9
(पिपलोद )
|
2732002000NRG24160620230558022
|
17/06/2023
|
narbna bai
|
2732002WL009470
|
narbna bai
|
00089
|
CBIN0280985
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793573
|
|
Mrs. NARBADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
JHALRAPATAN
|
RJ-273200205004012100/91
(पिपलोद )
|
2732002000NRG24160620230558241
|
17/06/2023
|
nisha
|
2732002WL009471
|
nisha
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794326
|
|
Mrs. NISHA KUMARI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
JHALRAPATAN
|
RJ-273200205004012100/92
(पिपलोद )
|
2732002000NRG24160620230558242
|
17/06/2023
|
mangi lal
|
2732002WL009471
|
mangi lal
|
00089
|
CBIN0280985
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794273
|
|
Mr. MANGILAL S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
JHALRAPATAN
|
RJ-273200205004012100/93
(पिपलोद )
|
2732002000NRG24160620230558023
|
17/06/2023
|
gopal lal
|
2732002WL009470
|
gopal lal
|
00089
|
CBIN0280985
|
1892
|
1892
|
Processed
|
27/06/2023
|
|
2798794257
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
JHALRAPATAN
|
RJ-273200205004012100/99
(पिपलोद )
|
2732002000NRG24160620230558244
|
17/06/2023
|
shanti bai
|
2732002WL009471
|
shanti bai
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793575
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464959
|
464959
|
|
|
|
|
|
|
|
|
514
|
JHALRAPATAN
|
RJ-273200206104012900/133
(जूनाखेडा )
|
2732002000NRG24170620230570902
|
17/06/2023
|
mangi bai
|
2732002WL009741
|
mangi bai
|
00089
|
CBIN0281944
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793978
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
515
|
JHALRAPATAN
|
RJ-273200205004012100/271
(पिपलोद )
|
2732002000NRG24160620230558114
|
17/06/2023
|
Janta Bai
|
2732002WL009471
|
Janta Bai
|
00089
|
CBIN0282538
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793950
|
|
Mrs. JANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JHALRAPATAN
|
RJ-273200205004012100/51
(पिपलोद )
|
2732002000NRG24160620230558207
|
17/06/2023
|
guddi bai
|
2732002WL009471
|
guddi bai
|
00089
|
CBIN0282538
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793963
|
|
Mrs. GUDDI BAI WO SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JHALRAPATAN
|
RJ-273200205004012100/52
(पिपलोद )
|
2732002000NRG24160620230558208
|
17/06/2023
|
bali bai
|
2732002WL009471
|
bali bai
|
00089
|
CBIN0282538
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793583
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JHALRAPATAN
|
RJ-273200205004012100/80
(पिपलोद )
|
2732002000NRG24160620230558230
|
17/06/2023
|
bali bai
|
2732002WL009471
|
bali bai
|
00089
|
CBIN0282538
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793571
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
JHALRAPATAN
|
RJ-273200205004012100/97
(पिपलोद )
|
2732002000NRG24160620230558243
|
17/06/2023
|
pram bai
|
2732002WL009471
|
pram bai
|
00089
|
CBIN0282538
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794221
|
|
Mr. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
520
|
JHALRAPATAN
|
RJ-273200204204015900/18
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550859
|
17/06/2023
|
PHOOL CHAND
|
2732002WL009304
|
PHOOL CHAND
|
00114
|
RSCB0024002
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798793786
|
|
PHOOL CHAND S/OCHAGAN LALGUJARand BHURAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
521
|
JHALRAPATAN
|
RJ-273200205004012100/152
(पिपलोद )
|
2732002000NRG24160620230558048
|
17/06/2023
|
rajaram
|
2732002WL009471
|
rajaram
|
00114
|
RSCB0024008
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793783
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
522
|
JHALRAPATAN
|
RJ-273200205004012100/189
(पिपलोद )
|
2732002000NRG24160620230557585
|
17/06/2023
|
GANGADHAR
|
2732002WL009461
|
GANGADHAR
|
00168
|
ICIC0006866
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798794056
|
|
GANGADHAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
523
|
JHALRAPATAN
|
RJ-273200205004012100/296
(पिपलोद )
|
2732002000NRG24160620230558127
|
17/06/2023
|
mahender sharma
|
2732002WL009471
|
mahender sharma
|
00354
|
PUNB0095610
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793689
|
|
MAHENDRA SHARMA SO BAL CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
JHALRAPATAN
|
RJ-273200205004012100/352
(पिपलोद )
|
2732002000NRG24160620230558153
|
17/06/2023
|
prem bai
|
2732002WL009471
|
prem bai
|
00354
|
PUNB0095610
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793685
|
|
PREM BAI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
JHALRAPATAN
|
RJ-273200205004012100/355
(पिपलोद )
|
2732002000NRG24160620230558154
|
17/06/2023
|
mukesh kumar rathor
|
2732002WL009471
|
mukesh kumar rathor
|
00354
|
PUNB0095610
|
850
|
850
|
Processed
|
27/06/2023
|
|
2798793687
|
|
MUKESH KUMAR RATHORE SO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
JHALRAPATAN
|
RJ-273200206104012900/43
(जूनाखेडा )
|
2732002000NRG24170620230569264
|
17/06/2023
|
kala bai
|
2732002WL009651
|
kala bai
|
00354
|
PUNB0095610
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793691
|
|
KALA BAI WO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
JHALRAPATAN
|
RJ-273200206104012900/43
(जूनाखेडा )
|
2732002000NRG24170620230569263
|
17/06/2023
|
puri lal
|
2732002WL009651
|
puri lal
|
00354
|
PUNB0095610
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793688
|
|
PURI LAL SO UDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
JHALRAPATAN
|
RJ-273200206104013000/35
(जूनाखेडा )
|
2732002000NRG24170620230570915
|
17/06/2023
|
Kailash
|
2732002WL009741
|
Kailash
|
00354
|
PUNB0095610
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793686
|
|
KAILASHCHAND .
