|
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-273200206604001700/181
(खानपुरिया )
|
2732002000NRG24120620230502586
|
13/06/2023
|
Laxmi Bai
|
2732002WL008474
|
Laxmi Bai
|
00032
|
UTIB0001125
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436464
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204403996900/204
(गागरोन )
|
2732002000NRG24120620230499506
|
13/06/2023
|
vishnu prshad
|
2732002WL008428
|
vishnu prshad
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436595
|
|
SULTAN SINGH SO RUPA
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200204403997100/176
(गागरोन )
|
2732002000NRG24120620230499393
|
13/06/2023
|
Ghanshyam Gurjar
|
2732002WL008427
|
Ghanshyam Gurjar
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436596
|
|
Ghanshyam Gurjar
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200204403997100/86
(गागरोन )
|
2732002000NRG24120620230499443
|
13/06/2023
|
Amar Lal
|
2732002WL008427
|
Amar Lal
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436785
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200206604001700/109
(खानपुरिया )
|
2732002000NRG24120620230502560
|
13/06/2023
|
Pana Bai
|
2732002WL008474
|
Pana Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436415
|
|
PANA BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200206604001700/112
(खानपुरिया )
|
2732002000NRG24120620230502561
|
13/06/2023
|
maghi bai
|
2732002WL008474
|
maghi bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436418
|
|
MANGI BAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200206604001700/113
(खानपुरिया )
|
2732002000NRG24120620230502562
|
13/06/2023
|
Kanhaiya Lal
|
2732002WL008474
|
Kanhaiya Lal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436429
|
|
KANHAIYALAL SO BASANTILAL
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200206604001700/115
(खानपुरिया )
|
2732002000NRG24120620230502563
|
13/06/2023
|
Barkha Bai
|
2732002WL008474
|
Barkha Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436527
|
|
Barkha Bai
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200206604001700/116
(खानपुरिया )
|
2732002000NRG24120620230502564
|
13/06/2023
|
lalta bai
|
2732002WL008474
|
lalta bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436370
|
|
LALATI BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200206604001700/120
(खानपुरिया )
|
2732002000NRG24120620230502566
|
13/06/2023
|
Radha Bai
|
2732002WL008474
|
Radha Bai
|
00045
|
BARB0JHALRA
|
1184
|
1184
|
Processed
|
20/06/2023
|
|
2674436431
|
|
RADHIBAI WO BIRADHILAL
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200206604001700/123
(खानपुरिया )
|
2732002000NRG24120620230502567
|
13/06/2023
|
Bhuli Bai
|
2732002WL008474
|
Bhuli Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436419
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHALRAPATAN
|
RJ-273200206604001700/132
(खानपुरिया )
|
2732002000NRG24120620230502569
|
13/06/2023
|
anok bai
|
2732002WL008474
|
anok bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436414
|
|
ANOKHABAI WO PARATHISINGH
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200206604001700/132
(खानपुरिया )
|
2732002000NRG24120620230502568
|
13/06/2023
|
prathvi singh
|
2732002WL008474
|
prathvi singh
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436473
|
|
PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200206604001700/135
(खानपुरिया )
|
2732002000NRG24120620230502570
|
13/06/2023
|
KANCHAN BAI
|
2732002WL008474
|
KANCHAN BAI
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436376
|
|
KANCHANBAI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200206604001700/137
(खानपुरिया )
|
2732002000NRG24120620230502571
|
13/06/2023
|
Kanti Bai
|
2732002WL008474
|
Kanti Bai
|
00045
|
BARB0JHALRA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2674436417
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
16
|
JHALRAPATAN
|
RJ-273200206604001700/145
(खानपुरिया )
|
2732002000NRG24120620230502572
|
13/06/2023
|
kali bai
|
2732002WL008474
|
kali bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436365
|
|
KALI BAI WO KALULAL
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200206604001700/147
(खानपुरिया )
|
2732002000NRG24120620230502573
|
13/06/2023
|
mohar lal
|
2732002WL008474
|
mohar lal
|
00045
|
BARB0JHALRA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2674436489
|
|
Manoharlal
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200206604001700/147
(खानपुरिया )
|
2732002000NRG24120620230502574
|
13/06/2023
|
santosh bai
|
2732002WL008474
|
santosh bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436525
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200206604001700/149
(खानपुरिया )
|
2732002000NRG24120620230502575
|
13/06/2023
|
kajod
|
2732002WL008474
|
kajod
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436320
|
|
KAJOD SO GOPI AND SITA BAI DO KAJOD
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200206604001700/155
(खानपुरिया )
|
2732002000NRG24120620230502576
|
13/06/2023
|
Babulal
|
2732002WL008474
|
Babulal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436528
|
|
BABU LAL URF KANA
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200206604001700/155
(खानपुरिया )
|
2732002000NRG24120620230502577
|
13/06/2023
|
parwati bai
|
2732002WL008474
|
parwati bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436423
|
|
PARVATI BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200206604001700/157
(खानपुरिया )
|
2732002000NRG24120620230502578
|
13/06/2023
|
radha bai
|
2732002WL008474
|
radha bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436372
|
|
RADHA BAI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200206604001700/160
(खानपुरिया )
|
2732002000NRG24120620230502579
|
13/06/2023
|
jumma bai
|
2732002WL008474
|
jumma bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436421
|
|
JHUMA BAI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200206604001700/174
(खानपुरिया )
|
2732002000NRG24120620230502582
|
13/06/2023
|
radha bai
|
2732002WL008474
|
radha bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436324
|
|
RADHA BAI WO HAMRAJ
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200206604001700/175
(खानपुरिया )
|
2732002000NRG24120620230502583
|
13/06/2023
|
BHAG CHAND
|
2732002WL008474
|
BHAG CHAND
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436323
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JHALRAPATAN
|
RJ-273200206604001700/175
(खानपुरिया )
|
2732002000NRG24120620230502584
|
13/06/2023
|
Mamta Bai
|
2732002WL008474
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436424
|
|
MAMTA BAI WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200206604001700/176
(खानपुरिया )
|
2732002000NRG24120620230502585
|
13/06/2023
|
chanda bai
|
2732002WL008474
|
chanda bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436385
|
|
CHANDA BAI WO BIRADHI CHAND
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200206604001700/184
(खानपुरिया )
|
2732002000NRG24120620230502588
|
13/06/2023
|
guddi bai
|
2732002WL008474
|
guddi bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436378
|
|
GUDDI BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200206604001700/189
(खानपुरिया )
|
2732002000NRG24120620230502589
|
13/06/2023
|
nand kawer
|
2732002WL008474
|
nand kawer
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436325
|
|
NAND KANVAR
|
HDFC BANK LTD(607152)
|
|
30
|
JHALRAPATAN
|
RJ-273200206604001700/197
(खानपुरिया )
|
2732002000NRG24120620230502590
|
13/06/2023
|
Chandrakalan Bai
|
2732002WL008474
|
Chandrakalan Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436380
|
|
CHANDRAKALA WO BHAGVATI SINGH
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200206604001700/203
(खानपुरिया )
|
2732002000NRG24120620230502592
|
13/06/2023
|
nanubai
|
2732002WL008474
|
nanubai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436374
|
|
NANU BAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200206604001700/203
(खानपुरिया )
|
2732002000NRG24120620230502591
|
13/06/2023
|
puri lal
|
2732002WL008474
|
puri lal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436635
|
|
PURI LAL
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200206604001700/211
(खानपुरिया )
|
2732002000NRG24120620230502593
|
13/06/2023
|
Koshalya Bai
|
2732002WL008474
|
Koshalya Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436377
|
|
KOSHALYA BAI WO DURGA SHANKAR
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200206604001700/221
(खानपुरिया )
|
2732002000NRG24120620230502596
|
13/06/2023
|
mamta bai
|
2732002WL008474
|
mamta bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436371
|
|
MAMTA BAI WO DILIP
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200206604001700/224
(खानपुरिया )
|
2732002000NRG24120620230502597
|
13/06/2023
|
leela bai
|
2732002WL008474
|
leela bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436369
|
|
LILA BAI WO KALU
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200206604001700/226
(खानपुरिया )
|
2732002000NRG24120620230502598
|
13/06/2023
|
manbhar
|
2732002WL008474
|
manbhar
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436381
|
|
MANBHAR WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200206604001700/229
(खानपुरिया )
|
2732002000NRG24120620230502600
|
13/06/2023
|
bhuli bai
|
2732002WL008474
|
bhuli bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436492
|
|
BHULI BAI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200206604001700/244
(खानपुरिया )
|
2732002000NRG24120620230502601
|
13/06/2023
|
Sohan
|
2732002WL008474
|
Sohan
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436383
|
|
SOHNABAI WO BHAGCHANDRA
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200206604001700/253
(खानपुरिया )
|
2732002000NRG24120620230502602
|
13/06/2023
|
rakha bai
|
2732002WL008474
|
rakha bai
|
00045
|
BARB0JHALRA
|
1036
|
1036
|
Processed
|
20/06/2023
|
|
2674436634
|
|
REKHA BAI WO TUFAN BHEEL
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200206604001700/258
(खानपुरिया )
|
2732002000NRG24120620230502603
|
13/06/2023
|
giyan bai
|
2732002WL008474
|
giyan bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436416
|
|
GYAN BAI WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200206604001700/264
(खानपुरिया )
|
2732002000NRG24120620230502604
|
13/06/2023
|
shima bai
|
2732002WL008474
|
shima bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436362
|
|
SEEMA BAI WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200206604001700/265
(खानपुरिया )
|
2732002000NRG24120620230502605
|
13/06/2023
|
uma bai
|
2732002WL008474
|
uma bai
|
00045
|
BARB0JHALRA
|
888
|
888
|
Processed
|
20/06/2023
|
|
2674436479
|
|
UMA JI
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200206604001700/271
(खानपुरिया )
|
2732002000NRG24120620230502606
|
13/06/2023
|
hamraj
|
2732002WL008474
|
hamraj
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436493
|
|
HEMRAJ SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
44
|
JHALRAPATAN
|
RJ-273200206604001700/274
(खानपुरिया )
|
2732002000NRG24120620230502607
|
13/06/2023
|
ashok bai
|
2732002WL008474
|
ashok bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436490
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200206604001700/277
(खानपुरिया )
|
2732002000NRG24120620230502608
|
13/06/2023
|
chotu lal
|
2732002WL008474
|
chotu lal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436529
|
|
Chotu Lal
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200206604001700/277
(खानपुरिया )
|
2732002000NRG24120620230502609
|
13/06/2023
|
sunita bai
|
2732002WL008474
|
sunita bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436430
|
|
SUNITA WO CHHOTULAL
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200206604001700/299
(खानपुरिया )
|
2732002000NRG24120620230502613
|
13/06/2023
|
nirmala bai
|
2732002WL008474
|
nirmala bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436482
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200206604001700/31
(खानपुरिया )
|
2732002000NRG24120620230502615
|
13/06/2023
|
Ghanshyam
|
2732002WL008474
|
Ghanshyam
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436729
|
|
GHANSHYAM SO RAM CHAND
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200206604001700/31
(खानपुरिया )
|
2732002000NRG24120620230502614
|
13/06/2023
|
MRS MANGI BAI WO GHANSHYAM
|
2732002WL008474
|
MRS MANGI BAI WO GHANSHYAM
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436379
|
|
MANGI BAI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200206604001700/318
(खानपुरिया )
|
2732002000NRG24120620230502616
|
13/06/2023
|
SHYAM BAI
|
2732002WL008474
|
SHYAM BAI
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436485
|
|
SHYAM BAI
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200206604001700/319
(खानपुरिया )
|
2732002000NRG24120620230502617
|
13/06/2023
|
madhu
|
2732002WL008474
|
madhu
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436475
|
|
MADHU WO PADEEP
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200206604001700/322
(खानपुरिया )
|
2732002000NRG24120620230502618
|
13/06/2023
|
santosh bai
|
2732002WL008474
|
santosh bai
|
00045
|
BARB0JHALRA
|
148
|
148
|
Processed
|
20/06/2023
|
|
2674436440
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHALRAPATAN
|
RJ-273200206604001700/34
(खानपुरिया )
|
2732002000NRG24120620230502619
|
13/06/2023
|
Gyatri Bai
|
2732002WL008474
|
Gyatri Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436420
|
|
GAYTRI BAI WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
54
|
JHALRAPATAN
|
RJ-273200206604001700/35
(खानपुरिया )
|
2732002000NRG24120620230502620
|
13/06/2023
|
Lalta Bai
|
2732002WL008474
|
Lalta Bai
|
00045
|
BARB0JHALRA
|
592
|
592
|
Processed
|
20/06/2023
|
|
2674436636
|
|
LALATABAI WO RAMESHCHANDRA
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200206604001700/354
(खानपुरिया )
|
2732002000NRG24120620230502621
|
13/06/2023
|
Hemlata
|
2732002WL008474
|
Hemlata
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436437
|
|
HEMLATA BHEEL WO KAMAL KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200206604001700/355
(खानपुरिया )
|
2732002000NRG24120620230502622
|
13/06/2023
|
DINESH KUMAR
|
2732002WL008474
|
DINESH KUMAR
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436531
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHALRAPATAN
|
RJ-273200206604001700/355
(खानपुरिया )
|
2732002000NRG24120620230502623
|
13/06/2023
|
MANJU BAI
|
2732002WL008474
|
MANJU BAI
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436530
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200206604001700/359
(खानपुरिया )
|
2732002000NRG24120620230502625
|
13/06/2023
|
sanju bai
|
2732002WL008474
|
sanju bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436632
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JHALRAPATAN
|
RJ-273200206604001700/361
(खानपुरिया )
|
2732002000NRG24120620230502626
|
13/06/2023
|
Santosh Bai
|
2732002WL008474
|
Santosh Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436332
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHALRAPATAN
|
RJ-273200206604001700/365
(खानपुरिया )
|
2732002000NRG24120620230502628
|
13/06/2023
|
rukmani bai
|
2732002WL008474
|
rukmani bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436468
|
|
SHIVPAL BHEEL SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200206604001700/365
(खानपुरिया )
|
2732002000NRG24120620230502627
|
13/06/2023
|
Shivlal
|
2732002WL008474
|
Shivlal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436439
|
|
SHIVPAL BHEEL SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200206604001700/38
(खानपुरिया )
|
2732002000NRG24120620230502630
|
13/06/2023
|
Sugan Bai
|
2732002WL008474
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436330
|
|
SAJNI BAI WO MANAK CHAND
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200206604001700/393
(खानपुरिया )
|
2732002000NRG24120620230502632
|
13/06/2023
|
Bali bai
|
2732002WL008474
|
Bali bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436523
|
|
Bali Bai
|
BANK OF BARODA(606985)
|
|
64
|
JHALRAPATAN
|
RJ-273200206604001700/393
(खानपुरिया )
|
2732002000NRG24120620230502631
|
13/06/2023
|
manoj
|
2732002WL008474
|
manoj
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436494
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200206604001700/396
(खानपुरिया )
|
2732002000NRG24120620230502634
|
13/06/2023
|
anita bai
|
2732002WL008474
|
anita bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436487
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
66
|
JHALRAPATAN
|
RJ-273200206604001700/409
(खानपुरिया )
|
2732002000NRG24120620230502635
|
13/06/2023
|
CHANDRE KALA
|
2732002WL008474
|
CHANDRE KALA
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436524
|
|
Chandra Kala
|
BANK OF BARODA(606985)
|
|
67
|
JHALRAPATAN
|
RJ-273200206604001700/43
(खानपुरिया )
|
2732002000NRG24120620230502636
|
13/06/2023
|
vishnu bai
|
2732002WL008474
|
vishnu bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436478
|
|
VishnuBai
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200206604001700/431
(खानपुरिया )
|
2732002000NRG24120620230502637
|
13/06/2023
|
rekha bai
|
2732002WL008474
|
rekha bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436633
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
69
|
JHALRAPATAN
|
RJ-273200206604001700/440
(खानपुरिया )
|
2732002000NRG24120620230502639
|
13/06/2023
|
siyam bai
|
2732002WL008474
|
siyam bai
|
00045
|
BARB0JHALRA
|
592
|
592
|
Processed
|
20/06/2023
|
|
2674436477
|
|
Shyam Bai
|
BANK OF BARODA(606985)
|
|
70
|
JHALRAPATAN
|
RJ-273200206604001700/49
(खानपुरिया )
|
2732002000NRG24120620230502641
|
13/06/2023
|
Lalta Bai
|
2732002WL008474
|
Lalta Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436329
|
|
LALATABAI WO BARDILAL
|
BANK OF BARODA(606985)
|
|
71
|
JHALRAPATAN
|
RJ-273200206604001700/492
(खानपुरिया )
|
2732002000NRG24120620230502642
|
13/06/2023
|
Durga Sankar
|
2732002WL008474
|
Durga Sankar
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436469
|
|
DURGA SHANKAR SO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
72
|
JHALRAPATAN
|
RJ-273200206604001700/492
(खानपुरिया )
|
2732002000NRG24120620230502643
|
13/06/2023
|
Resma Bai
|
2732002WL008474
|
Resma Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436538
|
|
Reshma
|
BANK OF BARODA(606985)
|
|
73
|
JHALRAPATAN
|
RJ-273200206604001700/516
(खानपुरिया )
|
2732002000NRG24120620230502645
|
13/06/2023
|
MRS SUNITA
|
2732002WL008474
|
MRS SUNITA
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436481
|
|
SUNITA WO TUPHAN SINGH
|
BANK OF BARODA(606985)
|
|
74
|
JHALRAPATAN
|
RJ-273200206604001700/518
(खानपुरिया )
|
2732002000NRG24120620230502646
|
13/06/2023
|
PRIYANKA KUMARI
|
2732002WL008474
|
PRIYANKA KUMARI