|
YES BANK(607223)
|
|
529
|
JHALRAPATAN
|
RJ-273200206104013000/36
(जूनाखेडा )
|
2732002000NRG24170620230570916
|
17/06/2023
|
rambhilash
|
2732002WL009741
|
rambhilash
|
00354
|
PUNB0095610
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793690
|
|
RAMVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
JHALRAPATAN
|
RJ-273200206104013000/7
(जूनाखेडा )
|
2732002000NRG24170620230570918
|
17/06/2023
|
Balwanti Bai
|
2732002WL009741
|
Balwanti Bai
|
00354
|
PUNB0095610
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793692
|
|
BALVANTI BAI WOLAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
JHALRAPATAN
|
RJ-273200206104013900/11
(जूनाखेडा )
|
2732002000NRG24170620230569383
|
17/06/2023
|
guddibai
|
2732002WL009671
|
guddibai
|
00354
|
PUNB0095610
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793693
|
|
GUDDI BAI WO NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21623
|
21623
|
|
|
|
|
|
|
|
|
532
|
JHALRAPATAN
|
RJ-273200205004012100/184
(पिपलोद )
|
2732002000NRG24160620230557583
|
17/06/2023
|
POOL CHAND
|
2732002WL009461
|
POOL CHAND
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798794291
|
|
PHOOL CHAND RATHOR
|
IDBI BANK(607095)
|
|
533
|
JHALRAPATAN
|
RJ-273200205004012100/21
(पिपलोद )
|
2732002000NRG24160620230558078
|
17/06/2023
|
Teju Bai
|
2732002WL009471
|
Teju Bai
|
00354
|
PUNB0419000
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793548
|
|
TEJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
JHALRAPATAN
|
RJ-273200205004012100/364
(पिपलोद )
|
2732002000NRG24160620230558157
|
17/06/2023
|
rameshwar
|
2732002WL009471
|
rameshwar
|
00354
|
PUNB0419000
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794050
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
JHALRAPATAN
|
RJ-273200205004012100/370
(पिपलोद )
|
2732002000NRG24160620230557981
|
17/06/2023
|
puja kumari
|
2732002WL009470
|
puja kumari
|
00354
|
PUNB0419000
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798794329
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
JHALRAPATAN
|
RJ-273200205004012100/389
(पिपलोद )
|
2732002000NRG24160620230558176
|
17/06/2023
|
radha bai
|
2732002WL009471
|
radha bai
|
00354
|
PUNB0419000
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794049
|
|
RADHA BAI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
JHALRAPATAN
|
RJ-273200205004012100/67
(पिपलोद )
|
2732002000NRG24160620230557613
|
17/06/2023
|
varsha rathor
|
2732002WL009461
|
varsha rathor
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798793549
|
|
VARSHA RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12124
|
12124
|
|
|
|
|
|
|
|
|
538
|
JHALRAPATAN
|
RJ-273200205004012100/381
(पिपलोद )
|
2732002000NRG24160620230558172
|
17/06/2023
|
anjali rathore
|
2732002WL009471
|
anjali rathore
|
00415
|
SBIN0031268
|
850
|
850
|
Processed
|
27/06/2023
|
|
2798794055
|
|
MISS ANJALI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
539
|
JHALRAPATAN
|
RJ-273200205004012100/228
(पिपलोद )
|
2732002000NRG24160620230557902
|
17/06/2023
|
vidhya kumari
|
2732002WL009470
|
vidhya kumari
|
00415
|
SBIN0031856
|
2236
|
2236
|
Processed
|
27/06/2023
|
|
2798793564
|
|
MISS VIDHYA KUMARI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
540
|
JHALRAPATAN
|
RJ-273200205004012100/256
(पिपलोद )
|
2732002000NRG24160620230558104
|
17/06/2023
|
Dinesh Chand
|
2732002WL009471
|
Dinesh Chand
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793830
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
JHALRAPATAN
|
RJ-273200205004012100/29
(पिपलोद )
|
2732002000NRG24160620230558125
|
17/06/2023
|
Dhanraj
|
2732002WL009471
|
Dhanraj
|
00415
|
SBIN0031856
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793563
|
|
MR DHANRAJ RATHORE
|
STATE BANK OF INDIA(508548)
|
|
542
|
JHALRAPATAN
|
RJ-273200205004012100/320
(पिपलोद )
|
2732002000NRG24160620230557597
|
17/06/2023
|
shyam lal
|
2732002WL009461
|
shyam lal
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798794054
|
|
SHYAMLAL
|
BANK OF BARODA(606985)
|
|
543
|
JHALRAPATAN
|
RJ-273200205004012100/336
(पिपलोद )
|
2732002000NRG24160620230558147
|
17/06/2023
|
mhesh kumar
|
2732002WL009471
|
mhesh kumar
|
00415
|
SBIN0031856
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793565
|
|
MR MAHESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
544
|
JHALRAPATAN
|
RJ-273200205004012100/337
(पिपलोद )
|
2732002000NRG24160620230558149
|
17/06/2023
|
raju
|
2732002WL009471
|
raju
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794053
|
|
MR RAJU RATHOR
|
STATE BANK OF INDIA(508548)
|
|
545
|
JHALRAPATAN
|
RJ-273200205004012100/37
(पिपलोद )
|
2732002000NRG24160620230558161
|
17/06/2023
|
sunil kumar rathor
|
2732002WL009471
|
sunil kumar rathor
|
00415
|
SBIN0031856
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794247
|
|
SUNIL KUMAR RATHORE S/O KAILASH CHAND R
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
JHALRAPATAN
|
RJ-273200205004012100/379
(पिपलोद )
|
2732002000NRG24160620230558168
|
17/06/2023
|
mohanlal
|
2732002WL009471
|
mohanlal
|
00415
|
SBIN0031856
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798793561
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
JHALRAPATAN
|
RJ-273200205004012100/398
(पिपलोद )
|
2732002000NRG24160620230558180
|
17/06/2023
|
sukhi bai
|
2732002WL009471
|
sukhi bai
|
00415
|
SBIN0031856
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794318
|
|
MS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
JHALRAPATAN
|
RJ-273200205004012100/434
(पिपलोद )
|
2732002000NRG24160620230558005
|
17/06/2023
|
Manohar bai
|
2732002WL009470
|
Manohar bai
|
00415
|
SBIN0031856
|
2064
|
2064
|
Processed
|
27/06/2023
|
|
2798793560
|
|
MRS MANOHAR BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
549
|
JHALRAPATAN
|
RJ-273200205004012100/444
(पिपलोद )
|
2732002000NRG24160620230557605
|
17/06/2023
|
nilesh sharma
|
2732002WL009461
|
nilesh sharma
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798793562
|
|
MR NILESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
JHALRAPATAN
|
RJ-273200205004012100/67
(पिपलोद )
|
2732002000NRG24160620230557612
|
17/06/2023
|
sanjay kumar
|
2732002WL009461
|
sanjay kumar
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798793559
|
|
SANJAY KUMAR RATHOR SO RAMGOPAL RATHOR
|
BANK OF BARODA(606985)
|
|
551
|
JHALRAPATAN
|
RJ-273200206104012900/168
(जूनाखेडा )
|
2732002000NRG24170620230569253
|
17/06/2023
|
parvati bai
|
2732002WL009651
|
parvati bai
|
00415
|
SBIN0031856
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793998
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26900
|
26900
|
|
|
|
|
|
|
|
|
552
|
JHALRAPATAN
|
RJ-273200204104014300/242
(बडोदिया )
|
2732002000NRG24160620230558750
|
17/06/2023
|
pram bai
|
2732002WL009481
|
pram bai
|
00415
|
SBIN0032388
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798794152
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
JHALRAPATAN
|
RJ-273200204104014300/277
(बडोदिया )
|
2732002000NRG24160620230558751
|
17/06/2023
|
Suresh
|
2732002WL009481
|
Suresh
|
00415
|
SBIN0032388
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798794177
|
|
MR SURESH KUMAR CARPENTER
|
STATE BANK OF INDIA(508548)
|
|
554
|
JHALRAPATAN
|
RJ-273200204104014300/386
(बडोदिया )
|
2732002000NRG24160620230558756
|
17/06/2023
|
mohan bai
|
2732002WL009481
|
mohan bai
|
00415
|
SBIN0032388
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798793567
|
|
MRS MOHAN BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
JHALRAPATAN
|
RJ-273200204104014300/407
(बडोदिया )
|
2732002000NRG24160620230558758
|
17/06/2023
|
Sanjana Mehara
|
2732002WL009481
|
Sanjana Mehara
|
00415
|
SBIN0032388
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798793661
|
|
MRS SANJANA MEHARA WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
556
|
JHALRAPATAN
|
RJ-273200204104014300/407
(बडोदिया )
|
2732002000NRG24160620230558757
|
17/06/2023
|
Sanjiv Kumar
|
2732002WL009481
|
Sanjiv Kumar
|
00415
|
SBIN0032388
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798794072
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
JHALRAPATAN
|
RJ-273200204104014300/520
(बडोदिया )
|
2732002000NRG24160620230558760
|
17/06/2023
|
Pawan Kumar
|
2732002WL009481
|
Pawan Kumar
|
00415
|
SBIN0032388
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798794183
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
JHALRAPATAN
|
RJ-273200204204015500/25
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550748
|
17/06/2023
|
Udayram
|
2732002WL009303
|
Udayram
|
00415
|
SBIN0032388
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794175
|
|
MR UDAIRAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
JHALRAPATAN
|
RJ-273200204204015500/56
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550784
|
17/06/2023
|
Jagdish
|
2732002WL009303
|
Jagdish
|
00415
|
SBIN0032388
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793925
|
|
JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204204015700/62
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551017
|
17/06/2023
|
ANAR SINGH
|
2732002WL009306
|
ANAR SINGH
|
00415
|
SBIN0032388
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794252
|
|
MR ANAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
JHALRAPATAN
|
RJ-273200204204015700/67
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551021
|
17/06/2023
|
Phool Singh
|
2732002WL009306
|
Phool Singh
|
00415
|
SBIN0032388
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793770
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
JHALRAPATAN
|
RJ-273200206104012900/164
(जूनाखेडा )
|
2732002000NRG24170620230569904
|
17/06/2023
|
kali bai
|
2732002WL009689
|
kali bai
|
00415
|
SBIN0032388
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2798794309
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
JHALRAPATAN
|
RJ-273200206104012900/164
(जूनाखेडा )
|
2732002000NRG24170620230569903
|
17/06/2023
|
raisingh
|
2732002WL009689
|
raisingh
|
00415
|
SBIN0032388
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2798794108
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
JHALRAPATAN
|
RJ-273200206104012900/180
(जूनाखेडा )
|
2732002000NRG24170620230569324
|
17/06/2023
|
kamla bai
|
2732002WL009662
|
kamla bai
|
00415
|
SBIN0032388
|
2916
|
2916
|
Processed
|
27/06/2023
|
|
2798794073
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
JHALRAPATAN
|
RJ-273200206104012900/180
(जूनाखेडा )
|
2732002000NRG24170620230569323
|
17/06/2023
|
shaym lal
|
2732002WL009662
|
shaym lal
|
00415
|
SBIN0032388
|
2916
|
2916
|
Processed
|
27/06/2023
|
|
2798793566
|
|
SHYAM LAL LAVVANSHI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
566
|
JHALRAPATAN
|
RJ-273200206104012900/199
(जूनाखेडा )
|
2732002000NRG24170620230570908
|
17/06/2023
|
Prem Bai
|
2732002WL009741
|
Prem Bai
|
00415
|
SBIN0032388
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798794109
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
JHALRAPATAN
|
RJ-273200206104012900/214
(जूनाखेडा )
|
2732002000NRG24170620230569908
|
17/06/2023
|
Rukman Bai
|
2732002WL009689
|
Rukman Bai
|
00415
|
SBIN0032388
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2798794306
|
|
MISS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
JHALRAPATAN
|
RJ-273200206104012900/223
(जूनाखेडा )
|
2732002000NRG24170620230569171
|
17/06/2023
|
Sangita Kumari
|
2732002WL009644
|
Sangita Kumari
|
00415
|
SBIN0032388
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798794111
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
569
|
JHALRAPATAN
|
RJ-273200206104012900/231
(जूनाखेडा )
|
2732002000NRG24170620230569337
|
17/06/2023
|
Parmeshwar
|
2732002WL009665
|
Parmeshwar
|
00415
|
SBIN0032388
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2798794307
|
|
Mr. PARMESHVAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
JHALRAPATAN
|
RJ-273200206104013200/160
(जूनाखेडा )
|
2732002000NRG24170620230569348
|
17/06/2023
|
SIVELAL
|
2732002WL009666
|
SIVELAL
|
00415
|
SBIN0032388
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
2798793934
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
571
|
JHALRAPATAN
|
RJ-273200204204015900/58
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550893
|
17/06/2023
|
Kanya bai
|
2732002WL009304
|
Kanya bai
|
00468
|
UBIN0559237
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798794284
|
|
KANYA BAI KUMHAR WO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204204016100/411
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551162
|
17/06/2023
|
Jagdishchand
|
2732002WL009308
|
Jagdishchand
|
00468
|
UBIN0559237
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793892
|
|
JAGDISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
573
|
JHALRAPATAN
|
RJ-273200204204016200/16
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551041
|
17/06/2023
|
pana bai
|
2732002WL009307
|
pana bai
|
00468
|
UBIN0559237
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794012
|
|
PAN BAI WO PURI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
574
|
JHALRAPATAN
|
RJ-273200206104012900/234
(जूनाखेडा )
|
2732002000NRG24170620230569257
|
17/06/2023
|
Sunita Kumari
|
2732002WL009651
|
Sunita Kumari
|
00468
|
UBIN0915521
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793933
|
|
SUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
575
|
JHALRAPATAN
|
RJ-273200205004012100/480
(पिपलोद )
|
2732002000NRG24160620230558201
|
17/06/2023
|
ANIL RATHORE
|
2732002WL009471
|
ANIL RATHORE
|
00553
|
INDB0000985
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794327
|
|
MR ANIL KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
576
|
JHALRAPATAN
|
RJ-273200204104014300/12
(बडोदिया )
|
2732002000NRG24160620230558747
|
17/06/2023
|
Mohan Bai
|
2732002WL009481
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798794154
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204104014300/177
(बडोदिया )
|
2732002000NRG24160620230558748
|
17/06/2023
|
DEVLAL
|
2732002WL009481
|
DEVLAL
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798794071
|
|
DEVI LAL S/O MADAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204104014300/277
(बडोदिया )
|
2732002000NRG24160620230558752
|
17/06/2023
|
Sona Kumari
|
2732002WL009481
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798794176
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204104014300/291
(बडोदिया )
|
2732002000NRG24160620230558753
|
17/06/2023
|
Satyanarayan
|
2732002WL009481
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798794040
|
|
SATYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JHALRAPATAN
|
RJ-273200204104014300/307
(बडोदिया )
|
2732002000NRG24170620230568840
|
17/06/2023
|
Radhika
|
2732002WL009633
|
Radhika
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793658
|
|
RADHA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204104014300/308
(बडोदिया )
|
2732002000NRG24170620230568841
|
17/06/2023
|
anil kumar
|
2732002WL009633
|
anil kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794171
|
|
ANIL KUMAR S/O RAM DAYAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200204104014300/308
(बडोदिया )
|
2732002000NRG24170620230568842
|
17/06/2023
|
ansha bai
|
2732002WL009633
|
ansha bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793657
|
|
ANSHA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204104014300/343
(बडोदिया )
|
2732002000NRG24170620230568843
|
17/06/2023
|
durga bai
|
2732002WL009633
|
durga bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793655
|
|
DURGI BAI W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204104014300/364
(बडोदिया )
|
2732002000NRG24160620230558754
|
17/06/2023
|
Bherulal
|
2732002WL009481
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798793656
|
|
MR BHERULAL SO DOULATRAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
JHALRAPATAN
|
RJ-273200204104014300/364
(बडोदिया )
|
2732002000NRG24160620230558755
|
17/06/2023
|
Rukman Bai
|
2732002WL009481
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798793659
|
|
RUKAMANI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200204104014300/41
(बडोदिया )
|
2732002000NRG24160620230558759
|
17/06/2023
|
jagdish
|
2732002WL009481
|
jagdish
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798794211
|
|
JAGDISH JURGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204104014300/528
(बडोदिया )
|
2732002000NRG24160620230558761
|
17/06/2023
|
Manju Bai
|
2732002WL009481
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2798793660
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200204104014500/193
(बडोदिया )
|
2732002000NRG24170620230568845
|
17/06/2023
|
Indra Bai
|
2732002WL009633
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794042
|
|
INDIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204104014500/232
(बडोदिया )
|
2732002000NRG24170620230568847
|
17/06/2023
|
anita kumari
|
2732002WL009633
|
anita kumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794041
|
|
ANITA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200204104014500/49
(बडोदिया )
|
2732002000NRG24170620230568849
|
17/06/2023
|
Anil Kumar
|
2732002WL009633
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794024
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
JHALRAPATAN
|
RJ-273200204104014500/49
(बडोदिया )
|
2732002000NRG24170620230568848
|
17/06/2023
|
Bhuri Bai
|
2732002WL009633
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794293
|
|
BHURI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200204104014500/77
(बडोदिया )
|
2732002000NRG24170620230568852
|
17/06/2023
|
ramgoal
|
2732002WL009633
|
ramgoal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794022
|
|
RAM GOPAL SO KAILASH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200204104014500/77
(बडोदिया )
|
2732002000NRG24170620230568851
|
17/06/2023
|
sushila bai
|
2732002WL009633
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794070
|
|
SUSHILA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204204015500/12
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550736
|
17/06/2023
|
Gopal
|
2732002WL009303
|
Gopal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793936
|
|
GOPAL LAL SO MOTI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204204015500/14
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550737
|
17/06/2023
|
Kanchan Bai
|
2732002WL009303
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794036
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204204015500/18
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550740
|
17/06/2023
|
Chitar Lal
|
2732002WL009303
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798794084
|
|
CHHITARLALGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204204015500/18
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550741
|
17/06/2023
|
Kabbu Bai
|
2732002WL009303
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798794217
|
|
KABBUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200204204015500/2
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550743
|
17/06/2023
|
Badari Lal
|
2732002WL009303
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798794173
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200204204015500/2
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550744
|
17/06/2023
|
Suhag Bai
|
2732002WL009303
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794174
|
|
SUHAG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204204015500/23
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550747
|
17/06/2023
|
Kanchan Bai
|
2732002WL009303
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794096
|
|
KANCHAN BAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204204015500/23
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550746
|
17/06/2023
|
Khaniram
|
2732002WL009303
|