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436541
|
|
Priyanka Bheel
|
BANK OF BARODA(606985)
|
|
75
|
JHALRAPATAN
|
RJ-273200206604001700/528
(खानपुरिया )
|
2732002000NRG24120620230502649
|
13/06/2023
|
Kalu Lal
|
2732002WL008474
|
Kalu Lal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436536
|
|
Mr. KALU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206604001700/528
(खानपुरिया )
|
2732002000NRG24120620230502648
|
13/06/2023
|
Nirmala Bai
|
2732002WL008474
|
Nirmala Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436532
|
|
Nirmala Bhil
|
BANK OF BARODA(606985)
|
|
77
|
JHALRAPATAN
|
RJ-273200206604001700/533
(खानपुरिया )
|
2732002000NRG24120620230502650
|
13/06/2023
|
Rituka Bheel
|
2732002WL008474
|
Rituka Bheel
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436471
|
|
RITU KUMARI DO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200206604001700/550
(खानपुरिया )
|
2732002000NRG24120620230502654
|
13/06/2023
|
Rekha Bai
|
2732002WL008474
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436537
|
|
Rekha Bai
|
BANK OF BARODA(606985)
|
|
79
|
JHALRAPATAN
|
RJ-273200206604001700/551
(खानपुरिया )
|
2732002000NRG24120620230502656
|
13/06/2023
|
Gattu Bai
|
2732002WL008474
|
Gattu Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436491
|
|
Gattu Bai
|
BANK OF BARODA(606985)
|
|
80
|
JHALRAPATAN
|
RJ-273200206604001700/57
(खानपुरिया )
|
2732002000NRG24120620230502658
|
13/06/2023
|
ajod bai
|
2732002WL008474
|
ajod bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436630
|
|
AJODABAI WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
81
|
JHALRAPATAN
|
RJ-273200206604001700/58
(खानपुरिया )
|
2732002000NRG24120620230502659
|
13/06/2023
|
mohani bai
|
2732002WL008474
|
mohani bai
|
00045
|
BARB0JHALRA
|
148
|
148
|
Processed
|
20/06/2023
|
|
2674436319
|
|
MOHNI BAI W/O JEET MAL &JEETMAL S/O NAND
|
BANK OF BARODA(606985)
|
|
82
|
JHALRAPATAN
|
RJ-273200206604001700/59
(खानपुरिया )
|
2732002000NRG24120620230502660
|
13/06/2023
|
leela bai
|
2732002WL008474
|
leela bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436363
|
|
LILABAI WO PRABHULAL
|
BANK OF BARODA(606985)
|
|
83
|
JHALRAPATAN
|
RJ-273200206604001700/62
(खानपुरिया )
|
2732002000NRG24120620230502661
|
13/06/2023
|
chandri bai
|
2732002WL008474
|
chandri bai
|
00045
|
BARB0JHALRA
|
1184
|
1184
|
Processed
|
20/06/2023
|
|
2674436375
|
|
CHANDRI BAI WO PRABHULAL
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200206604001700/7
(खानपुरिया )
|
2732002000NRG24120620230502662
|
13/06/2023
|
rakha bai
|
2732002WL008474
|
rakha bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436425
|
|
REKHA BAI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
85
|
JHALRAPATAN
|
RJ-273200206604001700/77
(खानपुरिया )
|
2732002000NRG24120620230502664
|
13/06/2023
|
Manful Bai
|
2732002WL008474
|
Manful Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436318
|
|
MANAFULABAI WO SHANKARLAL
|
BANK OF BARODA(606985)
|
|
86
|
JHALRAPATAN
|
RJ-273200206604001700/81
(खानपुरिया )
|
2732002000NRG24120620230502665
|
13/06/2023
|
Kanchan Bai
|
2732002WL008474
|
Kanchan Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436422
|
|
KANCHAN BAI WO KELASH
|
BANK OF BARODA(606985)
|
|
87
|
JHALRAPATAN
|
RJ-273200206604001700/95
(खानपुरिया )
|
2732002000NRG24120620230502666
|
13/06/2023
|
pushpa bai
|
2732002WL008474
|
pushpa bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436361
|
|
PushpaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
JHALRAPATAN
|
RJ-273200206604001700/96
(खानपुरिया )
|
2732002000NRG24120620230502668
|
13/06/2023
|
jamna lal
|
2732002WL008474
|
jamna lal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436480
|
|
JAMNA LAL
|
BANK OF BARODA(606985)
|
|
89
|
JHALRAPATAN
|
RJ-273200206604001700/96
(खानपुरिया )
|
2732002000NRG24120620230502667
|
13/06/2023
|
Mangi Bai
|
2732002WL008474
|
Mangi Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436432
|
|
MANGI BAI WO JAMNA LAL
|
BANK OF BARODA(606985)
|
|
90
|
JHALRAPATAN
|
RJ-273200206604001700/99
(खानपुरिया )
|
2732002000NRG24120620230502669
|
13/06/2023
|
romu bai
|
2732002WL008474
|
romu bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436322
|
|
RAMU BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
91
|
JHALRAPATAN
|
RJ-273200206604001900/1
(खानपुरिया )
|
2732002000NRG24120620230502670
|
13/06/2023
|
gansiyam
|
2732002WL008474
|
gansiyam
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436433
|
|
GHANASHYAM SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
92
|
JHALRAPATAN
|
RJ-273200206604001900/10
(खानपुरिया )
|
2732002000NRG24120620230502671
|
13/06/2023
|
bhari bai
|
2732002WL008474
|
bhari bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436360
|
|
BHERI BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
93
|
JHALRAPATAN
|
RJ-273200206604001900/100
(खानपुरिया )
|
2732002000NRG24120620230502672
|
13/06/2023
|
BANA KANVAR
|
2732002WL008474
|
BANA KANVAR
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436484
|
|
Bana Kanvar
|
BANK OF BARODA(606985)
|
|
94
|
JHALRAPATAN
|
RJ-273200206604001900/101
(खानपुरिया )
|
2732002000NRG24120620230502674
|
13/06/2023
|
RADHA KANWAR
|
2732002WL008474
|
RADHA KANWAR
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436472
|
|
RADHA KANWAR
|
BANK OF BARODA(606985)
|
|
95
|
JHALRAPATAN
|
RJ-273200206604001900/101
(खानपुरिया )
|
2732002000NRG24120620230502673
|
13/06/2023
|
SHIVRAJ SINGH
|
2732002WL008474
|
SHIVRAJ SINGH
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436470
|
|
SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
96
|
JHALRAPATAN
|
RJ-273200206604001900/109
(खानपुरिया )
|
2732002000NRG24120620230502676
|
13/06/2023
|
SUGNA BAI
|
2732002WL008474
|
SUGNA BAI
|
00045
|
BARB0JHALRA
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2674436522
|
|
Sugna Bai
|
BANK OF BARODA(606985)
|
|
97
|
JHALRAPATAN
|
RJ-273200206604001900/2
(खानपुरिया )
|
2732002000NRG24120620230502679
|
13/06/2023
|
kala bai
|
2732002WL008474
|
kala bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436434
|
|
KALABAI DEVILAL
|
HDFC BANK LTD(607152)
|
|
98
|
JHALRAPATAN
|
RJ-273200206604001900/31
(खानपुरिया )
|
2732002000NRG24120620230502680
|
13/06/2023
|
brij kanwar
|
2732002WL008474
|
brij kanwar
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436540
|
|
Brij Kanwar
|
BANK OF BARODA(606985)
|
|
99
|
JHALRAPATAN
|
RJ-273200206604001900/39
(खानपुरिया )
|
2732002000NRG24120620230502683
|
13/06/2023
|
raja babu
|
2732002WL008474
|
raja babu
|
00045
|
BARB0JHALRA
|
1184
|
1184
|
Processed
|
20/06/2023
|
|
2674436328
|
|
RAJBABU SO MUKAN AND SHARMILA WO RAJBAB
|
BANK OF BARODA(606985)
|
|
100
|
JHALRAPATAN
|
RJ-273200206604001900/39
(खानपुरिया )
|
2732002000NRG24120620230502684
|
13/06/2023
|
sharila
|
2732002WL008474
|
sharila
|
00045
|
BARB0JHALRA
|
592
|
592
|
Processed
|
20/06/2023
|
|
2674436327
|
|
SHARMILA KANJAR WO RAJBABU KANJAR
|
BANK OF BARODA(606985)
|
|
101
|
JHALRAPATAN
|
RJ-273200206604001900/46
(खानपुरिया )
|
2732002000NRG24120620230502685
|
13/06/2023
|
Jaswant Kanwar
|
2732002WL008474
|
Jaswant Kanwar
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436373
|
|
JASWANT KANWAR WO JUGARAJ SINGH
|
BANK OF BARODA(606985)
|
|
102
|
JHALRAPATAN
|
RJ-273200206604001900/5
(खानपुरिया )
|
2732002000NRG24120620230502688
|
13/06/2023
|
gora bai
|
2732002WL008474
|
gora bai
|
00045
|
BARB0JHALRA
|
740
|
740
|
Processed
|
20/06/2023
|
|
2674436539
|
|
Gora
|
BANK OF BARODA(606985)
|
|
103
|
JHALRAPATAN
|
RJ-273200206604001900/54
(खानपुरिया )
|
2732002000NRG24120620230502689
|
13/06/2023
|
santosh bai
|
2732002WL008474
|
santosh bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436364
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
104
|
JHALRAPATAN
|
RJ-273200206604001900/56
(खानपुरिया )
|
2732002000NRG24120620230502691
|
13/06/2023
|
Dhapu Bai
|
2732002WL008474
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436483
|
|
DHAPU BAI WO MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
105
|
JHALRAPATAN
|
RJ-273200206604001900/58
(खानपुरिया )
|
2732002000NRG24120620230502692
|
13/06/2023
|
PAPU LAL
|
2732002WL008474
|
PAPU LAL
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436488
|
|
PAPPULAL SO GAYTRI
|
BANK OF BARODA(606985)
|
|
106
|
JHALRAPATAN
|
RJ-273200206604001900/6
(खानपुरिया )
|
2732002000NRG24120620230502693
|
13/06/2023
|
daryav bai
|
2732002WL008474
|
daryav bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436367
|
|
MRS DARYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHALRAPATAN
|
RJ-273200206604001900/63
(खानपुरिया )
|
2732002000NRG24120620230502694
|
13/06/2023
|
nand kaver
|
2732002WL008474
|
nand kaver
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436368
|
|
NAND KANWAR WO BIRAMLAL
|
BANK OF BARODA(606985)
|
|
108
|
JHALRAPATAN
|
RJ-273200206604001900/65
(खानपुरिया )
|
2732002000NRG24120620230502695
|
13/06/2023
|
Sheela Bai
|
2732002WL008474
|
Sheela Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436486
|
|
SHILA BAI
|
BANK OF BARODA(606985)
|
|
109
|
JHALRAPATAN
|
RJ-273200206604001900/66
(खानपुरिया )
|
2732002000NRG24120620230502696
|
13/06/2023
|
shima bai
|
2732002WL008474
|
shima bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436631
|
|
Miss. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206604001900/70
(खानपुरिया )
|
2732002000NRG24120620230502697
|
13/06/2023
|
Badam Bai
|
2732002WL008474
|
Badam Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436435
|
|
BADAM BAI WO SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
111
|
JHALRAPATAN
|
RJ-273200206604001900/81
(खानपुरिया )
|
2732002000NRG24120620230502698
|
13/06/2023
|
Santosh Kumari
|
2732002WL008474
|
Santosh Kumari
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Rejected
|
20/06/2023
|
|
2674436366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
JHALRAPATAN
|
RJ-273200206604002800/1
(खानपुरिया )
|
2732002000NRG24120620230502699
|
13/06/2023
|
santosh bai
|
2732002WL008474
|
santosh bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436326
|
|
SANTOSH BAI WO PARMANAND
|
BANK OF BARODA(606985)
|
|
113
|
JHALRAPATAN
|
RJ-273200206604002800/120
(खानपुरिया )
|
2732002000NRG24120620230502701
|
13/06/2023
|
kamlesh kumar
|
2732002WL008474
|
kamlesh kumar
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436331
|
|
KAMLESH KUMAR SO KANHEYA LAL
|
BANK OF BARODA(606985)
|
|
114
|
JHALRAPATAN
|
RJ-273200206604002800/122
(खानपुरिया )
|
2732002000NRG24120620230502702
|
13/06/2023
|
puri bai
|
2732002WL008474
|
puri bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436384
|
|
PURI BAI WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
115
|
JHALRAPATAN
|
RJ-273200206604002800/189
(खानपुरिया )
|
2732002000NRG24120620230502703
|
13/06/2023
|
NIRMALA BAI
|
2732002WL008474
|
NIRMALA BAI
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436436
|
|
NIRMALA BAI W/O SANVARIYA
|
BANK OF INDIA(508505)
|
|
116
|
JHALRAPATAN
|
RJ-273200206604002800/192
(खानपुरिया )
|
2732002000NRG24120620230502706
|
13/06/2023
|
jeetmal
|
2732002WL008474
|
jeetmal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436526
|
|
Jitmal
|
BANK OF BARODA(606985)
|
|
117
|
JHALRAPATAN
|
RJ-273200206604002800/192
(खानपुरिया )
|
2732002000NRG24120620230502705
|
13/06/2023
|
rukmani bai
|
2732002WL008474
|
rukmani bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436382
|
|
RUKAMANI WO JITMAL
|
BANK OF BARODA(606985)
|
|
118
|
JHALRAPATAN
|
RJ-273200206604002800/20
(खानपुरिया )
|
2732002000NRG24120620230502707
|
13/06/2023
|
badre lal
|
2732002WL008474
|
badre lal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436315
|
|
BADRI LAL SO SH RATI RAM
|
BANK OF BARODA(606985)
|
|
119
|
JHALRAPATAN
|
RJ-273200206604002800/20
(खानपुरिया )
|
2732002000NRG24120620230502708
|
13/06/2023
|
santosh bai
|
2732002WL008474
|
santosh bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436316
|
|
SANTOSH BAI WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
120
|
JHALRAPATAN
|
RJ-273200206604002800/213
(खानपुरिया )
|
2732002000NRG24120620230502711
|
13/06/2023
|
narayani bai
|
2732002WL008474
|
narayani bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436428
|
|
NARAYANI BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
121
|
JHALRAPATAN
|
RJ-273200206604002800/213
(खानपुरिया )
|
2732002000NRG24120620230502710
|
13/06/2023
|
ramlal
|
2732002WL008474
|
ramlal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436476
|
|
RAMLAL SO BHANVARLAL
|
BANK OF BARODA(606985)
|
|
122
|
JHALRAPATAN
|
RJ-273200206604002800/316
(खानपुरिया )
|
2732002000NRG24120620230502714
|
13/06/2023
|
Sangita Bai
|
2732002WL008474
|
Sangita Bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436534
|
|
Sangita Bai
|
BANK OF BARODA(606985)
|
|
123
|
JHALRAPATAN
|
RJ-273200206604002800/318
(खानपुरिया )
|
2732002000NRG24120620230502715
|
13/06/2023
|
Rajendra
|
2732002WL008474
|
Rajendra
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436438
|
|
RAJENDRA PRAJAPATI SO KAMLESH
|
BANK OF BARODA(606985)
|
|
124
|
JHALRAPATAN
|
RJ-273200206604002800/321
(खानपुरिया )
|
2732002000NRG24120620230502716
|
13/06/2023
|
Tufan Singh
|
2732002WL008474
|
Tufan Singh
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436533
|
|
Tufan Singh
|
BANK OF BARODA(606985)
|
|
125
|
JHALRAPATAN
|
RJ-273200206604002800/39
(खानपुरिया )
|
2732002000NRG24120620230502719
|
13/06/2023
|
Kamla bai
|
2732002WL008474
|
Kamla bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436474
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
126
|
JHALRAPATAN
|
RJ-273200206604002800/41
(खानपुरिया )
|
2732002000NRG24120620230502720
|
13/06/2023
|
bhuli bai
|
2732002WL008474
|
bhuli bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436427
|
|
BHULI BAI WO ISHVAR LAL
|
BANK OF BARODA(606985)
|
|
127
|
JHALRAPATAN
|
RJ-273200206604002800/86
(खानपुरिया )
|
2732002000NRG24120620230502722
|
13/06/2023
|
ghita bai
|
2732002WL008474
|
ghita bai
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436426
|
|
GITABAI WO RODULAL
|
BANK OF BARODA(606985)
|
|
128
|
JHALRAPATAN
|
RJ-273200206604002800/86
(खानपुरिया )
|
2732002000NRG24120620230502721
|
13/06/2023
|
rodhu lal
|
2732002WL008474
|
rodhu lal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436386
|
|
RODU LAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
129
|
JHALRAPATAN
|
RJ-273200206604002800/89
(खानपुरिया )
|
2732002000NRG24120620230502723
|
13/06/2023
|
Ramdyal
|
2732002WL008474
|
Ramdyal
|
00045
|
BARB0JHALRA
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436535
|
|
Ramdayal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176564
|
176564
|
|
|
|
|
|
|
|
|
130
|
JHALRAPATAN
|
RJ-273200204403996700/35
(गागरोन )
|
2732002000NRG24120620230498722
|
13/06/2023
|
Ram lal
|
2732002WL008418
|
Ram lal
|
00048
|
BKID0006677
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436228
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JHALRAPATAN
|
RJ-273200204403996900/219
(गागरोन )
|
2732002000NRG24120620230499516
|
13/06/2023
|
Sanju Bai
|
2732002WL008428
|
Sanju Bai
|
00048
|
BKID0006677
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436139
|
|
SANJU BAI W/O SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
132
|
JHALRAPATAN
|
RJ-273200204403996900/23
(गागरोन )
|
2732002000NRG24120620230499520
|
13/06/2023
|
Kanku Bai
|
2732002WL008428
|
Kanku Bai
|
00048
|
BKID0006677
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436138
|
|
MR KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHALRAPATAN
|
RJ-273200204403996900/23
(गागरोन )
|
2732002000NRG24120620230499521
|
13/06/2023
|
SUJAN SINGH
|
2732002WL008428
|
SUJAN SINGH
|
00048
|
BKID0006677
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436770
|
|
SUJAN SINGH S/O AMAR LAL GURJAR
|
BANK OF INDIA(508505)
|
|
134
|
JHALRAPATAN
|
RJ-273200204403996900/56
(गागरोन )
|
2732002000NRG24120620230499541
|
13/06/2023
|
Krashna bai
|
2732002WL008428
|
Krashna bai
|
00048
|
BKID0006677
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436706
|
|
KRISHNA BAI WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
135
|
JHALRAPATAN
|
RJ-273200204403996900/68
(गागरोन )
|
2732002000NRG24120620230499547
|
13/06/2023
|
Kanya Bai
|
2732002WL008428
|
Kanya Bai
|
00048
|
BKID0006677
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436728
|
|
KANYA BAI W/O RADHEYSHYAM
|
BANK OF INDIA(508505)
|
|
136
|
JHALRAPATAN
|
RJ-273200204403997100/111
(गागरोन )
|
2732002000NRG24120620230499346
|
13/06/2023
|
Hansraj
|
2732002WL008427
|
Hansraj
|
00048
|
BKID0006677
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436673
|
|
HANSRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14245
|
14245
|
|
|
|
|
|
|
|
|
137
|
JHALRAPATAN
|
RJ-273200204304015400/1018
(लावासल )
|
2732002000NRG24100620230489945
|
13/06/2023
|
Dhapu Bai
|
2732002WL008285
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436267
|
|
Mrs. DHAPU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200204304015400/1018
(लावासल )
|
2732002000NRG24100620230489944
|
13/06/2023
|
Sitaram
|
2732002WL008285
|
Sitaram
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
2674436252
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204304015400/1101
(लावासल )
|
2732002000NRG24100620230489946
|
13/06/2023
|
sahin
|
2732002WL008285
|
sahin
|
00089
|
CBIN0280460
|
608
|
608
|
Processed
|
20/06/2023
|
|
2674436283
|
|
Mrs. SAHIN WO KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204304015400/429
(लावासल )
|
2732002000NRG24100620230489949
|
13/06/2023
|
Dav Karan
|
2732002WL008285
|
Dav Karan
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436275
|
|
Mr. DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204304015400/429
(लावासल )
|
2732002000NRG24100620230489948
|
13/06/2023
|
sohan bai
|
2732002WL008285
|
sohan bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436216
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200204304015400/433
(लावासल )
|
2732002000NRG24100620230489951
|
13/06/2023
|
Nani Bai
|
2732002WL008285
|
Nani Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436140
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200204304015400/433
(लावासल )
|
2732002000NRG24100620230489950
|
13/06/2023
|
RAY SINGH
|
2732002WL008285
|
RAY SINGH
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436278
|
|
Mr. RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204304015400/437
(लावासल )
|
2732002000NRG24100620230489953
|
13/06/2023
|
Kabbu Bai
|
2732002WL008285
|
Kabbu Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436277
|
|
KABBU BAI WO SAMPATRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200204304015400/437
(लावासल )
|
2732002000NRG24100620230489952
|
13/06/2023
|
Sampatram
|
2732002WL008285
|
Sampatram