Khaniram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798793821
|
|
KANHIRAM GURJAR SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200204204015500/25
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550749
|
17/06/2023
|
Bhuli Bai
|
2732002WL009303
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794081
|
|
BHULI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200204204015500/27
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550751
|
17/06/2023
|
gansiyam
|
2732002WL009303
|
gansiyam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793849
|
|
GHANSHYAMGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200204204015500/28
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550752
|
17/06/2023
|
Bhojraj
|
2732002WL009303
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793819
|
|
BHOJRAJGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200204204015500/28
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550753
|
17/06/2023
|
Krishna Bai
|
2732002WL009303
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793820
|
|
KARISHNABAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204204015500/29
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550754
|
17/06/2023
|
Bairulal
|
2732002WL009303
|
Bairulal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793669
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204204015500/3
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550755
|
17/06/2023
|
Kamal bai
|
2732002WL009303
|
Kamal bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793846
|
|
KAMLA BAI GUJAR WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200204204015500/30
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550756
|
17/06/2023
|
Guddi Bai
|
2732002WL009303
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794218
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200204204015500/34
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550758
|
17/06/2023
|
Billu bai
|
2732002WL009303
|
Billu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793671
|
|
BILLU BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200204204015500/37
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550761
|
17/06/2023
|
Hari Singh
|
2732002WL009303
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793923
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204204015500/38
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550763
|
17/06/2023
|
Nyodhan Bai
|
2732002WL009303
|
Nyodhan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798794093
|
|
NYODAN BAI WIFE OF PRABHULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204204015500/38
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550764
|
17/06/2023
|
vikram singh
|
2732002WL009303
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793916
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200204204015500/4
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550765
|
17/06/2023
|
Laxminarayan
|
2732002WL009303
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794078
|
|
LAXMINARAYAN SO KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204204015500/4
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550766
|
17/06/2023
|
Sohan bai
|
2732002WL009303
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794079
|
|
SOHAN BAI W\O LAXMINARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204204015500/40
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550767
|
17/06/2023
|
Duley Singh
|
2732002WL009303
|
Duley Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793667
|
|
DULE SINGH SO KANWARLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200204204015500/42
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550768
|
17/06/2023
|
Rakesh Kumar
|
2732002WL009303
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794035
|
|
RAKESHGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204204015500/44
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550769
|
17/06/2023
|
Motilal
|
2732002WL009303
|
Motilal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793668
|
|
MOTI LAL & RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
JHALRAPATAN
|
RJ-273200204204015500/44
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550770
|
17/06/2023
|
Rodi bai
|
2732002WL009303
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794027
|
|
RODIBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200204204015500/45
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550771
|
17/06/2023
|
Hemraj
|
2732002WL009303
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794077
|
|
HEMRAJ S/O KANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200204204015500/45
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550772
|
17/06/2023
|
Sohan Bai
|
2732002WL009303
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798794094
|
|
SOHAN BAI GUJAR WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204204015500/46
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550773
|
17/06/2023
|
Anar singh
|
2732002WL009303
|
Anar singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794158
|
|
ANAR SINGH S/O AMAR SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200204204015500/47
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550774
|
17/06/2023
|
Phul Singh
|
2732002WL009303
|
Phul Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794172
|
|
PHOOLSINGH GURJAR SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200204204015500/48
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550776
|
17/06/2023
|
Santram
|
2732002WL009303
|
Santram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798793775
|
|
Mr. SANTARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
JHALRAPATAN
|
RJ-273200204204015500/48
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550777
|
17/06/2023
|
Sunita Bai
|
2732002WL009303
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793776
|
|
SUNITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200204204015500/49
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550779
|
17/06/2023
|
Chanda Bai
|
2732002WL009303
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793915
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200204204015500/49
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550778
|
17/06/2023
|
Sohan Singh
|
2732002WL009303
|
Sohan Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793914
|
|
SOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200204204015500/51
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550780
|
17/06/2023
|
Gangaram
|
2732002WL009303
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794262
|
|
GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200204204015500/56
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550785
|
17/06/2023
|
Kala Bai
|
2732002WL009303
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793672
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200204204015500/57
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550786
|
17/06/2023
|
Santosh Bai
|
2732002WL009303
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794159
|
|
SANTOSH BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204204015500/61
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550787
|
17/06/2023
|
Ramprasad
|
2732002WL009303
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794076
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
JHALRAPATAN
|
RJ-273200204204015500/62
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550788
|
17/06/2023
|
Kabbu Bai
|
2732002WL009303
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794082
|
|
KABOO BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200204204015500/63
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550790
|
17/06/2023
|
Daryav Bai
|
2732002WL009303
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794274
|
|
DARYAV BAI WIFE OF BANSHILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200204204015500/65
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550791
|
17/06/2023
|
Hansraj
|
2732002WL009303
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794029
|
|
HANSHRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200204204015500/65
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550792
|
17/06/2023
|
Sayta bai
|
2732002WL009303
|
Sayta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793675
|
|
SAYATABAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200204204015500/66
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550793
|
17/06/2023
|
Goda
|
2732002WL009303
|
Goda
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794169
|
|
GODA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200204204015500/67
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550794
|
17/06/2023
|
Bhura Bai
|
2732002WL009303
|
Bhura Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793674
|
|
BHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200204204015500/68
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550796
|
17/06/2023
|
Kamla Bai
|
2732002WL009303
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793912
|
|
Mrs. SAJJAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
JHALRAPATAN
|
RJ-273200204204015500/7
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550800
|
17/06/2023
|
Kabbu Bai
|
2732002WL009303
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794250
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200204204015500/7
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550799
|
17/06/2023
|
Nandram
|
2732002WL009303
|
Nandram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794083
|
|
NANDLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200204204015500/71
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550803
|
17/06/2023
|
bhagvan singh
|
2732002WL009303
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794039
|
|
BHGVAAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200204204015500/71
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550802
|
17/06/2023
|
pream bai
|
2732002WL009303
|
pream bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794034
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200204204015500/72
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550805
|
17/06/2023
|
Arjun Singh
|
2732002WL009303
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793911
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200204204015500/73
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550807
|
17/06/2023
|
Bhawani Singh
|
2732002WL009303
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793847
|
|
BHAWANI SINGHGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200204204015500/73
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550806
|
17/06/2023
|
Sharda Bai
|
2732002WL009303
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794031
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200204204015500/75
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550810
|
17/06/2023
|
anar singh
|
2732002WL009303
|
anar singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798794028
|
|
ANARSINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200204204015500/76
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550812
|
17/06/2023
|
Pan Bai
|
2732002WL009303
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793673
|
|
PANBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200204204015500/76
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550811
|
17/06/2023
|
Salgram
|
2732002WL009303
|
Salgram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793670
|
|
SALAGARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204204015500/77
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550813
|
17/06/2023
|
Sapatar
|
2732002WL009303
|
Sapatar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793848
|
|
SAPATAR SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200204204015500/77
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550814
|
17/06/2023
|
Sunita Bai
|
2732002WL009303
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793922
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204204015500/78
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550815
|
17/06/2023
|
Setan Bai
|
2732002WL009303
|
Setan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793924
|
|
SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204204015500/79
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550816
|
17/06/2023
|
TARU BAI
|
2732002WL009303
|
TARU BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794038
|
|
TRU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200204204015500/81
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550817
|
17/06/2023
|
REENA KUMARI
|
2732002WL009303
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798793921
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200204204015600/106
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550820
|
17/06/2023
|
Giraj Bai
|
2732002WL009303
|
Giraj Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793555
|
|
GIRRAJ BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200204204015600/109
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550821
|
17/06/2023
|
Balchand
|
2732002WL009303
|
Balchand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798793913
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200204204015600/109
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550822
|
17/06/2023
|
BHURA
|
2732002WL009303
|
BHURA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798793917
|
|
BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200204204015600/120
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550823
|
17/06/2023
|
Darmraj
|
2732002WL009303
|
Darmraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794033
|
|
DHARM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200204204015600/123
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550824
|
17/06/2023
|
KEDAR BAI
|
2732002WL009303
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798793918
|
|
KEDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200204204015600/125
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550827
|
17/06/2023
|
laxminarayan
|
2732002WL009303
|
laxminarayan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794032
|
|
LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204204015600/15
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550828
|
17/06/2023
|
chainsingh
|
2732002WL009303
|
chainsingh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793937
|
|
CHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204204015600/21
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550830
|
17/06/2023
|
Kishan Lal
|
2732002WL009303
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794258
|
|
KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204204015600/26
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550831
|
17/06/2023
|
Devkaran
|
2732002WL009303
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798794080
|
|
DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200204204015600/27
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550832
|
17/06/2023
|
Bhojraj
|
2732002WL009303
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798793996
|
|
BHOJRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204204015600/43
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550837
|
17/06/2023
|
sumitra
|
2732002WL009303
|
sumitra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794216
|
|
SUMITRA BAI W/O RAI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200204204015600/68
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550838
|
17/06/2023
|
Kamla Bai
|
2732002WL009303
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798794095
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200204204015600/76
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550839
|
17/06/2023
|
giyan singh
|
2732002WL009303
|
giyan singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798793920
|
|
GYANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204204015600/76
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550840
|
17/06/2023
|
Sahayta Bai
|
2732002WL009303
|
Sahayta Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798794085
|
|
SAHAYTHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200204204015600/9
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550842
|
17/06/2023
|
anokh bai
|
2732002WL009303
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798793552
|
|
ANOKH BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200204204015600/92
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550843
|
17/06/2023
|
Hemraj
|
2732002WL009303
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798793919
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200204204015700/105
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550967
|
17/06/2023
|
Bhagwati Bai
|
2732002WL009306
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794271
|
|
BHAGOTA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204204015700/106
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550968
|
17/06/2023
|
Chandrakalan
|
2732002WL009306
|
Chandrakalan
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2798794230
|
|
CHANDRAKALA D/O JAGANNATH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204204015700/107
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550969
|
17/06/2023
|
Billu Bai
|
2732002WL009306
|
Billu Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794267
|
|
BILLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204204015700/11
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550972
|
17/06/2023
|
Indra Singh
|
2732002WL009306
|
Indra Singh
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794037
|
|
INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200204204015700/11
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550971
|
17/06/2023
|
Sajjan Bai
|
2732002WL009306
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2798794231
|
|
SAJAN BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204204015700/121
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550974
|
17/06/2023
|
Mohan Bai
|
2732002WL009306
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
27/06/2023
|
|
2798793843
|
|
MOHAN BAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204204015700/123
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550977
|
17/06/2023
|
charan singh
|
2732002WL009306
|
charan singh
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794116
|
|
CHARAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204204015700/138
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550988
|
17/06/2023
|
Sajana Bai
|
2732002WL009306
|
Sajana Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794004
|
|
SAJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204204015700/15
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550990
|
17/06/2023
|
methab Bai
|
2732002WL009306
|
methab Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793694
|
|
MAHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200204204015700/24
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550998
|
17/06/2023
|
Rampyari Bai
|
2732002WL009306
|
Rampyari Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794269
|
|
RAMPYARI RAIGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204204015700/32
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551001
|
17/06/2023
|
Davi Lal
|
2732002WL009306
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793771
|
|
DEVILAL S/O GHEESALAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200204204015700/34
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551002