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436594
|
|
Mr. SAMPAT RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204304015400/439
(लावासल )
|
2732002000NRG24100620230489954
|
13/06/2023
|
Hari Singh
|
2732002WL008285
|
Hari Singh
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436311
|
|
Mr. HARISINGH GUJAR S O DEVI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204304015400/441
(लावासल )
|
2732002000NRG24100620230489955
|
13/06/2023
|
Dhapu Bai
|
2732002WL008285
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436309
|
|
Mrs. DHAPU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200204304015400/444
(लावासल )
|
2732002000NRG24100620230489956
|
13/06/2023
|
Chagan Lal
|
2732002WL008285
|
Chagan Lal
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
2674436264
|
|
Mr. CHAGAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200204304015400/444
(लावासल )
|
2732002000NRG24100620230489957
|
13/06/2023
|
Sardar Bai
|
2732002WL008285
|
Sardar Bai
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2674436265
|
|
Mrs. SARDAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200204304015400/445
(लावासल )
|
2732002000NRG24100620230489959
|
13/06/2023
|
GITA BAI
|
2732002WL008285
|
GITA BAI
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
2674436637
|
|
Mrs. GEETA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204304015400/445
(लावासल )
|
2732002000NRG24100620230489958
|
13/06/2023
|
RAM KISHAN
|
2732002WL008285
|
RAM KISHAN
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
2674436314
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204304015400/449
(लावासल )
|
2732002000NRG24100620230489960
|
13/06/2023
|
Manja Bee
|
2732002WL008285
|
Manja Bee
|
00089
|
CBIN0280460
|
912
|
912
|
Processed
|
20/06/2023
|
|
2674436466
|
|
Ms. MANJU WO NISAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204304015400/458
(लावासल )
|
2732002000NRG24100620230489963
|
13/06/2023
|
Abdul Salam
|
2732002WL008285
|
Abdul Salam
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436276
|
|
Mr. SALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200204304015400/458
(लावासल )
|
2732002000NRG24100620230489964
|
13/06/2023
|
Shakila
|
2732002WL008285
|
Shakila
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436336
|
|
Mr. SHAKILA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200204304015400/464
(लावासल )
|
2732002000NRG24100620230489966
|
13/06/2023
|
abdul basheer
|
2732002WL008285
|
abdul basheer
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436220
|
|
Mr. ABDUL NASHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200204304015400/464
(लावासल )
|
2732002000NRG24100620230489965
|
13/06/2023
|
Nurbani
|
2732002WL008285
|
Nurbani
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436221
|
|
Mrs. NURABANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200204304015400/468
(लावासल )
|
2732002000NRG24100620230489967
|
13/06/2023
|
Narayan Singh
|
2732002WL008285
|
Narayan Singh
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436310
|
|
Mr. NARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200204304015400/469
(लावासल )
|
2732002000NRG24100620230489970
|
13/06/2023
|
abdul sokat
|
2732002WL008285
|
abdul sokat
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436779
|
|
Mr. SAUKAT S/O HAFIS KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200204304015400/469
(लावासल )
|
2732002000NRG24100620230489969
|
13/06/2023
|
Murad Bee
|
2732002WL008285
|
Murad Bee
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436223
|
|
Mrs. MURAD BI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200204304015400/471
(लावासल )
|
2732002000NRG24100620230489971
|
13/06/2023
|
Abdul sharif
|
2732002WL008285
|
Abdul sharif
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2674436222
|
|
SHAFIK SO MOHAMMAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200204304015400/473
(लावासल )
|
2732002000NRG24100620230489973
|
13/06/2023
|
Shahnaj Bee
|
2732002WL008285
|
Shahnaj Bee
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
2674436253
|
|
Mrs. SHAHANAJ BI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200204304015400/474
(लावासल )
|
2732002000NRG24100620230489974
|
13/06/2023
|
Kanhi Ram
|
2732002WL008285
|
Kanhi Ram
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2674436151
|
|
Mr. KANHIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200204304015400/475
(लावासल )
|
2732002000NRG24100620230489976
|
13/06/2023
|
Ghanshyam
|
2732002WL008285
|
Ghanshyam
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436224
|
|
Mr. GHANASHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200204304015400/476
(लावासल )
|
2732002000NRG24100620230489978
|
13/06/2023
|
Roshan Singh
|
2732002WL008285
|
Roshan Singh
|
00089
|
CBIN0280460
|
152
|
152
|
Processed
|
20/06/2023
|
|
2674436776
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200204304015400/476
(लावासल )
|
2732002000NRG24100620230489979
|
13/06/2023
|
Sajan Bai
|
2732002WL008285
|
Sajan Bai
|
00089
|
CBIN0280460
|
912
|
912
|
Processed
|
20/06/2023
|
|
2674436214
|
|
Mrs. SAJJAN BAI GURJR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200204304015400/479
(लावासल )
|
2732002000NRG24100620230489980
|
13/06/2023
|
laxminarayan
|
2732002WL008285
|
laxminarayan
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436254
|
|
Mr. LAKSHMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200204304015400/479
(लावासल )
|
2732002000NRG24100620230489981
|
13/06/2023
|
Sugan bai
|
2732002WL008285
|
Sugan bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436217
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200204304015400/480
(लावासल )
|
2732002000NRG24100620230489982
|
13/06/2023
|
Madan Lal
|
2732002WL008285
|
Madan Lal
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2674436255
|
|
Mr. MADANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200204304015400/482
(लावासल )
|
2732002000NRG24100620230489984
|
13/06/2023
|
Mangi Lal
|
2732002WL008285
|
Mangi Lal
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
2674436313
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200204304015400/483
(लावासल )
|
2732002000NRG24100620230489987
|
13/06/2023
|
Hansraj
|
2732002WL008285
|
Hansraj
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436568
|
|
Mr. HANSRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200204304015400/483
(लावासल )
|
2732002000NRG24100620230489986
|
13/06/2023
|
roshan singh
|
2732002WL008285
|
roshan singh
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436312
|
|
Mr. ROSHAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200204304015400/483
(लावासल )
|
2732002000NRG24100620230489988
|
13/06/2023
|
sugan bai
|
2732002WL008285
|
sugan bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436258
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200204304015400/484
(लावासल )
|
2732002000NRG24100620230489990
|
13/06/2023
|
Kabbu Bai
|
2732002WL008285
|
Kabbu Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436260
|
|
Mrs. KABBUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200204304015400/484
(लावासल )
|
2732002000NRG24100620230489989
|
13/06/2023
|
Ray Singh
|
2732002WL008285
|
Ray Singh
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436259
|
|
Mr. RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200204304015400/485
(लावासल )
|
2732002000NRG24100620230489991
|
13/06/2023
|
Badri Lal
|
2732002WL008285
|
Badri Lal
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436256
|
|
Mr. BADRILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200204304015400/485
(लावासल )
|
2732002000NRG24100620230489992
|
13/06/2023
|
Shaitan Bai
|
2732002WL008285
|
Shaitan Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436257
|
|
Mrs. SHETAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200204304015400/486
(लावासल )
|
2732002000NRG24100620230489995
|
13/06/2023
|
Dev Bai
|
2732002WL008285
|
Dev Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436569
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200204304015400/486
(लावासल )
|
2732002000NRG24100620230489994
|
13/06/2023
|
Dilraj
|
2732002WL008285
|
Dilraj
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436452
|
|
Mr. DILRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200204304015400/486
(लावासल )
|
2732002000NRG24100620230489993
|
13/06/2023
|
Geeta bai
|
2732002WL008285
|
Geeta bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436638
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200204304015400/487
(लावासल )
|
2732002000NRG24100620230489996
|
13/06/2023
|
Amraov Bai
|
2732002WL008285
|
Amraov Bai
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
2674436261
|
|
Mrs. AMARAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204304015400/488
(लावासल )
|
2732002000NRG24100620230489997
|
13/06/2023
|
Devi Lal
|
2732002WL008285
|
Devi Lal
|
00089
|
CBIN0280460
|
456
|
456
|
Processed
|
20/06/2023
|
|
2674436731
|
|
DEVI LAL SO NANU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200204304015400/488
(लावासल )
|
2732002000NRG24100620230489998
|
13/06/2023
|
prem bai
|
2732002WL008285
|
prem bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436263
|
|
PREM BAI W/O DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200204304015400/489
(लावासल )
|
2732002000NRG24100620230489999
|
13/06/2023
|
Jujhar Singh
|
2732002WL008285
|
Jujhar Singh
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436308
|
|
Mr. JUJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200204304015400/489
(लावासल )
|
2732002000NRG24100620230490000
|
13/06/2023
|
Pura Bai
|
2732002WL008285
|
Pura Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436307
|
|
Mrs. PURI BAI GURAJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200204304015400/492
(लावासल )
|
2732002000NRG24100620230490002
|
13/06/2023
|
Guddi Bai
|
2732002WL008285
|
Guddi Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436781
|
|
Mrs. GUDDI BAI W/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200204304015400/492
(लावासल )
|
2732002000NRG24100620230490001
|
13/06/2023
|
Shiv Singh
|
2732002WL008285
|
Shiv Singh
|
00089
|
CBIN0280460
|
912
|
912
|
Processed
|
20/06/2023
|
|
2674436777
|
|
Mr. SHIV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200204304016000/1000
(लावासल )
|
2732002053NRG24120620230496791
|
13/06/2023
|
Lhekharaj
|
2732002WL008394
|
Lhekharaj
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436792
|
|
Mr. LEKARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200204304016000/1000
(लावासल )
|
2732002053NRG24120620230496792
|
13/06/2023
|
Sumitra Bai
|
2732002WL008394
|
Sumitra Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436788
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200204304016000/1002
(लावासल )
|
2732002053NRG24120620230496907
|
13/06/2023
|
Dhanraj
|
2732002WL008395
|
Dhanraj
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436164
|
|
Mr. DHANARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200204304016000/1002
(लावासल )
|
2732002053NRG24120620230496908
|
13/06/2023
|
Santra Bai
|
2732002WL008395
|
Santra Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436143
|
|
Mrs. SANTRA BAI BHEEL DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200204304016000/1013
(लावासल )
|
2732002053NRG24120620230496794
|
13/06/2023
|
Mangi Bai
|
2732002WL008394
|
Mangi Bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436780
|
|
Mrs. MANGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200204304016000/1013
(लावासल )
|
2732002053NRG24120620230496793
|
13/06/2023
|
puri lal
|
2732002WL008394
|
puri lal
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436061
|
|
Mr. PURILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200204304016000/1032
(लावासल )
|
2732002053NRG24120620230496796
|
13/06/2023
|
Reena kumari
|
2732002WL008394
|
Reena kumari
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674436567
|
|
Reena Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
JHALRAPATAN
|
RJ-273200204304016000/1034
(लावासल )
|
2732002053NRG24120620230496797
|
13/06/2023
|
Sjuan
|
2732002WL008394
|
Sjuan
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436202
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200204304016000/1060
(लावासल )
|
2732002053NRG24120620230496800
|
13/06/2023
|
Durgi Lal
|
2732002WL008394
|
Durgi Lal
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436269
|
|
Master DURGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200204304016000/1060
(लावासल )
|
2732002053NRG24120620230496801
|
13/06/2023
|
Rekha Bai
|
2732002WL008394
|
Rekha Bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436236
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200204304016000/1064
(लावासल )
|
2732002053NRG24120620230496802
|
13/06/2023
|
Bheru Lal
|
2732002WL008394
|
Bheru Lal
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436059
|
|
Mr. BHAURULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200204304016000/1072
(लावासल )
|
2732002053NRG24120620230496803
|
13/06/2023
|
Puja Kumari
|
2732002WL008394
|
Puja Kumari
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436266
|
|
Miss. POOJA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200204304016000/1082
(लावासल )
|
2732002053NRG24120620230496805
|
13/06/2023
|
parmanand
|
2732002WL008394
|
parmanand
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436237
|
|
Mr. PARMANAND SO HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200204304016000/1121
(लावासल )
|
2732002053NRG24120620230496807
|
13/06/2023
|
MORE BAI
|
2732002WL008394
|
MORE BAI
|
00089
|
CBIN0280460
|
162
|
162
|
Processed
|
20/06/2023
|
|
2674436299
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200204304016000/1135
(लावासल )
|
2732002053NRG24120620230496911
|
13/06/2023
|
Karan Singh
|
2732002WL008395
|
Karan Singh
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436298
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200204304016000/121
(लावासल )
|
2732002053NRG24120620230496810
|
13/06/2023
|
DALI BAI
|
2732002WL008394
|
DALI BAI
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436798
|
|
Mrs. DALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200204304016000/121
(लावासल )
|
2732002053NRG24120620230496809
|
13/06/2023
|
DEVILAL
|
2732002WL008394
|
DEVILAL
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436797
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200204304016000/124
(लावासल )
|
2732002053NRG24120620230496811
|
13/06/2023
|
Ratan bai
|
2732002WL008394
|
Ratan bai
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674436037
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200204304016000/128
(लावासल )
|
2732002053NRG24120620230496815
|
13/06/2023
|
Koshalya Bai
|
2732002WL008394
|
Koshalya Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436036
|
|
Mrs. KOSHALYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200204304016000/128
(लावासल )
|
2732002053NRG24120620230496814
|
13/06/2023
|
Rampal
|
2732002WL008394
|
Rampal
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436039
|
|
Mr. RAMAPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200204304016000/129
(लावासल )
|
2732002053NRG24120620230496816
|
13/06/2023
|
mohan bai
|
2732002WL008394
|
mohan bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436040
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200204304016000/131
(लावासल )
|
2732002053NRG24120620230496913
|
13/06/2023
|
sita bai
|
2732002WL008395
|
sita bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436041
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200204304016000/133
(लावासल )
|
2732002053NRG24120620230496818
|
13/06/2023
|
Guddi Bai
|
2732002WL008394
|
Guddi Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436038
|
|
Mrs. GUDADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200204304016000/135-A
(लावासल )
|
2732002053NRG24120620230496819
|
13/06/2023
|
mangi bai
|
2732002WL008394
|
mangi bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436789
|
|
Mrs. MANGI .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200204304016000/136
(लावासल )
|
2732002053NRG24120620230496820
|
13/06/2023
|
dhapu bai
|
2732002WL008394
|
dhapu bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436796
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200204304016000/137
(लावासल )
|
2732002053NRG24120620230496916
|
13/06/2023
|
kamla bai
|
2732002WL008395
|
kamla bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436046
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200204304016000/137
(लावासल )
|
2732002053NRG24120620230496915
|
13/06/2023
|
Lakshminarayan
|
2732002WL008395
|
Lakshminarayan
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436043
|
|
Mr. LAKSHMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200204304016000/139
(लावासल )
|
2732002053NRG24120620230496823
|
13/06/2023
|
Badam Bai
|
2732002WL008394
|
Badam Bai
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436044
|
|
Mrs. BADAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200204304016000/139
(लावासल )
|
2732002053NRG24120620230496822
|
13/06/2023
|
DEVILAL
|
2732002WL008394
|
DEVILAL
|
00089
|
CBIN0280460
|
162
|
162
|
Processed
|
20/06/2023
|
|
2674436042
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200204304016000/140
(लावासल )
|
2732002053NRG24120620230496825
|
13/06/2023
|
aalam singh
|
2732002WL008394
|
aalam singh
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436045
|
|
Mr. ALAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200204304016000/142
(लावासल )
|
2732002053NRG24120620230496828
|
13/06/2023
|
harish chand
|
2732002WL008394
|
harish chand
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436048
|
|
Mr. HARISHACHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200204304016000/142
(लावासल )
|
2732002053NRG24120620230496829
|
13/06/2023
|
nati bai
|
2732002WL008394
|
nati bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436050
|
|
Mrs. NATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200204304016000/143
(लावासल )
|
2732002053NRG24120620230496830
|
13/06/2023
|
devi lal
|
2732002WL008394
|
devi lal
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
20/06/2023
|
|
2674436049
|
|
Mr. DEVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200204304016000/144
(लावासल )
|
2732002053NRG24120620230496832
|
13/06/2023
|
dawarki bai
|
2732002WL008394
|
dawarki bai
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436053
|
|
Mrs. DARAKIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200204304016000/144
(लावासल )
|
2732002053NRG24120620230496831
|
13/06/2023
|
shyam lal
|
2732002WL008394
|
shyam lal
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436193
|
|
SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
JHALRAPATAN
|
RJ-273200204304016000/146