|
17/06/2023
|
Sumitra Bai
|
2732002WL009306
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2798794167
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204204015700/37
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551004
|
17/06/2023
|
DHAPU BAI
|
2732002WL009306
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793993
|
|
DHAPU BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200204204015700/4
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551006
|
17/06/2023
|
Danraj
|
2732002WL009306
|
Danraj
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793556
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200204204015700/4
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551008
|
17/06/2023
|
Ragunath ji
|
2732002WL009306
|
Ragunath ji
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793554
|
|
RUGHNATH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204204015700/42
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551010
|
17/06/2023
|
Bheru Lal
|
2732002WL009306
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2798794115
|
|
BHERU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204204015700/5
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551013
|
17/06/2023
|
shiv singh
|
2732002WL009306
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793844
|
|
SHIVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204204015700/59
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551015
|
17/06/2023
|
Bhagwan Singh
|
2732002WL009306
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793654
|
|
BHAGWAN SINGHS/O NANDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200204204015700/62
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551018
|
17/06/2023
|
Gisi Bai
|
2732002WL009306
|
Gisi Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793841
|
|
Mrs. GHISI BAI GURJAR W O BADESINGH GURJ
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
JHALRAPATAN
|
RJ-273200204204015700/63
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551020
|
17/06/2023
|
Laxmi Bai
|
2732002WL009306
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793828
|
|
LACHMA BAI WO DEV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204204015700/68
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551024
|
17/06/2023
|
Dhapu Bai
|
2732002WL009306
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794226
|
|
DHAPUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204204015700/8
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551027
|
17/06/2023
|
Madam Lal
|
2732002WL009306
|
Madam Lal
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793838
|
|
MADANLAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204204015700/8
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551028
|
17/06/2023
|
Sardar Bai
|
2732002WL009306
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793839
|
|
SARADAR BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204204015700/86
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551029
|
17/06/2023
|
SUMITRA BAI
|
2732002WL009306
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794156
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204204015700/88
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551032
|
17/06/2023
|
Arjun Singh
|
2732002WL009306
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798793890
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204204015700/88
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551031
|
17/06/2023
|
Sharda Bai
|
2732002WL009306
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2798793829
|
|
SHARDAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204204015700/9
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551034
|
17/06/2023
|
Lila Bai
|
2732002WL009306
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794270
|
|
LILA BAI W\O RADHESHYAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204204015700/9
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551035
|
17/06/2023
|
Rakesh Kumar
|
2732002WL009306
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794030
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
697
|
JHALRAPATAN
|
RJ-273200204204015700/96
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551036
|
17/06/2023
|
Sita Bai
|
2732002WL009306
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2798794268
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204204015900/1
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550845
|
17/06/2023
|
BAPU LAL
|
2732002WL009304
|
BAPU LAL
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798793836
|
|
BAPU LAL S/O PIYAR JI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204204015900/100
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550847
|
17/06/2023
|
Daramraj
|
2732002WL009304
|
Daramraj
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793886
|
|
DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204204015900/103
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550851
|
17/06/2023
|
Balwant
|
2732002WL009304
|
Balwant
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798793887
|
|
BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204204015900/105
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550852
|
17/06/2023
|
Sapatar Singh
|
2732002WL009304
|
Sapatar Singh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793884
|
|
SAPATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204204015900/107
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550854
|
17/06/2023
|
pavan kumar
|
2732002WL009304
|
pavan kumar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798794123
|
|
PAVAN KUMAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204204015900/11
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550855
|
17/06/2023
|
Gordhan
|
2732002WL009304
|
Gordhan
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798794157
|
|
GORDAN LAL SO KANI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204204015900/14
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550856
|
17/06/2023
|
BADRI LAL
|
2732002WL009304
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793684
|
|
BADRI LAL S/O GULAB GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204204015900/17
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550858
|
17/06/2023
|
SHETAAN SINGH
|
2732002WL009304
|
SHETAAN SINGH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798794051
|
|
SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204204015900/19
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550862
|
17/06/2023
|
hansraj
|
2732002WL009304
|
hansraj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798793888
|
|
HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204204015900/20
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550864
|
17/06/2023
|
Suraj Bai
|
2732002WL009304
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793889
|
|
SURJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204204015900/37
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550877
|
17/06/2023
|
DAYA NAND
|
2732002WL009304
|
DAYA NAND
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798794282
|
|
DAYA NAND S/O NARAIN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204204015900/38
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550879
|
17/06/2023
|
NARAYAN SINGH
|
2732002WL009304
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793837
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204204015900/41
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550880
|
17/06/2023
|
RATAN LAL
|
2732002WL009304
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798793995
|
|
RATAN LAL S/O BHAWAR LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204204015900/50
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550884
|
17/06/2023
|
kali bai
|
2732002WL009304
|
kali bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798794005
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204204015900/51
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550886
|
17/06/2023
|
Chamma Bai
|
2732002WL009304
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
27/06/2023
|
|
2798794120
|
|
CHAMMA BAI W/O KANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204204015900/58
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550892
|
17/06/2023
|
Gulab Chand
|
2732002WL009304
|
Gulab Chand
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2798794283
|
|
GULAB CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204204015900/66
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550897
|
17/06/2023
|
Puri Lal
|
2732002WL009304
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798794119
|
|
PURI LAL S/O BAPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204204015900/66
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550898
|
17/06/2023
|
Sarda Bai
|
2732002WL009304
|
Sarda Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798794178
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204204015900/71
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550900
|
17/06/2023
|
Sujan singh
|
2732002WL009304
|
Sujan singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798794281
|
|
SUJJAN SINGH S/O NARAIN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204204015900/75
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550905
|
17/06/2023
|
Dhapu Bai
|
2732002WL009304
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793842
|
|
DHAPUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200204204015900/8
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550907
|
17/06/2023
|
balram
|
2732002WL009304
|
balram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798794013
|
|
BALRAM S/O PHOOL AINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204204015900/84
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550909