(लावासल )
|
2732002053NRG24120620230496833
|
13/06/2023
|
seema bai
|
2732002WL008394
|
seema bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436054
|
|
Mrs. SIMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200204304016000/147
(लावासल )
|
2732002053NRG24120620230496835
|
13/06/2023
|
lila bai
|
2732002WL008394
|
lila bai
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436058
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200204304016000/149
(लावासल )
|
2732002053NRG24120620230496836
|
13/06/2023
|
rodi bai
|
2732002WL008394
|
rodi bai
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674436055
|
|
RODI BAI W/O LAXMI NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200204304016000/150
(लावासल )
|
2732002053NRG24120620230496917
|
13/06/2023
|
Lekhraj
|
2732002WL008395
|
Lekhraj
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436191
|
|
Mr. LEKHRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200204304016000/152
(लावासल )
|
2732002053NRG24120620230496918
|
13/06/2023
|
Devilal
|
2732002WL008395
|
Devilal
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436060
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204304016000/155
(लावासल )
|
2732002053NRG24120620230496920
|
13/06/2023
|
Shanti Bai
|
2732002WL008395
|
Shanti Bai
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
20/06/2023
|
|
2674436056
|
|
Mrs. SHANTI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200204304016000/156
(लावासल )
|
2732002053NRG24120620230496922
|
13/06/2023
|
Prahalad
|
2732002WL008395
|
Prahalad
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436057
|
|
Mr. PRAHALAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200204304016000/156
(लावासल )
|
2732002053NRG24120620230496923
|
13/06/2023
|
Ram Kanya Bai
|
2732002WL008395
|
Ram Kanya Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436051
|
|
Mrs. RAMAKANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200204304016000/157
(लावासल )
|
2732002053NRG24120620230496837
|
13/06/2023
|
durga lal
|
2732002WL008394
|
durga lal
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436790
|
|
Mr. DURGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200204304016000/157
(लावासल )
|
2732002053NRG24120620230496838
|
13/06/2023
|
gomti bai
|
2732002WL008394
|
gomti bai
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436791
|
|
GOMTI BAI W/O DURGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200204304016000/158
(लावासल )
|
2732002053NRG24120620230496925
|
13/06/2023
|
Mangi Lal
|
2732002WL008395
|
Mangi Lal
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436047
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200204304016000/159
(लावासल )
|
2732002053NRG24120620230496928
|
13/06/2023
|
Daryav Bai
|
2732002WL008395
|
Daryav Bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436093
|
|
DARYAV BAI W/O DARYAV SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200204304016000/164
(लावासल )
|
2732002053NRG24120620230496840
|
13/06/2023
|
durga lal
|
2732002WL008394
|
durga lal
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436215
|
|
Mr. DURGALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200204304016000/164
(लावासल )
|
2732002053NRG24120620230496839
|
13/06/2023
|
lad bai
|
2732002WL008394
|
lad bai
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674436090
|
|
Mrs. LADABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200204304016000/166
(लावासल )
|
2732002053NRG24120620230496842
|
13/06/2023
|
Ayodhaya Bai
|
2732002WL008394
|
Ayodhaya Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436094
|
|
Mrs. AYODHYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200204304016000/166
(लावासल )
|
2732002053NRG24120620230496841
|
13/06/2023
|
BHOJ RAJ
|
2732002WL008394
|
BHOJ RAJ
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436091
|
|
Mr. BHOJARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200204304016000/169
(लावासल )
|
2732002053NRG24120620230496930
|
13/06/2023
|
Kanchan Bai
|
2732002WL008395
|
Kanchan Bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436062
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200204304016000/170
(लावासल )
|
2732002053NRG24120620230496843
|
13/06/2023
|
Kaidar Bai
|
2732002WL008394
|
Kaidar Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436095
|
|
Mrs. KEDARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200204304016000/171
(लावासल )
|
2732002053NRG24120620230496844
|
13/06/2023
|
Karan Singh
|
2732002WL008394
|
Karan Singh
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436096
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200204304016000/172
(लावासल )
|
2732002053NRG24120620230496931
|
13/06/2023
|
chotu lal
|
2732002WL008395
|
chotu lal
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436097
|
|
Mr. CHHOTULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200204304016000/172
(लावासल )
|
2732002053NRG24120620230496932
|
13/06/2023
|
rodi bai
|
2732002WL008395
|
rodi bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436098
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200204304016000/177
(लावासल )
|
2732002053NRG24120620230496934
|
13/06/2023
|
basanti bai
|
2732002WL008395
|
basanti bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436102
|
|
Mrs. BASANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200204304016000/177
(लावासल )
|
2732002053NRG24120620230496933
|
13/06/2023
|
Kajod Lal
|
2732002WL008395
|
Kajod Lal
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436101
|
|
Mr. KAJODALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200204304016000/179
(लावासल )
|
2732002053NRG24120620230496936
|
13/06/2023
|
Kaisar Bai
|
2732002WL008395
|
Kaisar Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436103
|
|
Mrs. KESARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200204304016000/180
(लावासल )
|
2732002053NRG24120620230496937
|
13/06/2023
|
Kalu Lal
|
2732002WL008395
|
Kalu Lal
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436092
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200204304016000/181
(लावासल )
|
2732002053NRG24120620230496938
|
13/06/2023
|
bhirdhi lal
|
2732002WL008395
|
bhirdhi lal
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436192
|
|
Mr. BARADHI LAL DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200204304016000/182
(लावासल )
|
2732002053NRG24120620230496850
|
13/06/2023
|
Gyatri Bai
|
2732002WL008394
|
Gyatri Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436110
|
|
Mrs. GAYATRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200204304016000/182
(लावासल )
|
2732002053NRG24120620230496849
|
13/06/2023
|
Kalyan
|
2732002WL008394
|
Kalyan
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436104
|
|
Mr. KALYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200204304016000/184
(लावासल )
|
2732002053NRG24120620230496939
|
13/06/2023
|
Santi Bai
|
2732002WL008395
|
Santi Bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436111
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200204304016000/185
(लावासल )
|
2732002053NRG24120620230496940
|
13/06/2023
|
Babulal
|
2732002WL008395
|
Babulal
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436105
|
|
BABU LAL S/O CHAMPA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200204304016000/185
(लावासल )
|
2732002053NRG24120620230496941
|
13/06/2023
|
parwti bai
|
2732002WL008395
|
parwti bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436106
|
|
Mrs. PARAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200204304016000/265
(लावासल )
|
2732002053NRG24120620230496943
|
13/06/2023
|
Nyodhan Bai
|
2732002WL008395
|
Nyodhan Bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436108
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200204304016000/265
(लावासल )
|
2732002053NRG24120620230496942
|
13/06/2023
|
Sapatar Singh
|
2732002WL008395
|
Sapatar Singh
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436107
|
|
Mr. SAPATARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200204304016000/267
(लावासल )
|
2732002053NRG24120620230496945
|
13/06/2023
|
Kavita Bai
|
2732002WL008395
|
Kavita Bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436795
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200204304016000/267
(लावासल )
|
2732002053NRG24120620230496946
|
13/06/2023
|
Rajesh Kumar
|
2732002WL008395
|
Rajesh Kumar
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436707
|
|
Mr. RAJESH KUMAR BHEEL JAGNNATH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200204304016000/268
(लावासल )
|
2732002053NRG24120620230496947
|
13/06/2023
|
Roshan Singh
|
2732002WL008395
|
Roshan Singh
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2674436112
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200204304016000/269
(लावासल )
|
2732002053NRG24120620230496948
|
13/06/2023
|
Nand Lal
|
2732002WL008395
|
Nand Lal
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436109
|
|
Mr. NANDLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200204304016000/269
(लावासल )
|
2732002053NRG24120620230496949
|
13/06/2023
|
SOHAN BAI
|
2732002WL008395
|
SOHAN BAI
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436113
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200204304016000/271
(लावासल )
|
2732002053NRG24120620230496950
|
13/06/2023
|
pasama bai
|
2732002WL008395
|
pasama bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436115
|
|
PUSHPA BAI WO BHERULAL
|
UNION BANK OF INDIA(508500)
|
|
261
|
JHALRAPATAN
|
RJ-273200204304016000/275
(लावासल )
|
2732002053NRG24120620230496953
|
13/06/2023
|
Mohan lal
|
2732002WL008395
|
Mohan lal
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436116
|
|
Mr. MOHANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200204304016000/275
(लावासल )
|
2732002053NRG24120620230496954
|
13/06/2023
|
Parvali Bai
|
2732002WL008395
|
Parvali Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436114
|
|
Mrs. PARAVALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200204304016000/277
(लावासल )
|
2732002053NRG24120620230496955
|
13/06/2023
|
Ram Prasad
|
2732002WL008395
|
Ram Prasad
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436145
|
|
Mr. RAMAPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200204304016000/279
(लावासल )
|
2732002053NRG24120620230496956
|
13/06/2023
|
Kanya Bai
|
2732002WL008395
|
Kanya Bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436148
|
|
Mrs. KANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200204304016000/280
(लावासल )
|
2732002053NRG24120620230496957
|
13/06/2023
|
Mohani Bai
|
2732002WL008395
|
Mohani Bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436273
|
|
Mrs. MOHANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200204304016000/283
(लावासल )
|
2732002053NRG24120620230496857
|
13/06/2023
|
Rambharos Bai
|
2732002WL008394
|
Rambharos Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436150
|
|
Mr. RAM BHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200204304016000/284
(लावासल )
|
2732002053NRG24120620230496958
|
13/06/2023
|
raji bai
|
2732002WL008395
|
raji bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436274
|
|
Mrs. RAMI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200204304016000/285
(लावासल )
|
2732002053NRG24120620230496858
|
13/06/2023
|
Davi Bai
|
2732002WL008394
|
Davi Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436146
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200204304016000/285
(लावासल )
|
2732002053NRG24120620230496859
|
13/06/2023
|
mehtab bai
|
2732002WL008394
|
mehtab bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436144
|
|
Mrs. MEHATABABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200204304016000/287
(लावासल )
|
2732002053NRG24120620230496860
|
13/06/2023
|
Gopal Ji
|
2732002WL008394
|
Gopal Ji
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436793
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200204304016000/287
(लावासल )
|
2732002053NRG24120620230496861
|
13/06/2023
|
Mangi Bai
|
2732002WL008394
|
Mangi Bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436147
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200204304016000/288
(लावासल )
|
2732002053NRG24120620230496962
|
13/06/2023
|
kailash bai
|
2732002WL008395
|
kailash bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436155
|
|
Mrs. KELASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200204304016000/290
(लावासल )
|
2732002053NRG24120620230496964
|
13/06/2023
|
bali bai
|
2732002WL008395
|
bali bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436262
|
|
Mrs. BALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200204304016000/291
(लावासल )
|
2732002053NRG24120620230496965
|
13/06/2023
|
Bhuli bai
|
2732002WL008395
|
Bhuli bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436163
|
|
Mrs. BHULIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200204304016000/291
(लावासल )
|
2732002053NRG24120620230496966
|
13/06/2023
|
Kalu Lal
|
2732002WL008395
|
Kalu Lal
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436152
|
|
Mr. KALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200204304016000/293
(लावासल )
|
2732002053NRG24120620230496967
|
13/06/2023
|
Sajan Bai
|
2732002WL008395
|
Sajan Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436052
|
|
SAJJAN BAI W/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200204304016000/296
(लावासल )
|
2732002053NRG24120620230496865
|
13/06/2023
|
ayodhaya bai
|
2732002WL008394
|
ayodhaya bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436162
|
|
Mrs. AYODHYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200204304016000/296
(लावासल )
|
2732002053NRG24120620230496864
|
13/06/2023
|
Jagdish Chand
|
2732002WL008394
|
Jagdish Chand
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436161
|
|
Mr. JAGADISHACHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200204304016000/298
(लावासल )
|
2732002053NRG24120620230496968
|
13/06/2023
|
Badam Bai
|
2732002WL008395
|
Badam Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436268
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200204304016000/302
(लावासल )
|
2732002053NRG24120620230496868
|
13/06/2023
|
Gita Bai
|
2732002WL008394
|
Gita Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436167
|
|
GITA BAI WIFE OF GIRDHARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200204304016000/303
(लावासल )
|
2732002053NRG24120620230496869
|
13/06/2023
|
Shiv Lal
|
2732002WL008394
|
Shiv Lal
|
00089
|
CBIN0280460
|
162
|
162
|
Processed
|
20/06/2023
|
|
2674436157
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200204304016000/305
(लावासल )
|
2732002053NRG24120620230496969
|
13/06/2023
|
Manful Bai
|
2732002WL008395
|
Manful Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/06/2023
|
|
2674436160
|
|
FULA BAI WO BARDA
|
UNION BANK OF INDIA(508500)
|
|
283
|
JHALRAPATAN
|
RJ-273200204304016000/306
(लावासल )
|
2732002053NRG24120620230496873
|
13/06/2023
|
Balchand
|
2732002WL008394
|
Balchand
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436641
|
|
Mr. BALACHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200204304016000/306
(लावासल )
|
2732002053NRG24120620230496874
|
13/06/2023
|
Kanya Bai
|
2732002WL008394
|
Kanya Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436640
|
|
Mrs. KANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200204304016000/307
(लावासल )
|
2732002053NRG24120620230496876
|
13/06/2023
|
dhapu bai
|
2732002WL008394
|
dhapu bai
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674436270
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200204304016000/308
(लावासल )
|
2732002053NRG24120620230496970
|
13/06/2023
|
babu lal
|
2732002WL008395
|
babu lal
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436170
|
|
Mr. BABULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200204304016000/310
(लावासल )
|
2732002053NRG24120620230496971
|
13/06/2023
|
chitar lal
|
2732002WL008395
|
chitar lal
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436219
|
|
Mr. CHHITARALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200204304016000/310
(लावासल )
|
2732002053NRG24120620230496972
|
13/06/2023
|
Pram Bai
|
2732002WL008395
|
Pram Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436159
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200204304016000/311
(लावासल )
|
2732002053NRG24120620230496973
|
13/06/2023
|
Santram
|
2732002WL008395
|
Santram
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/06/2023
|
|
2674436169
|
|
Mr. SANTARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200204304016000/312
(लावासल )
|
2732002053NRG24120620230496877
|
13/06/2023
|
Dhapu Bai
|
2732002WL008394
|
Dhapu Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436168
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200204304016000/315
(लावासल )
|
2732002053NRG24120620230496976
|
13/06/2023
|
Hari Singh
|
2732002WL008395
|
Hari Singh
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436165
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200204304016000/315
(लावासल )
|
2732002053NRG24120620230496977
|
13/06/2023
|
Manju Bai
|
2732002WL008395
|
Manju Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436166
|
|
Mrs. MANJUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200204304016000/316
(लावासल )
|
2732002053NRG24120620230496978
|
13/06/2023
|
Champa Lal
|
2732002WL008395
|
Champa Lal
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436199
|
|
Mr. CHAMPALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200204304016000/320
(लावासल )
|
2732002053NRG24120620230496979
|
13/06/2023
|
gansiyam
|
2732002WL008395
|
gansiyam
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
20/06/2023
|
|
2674436778
|
|
Mr. GHAN SHYAM JOGI S/O KALU LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200204304016000/325
(लावासल )
|
2732002053NRG24120620230496878
|
13/06/2023
|
Ramlal
|
2732002WL008394
|
Ramlal
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
20/06/2023
|
|
2674436149
|
|
Mr. RAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200204304016000/326
(लावासल )
|
2732002053NRG24120620230496879
|
13/06/2023
|
Ayodhya Bai
|
2732002WL008394
|
Ayodhya Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436200
|
|
Mrs. AYODHYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200204304016000/334
(लावासल )
|
2732002053NRG24120620230496883
|
13/06/2023
|
Ram Lal
|
2732002WL008394
|
Ram Lal
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436198
|
|
Mr. RAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200204304016000/335
(लावासल )
|
2732002053NRG24120620230496980
|
13/06/2023
|
Sita bai
|
2732002WL008395
|
Sita bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436201
|
|
SEETA BAI W/O BRIJ MOHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200204304016000/590
(लावासल )
|
2732002053NRG24120620230496885
|
13/06/2023
|
Kaidar Bai
|
2732002WL008394
|
Kaidar Bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436203
|
|
KEDAR BAI W/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200204304016000/725
(लावासल )
|
2732002053NRG24120620230496886
|
13/06/2023
|
Abita
|
2732002WL008394
|
Abita
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674436639
|
|
Mr. ABITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200204304016000/725
(लावासल )
|
2732002053NRG24120620230496887
|
13/06/2023
|
Soram Bai
|
2732002WL008394
|
Soram Bai
|
00089
|
CBIN0280460
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674436782
|
|
Ms. SORAM BAI W/O AMITABH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200204304016000/727
(लावासल )
|
2732002053NRG24120620230496888
|
13/06/2023
|
Ramswaroop
|
2732002WL008394
|
Ramswaroop
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436204
|
|
Mr. RAMSWAROOP .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200204304016000/727
(लावासल )
|
2732002053NRG24120620230496889
|
13/06/2023
|
Santosh Bai
|
2732002WL008394
|
Santosh Bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436205
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200204304016000/746
(लावासल )
|
2732002053NRG24120620230496983
|
13/06/2023
|
Lal Chand
|
2732002WL008395
|
Lal Chand
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436206
|
|
Mr. LALACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200204304016000/747
(लावासल )
|
2732002053NRG24120620230496985
|
13/06/2023
|
Roshan Singh
|
2732002WL008395
|
Roshan Singh
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/06/2023
|
|
2674436207
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200204304016000/750
(लावासल )
|
2732002053NRG24120620230496891
|
13/06/2023
|
radha bai
|
2732002WL008394
|
radha bai
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436211
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200204304016000/750
(लावासल )
|
2732002053NRG24120620230496890
|
13/06/2023
|
Rang Lal
|
2732002WL008394
|
Rang Lal
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436208
|
|
Mr. RANGALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200204304016000/753
(लावासल )
|
2732002053NRG24120620230496986
|
13/06/2023
|
Kavita Bai
|
2732002WL008395
|
Kavita Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436218
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200204304016000/783
(लावासल )
|
2732002053NRG24120620230496988
|
13/06/2023
|
Sorbh bai
|
2732002WL008395
|
Sorbh bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436209
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200204304016000/786
(लावासल )
|
2732002053NRG24120620230496989
|
13/06/2023
|
Bajrang lal
|
2732002WL008395
|
Bajrang lal
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436210
|
|
Mr. BAJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200204304016000/787
(लावासल )
|
2732002053NRG24120620230496896
|
13/06/2023
|
bheri bai
|
2732002WL008394
|
bheri bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436213
|
|
Mrs. BHERI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200204304016000/787
(लावासल )
|
2732002053NRG24120620230496895
|
13/06/2023
|
shambu lal
|
2732002WL008394
|
shambu lal
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436212
|
|
Mr. SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200204304016000/813
(लावासल )
|
2732002053NRG24120620230496990
|
13/06/2023
|
Ram Bilas
|
2732002WL008395
|
Ram Bilas
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436794
|
|
RAM VILASH S/O JAGNNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200204304016000/875
(लावासल )
|
2732002053NRG24120620230496897
|
13/06/2023
|
Balchand
|
2732002WL008394
|
Balchand
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436566
|
|
Mr. BAL CHAND . HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200204304016000/949
(लावासल )
|
2732002053NRG24120620230496993
|
13/06/2023
|
Ganshyam
|
2732002WL008395
|
Ganshyam
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436142
|
|
Mr. GHANSHYAM BHEEL CHAMPA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200204304016000/949
(लावासल )
|
2732002053NRG24120620230496994
|
13/06/2023
|
Sumitra bai
|
2732002WL008395
|
Sumitra bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436234
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200204304016000/966
(लावासल )
|
2732002053NRG24120620230496995
|
13/06/2023
|
syamlal
|
2732002WL008395
|
syamlal
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436387
|
|
Mr. RADHE SHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200204304016000/974
(लावासल )
|
2732002053NRG24120620230496997
|
13/06/2023
|
Santhosh bai
|
2732002WL008395
|
Santhosh bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436272
|
|
Mr. SANTOS BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200204304016000/974
(लावासल )
|
2732002053NRG24120620230496996
|
13/06/2023
|
Suresh
|
2732002WL008395
|
Suresh
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436158
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200204304016000/975
(लावासल )
|
2732002053NRG24120620230496999
|
13/06/2023
|
Fula bai
|
2732002WL008395
|
Fula bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436581
|
|
Mrs. PHOOLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200204304016000/976
(लावासल )
|
2732002053NRG24120620230496902
|
13/06/2023
|
omprakash
|
2732002WL008394
|
omprakash
|
00089
|
CBIN0280460
|
648
|
648
|
Processed
|
20/06/2023
|
|
2674436154
|
|
Mr. OM PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200204304016000/976
(लावासल )
|
2732002053NRG24120620230496903
|
13/06/2023
|
santosh bai
|
2732002WL008394
|
santosh bai
|
00089
|
CBIN0280460
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436156
|
|
Mrs. SANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200204304016000/980
(लावासल )
|
2732002053NRG24120620230496905
|
13/06/2023
|
Bhuri Bai
|
2732002WL008394
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436271
|
|
Mrs. BHURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200204304016000/980
(लावासल )
|
2732002053NRG24120620230496904
|
13/06/2023
|
Rajesh
|
2732002WL008394
|
Rajesh
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436679
|
|
Mr. RAJESH KUMAR GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200204304016000/993
(लावासल )
|
2732002053NRG24120620230497000
|
13/06/2023
|
KALU LAL
|
2732002WL008395
|
KALU LAL
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436787
|
|
Mr. KALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200204304016000/993
(लावासल )
|
2732002053NRG24120620230497001
|
13/06/2023
|
nani bai
|
2732002WL008395
|
nani bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436100
|
|
Mrs. NANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200204304016000/994
(लावासल )
|
2732002053NRG24120620230497002
|
13/06/2023
|
Puri Lal
|
2732002WL008395
|
Puri Lal
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436099
|
|
Mr. PURILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200204403997100/120
(गागरोन )
|
2732002000NRG24120620230499353
|
13/06/2023
|
Dwarki Bai
|
2732002WL008427
|
Dwarki Bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436645
|
|
Miss. DWARKI BAI D/O RAJ MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196396
|
196396
|
|
|
|
|
|
|
|
|
329
|
JHALRAPATAN
|
RJ-273200206604001700/22
(खानपुरिया )
|
2732002000NRG24120620230502595
|
13/06/2023
|
tanuja kumari
|
2732002WL008474
|
tanuja kumari
|
00089
|
CBIN0280985
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436547
|
|
Miss. TANUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200206604001700/289
(खानपुरिया )
|
2732002000NRG24120620230502611
|
13/06/2023
|
Kali Bai
|
2732002WL008474
|
Kali Bai
|
00089
|
CBIN0280985
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436643
|
|
KALI BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
331
|
JHALRAPATAN
|
RJ-273200206604001700/377
(खानपुरिया )
|
2732002000NRG24120620230502629
|
13/06/2023
|
nihal bai
|
2732002WL008474
|
nihal bai
|
00089
|
CBIN0280985
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436587
|
|
Mrs. NIHAL BAI W/O PURI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200206604001700/436
(खानपुरिया )
|
2732002000NRG24120620230502638
|
13/06/2023
|
DHURGI BAI
|
2732002WL008474
|
DHURGI BAI
|
00089
|
CBIN0280985
|
1184
|
1184
|
Processed
|
20/06/2023
|
|
2674436597
|
|
Ms. DURGI BAI W/O BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200206604001700/560
(खानपुरिया )
|
2732002000NRG24120620230502657
|
13/06/2023
|
Beemraj
|
2732002WL008474
|
Beemraj
|
00089
|
CBIN0280985
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436585
|
|
Mr. BHIMRAJ ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200206604001900/113
(खानपुरिया )
|
2732002000NRG24120620230502677
|
13/06/2023
|
Mukesh
|
2732002WL008474
|
Mukesh
|
00089
|
CBIN0280985
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436586
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200206604001900/113
(खानपुरिया )
|
2732002000NRG24120620230502678
|
13/06/2023
|
Santosh
|
2732002WL008474
|
Santosh
|
00089
|
CBIN0280985
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436650
|
|
Mrs. SANTOSH BAI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200206604002800/212
(खानपुरिया )
|
2732002000NRG24120620230502709
|
13/06/2023
|
sulochna
|
2732002WL008474
|
sulochna
|
00089
|
CBIN0280985
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436582
|
|
Sulochna
|
BANK OF BARODA(606985)
|
|
337
|
JHALRAPATAN
|
RJ-273200206604002800/323
(खानपुरिया )
|
2732002000NRG24120620230502718
|
13/06/2023
|
Radha Patidar
|
2732002WL008474
|
Radha Patidar
|
00089
|
CBIN0280985
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436584
|
|
Ms. RADHA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13024
|
13024
|
|
|
|
|
|
|
|
|
338
|
JHALRAPATAN
|
RJ-273200204403996400/101
(गागरोन )
|
2732002000NRG24120620230499247
|
13/06/2023
|
Meera Bai
|
2732002WL008426
|
Meera Bai
|
00089
|
CBIN0281244
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674436578
|
|
Mrs. MEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200204403996400/113
(गागरोन )
|
2732002000NRG24120620230499252
|
13/06/2023
|
Krashna bai
|
2732002WL008426
|
Krashna bai
|
00089
|
CBIN0281244
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674436337
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200204403996400/128
(गागरोन )
|
2732002000NRG24120620230499269
|
13/06/2023
|
manju bai
|
2732002WL008426
|
manju bai
|
00089
|
CBIN0281244
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674436306
|
|
ManjuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
JHALRAPATAN
|
RJ-273200204403996400/33
(गागरोन )
|
2732002000NRG24120620230499279
|
13/06/2023
|
Bhagat Raj
|
2732002WL008426
|
Bhagat Raj
|
00089
|
CBIN0281244
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674436648
|
|
Mr. BHAGATRAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200204403996700/116
(गागरोन )
|
2732002000NRG24100620230490103
|
13/06/2023
|
Suna Bai
|
2732002WL008288
|
Suna Bai
|
00089
|
CBIN0281244
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436649
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200204403996700/119
(गागरोन )
|
2732002000NRG24120620230498696
|
13/06/2023
|
Dwarki bai
|
2732002WL008418
|
Dwarki bai
|
00089
|
CBIN0281244
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436579
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200204403996700/182
(गागरोन )
|
2732002000NRG24120620230498701
|
13/06/2023
|
Rukmani Bai
|
2732002WL008418
|
Rukmani Bai
|
00089
|
CBIN0281244
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436699
|
|
MRS RUKMANI BAI BHAMASHAH 12077YBU15351
|
STATE BANK OF INDIA(508548)
|
|
345
|
JHALRAPATAN
|
RJ-273200204403996700/190
(गागरोन )
|
2732002000NRG24100620230490153
|
13/06/2023
|
Rukhsar
|
2732002WL008289
|
Rukhsar
|
00089
|
CBIN0281244
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436646
|
|
Ms. RUKSAR BEE W/O JAMIL MOUMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200204403996700/260
(गागरोन )
|
2732002000NRG24100620230490160
|
13/06/2023
|
Farjhana
|
2732002WL008289
|
Farjhana
|
00089
|
CBIN0281244
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674436600
|
|
Mrs. FARAJANA W/O SHAIKH AKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200204403996700/286
(गागरोन )
|
2732002000NRG24100620230490135
|
13/06/2023
|
Krashna
|
2732002WL008288
|
Krashna
|
00089
|
CBIN0281244
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436598
|
|
Mrs. KRISHNA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200204403996800/49
(गागरोन )
|
2732002000NRG24100620230490174
|
13/06/2023
|
Dulichand
|
2732002WL008289
|
Dulichand
|
00089
|
CBIN0281244
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436345
|
|
Ms. DULICHAND S/O KESARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200204403996800/49
(गागरोन )
|
2732002000NRG24100620230490175
|
13/06/2023
|
Sugna Bai
|
2732002WL008289
|
Sugna Bai
|
00089
|
CBIN0281244
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674436543
|
|
MRS SUGNA BAI BHAMASHAH 1207UK3Z15466
|
STATE BANK OF INDIA(508548)
|
|
350
|
JHALRAPATAN
|
RJ-273200204403996800/79
(गागरोन )
|
2732002000NRG24120620230498761
|
13/06/2023
|
parwati bai
|
2732002WL008418
|
parwati bai
|
00089
|
CBIN0281244
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436592
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200204403996900/173
(गागरोन )
|
2732002000NRG24120620230499490
|
13/06/2023
|
MANGI BAI
|
2732002WL008428
|
MANGI BAI
|
00089
|
CBIN0281244
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436593
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200204403996900/198
(गागरोन )
|
2732002000NRG24120620230499504
|
13/06/2023
|
santosh bai
|
2732002WL008428
|
santosh bai
|
00089
|
CBIN0281244
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436599
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200204403996900/208
(गागरोन )
|
2732002000NRG24120620230499510
|
13/06/2023
|
Mewaram
|
2732002WL008428
|
Mewaram
|
00089
|
CBIN0281244
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436175
|
|
MR MEWA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
JHALRAPATAN
|
RJ-273200204403996900/57
(गागरोन )
|
2732002000NRG24120620230499542
|
13/06/2023
|
Guddi Bai
|
2732002WL008428
|
Guddi Bai
|
00089
|
CBIN0281244
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436226
|
|
GUDDI DINESH
|
HDFC BANK LTD(607152)
|
|
355
|
JHALRAPATAN
|
RJ-273200204403997100/1
(गागरोन )
|
2732002000NRG24120620230499335
|
13/06/2023
|
Rampratap
|
2732002WL008427
|
Rampratap
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436583
|
|
Mr. RAM PRATAP BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200204403997100/116
(गागरोन )
|
2732002000NRG24120620230499349
|
13/06/2023
|
Mahaveer
|
2732002WL008427
|
Mahaveer
|
00089
|
CBIN0281244
|
750
|
750
|
Processed
|
20/06/2023
|
|
2674436546
|
|
Mr. MAHAVEER SERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200204403997100/124
(गागरोन )
|
2732002000NRG24120620230499356
|
13/06/2023
|
Mamta Bai
|
2732002WL008427
|
Mamta Bai
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436548
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JHALRAPATAN
|
RJ-273200204403997100/124
(गागरोन )
|
2732002000NRG24120620230499357
|
13/06/2023
|
Rakesh
|
2732002WL008427
|
Rakesh
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436647
|
|
Mr. RAKESH KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200204403997100/135
(गागरोन )
|
2732002000NRG24120620230499368
|
13/06/2023
|
Sunita
|
2732002WL008427
|
Sunita
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436577
|
|
Mrs. SUNITA WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200204403997100/138
(गागरोन )
|
2732002000NRG24120620230499371
|
13/06/2023
|
Banti
|
2732002WL008427
|
Banti
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436513
|
|
Mr. BANTI S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JHALRAPATAN
|
RJ-273200204403997100/138
(गागरोन )
|
2732002000NRG24120620230499372
|
13/06/2023
|
Beena
|
2732002WL008427
|
Beena
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436512
|
|
Mrs. BEENA BAI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200204403997100/144
(गागरोन )
|
2732002000NRG24120620230499378
|
13/06/2023
|
Suresh
|
2732002WL008427
|
Suresh
|
00089
|
CBIN0281244
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674436651
|
|
Mr. SURESH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200204403997100/61
(गागरोन )
|
2732002000NRG24120620230499424
|
13/06/2023
|
Hari Singh
|
2732002WL008427
|
Hari Singh
|
00089
|
CBIN0281244
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436589
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200204403997100/90
(गागरोन )
|
2732002000NRG24120620230499447
|
13/06/2023
|
Dhanni Bai
|
2732002WL008427
|
Dhanni Bai
|
00089
|
CBIN0281244
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436171
|
|
Mrs. DHANNI BAI W/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50010
|
50010
|
|
|
|
|
|
|
|
|
365
|
JHALRAPATAN
|
RJ-273200204403997100/176
(गागरोन )
|
2732002000NRG24120620230499394
|
13/06/2023
|
Manju Bai
|
2732002WL008427
|
Manju Bai
|
00089
|
CBIN0283763
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436591
|
|
Miss. MANJU BAI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200206004002000/1575
(कलमन्डी कलां )
|
2732002000NRG24120620230507293
|
13/06/2023
|
raju
|
2732002WL008548
|
raju
|
00089
|
CBIN0283763
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674436542
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5008
|
5008
|
|
|
|
|
|
|
|
|
367
|
JHALRAPATAN
|
RJ-273200206604001700/105
(खानपुरिया )
|
2732002000NRG24120620230502559
|
13/06/2023
|
maghi bai
|
2732002WL008474
|
maghi bai
|
00114
|
RSCB0024008
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436783
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
368
|
JHALRAPATAN
|
RJ-273200206604001700/228
(खानपुरिया )
|
2732002000NRG24120620230502599
|
13/06/2023
|
dhapu bai
|
2732002WL008474
|
dhapu bai
|
00114
|
RSCB0024008
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436784
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
369
|
JHALRAPATAN
|
RJ-273200204403996900/146
(गागरोन )
|
2732002000NRG24120620230499476
|
13/06/2023
|
Bindlai
|
2732002WL008428
|
Bindlai
|
00152
|
HDFC0002001
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436088
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
370
|
JHALRAPATAN
|
RJ-273200204403996900/189
(गागरोन )
|
2732002000NRG24120620230499499
|
13/06/2023
|
Gita bai
|
2732002WL008428
|
Gita bai
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436733