|
17/06/2023
|
dipika
|
2732002WL009304
|
dipika
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798794179
|
|
MS DEEPIKA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
720
|
JHALRAPATAN
|
RJ-273200204204015900/84
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550908
|
17/06/2023
|
Ramdayal
|
2732002WL009304
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2798794170
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204204015900/9
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550912
|
17/06/2023
|
Parmanand
|
2732002WL009304
|
Parmanand
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798793997
|
|
PARMANAND S/O KANI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204204015900/93
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550915
|
17/06/2023
|
Nodyan Bai
|
2732002WL009304
|
Nodyan Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798793910
|
|
NYODHANBAIBERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204204015900/99
(टांडी सोहनपुरा )
|
2732002000NRG24150620230550919
|
17/06/2023
|
Anok Bai
|
2732002WL009304
|
Anok Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2798793885
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200204204016100/103
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551080
|
17/06/2023
|
Puja kumari
|
2732002WL009308
|
Puja kumari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793557
|
|
POOJA KUMARI W/O DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204204016100/117
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551084
|
17/06/2023
|
mangi lal
|
2732002WL009308
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794026
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204204016100/132
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551089
|
17/06/2023
|
Kamla bai
|
2732002WL009308
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793901
|
|
KAMLA BAI W/O GANPATLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204204016100/159
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551095
|
17/06/2023
|
kamla bai
|
2732002WL009308
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793831
|
|
KAMLA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204204016100/180
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551098
|
17/06/2023
|
Mangi Bai
|
2732002WL009308
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794023
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204204016100/194
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551105
|
17/06/2023
|
Sajjan bai
|
2732002WL009308
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794075
|
|
SAJANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204204016100/198
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551108
|
17/06/2023
|
Hemlata
|
2732002WL009308
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793904
|
|
HEMLATA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204204016100/203
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551110
|
17/06/2023
|
Sona Bai
|
2732002WL009308
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794165
|
|
SONA BAICHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204204016100/232
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551111
|
17/06/2023
|
Manju Bai
|
2732002WL009308
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793818
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204204016100/241
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551112
|
17/06/2023
|
Seema Bai
|
2732002WL009308
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793773
|
|
SEEMA BAI ROTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204204016100/270
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551120
|
17/06/2023
|
Sugna Bai
|
2732002WL009308
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794225
|
|
SUGANBAI GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204204016100/271
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551121
|
17/06/2023
|
Rekha Bai
|
2732002WL009308
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2798793845
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204204016100/302
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551129
|
17/06/2023
|
Lalti Bai
|
2732002WL009308
|
Lalti Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793764
|
|
Mr. KANHAIYA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
JHALRAPATAN
|
RJ-273200204204016100/303
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551130
|
17/06/2023
|
Labu Bai
|
2732002WL009308
|
Labu Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793553
|
|
LABHU BAI CHRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204204016100/314
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551132
|
17/06/2023
|
kalawati bai
|
2732002WL009308
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794297
|
|
KALAWATI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204204016100/34
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551137
|
17/06/2023
|
Huddi Bai
|
2732002WL009308
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793772
|
|
HUDI BAI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204204016100/350
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551141
|
17/06/2023
|
Mamta Bai
|
2732002WL009308
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794219
|
|
Mrs. MAMTA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
JHALRAPATAN
|
RJ-273200204204016100/351
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551142
|
17/06/2023
|
Ramlal
|
2732002WL009308
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793550
|
|
RAMLAL BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204204016100/354
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551145
|
17/06/2023
|
Chanda Kumari
|
2732002WL009308
|
Chanda Kumari
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793769
|
|
CHANDA KUMARI WO POONAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
743
|
JHALRAPATAN
|
RJ-273200204204016100/354
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551144
|
17/06/2023
|
punam chand
|
2732002WL009308
|
punam chand
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794155
|
|
POONAM CHAND MEGHWAL
|
BANK OF INDIA(508505)
|
|
744
|
JHALRAPATAN
|
RJ-273200204204016100/361
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551147
|
17/06/2023
|
kavita bai
|
2732002WL009308
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793992
|
|
KAVITA BAIBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204204016100/373
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551150
|
17/06/2023
|
Radha Bai
|
2732002WL009308
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793999
|
|
RADHA BAI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200204204016100/374
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551151
|
17/06/2023
|
Buli Bai
|
2732002WL009308
|
Buli Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793905
|
|
BULI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204204016100/375
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551152
|
17/06/2023
|
Anokh Bai
|
2732002WL009308
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793903
|
|
ANOKH BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204204016100/378
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551154
|
17/06/2023
|
Durgasankar
|
2732002WL009308
|
Durgasankar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794121
|
|
DURGA SHANKARBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200204204016100/385
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551157
|
17/06/2023
|
Jitmal
|
2732002WL009308
|
Jitmal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798793840
|
|
JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204204016100/389
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551158
|
17/06/2023
|
Pooja Bai
|
2732002WL009308
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
27/06/2023
|
|
2798794003
|
|
POOJA KUMARI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200204204016100/393
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551159
|
17/06/2023
|
Manbar
|
2732002WL009308
|
Manbar
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793907
|
|
MANBHAR BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204204016100/409
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551160
|
17/06/2023
|
Devi Singh
|
2732002WL009308
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794296
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204204016100/431
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551165
|
17/06/2023
|
ramkanya bai
|
2732002WL009308
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794122
|
|
RAM KANYA BAIBHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200204204016100/433
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551166
|
17/06/2023
|
KOSALIYA BAI
|
2732002WL009308
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2798793551
|
|
KOUSHLYABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200204204016100/462
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551172
|
17/06/2023
|
JAGDISH
|
2732002WL009308
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794025
|
|
JAGDISH PRASAD LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204204016100/462
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551173
|
17/06/2023
|
MANGI BAI
|
2732002WL009308
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798794098
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
757
|
JHALRAPATAN
|
RJ-273200204204016100/77
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551181
|
17/06/2023
|
Omprakash
|
2732002WL009308
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2798794006
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204204016100/8
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551183