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
371
|
JHALRAPATAN
|
RJ-273200204403997100/69
(गागरोन )
|
2732002000NRG24120620230499431
|
13/06/2023
|
Puri Lal
|
2732002WL008427
|
Puri Lal
|
00168
|
ICIC0006865
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436085
|
|
PURI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
372
|
JHALRAPATAN
|
RJ-273200204403996700/216
(गागरोन )
|
2732002000NRG24120620230498705
|
13/06/2023
|
Shila Bai
|
2732002WL008418
|
Shila Bai
|
00176
|
IDIB000J595
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436400
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
JHALRAPATAN
|
RJ-273200206604001900/56
(खानपुरिया )
|
2732002000NRG24120620230502690
|
13/06/2023
|
Mahesh Kumar
|
2732002WL008474
|
Mahesh Kumar
|
00176
|
IDIB000J595
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436674
|
|
Mr. MAHESH KUMAR GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
374
|
JHALRAPATAN
|
RJ-273200206604002800/315
(खानपुरिया )
|
2732002000NRG24120620230502713
|
13/06/2023
|
Ganesh
|
2732002WL008474
|
Ganesh
|
00354
|
PUNB0095610
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436738
|
|
GANESH SO NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
375
|
JHALRAPATAN
|
RJ-273200206004002000/1683
(कलमन्डी कलां )
|
2732002000NRG24120620230507295
|
13/06/2023
|
Amar Lal
|
2732002WL008548
|
Amar Lal
|
00354
|
PUNB0419000
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674436570
|
|
AMAR LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200206604001700/119
(खानपुरिया )
|
2732002000NRG24120620230502565
|
13/06/2023
|
rodhu lal
|
2732002WL008474
|
rodhu lal
|
00354
|
PUNB0419000
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436463
|
|
RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
JHALRAPATAN
|
RJ-273200206604001700/290
(खानपुरिया )
|
2732002000NRG24120620230502612
|
13/06/2023
|
ramprasad
|
2732002WL008474
|
ramprasad
|
00354
|
PUNB0419000
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436676
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
JHALRAPATAN
|
RJ-273200206604001700/457
(खानपुरिया )
|
2732002000NRG24120620230502640
|
13/06/2023
|
kajod
|
2732002WL008474
|
kajod
|
00354
|
PUNB0419000
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436462
|
|
KAJOD
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
JHALRAPATAN
|
RJ-273200206604001700/511
(खानपुरिया )
|
2732002000NRG24120620230502644
|
13/06/2023
|
Seema Bai
|
2732002WL008474
|
Seema Bai
|
00354
|
PUNB0419000
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436498
|
|
Seema Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8428
|
8428
|
|
|
|
|
|
|
|
|
380
|
JHALRAPATAN
|
RJ-273200204403996400/115-A
(गागरोन )
|
2732002000NRG24120620230499254
|
13/06/2023
|
santosh bai
|
2732002WL008426
|
santosh bai
|
00415
|
SBIN0006096
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674436628
|
|
MRS SANTOSH BAI BHAMASHAH 12077YBU27309
|
STATE BANK OF INDIA(508548)
|
|
381
|
JHALRAPATAN
|
RJ-273200204403996400/125
(गागरोन )
|
2732002000NRG24120620230499266
|
13/06/2023
|
Rajaram
|
2732002WL008426
|
Rajaram
|
00415
|
SBIN0006096
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674436303
|
|
MR RAJA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
382
|
JHALRAPATAN
|
RJ-273200204403996400/131
(गागरोन )
|
2732002000NRG24120620230499274
|
13/06/2023
|
kali bai
|
2732002WL008426
|
kali bai
|
00415
|
SBIN0006096
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674436668
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
JHALRAPATAN
|
RJ-273200204403996400/47
(गागरोन )
|
2732002000NRG24120620230499291
|
13/06/2023
|
Ramcharan
|
2732002WL008426
|
Ramcharan
|
00415
|
SBIN0006096
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674436356
|
|
MR RAMCHARN
|
STATE BANK OF INDIA(508548)
|
|
384
|
JHALRAPATAN
|
RJ-273200204403996400/61
(गागरोन )
|
2732002000NRG24120620230499306
|
13/06/2023
|
Kaila Bai
|
2732002WL008426
|
Kaila Bai
|
00415
|
SBIN0006096
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674436413
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
JHALRAPATAN
|
RJ-273200204403996400/81
(गागरोन )
|
2732002000NRG24120620230499320
|
13/06/2023
|
Ram BIlas
|
2732002WL008426
|
Ram BIlas
|
00415
|
SBIN0006096
|
510
|
510
|
Processed
|
20/06/2023
|
|
2674436736
|
|
Mr. RAMBILAS SO PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200204403996700/101
(गागरोन )
|
2732002000NRG24100620230490101
|
13/06/2023
|
Mangi Bai
|
2732002WL008288
|
Mangi Bai
|
00415
|
SBIN0006096
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436813
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
387
|
JHALRAPATAN
|
RJ-273200204403996700/105
(गागरोन )
|
2732002000NRG24120620230498691
|
13/06/2023
|
basanti bai
|
2732002WL008418
|
basanti bai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436521
|
|
MRS BASNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
JHALRAPATAN
|
RJ-273200204403996700/11
(गागरोन )
|
2732002000NRG24100620230490102
|
13/06/2023
|
Mohani Bai
|
2732002WL008288
|
Mohani Bai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436601
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
JHALRAPATAN
|
RJ-273200204403996700/118-A
(गागरोन )
|
2732002000NRG24120620230498695
|
13/06/2023
|
sumitra bai
|
2732002WL008418
|
sumitra bai
|
00415
|
SBIN0006096
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436519
|
|
MRS SMITRA BAI BHAMASHAH 1207Z66O20280
|
STATE BANK OF INDIA(508548)
|
|
390
|
JHALRAPATAN
|
RJ-273200204403996700/12
(गागरोन )
|
2732002000NRG24120620230498698
|
13/06/2023
|
jasanta bai
|
2732002WL008418
|
jasanta bai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436334
|
|
JASWANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JHALRAPATAN
|
RJ-273200204403996700/137
(गागरोन )
|
2732002000NRG24100620230490114
|
13/06/2023
|
Durgalal
|
2732002WL008288
|
Durgalal
|
00415
|
SBIN0006096
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436619
|
|
MR DURAG LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
JHALRAPATAN
|
RJ-273200204403996700/17
(गागरोन )
|
2732002000NRG24100620230490151
|
13/06/2023
|
birdhi lal
|
2732002WL008289
|
birdhi lal
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436739
|
|
MR BARDHILAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
JHALRAPATAN
|
RJ-273200204403996700/17
(गागरोन )
|
2732002000NRG24100620230490120
|
13/06/2023
|
Dhapu Bai
|
2732002WL008288
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436457
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
JHALRAPATAN
|
RJ-273200204403996700/191
(गागरोन )
|
2732002000NRG24100620230490154
|
13/06/2023
|
Farid Bee
|
2732002WL008289
|
Farid Bee
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436799
|
|
MRS FARIDA BHAMASHAH WO AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
395
|
JHALRAPATAN
|
RJ-273200204403996700/197
(गागरोन )
|
2732002000NRG24100620230490156
|
13/06/2023
|
munni bai
|
2732002WL008289
|
munni bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436290
|
|
MRS MUNNI BAI BHAMASHAH 12077YBU14163
|
STATE BANK OF INDIA(508548)
|
|
396
|
JHALRAPATAN
|
RJ-273200204403996700/216
(गागरोन )
|
2732002000NRG24120620230498704
|
13/06/2023
|
Virendra Kumar
|
2732002WL008418
|
Virendra Kumar
|
00415
|
SBIN0006096
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436358
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
397
|
JHALRAPATAN
|
RJ-273200204403996700/219
(गागरोन )
|
2732002000NRG24120620230498706
|
13/06/2023
|
Ramesh bai
|
2732002WL008418
|
Ramesh bai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436550
|
|
MRS RAMESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
JHALRAPATAN
|
RJ-273200204403996700/226
(गागरोन )
|
2732002000NRG24120620230498707
|
13/06/2023
|
choti bai
|
2732002WL008418
|
choti bai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436507
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
JHALRAPATAN
|
RJ-273200204403996700/235
(गागरोन )
|
2732002000NRG24100620230490128
|
13/06/2023
|
rajulal
|
2732002WL008288
|
rajulal
|
00415
|
SBIN0006096
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436245
|
|
MR RAJU LAL RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
JHALRAPATAN
|
RJ-273200204403996700/235
(गागरोन )
|
2732002000NRG24120620230498708
|
13/06/2023
|
soram bai
|
2732002WL008418
|
soram bai
|
00415
|
SBIN0006096
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436235
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
JHALRAPATAN
|
RJ-273200204403996700/242
(गागरोन )
|
2732002000NRG24120620230498709
|
13/06/2023
|
Pooja bai
|
2732002WL008418
|
Pooja bai
|
00415
|
SBIN0006096
|
615
|
615
|
Processed
|
20/06/2023
|
|
2674436549
|
|
MRS POOJA BAI BHAMASHAH BHAMASHAH 12077Y
|
STATE BANK OF INDIA(508548)
|
|
402
|
JHALRAPATAN
|
RJ-273200204403996700/243
(गागरोन )
|
2732002000NRG24120620230498710
|
13/06/2023
|
shabana
|
2732002WL008418
|
shabana
|
00415
|
SBIN0006096
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436294
|
|
MRS SHABANA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
JHALRAPATAN
|
RJ-273200204403996700/245
(गागरोन )
|
2732002000NRG24100620230490130
|
13/06/2023
|
Mamta Bai
|
2732002WL008288
|
Mamta Bai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436506
|
|
MRS MAMTA BAI BHAMASHAH BHAMASHAH 1207UK
|
STATE BANK OF INDIA(508548)
|
|
404
|
JHALRAPATAN
|
RJ-273200204403996700/248
(गागरोन )
|
2732002000NRG24100620230490131
|
13/06/2023
|
Mamta Bai
|
2732002WL008288
|
Mamta Bai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436644
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
JHALRAPATAN
|
RJ-273200204403996700/255
(गागरोन )
|
2732002000NRG24100620230490159
|
13/06/2023
|
Afsana
|
2732002WL008289
|
Afsana
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436293
|
|
MRS APHASANA APHASANA
|
STATE BANK OF INDIA(508548)
|
|
406
|
JHALRAPATAN
|
RJ-273200204403996700/26
(गागरोन )
|
2732002000NRG24120620230498714
|
13/06/2023
|
Bajrang Lal
|
2732002WL008418
|
Bajrang Lal
|
00415
|
SBIN0006096
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436771
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
JHALRAPATAN
|
RJ-273200204403996700/32
(गागरोन )
|
2732002000NRG24120620230498718
|
13/06/2023
|
Kanwari Bai
|
2732002WL008418
|
Kanwari Bai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436552
|
|
MRS KAWARI BAI BHAMASHAH BHAMASHAH 1207Z
|
STATE BANK OF INDIA(508548)
|
|
408
|
JHALRAPATAN
|
RJ-273200204403996700/34
(गागरोन )
|
2732002000NRG24120620230498721
|
13/06/2023
|
Chotu Lal
|
2732002WL008418
|
Chotu Lal
|
00415
|
SBIN0006096
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436246
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
JHALRAPATAN
|
RJ-273200204403996700/35
(गागरोन )
|
2732002000NRG24120620230498723
|
13/06/2023
|
lalitabai
|
2732002WL008418
|
lalitabai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436657
|
|
MRS LALITA BAI BHAMASHAH 1207UJD211003
|
STATE BANK OF INDIA(508548)
|
|
410
|
JHALRAPATAN
|
RJ-273200204403996700/4
(गागरोन )
|
2732002000NRG24120620230498725
|
13/06/2023
|
Kanya bai
|
2732002WL008418
|
Kanya bai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436669
|
|
MR RAMKANYA RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
411
|
JHALRAPATAN
|
RJ-273200204403996700/48
(गागरोन )
|
2732002000NRG24100620230490163
|
13/06/2023
|
rashida begam
|
2732002WL008289
|
rashida begam
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436551
|
|
MRS RASHIDA BEGAM BHAMASHAH 120790CH1677
|
STATE BANK OF INDIA(508548)
|
|
412
|
JHALRAPATAN
|
RJ-273200204403996700/89
(गागरोन )
|
2732002000NRG24120620230498732
|
13/06/2023
|
Bheri Bai
|
2732002WL008418
|
Bheri Bai
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436751
|
|
MRS BHERI BAI BHAMASHAH 1207Z66O20327
|
STATE BANK OF INDIA(508548)
|
|
413
|
JHALRAPATAN
|
RJ-273200204403996700/97
(गागरोन )
|
2732002000NRG24100620230490168
|
13/06/2023
|
janki lal
|
2732002WL008289
|
janki lal
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436520
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
JHALRAPATAN
|
RJ-273200204403996700/98
(गागरोन )
|
2732002000NRG24100620230490143
|
13/06/2023
|
kishan lal
|
2732002WL008288
|
kishan lal
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436503
|
|
MR KISHAN LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
JHALRAPATAN
|
RJ-273200204403996800/42
(गागरोन )
|
2732002000NRG24120620230498746
|
13/06/2023
|
Nandkanwar
|
2732002WL008418
|
Nandkanwar
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436083
|
|
MRS NAND KANVAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
JHALRAPATAN
|
RJ-273200204403996800/57
(गागरोन )
|
2732002000NRG24120620230498754
|
13/06/2023
|
Kamla
|
2732002WL008418
|
Kamla
|
00415
|
SBIN0006096
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436064
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
JHALRAPATAN
|
RJ-273200204403996800/72
(गागरोन )
|
2732002000NRG24120620230498757
|
13/06/2023
|
Manohar bai
|
2732002WL008418
|
Manohar bai
|
00415
|
SBIN0006096
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436232
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
JHALRAPATAN
|
RJ-273200204403996800/73
(गागरोन )
|
2732002000NRG24120620230498758
|
13/06/2023
|
Manju Bai
|
2732002WL008418
|
Manju Bai
|
00415
|
SBIN0006096
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436499
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
JHALRAPATAN
|
RJ-273200204403996800/77
(गागरोन )
|
2732002000NRG24120620230498760
|
13/06/2023
|
bardhi bai
|
2732002WL008418
|
bardhi bai
|
00415
|
SBIN0006096
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436131
|
|
MRS BARDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
JHALRAPATAN
|
RJ-273200204403996800/77
(गागरोन )
|
2732002000NRG24100620230490179
|
13/06/2023
|
Rajesh bai
|
2732002WL008289
|
Rajesh bai
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436084
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
421
|
JHALRAPATAN
|
RJ-273200204403996900/147
(गागरोन )
|
2732002000NRG24120620230499477
|
13/06/2023
|
Laad Kanwar Bai
|
2732002WL008428
|
Laad Kanwar Bai
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436819
|
|
MR LAD KANVAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
JHALRAPATAN
|
RJ-273200204403996900/171
(गागरोन )
|
2732002000NRG24120620230499488
|
13/06/2023
|
prem bai
|
2732002WL008428
|
prem bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436642
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
JHALRAPATAN
|
RJ-273200204403996900/174
(गागरोन )
|
2732002000NRG24120620230499491
|
13/06/2023
|
reena bai
|
2732002WL008428
|
reena bai
|
00415
|
SBIN0006096
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436182
|
|
MR RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
JHALRAPATAN
|
RJ-273200204403996900/191
(गागरोन )
|
2732002000NRG24120620230499501
|
13/06/2023
|
Madhu Priye
|
2732002WL008428
|
Madhu Priye
|
00415
|
SBIN0006096
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674436244
|
|
MRS MADHU PRIYA WO ARIVAND
|
STATE BANK OF INDIA(508548)
|
|
425
|
JHALRAPATAN
|
RJ-273200204403996900/22
(गागरोन )
|
2732002000NRG24120620230499517
|
13/06/2023
|
BARDI BAI
|
2732002WL008428
|
BARDI BAI
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436075
|
|
BARADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204403996900/237
(गागरोन )
|
2732002000NRG24120620230499522
|
13/06/2023
|
Guddi Bai
|
2732002WL008428
|
Guddi Bai
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436734
|
|
MRS GUDDI BAI WOSUJAN MAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
JHALRAPATAN
|
RJ-273200204403996900/239
(गागरोन )
|
2732002000NRG24120620230499523
|
13/06/2023
|
sushila
|
2732002WL008428
|
sushila
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436672
|
|
MRS SUSHILA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
JHALRAPATAN
|
RJ-273200204403996900/240
(गागरोन )
|
2732002000NRG24120620230499524
|
13/06/2023
|
mangi bai
|
2732002WL008428
|
mangi bai
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436626
|
|
MRS MANGI BAI WO DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
JHALRAPATAN
|
RJ-273200204403996900/27
(गागरोन )
|
2732002000NRG24120620230499527
|
13/06/2023
|
Dhanni Bai
|
2732002WL008428
|
Dhanni Bai
|
00415
|
SBIN0006096
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436723
|
|
MRS DHANNI BAI WO UDA LAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
JHALRAPATAN
|
RJ-273200204403996900/34
(गागरोन )
|
2732002000NRG24120620230499530
|
13/06/2023
|
Radha Mohan
|
2732002WL008428
|
Radha Mohan
|
00415
|
SBIN0006096
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436698
|
|
MR RADHAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
431
|
JHALRAPATAN
|
RJ-273200204403996900/80
(गागरोन )
|
2732002000NRG24120620230499556
|
13/06/2023
|
Sumitra bai
|
2732002WL008428
|
Sumitra bai
|
00415
|
SBIN0006096
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436122
|
|
MRS SUMITRA BAI WOMATHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
JHALRAPATAN
|
RJ-273200204403996900/92
(गागरोन )
|
2732002000NRG24120620230499561
|
13/06/2023
|
Mahendra
|
2732002WL008428
|
Mahendra
|
00415
|
SBIN0006096
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436602
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
433
|
JHALRAPATAN
|
RJ-273200204403997100/118
(गागरोन )
|
2732002000NRG24120620230499351
|
13/06/2023
|
Ramswaroop
|
2732002WL008427
|
Ramswaroop
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436335
|
|
MR RAMSWARUP RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
434
|
JHALRAPATAN
|
RJ-273200204403997100/122
(गागरोन )
|
2732002000NRG24120620230499355
|
13/06/2023
|
Kailash Chand
|
2732002WL008427
|
Kailash Chand
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436285
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JHALRAPATAN
|
RJ-273200204403997100/132
(गागरोन )
|
2732002000NRG24120620230499365
|
13/06/2023
|
chandra kala
|
2732002WL008427
|
chandra kala
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436282
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
JHALRAPATAN
|
RJ-273200204403997100/136
(गागरोन )
|
2732002000NRG24120620230499369
|
13/06/2023
|
sundarlal
|
2732002WL008427
|
sundarlal
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436288
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
JHALRAPATAN
|
RJ-273200204403997100/14
(गागरोन )
|
2732002000NRG24120620230499374
|
13/06/2023
|
Amar Lal
|
2732002WL008427
|
Amar Lal
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436443
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
JHALRAPATAN
|
RJ-273200204403997100/145
(गागरोन )
|
2732002000NRG24120620230499379
|
13/06/2023
|
dev bai
|
2732002WL008427
|
dev bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436670
|
|
MRS DEV BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
JHALRAPATAN
|
RJ-273200204403997100/148
(गागरोन )
|
2732002000NRG24120620230499381
|
13/06/2023
|
Anita bai
|
2732002WL008427
|
Anita bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436565
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
JHALRAPATAN
|
RJ-273200204403997100/150
(गागरोन )
|
2732002000NRG24120620230499386
|
13/06/2023
|
rakesh bai
|
2732002WL008427
|
rakesh bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436133
|
|
MR RAKESH BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
JHALRAPATAN
|
RJ-273200204403997100/164
(गागरोन )
|
2732002000NRG24120620230499389
|
13/06/2023
|
Man Singh
|
2732002WL008427
|
Man Singh
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436248
|
|
MR MANSINGH SHARIYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
JHALRAPATAN
|
RJ-273200204403997100/172
(गागरोन )
|
2732002000NRG24120620230499392
|
13/06/2023
|
soram bai
|
2732002WL008427
|
soram bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436292
|
|
MRS SORAM BAI BHAMASHAH1207Z66O23538
|
STATE BANK OF INDIA(508548)
|
|
443
|
JHALRAPATAN
|
RJ-273200204403997100/26
(गागरोन )
|
2732002000NRG24120620230499400
|
13/06/2023
|
Balmukand
|
2732002WL008427
|
Balmukand
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436071
|
|
BAL MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JHALRAPATAN
|
RJ-273200204403997100/31
(गागरोन )
|
2732002000NRG24120620230499404
|
13/06/2023
|
Bapu Lal
|
2732002WL008427
|
Bapu Lal
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436347
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
JHALRAPATAN
|
RJ-273200204403997100/33
(गागरोन )
|
2732002000NRG24120620230499406
|
13/06/2023
|
Rajmal
|
2732002WL008427
|
Rajmal
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436348
|
|
MR RAJMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
JHALRAPATAN
|
RJ-273200204403997100/38
(गागरोन )
|
2732002000NRG24120620230499409
|
13/06/2023
|
Mohan Ji
|
2732002WL008427
|
Mohan Ji
|
00415
|
SBIN0006096
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674436404
|
|
MR MOHANLAL MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
JHALRAPATAN
|
RJ-273200204403997100/43
(गागरोन )
|
2732002000NRG24120620230499413
|
13/06/2023
|
mangi lal
|
2732002WL008427
|
mangi lal
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436772
|
|
MR MANGI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
448
|
JHALRAPATAN
|
RJ-273200204403997100/46
(गागरोन )
|
2732002000NRG24120620230499414
|
13/06/2023
|
Ramisir
|
2732002WL008427
|
Ramisir
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436392
|
|
MR RAMESHVER
|
STATE BANK OF INDIA(508548)
|
|
449
|
JHALRAPATAN
|
RJ-273200204403997100/50
(गागरोन )
|
2732002000NRG24120620230499417
|
13/06/2023
|
Bablu
|
2732002WL008427
|
Bablu
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674436295
|
|
BABLULAL
|
BANK OF BARODA(606985)
|
|
450
|
JHALRAPATAN
|
RJ-273200204403997100/59
(गागरोन )
|
2732002000NRG24120620230499423
|
13/06/2023
|
Manoj
|
2732002WL008427
|
Manoj
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436747
|
|
MR MANOJ BHEEL
|
STATE BANK OF INDIA(508548)
|
|
451
|
JHALRAPATAN
|
RJ-273200204403997100/67
(गागरोन )
|
2732002000NRG24120620230499427
|
13/06/2023
|
Mohan Lal
|
2732002WL008427
|
Mohan Lal
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436072
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
JHALRAPATAN
|
RJ-273200204403997100/68
(गागरोन )
|
2732002000NRG24120620230499430
|
13/06/2023
|
Rang Lal
|
2732002WL008427
|
Rang Lal
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436677
|
|
MR RANGLAL RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
JHALRAPATAN
|
RJ-273200204403997100/86
(गागरोन )
|
2732002000NRG24120620230499444
|
13/06/2023
|
Gita bai
|
2732002WL008427
|
Gita bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436118
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
JHALRAPATAN
|
RJ-273200204403997100/9
(गागरोन )
|
2732002000NRG24120620230499446
|
13/06/2023
|
Pram Bai
|
2732002WL008427
|
Pram Bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436588
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
JHALRAPATAN
|
RJ-273200206004002000/1507
(कलमन्डी कलां )
|
2732002000NRG24120620230507291
|
13/06/2023
|
narendra
|
2732002WL008548
|
narendra
|
00415
|
SBIN0006096
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674436667
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148978
|
148978
|
|
|
|
|
|
|
|
|
456
|
JHALRAPATAN
|
RJ-273200204403996400/125
(गागरोन )
|
2732002000NRG24120620230499267
|
13/06/2023
|
Sushila Bai
|
2732002WL008426
|
Sushila Bai
|
00415
|
SBIN0031268
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674436624
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JHALRAPATAN
|
RJ-273200204403996400/32
(गागरोन )
|
2732002000NRG24120620230499278
|
13/06/2023
|
Mohar Bai
|
2732002WL008426
|
Mohar Bai
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674436545
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
JHALRAPATAN
|
RJ-273200204403996400/33
(गागरोन )
|
2732002000NRG24120620230499280
|
13/06/2023
|
Ram Pyari
|
2732002WL008426
|
Ram Pyari
|
00415
|
SBIN0031268
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674436411
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
459
|
JHALRAPATAN
|
RJ-273200204403996400/36
(गागरोन )
|
2732002000NRG24120620230499282
|
13/06/2023
|
Raji Bai
|
2732002WL008426
|
Raji Bai
|
00415
|
SBIN0031268
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674436403
|
|
MRS RAJI BAI BHAMASHAH1207Z66027648
|
STATE BANK OF INDIA(508548)
|
|
460
|
JHALRAPATAN
|
RJ-273200204403996400/37
(गागरोन )
|
2732002000NRG24120620230499283
|
13/06/2023
|
Panna Bai
|
2732002WL008426
|
Panna Bai
|
00415
|
SBIN0031268
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674436410
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
JHALRAPATAN
|
RJ-273200204403996400/38
(गागरोन )
|
2732002000NRG24120620230499284
|
13/06/2023
|
Pana Bai
|
2732002WL008426
|
Pana Bai
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674436623
|
|
MRS PANA BAI BHAMASHAH1207USG212952
|
STATE BANK OF INDIA(508548)
|
|
462
|
JHALRAPATAN
|
RJ-273200204403996400/46
(गागरोन )
|
2732002000NRG24120620230499290
|
13/06/2023
|
Manju bai
|
2732002WL008426
|
Manju bai
|
00415
|
SBIN0031268
|
680
|
680
|
Processed
|
20/06/2023
|
|
2674436409
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
JHALRAPATAN
|
RJ-273200204403996400/47
(गागरोन )
|
2732002000NRG24120620230499292
|
13/06/2023
|
Kanchan Bai
|
2732002WL008426
|
Kanchan Bai
|
00415
|
SBIN0031268
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674436407
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
JHALRAPATAN
|
RJ-273200204403996400/53
(गागरोन )
|
2732002000NRG24120620230499303
|
13/06/2023
|
Nirmala Bai
|
2732002WL008426
|
Nirmala Bai
|
00415
|
SBIN0031268
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674436544
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
JHALRAPATAN
|
RJ-273200204403996400/59
(गागरोन )
|
2732002000NRG24120620230499304
|
13/06/2023
|
Sohani Bai
|
2732002WL008426
|
Sohani Bai
|
00415
|
SBIN0031268
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674436658
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
JHALRAPATAN
|
RJ-273200204403996400/61
(गागरोन )
|
2732002000NRG24120620230499305
|
13/06/2023
|
Hamraj
|
2732002WL008426
|
Hamraj
|
00415
|
SBIN0031268
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674436590
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
467
|
JHALRAPATAN
|
RJ-273200204403996400/73
(गागरोन )
|
2732002000NRG24120620230499314
|
13/06/2023
|
Gyarsi Bai
|
2732002WL008426
|
Gyarsi Bai
|
00415
|
SBIN0031268
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674436671
|
|
MRS GYARSHI BHAMASHAH 1207Z66O25267
|
STATE BANK OF INDIA(508548)
|
|
468
|
JHALRAPATAN
|
RJ-273200204403996400/87
(गागरोन )
|
2732002000NRG24120620230499324
|
13/06/2023
|
Kali BAi
|
2732002WL008426
|
Kali BAi
|
00415
|
SBIN0031268
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674436629
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
JHALRAPATAN
|
RJ-273200204403996400/88
(गागरोन )
|
2732002000NRG24120620230499325
|
13/06/2023
|
Papu Lal
|
2732002WL008426
|
Papu Lal
|
00415
|
SBIN0031268
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674436304
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
JHALRAPATAN
|
RJ-273200204403996700/1
(गागरोन )
|
2732002000NRG24100620230490099
|
13/06/2023
|
Sumitra Bai
|
2732002WL008288
|
Sumitra Bai
|
00415
|
SBIN0031268
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436816
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
JHALRAPATAN
|
RJ-273200204403996700/10
(गागरोन )
|
2732002000NRG24100620230490100
|
13/06/2023
|
Amari Bai
|
2732002WL008288
|
Amari Bai
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436750
|
|
AMARI BAI
|
HDFC BANK LTD(607152)
|
|
472
|
JHALRAPATAN
|
RJ-273200204403996700/106
(गागरोन )
|
2732002000NRG24120620230498692
|
13/06/2023
|
basanti bai
|
2732002WL008418
|
basanti bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436700
|
|
MRS BASANTI BAI BHAMASHAH 12077YBU2771
|
STATE BANK OF INDIA(508548)
|
|
473
|
JHALRAPATAN
|
RJ-273200204403996700/107
(गागरोन )
|
2732002000NRG24120620230498693
|
13/06/2023
|
Kamli Bai
|
2732002WL008418
|
Kamli Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436505
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
JHALRAPATAN
|
RJ-273200204403996700/117
(गागरोन )
|
2732002000NRG24120620230498694
|
13/06/2023
|
Santosh Bai
|
2732002WL008418
|
Santosh Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436814
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
JHALRAPATAN
|
RJ-273200204403996700/12
(गागरोन )
|
2732002000NRG24120620230498697
|
13/06/2023
|
jugal lal
|
2732002WL008418
|
jugal lal
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436305
|
|
MR JUGAL JUGAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
JHALRAPATAN
|
RJ-273200204403996700/124
(गागरोन )
|
2732002000NRG24100620230490106
|
13/06/2023
|
Kajodi bai
|
2732002WL008288
|
Kajodi bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436446
|
|
MRS KAJODI BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
JHALRAPATAN
|
RJ-273200204403996700/125
(गागरोन )
|
2732002000NRG24100620230490108
|
13/06/2023
|
Raju Lal
|
2732002WL008288
|
Raju Lal
|
00415
|
SBIN0031268
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436809
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
JHALRAPATAN
|
RJ-273200204403996700/125
(गागरोन )
|
2732002000NRG24100620230490107
|
13/06/2023
|
Shila Bai
|
2732002WL008288
|
Shila Bai
|
00415
|
SBIN0031268
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436801
|
|
MRS SHILA BHAMASHAH 1207USG214527
|
STATE BANK OF INDIA(508548)
|
|
479
|
JHALRAPATAN
|
RJ-273200204403996700/127
(गागरोन )
|
2732002000NRG24100620230490109
|
13/06/2023
|
Badam Bai
|
2732002WL008288
|
Badam Bai
|
00415
|
SBIN0031268
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2674436465
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
JHALRAPATAN
|
RJ-273200204403996700/128
(गागरोन )
|
2732002000NRG24100620230490110
|
13/06/2023
|
Nasim bee
|
2732002WL008288
|
Nasim bee
|
00415
|
SBIN0031268
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436812
|
|
MRS NASIM BHAMASHAH 1207UJD225634
|
STATE BANK OF INDIA(508548)
|
|
481
|
JHALRAPATAN
|
RJ-273200204403996700/132
(गागरोन )
|
2732002000NRG24100620230490111
|
13/06/2023
|
Jubeda
|
2732002WL008288
|
Jubeda
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436687
|
|
JUBEDA WO CHAGUR KHAN
|
BANK OF BARODA(606985)
|
|
482
|
JHALRAPATAN
|
RJ-273200204403996700/133
(गागरोन )
|
2732002000NRG24100620230490146
|
13/06/2023
|
Sitra Bai
|
2732002WL008289
|
Sitra Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436691
|
|
MRS SITARA BHAMASHAH 120715SW27840
|
STATE BANK OF INDIA(508548)
|
|
483
|
JHALRAPATAN
|
RJ-273200204403996700/134
(गागरोन )
|
2732002000NRG24100620230490113
|
13/06/2023
|
Gita Bai
|
2732002WL008288
|
Gita Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436817
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
JHALRAPATAN
|
RJ-273200204403996700/134
(गागरोन )
|
2732002000NRG24100620230490112
|
13/06/2023
|
Jagdish
|
2732002WL008288
|
Jagdish
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436442
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
485
|
JHALRAPATAN
|
RJ-273200204403996700/136
(गागरोन )
|
2732002000NRG24100620230490147
|
13/06/2023
|
Salma Bee
|
2732002WL008289
|
Salma Bee
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436694
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
JHALRAPATAN
|
RJ-273200204403996700/139
(गागरोन )
|
2732002000NRG24100620230490148
|
13/06/2023
|
Sayra Bano
|
2732002WL008289
|
Sayra Bano
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436654
|
|
MRS SAYRA BANO WO KHWAJU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
487
|
JHALRAPATAN
|
RJ-273200204403996700/14
(गागरोन )
|
2732002000NRG24100620230490116
|
13/06/2023
|
Nathi Bai
|
2732002WL008288
|
Nathi Bai
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436752
|
|
MRS NATHI BAI BHAMASHAH 1207UK3Z26401
|
STATE BANK OF INDIA(508548)
|
|
488
|
JHALRAPATAN
|
RJ-273200204403996700/147
(गागरोन )
|
2732002000NRG24100620230490117
|
13/06/2023
|
Kamlesh
|
2732002WL008288
|
Kamlesh
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436560
|
|
MRS KAMLESH BAI WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
489
|
JHALRAPATAN
|
RJ-273200204403996700/15
(गागरोन )
|
2732002000NRG24100620230490118
|
13/06/2023
|
ghishi bai
|
2732002WL008288
|
ghishi bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436653
|
|
MRS GHISI BAI BHAMASHAH 1207USG229148
|
STATE BANK OF INDIA(508548)
|
|
490
|
JHALRAPATAN
|
RJ-273200204403996700/154
(गागरोन )
|
2732002000NRG24120620230498699
|
13/06/2023
|
Manju
|
2732002WL008418
|
Manju
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436289
|
|
MRS MANJU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
JHALRAPATAN
|
RJ-273200204403996700/167
(गागरोन )
|
2732002000NRG24100620230490119
|
13/06/2023
|
Laxmi Chand
|
2732002WL008288
|
Laxmi Chand
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436509
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
JHALRAPATAN
|
RJ-273200204403996700/168
(गागरोन )
|
2732002000NRG24100620230490149
|
13/06/2023
|
IedMoh
|
2732002WL008289
|
IedMoh
|
00415
|
SBIN0031268
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674436621
|
|
MR ID MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
493
|
JHALRAPATAN
|
RJ-273200204403996700/169
(गागरोन )
|
2732002000NRG24100620230490150
|
13/06/2023
|
Sharifan Baigam
|
2732002WL008289
|
Sharifan Baigam
|
00415
|
SBIN0031268
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674436408
|
|
MRS SHARIFAN BHAMASHAH 1207UJD224334
|
STATE BANK OF INDIA(508548)
|
|
494
|
JHALRAPATAN
|
RJ-273200204403996700/172
(गागरोन )
|
2732002000NRG24100620230490121
|
13/06/2023
|
Sonu Bai
|
2732002WL008288
|
Sonu Bai
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436563
|
|
SONU BAI
|
HDFC BANK LTD(607152)
|
|
495
|
JHALRAPATAN
|
RJ-273200204403996700/174
(गागरोन )
|
2732002000NRG24100620230490152
|
13/06/2023
|
Sugara Bai
|
2732002WL008289
|
Sugara Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436803
|
|
MRS SUBRA BAI BHAMASHAH 12077YBU22523
|
STATE BANK OF INDIA(508548)
|
|
496
|
JHALRAPATAN
|
RJ-273200204403996700/18
(गागरोन )
|
2732002000NRG24120620230498700
|
13/06/2023
|
Ramkanya Bai
|
2732002WL008418
|
Ramkanya Bai
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436660
|
|
MRS KANYA BAI BHAMASHAH RSZ0640276
|
STATE BANK OF INDIA(508548)
|
|
497
|
JHALRAPATAN
|
RJ-273200204403996700/193
(गागरोन )
|
2732002000NRG24100620230490155
|
13/06/2023
|
Famida Bee
|
2732002WL008289
|
Famida Bee
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436693
|
|
MR FEMIDA FEMIDA
|
STATE BANK OF INDIA(508548)
|
|
498
|
JHALRAPATAN
|
RJ-273200204403996700/2
(गागरोन )
|
2732002000NRG24100620230490124
|
13/06/2023
|
Basanti Bai
|
2732002WL008288
|
Basanti Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436746
|
|
MRS BASANTI BAI BHAMASHAH 1207Z66O13894
|
STATE BANK OF INDIA(508548)
|
|
499
|
JHALRAPATAN
|
RJ-273200204403996700/202
(गागरोन )
|
2732002000NRG24100620230490126
|
13/06/2023
|
Mukesh Kumar
|
2732002WL008288
|
Mukesh Kumar
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436458
|
|
MRS MUKESH KUMAR SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
JHALRAPATAN
|
RJ-273200204403996700/202
(गागरोन )
|
2732002000NRG24100620230490125
|
13/06/2023
|
PRAMODA BAI
|
2732002WL008288
|
PRAMODA BAI
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436686
|
|
MRS PARMODA BAI BHAMASHAH 120715SW24361
|
STATE BANK OF INDIA(508548)
|
|
501
|
JHALRAPATAN
|
RJ-273200204403996700/203
(गागरोन )
|
2732002000NRG24120620230498702
|
13/06/2023
|
SAJAN BAI
|
2732002WL008418
|
SAJAN BAI
|
00415
|
SBIN0031268
|
2050
|
2050
|
Rejected
|
20/06/2023
|
|
2674436562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
JHALRAPATAN
|
RJ-273200204403996700/206
(गागरोन )
|
2732002000NRG24100620230490157
|
13/06/2023
|
Chanda Bai
|
2732002WL008289
|
Chanda Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436712
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
JHALRAPATAN
|
RJ-273200204403996700/208
(गागरोन )
|
2732002000NRG24120620230498703
|
13/06/2023
|
Dhankanwar
|
2732002WL008418
|
Dhankanwar
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436564
|
|
MRS DHANKANVAR DHANKANVAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
JHALRAPATAN
|
RJ-273200204403996700/244
(गागरोन )
|
2732002000NRG24100620230490129
|
13/06/2023
|
Laxmi Bai
|
2732002WL008288
|
Laxmi Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436659
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
JHALRAPATAN
|
RJ-273200204403996700/246
(गागरोन )
|
2732002000NRG24120620230498711
|
13/06/2023
|
Nafisa
|
2732002WL008418
|
Nafisa
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436291
|
|
MRS NAFISHA
|
STATE BANK OF INDIA(508548)
|
|
506
|
JHALRAPATAN
|
RJ-273200204403996700/258
(गागरोन )
|
2732002000NRG24120620230498712
|
13/06/2023
|
SANTOSH BAI
|
2732002WL008418
|
SANTOSH BAI
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436518
|
|
Mrs. SANTOSH W/O CHHOTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JHALRAPATAN
|
RJ-273200204403996700/26
(गागरोन )
|
2732002000NRG24120620230498713
|
13/06/2023
|
Kali Bai
|
2732002WL008418
|
Kali Bai
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436800
|
|
MRS KALI BHAMASHAH 1207Z66O14846
|
STATE BANK OF INDIA(508548)
|
|
508
|
JHALRAPATAN