|
17/06/2023
|
Kanti Bai
|
2732002WL009308
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793900
|
|
KANTI BAI BHEEL W/O RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204204016200/1
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551037
|
17/06/2023
|
Bapulal
|
2732002WL009307
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793902
|
|
BAPULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204204016200/12
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551038
|
17/06/2023
|
Pana Bai
|
2732002WL009307
|
Pana Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794232
|
|
PAN BAI W/O PHOOL SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204204016200/17
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551042
|
17/06/2023
|
Nanuram
|
2732002WL009307
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794256
|
|
NANURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204204016200/2
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551045
|
17/06/2023
|
Sugan Bai
|
2732002WL009307
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794181
|
|
SUGNBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204204016200/22
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551046
|
17/06/2023
|
Hudi Bai
|
2732002WL009307
|
Hudi Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794253
|
|
HUDI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204204016200/24
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551047
|
17/06/2023
|
Prabhu Bai
|
2732002WL009307
|
Prabhu Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793908
|
|
PRABHUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204204016200/26
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551048
|
17/06/2023
|
Chagan Lal
|
2732002WL009307
|
Chagan Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794255
|
|
CHHAGANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204204016200/28
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551049
|
17/06/2023
|
Sajjan Bai
|
2732002WL009307
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794266
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200204204016200/30
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551051
|
17/06/2023
|
Dhapu bai
|
2732002WL009307
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794182
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204204016200/32
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551052
|
17/06/2023
|
Sardar bai
|
2732002WL009307
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794233
|
|
SARADARA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204204016200/34
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551054
|
17/06/2023
|
uma bai
|
2732002WL009307
|
uma bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794234
|
|
UMARAVBAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200204204016200/35
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551055
|
17/06/2023
|
Bhanwari bai
|
2732002WL009307
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794259
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204204016200/42
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551059
|
17/06/2023
|
Santhram
|
2732002WL009307
|
Santhram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794235
|
|
SANT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204204016200/49
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551061
|
17/06/2023
|
Krashna Bai
|
2732002WL009307
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794265
|
|
KRISHNA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204204016200/50
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551063
|
17/06/2023
|
bhura bai
|
2732002WL009307
|
bhura bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794008
|
|
BHURIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204204016200/53
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551064
|
17/06/2023
|
sangeeta
|
2732002WL009307
|
sangeeta
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794002
|
|
SANGEETABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200204204016200/54
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551065
|
17/06/2023
|
huddi bai
|
2732002WL009307
|
huddi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794000
|
|
CHHUDA BAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204204016200/59
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551066
|
17/06/2023
|
Vishnu Bai
|
2732002WL009307
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794007
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
JHALRAPATAN
|
RJ-273200204204016200/6
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551067
|
17/06/2023
|
Sita Bai
|
2732002WL009307
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794254
|
|
SITA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200204204016200/60
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551068
|
17/06/2023
|
radha bai
|
2732002WL009307
|
radha bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794001
|
|
RADHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200204204016200/61
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551069
|
17/06/2023
|
Sohan Bai
|
2732002WL009307
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793906
|
|
SOHANABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200204204016200/63
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551071
|
17/06/2023
|
SANGITA BAI
|
2732002WL009307
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798793909
|
|
SANGITA BAIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200204204016200/64
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551072
|
17/06/2023
|
Rachana Bai
|
2732002WL009307
|
Rachana Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794011
|
|
RACHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200204204016200/66
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551073
|
17/06/2023
|
Vikram
|
2732002WL009307
|
Vikram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794009
|
|
VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200204204016200/67
(टांडी सोहनपुरा )
|
2732002000NRG24150620230551074
|
17/06/2023
|
Nodyan Bai
|
2732002WL009307
|
Nodyan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2798794010
|
|
NODHIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200205004012100/240
(पिपलोद )
|
2732002000NRG24160620230558098
|
17/06/2023
|
Prakash Chand
|
2732002WL009471
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793683
|
|
PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
785
|
JHALRAPATAN
|
RJ-273200205004012100/399
(पिपलोद )
|
2732002000NRG24160620230558182
|
17/06/2023
|
bhagwan lal
|
2732002WL009471
|
bhagwan lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794323
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
JHALRAPATAN
|
RJ-273200205004012100/6
(पिपलोद )
|
2732002000NRG24160620230558217
|
17/06/2023
|
Mangi lal
|
2732002WL009471
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798793558
|
|
MANGILAL /MOHAN LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200205004012100/62
(पिपलोद )
|
2732002000NRG24160620230558220
|
17/06/2023
|
BABU LAL
|
2732002WL009471
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
2798794288
|
|
BABU LAL SO KANHAIYA LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200206104012900/123
(जूनाखेडा )
|
2732002000NRG24170620230570891
|
17/06/2023
|
Hemraj lodha
|
2732002WL009740
|
Hemraj lodha
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2798793680
|
|
Mr. HEM RAJ S/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
JHALRAPATAN
|
RJ-273200206104012900/129
(जूनाखेडा )
|
2732002000NRG24170620230570893
|
17/06/2023
|
Bali Bai
|
2732002WL009740
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
27/06/2023
|
|
2798794110
|
|
BALI BAI WO BALCHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206104012900/133
(जूनाखेडा )
|
2732002000NRG24170620230570903
|
17/06/2023
|
Devi lal
|
2732002WL009741
|
Devi lal
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798794106
|
|
Mr. DEVI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
JHALRAPATAN
|
RJ-273200206104012900/204
(जूनाखेडा )
|
2732002000NRG24170620230569169
|
17/06/2023
|
RAISINGH
|
2732002WL009644
|
RAISINGH
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793931
|
|
RAI SINGH S/O MANGI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206104012900/234
(जूनाखेडा )
|
2732002000NRG24170620230569256
|
17/06/2023
|
ramdayal
|
2732002WL009651
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798793932
|
|
MR RAMDAYAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
793
|
JHALRAPATAN
|
RJ-273200206104012900/251
(जूनाखेडा )
|
2732002000NRG24170620230570911
|
17/06/2023
|
suresh
|
2732002WL009741
|
suresh
|
00604
|
BARB0BRGBXX
|
3211
|
3211
|
Processed
|
27/06/2023
|
|
2798793676
|
|
Master SURESH KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
JHALRAPATAN
|
RJ-273200206104012900/253
(जूनाखेडा )
|
2732002000NRG24170620230570722
|
17/06/2023
|
ompraksh
|
2732002WL009738
|
ompraksh
|
00604
|
BARB0BRGBXX
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2798793681
|
|
OMPRAKASH SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
JHALRAPATAN
|
RJ-273200206104012900/60
(जूनाखेडा )
|
2732002000NRG24170620230569332
|
17/06/2023
|
Chitarlal
|
2732002WL009663
|
Chitarlal
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2798794308
|
|
CHHETER LAL S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
JHALRAPATAN
|
RJ-273200206104013900/273
(जूनाखेडा )
|
2732002000NRG24170620230569269
|
17/06/2023
|
BHARU LAL
|
2732002WL009651
|
BHARU LAL
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798794107
|
|
Mr. BHERU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469378
|
469378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1671478
|
1671478
|
|
|
|
|
|
|
|