|
RJ-273200204403996700/266
(गागरोन )
|
2732002000NRG24100620230490133
|
13/06/2023
|
Ayodhya Bai
|
2732002WL008288
|
Ayodhya Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436511
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
JHALRAPATAN
|
RJ-273200204403996700/28
(गागरोन )
|
2732002000NRG24120620230498715
|
13/06/2023
|
Ramnarayan
|
2732002WL008418
|
Ramnarayan
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436692
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
JHALRAPATAN
|
RJ-273200204403996700/286
(गागरोन )
|
2732002000NRG24100620230490134
|
13/06/2023
|
Mhaveer
|
2732002WL008288
|
Mhaveer
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436333
|
|
MR MAHAVIR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
511
|
JHALRAPATAN
|
RJ-273200204403996700/29
(गागरोन )
|
2732002000NRG24120620230498716
|
13/06/2023
|
Sardar Bai
|
2732002WL008418
|
Sardar Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436666
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
JHALRAPATAN
|
RJ-273200204403996700/31
(गागरोन )
|
2732002000NRG24120620230498717
|
13/06/2023
|
Phul Bai
|
2732002WL008418
|
Phul Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436753
|
|
MRS FOOL BAI BHAMASHAH 1207UJD214930
|
STATE BANK OF INDIA(508548)
|
|
513
|
JHALRAPATAN
|
RJ-273200204403996700/33
(गागरोन )
|
2732002000NRG24120620230498719
|
13/06/2023
|
Gisilal
|
2732002WL008418
|
Gisilal
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436558
|
|
GHISI BAI
|
BANK OF BARODA(606985)
|
|
514
|
JHALRAPATAN
|
RJ-273200204403996700/34
(गागरोन )
|
2732002000NRG24120620230498720
|
13/06/2023
|
Nati Bai
|
2732002WL008418
|
Nati Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436068
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
JHALRAPATAN
|
RJ-273200204403996700/36
(गागरोन )
|
2732002000NRG24120620230498724
|
13/06/2023
|
Santosh bai
|
2732002WL008418
|
Santosh bai
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436448
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
JHALRAPATAN
|
RJ-273200204403996700/42
(गागरोन )
|
2732002000NRG24100620230490161
|
13/06/2023
|
Firoja Bee
|
2732002WL008289
|
Firoja Bee
|
00415
|
SBIN0031268
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674436713
|
|
MRS FIROJ BEE BHAMASHAH 12077YBU15655
|
STATE BANK OF INDIA(508548)
|
|
517
|
JHALRAPATAN
|
RJ-273200204403996700/43
(गागरोन )
|
2732002000NRG24100620230490136
|
13/06/2023
|
RAMJANKI
|
2732002WL008288
|
RAMJANKI
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436517
|
|
RAM JANKI BAI
|
IDBI BANK(607095)
|
|
518
|
JHALRAPATAN
|
RJ-273200204403996700/45
(गागरोन )
|
2732002000NRG24100620230490162
|
13/06/2023
|
Mahrun Bee
|
2732002WL008289
|
Mahrun Bee
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436695
|
|
MRS MEHROON BHAMASHAH 12077YBU25676
|
STATE BANK OF INDIA(508548)
|
|
519
|
JHALRAPATAN
|
RJ-273200204403996700/47
(गागरोन )
|
2732002000NRG24120620230498727
|
13/06/2023
|
Shanti Bai
|
2732002WL008418
|
Shanti Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436559
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JHALRAPATAN
|
RJ-273200204403996700/53
(गागरोन )
|
2732002000NRG24120620230498728
|
13/06/2023
|
Santosh
|
2732002WL008418
|
Santosh
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436447
|
|
MRS SANTHOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
JHALRAPATAN
|
RJ-273200204403996700/55
(गागरोन )
|
2732002000NRG24120620230498729
|
13/06/2023
|
nandhu bai
|
2732002WL008418
|
nandhu bai
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436815
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
JHALRAPATAN
|
RJ-273200204403996700/59
(गागरोन )
|
2732002000NRG24100620230490164
|
13/06/2023
|
Najma Bee
|
2732002WL008289
|
Najma Bee
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436696
|
|
MRS NAJMA BEE BHAMASHAH BHAMASHAH 120715
|
STATE BANK OF INDIA(508548)
|
|
523
|
JHALRAPATAN
|
RJ-273200204403996700/64
(गागरोन )
|
2732002000NRG24100620230490165
|
13/06/2023
|
Rehana
|
2732002WL008289
|
Rehana
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436818
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
524
|
JHALRAPATAN
|
RJ-273200204403996700/71
(गागरोन )
|
2732002000NRG24100620230490166
|
13/06/2023
|
Anisa Bee
|
2732002WL008289
|
Anisa Bee
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436652
|
|
MRS ANISHA BEE BHAMASHAH 1207Z66025973
|
STATE BANK OF INDIA(508548)
|
|
525
|
JHALRAPATAN
|
RJ-273200204403996700/81
(गागरोन )
|
2732002000NRG24120620230498730
|
13/06/2023
|
Jamuni Bai
|
2732002WL008418
|
Jamuni Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436070
|
|
MRS JAMNI BAI BHAMASHAH 12070PO225988
|
STATE BANK OF INDIA(508548)
|
|
526
|
JHALRAPATAN
|
RJ-273200204403996700/82
(गागरोन )
|
2732002000NRG24100620230490167
|
13/06/2023
|
Shakila Bee
|
2732002WL008289
|
Shakila Bee
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436401
|
|
MRS SHAKILA BEE
|
STATE BANK OF INDIA(508548)
|
|
527
|
JHALRAPATAN
|
RJ-273200204403996700/83
(गागरोन )
|
2732002000NRG24100620230490138
|
13/06/2023
|
Girraj Bai
|
2732002WL008288
|
Girraj Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436802
|
|
MRS GIRJA BAI BHAMASHAH 1207UK3Z10778
|
STATE BANK OF INDIA(508548)
|
|
528
|
JHALRAPATAN
|
RJ-273200204403996700/85
(गागरोन )
|
2732002000NRG24100620230490139
|
13/06/2023
|
sita bai
|
2732002WL008288
|
sita bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436504
|
|
MRS SITA BAI BHAMASHAH 1207UK3Z25252
|
STATE BANK OF INDIA(508548)
|
|
529
|
JHALRAPATAN
|
RJ-273200204403996700/87
(गागरोन )
|
2732002000NRG24100620230490140
|
13/06/2023
|
sumitra bai
|
2732002WL008288
|
sumitra bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436508
|
|
SUMITRA BAI
|
IDBI BANK(607095)
|
|
530
|
JHALRAPATAN
|
RJ-273200204403996700/89
(गागरोन )
|
2732002000NRG24120620230498731
|
13/06/2023
|
Chotu Lal
|
2732002WL008418
|
Chotu Lal
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436820
|
|
MR CHOUTU LAL KANHI RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
JHALRAPATAN
|
RJ-273200204403996700/9
(गागरोन )
|
2732002000NRG24100620230490142
|
13/06/2023
|
Gopilal
|
2732002WL008288
|
Gopilal
|
00415
|
SBIN0031268
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436454
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
532
|
JHALRAPATAN
|
RJ-273200204403996700/9
(गागरोन )
|
2732002000NRG24100620230490141
|
13/06/2023
|
Kali Bai
|
2732002WL008288
|
Kali Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436761
|
|
KALI BAI
|
HDFC BANK LTD(607152)
|
|
533
|
JHALRAPATAN
|
RJ-273200204403996700/99
(गागरोन )
|
2732002000NRG24100620230490145
|
13/06/2023
|
Manju BAi
|
2732002WL008288
|
Manju BAi
|
00415
|
SBIN0031268
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436510
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
JHALRAPATAN
|
RJ-273200204403996800/10
(गागरोन )
|
2732002000NRG24100620230490170
|
13/06/2023
|
Kela bai
|
2732002WL008289
|
Kela bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436553
|
|
MRS KELA BAI BHAMASHAH 1207Z66O15076
|
STATE BANK OF INDIA(508548)
|
|
535
|
JHALRAPATAN
|
RJ-273200204403996800/17
(गागरोन )
|
2732002000NRG24120620230498734
|
13/06/2023
|
Rekha Bai
|
2732002WL008418
|
Rekha Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436805
|
|
MRS REKHA BHAMASHAH 1207Z66O14791
|
STATE BANK OF INDIA(508548)
|
|
536
|
JHALRAPATAN
|
RJ-273200204403996800/18
(गागरोन )
|
2732002000NRG24100620230490171
|
13/06/2023
|
Dolatram
|
2732002WL008289
|
Dolatram
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436708
|
|
DOLATRAM SO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
537
|
JHALRAPATAN
|
RJ-273200204403996800/2
(गागरोन )
|
2732002000NRG24120620230498735
|
13/06/2023
|
Manor Bai
|
2732002WL008418
|
Manor Bai
|
00415
|
SBIN0031268
|
205
|
205
|
Processed
|
20/06/2023
|
|
2674436710
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
JHALRAPATAN
|
RJ-273200204403996800/25
(गागरोन )
|
2732002000NRG24120620230498736
|
13/06/2023
|
Bhuli Bai
|
2732002WL008418
|
Bhuli Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436709
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
JHALRAPATAN
|
RJ-273200204403996800/26
(गागरोन )
|
2732002000NRG24120620230498737
|
13/06/2023
|
Ramadi Bai
|
2732002WL008418
|
Ramadi Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436757
|
|
MRS RAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
JHALRAPATAN
|
RJ-273200204403996800/27
(गागरोन )
|
2732002000NRG24120620230498738
|
13/06/2023
|
Rajulal
|
2732002WL008418
|
Rajulal
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436451
|
|
MR RAJU LAL SO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
JHALRAPATAN
|
RJ-273200204403996800/29
(गागरोन )
|
2732002000NRG24120620230498739
|
13/06/2023
|
dhapu bai
|
2732002WL008418
|
dhapu bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436758
|
|
DHAPU BAI DO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204403996800/3
(गागरोन )
|
2732002000NRG24120620230498740
|
13/06/2023
|
sawitri bai
|
2732002WL008418
|
sawitri bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436555
|
|
MRS SAWITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
JHALRAPATAN
|
RJ-273200204403996800/33
(गागरोन )
|
2732002000NRG24120620230498741
|
13/06/2023
|
Pasma Bai
|
2732002WL008418
|
Pasma Bai
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436697
|
|
MRS PUSHPA BAI BHAMASHAH 1207Z66O16352
|
STATE BANK OF INDIA(508548)
|
|
544
|
JHALRAPATAN
|
RJ-273200204403996800/35
(गागरोन )
|
2732002000NRG24120620230498743
|
13/06/2023
|
Kali Bai
|
2732002WL008418
|
Kali Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436556
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
JHALRAPATAN
|
RJ-273200204403996800/36
(गागरोन )
|
2732002000NRG24120620230498744
|
13/06/2023
|
Shanti Bai
|
2732002WL008418
|
Shanti Bai
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436395
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
JHALRAPATAN
|
RJ-273200204403996800/4
(गागरोन )
|
2732002000NRG24120620230498745
|
13/06/2023
|
Manbhar Bai
|
2732002WL008418
|
Manbhar Bai
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436806
|
|
MRS MANBHAR BAI BHAMASHAH 12077YBU11033
|
STATE BANK OF INDIA(508548)
|
|
547
|
JHALRAPATAN
|
RJ-273200204403996800/42
(गागरोन )
|
2732002000NRG24100620230490172
|
13/06/2023
|
Jagdish
|
2732002WL008289
|
Jagdish
|
00415
|
SBIN0031268
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674436811
|
|
MR JAGDISH SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
JHALRAPATAN
|
RJ-273200204403996800/43
(गागरोन )
|
2732002000NRG24120620230498747
|
13/06/2023
|
Lal Chand
|
2732002WL008418
|
Lal Chand
|
00415
|
SBIN0031268
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2674436702
|
|
MR LAL CHAND SO KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
JHALRAPATAN
|
RJ-273200204403996800/44
(गागरोन )
|
2732002000NRG24100620230490173
|
13/06/2023
|
Dev Karan
|
2732002WL008289
|
Dev Karan
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436066
|
|
MR DEVKARAN DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
550
|
JHALRAPATAN
|
RJ-273200204403996800/44
(गागरोन )
|
2732002000NRG24120620230498748
|
13/06/2023
|
Nirmala Bai
|
2732002WL008418
|
Nirmala Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436745
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
JHALRAPATAN
|
RJ-273200204403996800/45
(गागरोन )
|
2732002000NRG24120620230498749
|
13/06/2023
|
Ganesh Lal
|
2732002WL008418
|
Ganesh Lal
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436765
|
|
MR GANESH SO PRABHA
|
STATE BANK OF INDIA(508548)
|
|
552
|
JHALRAPATAN
|
RJ-273200204403996800/51-A
(गागरोन )
|
2732002000NRG24120620230498751
|
13/06/2023
|
kamla bai
|
2732002WL008418
|
kamla bai
|
00415
|
SBIN0031268
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436233
|
|
MRS KAMLA BAI BHAMASHAH 120715SW15689
|
STATE BANK OF INDIA(508548)
|
|
553
|
JHALRAPATAN
|
RJ-273200204403996800/52-A
(गागरोन )
|
2732002000NRG24120620230498753
|
13/06/2023
|
Guddi Bai
|
2732002WL008418
|
Guddi Bai
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436759
|
|
MRS GUDDI BAI BHAMASHAH 1207Z66O25068
|
STATE BANK OF INDIA(508548)
|
|
554
|
JHALRAPATAN
|
RJ-273200204403996800/52-A
(गागरोन )
|
2732002000NRG24120620230498752
|
13/06/2023
|
Kailash Chand
|
2732002WL008418
|
Kailash Chand
|
00415
|
SBIN0031268
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436766
|
|
MR KAILASH CHAND SO KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
JHALRAPATAN
|
RJ-273200204403996800/74
(गागरोन )
|
2732002000NRG24100620230490178
|
13/06/2023
|
Anita Bai
|
2732002WL008289
|
Anita Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436557
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
JHALRAPATAN
|
RJ-273200204403996800/75
(गागरोन )
|
2732002000NRG24120620230498759
|
13/06/2023
|
Bhuri BAi
|
2732002WL008418
|
Bhuri BAi
|
00415
|
SBIN0031268
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436554
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
JHALRAPATAN
|
RJ-273200204403996800/8
(गागरोन )
|
2732002000NRG24120620230498763
|
13/06/2023
|
Choti Bai
|
2732002WL008418
|
Choti Bai
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436760
|
|
MRS CHHOTI BAI BHAMASHAH 1207USG229615
|
STATE BANK OF INDIA(508548)
|
|
558
|
JHALRAPATAN
|
RJ-273200204403996800/8
(गागरोन )
|
2732002000NRG24120620230498762
|
13/06/2023
|
kalulal
|
2732002WL008418
|
kalulal
|
00415
|
SBIN0031268
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436495
|
|
MR KALU LAL SO NANDA
|
STATE BANK OF INDIA(508548)
|
|
559
|
JHALRAPATAN
|
RJ-273200204403996800/9
(गागरोन )
|
2732002000NRG24100620230490180
|
13/06/2023
|
Pana Bai
|
2732002WL008289
|
Pana Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436749
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
JHALRAPATAN
|
RJ-273200204403996900/101
(गागरोन )
|
2732002000NRG24120620230499460
|
13/06/2023
|
susila bai
|
2732002WL008428
|
susila bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436655
|
|
SUSHILA BAI
|
HDFC BANK LTD(607152)
|
|
561
|
JHALRAPATAN
|
RJ-273200204403996900/102
(गागरोन )
|
2732002000NRG24120620230499461
|
13/06/2023
|
Nanu Bai
|
2732002WL008428
|
Nanu Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436405
|
|
MR NANU BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
JHALRAPATAN
|
RJ-273200204403996900/105
(गागरोन )
|
2732002000NRG24120620230499462
|
13/06/2023
|
Champi Bai
|
2732002WL008428
|
Champi Bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436767
|
|
MR CHAMPI BAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
JHALRAPATAN
|
RJ-273200204403996900/114
(गागरोन )
|
2732002000NRG24120620230499463
|
13/06/2023
|
Gyarsi Bai
|
2732002WL008428
|
Gyarsi Bai
|
00415
|
SBIN0031268
|
225
|
225
|
Processed
|
20/06/2023
|
|
2674436067
|
|
MRS GYARASI BAI WORAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
564
|
JHALRAPATAN
|
RJ-273200204403996900/122
(गागरोन )
|
2732002000NRG24120620230499464
|
13/06/2023
|
Manohar Bai
|
2732002WL008428
|
Manohar Bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436825
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
JHALRAPATAN
|
RJ-273200204403996900/124
(गागरोन )
|
2732002000NRG24120620230499465
|
13/06/2023
|
Lalita Kuwar
|
2732002WL008428
|
Lalita Kuwar
|
00415
|
SBIN0031268
|
1800
|
1800
|
Rejected
|
20/06/2023
|
|
2674436394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
566
|
JHALRAPATAN
|
RJ-273200204403996900/126-A
(गागरोन )
|
2732002000NRG24120620230499466
|
13/06/2023
|
Lalta Bai
|
2732002WL008428
|
Lalta Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436190
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
JHALRAPATAN
|
RJ-273200204403996900/129
(गागरोन )
|
2732002000NRG24120620230499467
|
13/06/2023
|
gita bai
|
2732002WL008428
|
gita bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436724
|
|
MRS GITA BAI WO PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
JHALRAPATAN
|
RJ-273200204403996900/13
(गागरोन )
|
2732002000NRG24120620230499468
|
13/06/2023
|
Rekha Bai
|
2732002WL008428
|
Rekha Bai
|
00415
|
SBIN0031268
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674436453
|
|
Mrs. REKHA BAI W/O RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
JHALRAPATAN
|
RJ-273200204403996900/135
(गागरोन )
|
2732002000NRG24120620230499469
|
13/06/2023
|
Raju
|
2732002WL008428
|
Raju
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436399
|
|
MR RAJENDRA SO RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
JHALRAPATAN
|
RJ-273200204403996900/135
(गागरोन )
|
2732002000NRG24120620230499470
|
13/06/2023
|
Sugna Bai
|
2732002WL008428
|
Sugna Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436722
|
|
MRS SUGNA BAI WO RAJU KAHAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
JHALRAPATAN
|
RJ-273200204403996900/145
(गागरोन )
|
2732002000NRG24120620230499474
|
13/06/2023
|
Nandkishor
|
2732002WL008428
|
Nandkishor
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436689
|
|
NAND KISHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
572
|
JHALRAPATAN
|
RJ-273200204403996900/15
(गागरोन )
|
2732002000NRG24120620230499478
|
13/06/2023
|
Lila Bai
|
2732002WL008428
|
Lila Bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436804
|
|
MRS LILA BAI WO DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
JHALRAPATAN
|
RJ-273200204403996900/154
(गागरोन )
|
2732002000NRG24120620230499479
|
13/06/2023
|
Sanju Bai
|
2732002WL008428
|
Sanju Bai
|
00415
|
SBIN0031268
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674436678
|
|
Mrs. SANJU BAI WO GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
JHALRAPATAN
|
RJ-273200204403996900/157
(गागरोन )
|
2732002000NRG24120620230499480
|
13/06/2023
|
Lakshma bai
|
2732002WL008428
|
Lakshma bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436136
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
JHALRAPATAN
|
RJ-273200204403996900/16
(गागरोन )
|
2732002000NRG24120620230499481
|
13/06/2023
|
Manbar bai
|
2732002WL008428
|
Manbar bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436069
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
JHALRAPATAN
|
RJ-273200204403996900/162
(गागरोन )
|
2732002000NRG24120620230499482
|
13/06/2023
|
Parwati
|
2732002WL008428
|
Parwati
|
00415
|
SBIN0031268
|
675
|
675
|
Processed
|
20/06/2023
|
|
2674436181
|
|
MRS PARVATI BAI WO GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
577
|
JHALRAPATAN
|
RJ-273200204403996900/163
(गागरोन )
|
2732002000NRG24120620230499483
|
13/06/2023
|
Urmila Bai
|
2732002WL008428
|
Urmila Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436768
|
|
URMILA KUMARI W O KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
578
|
JHALRAPATAN
|
RJ-273200204403996900/167
(गागरोन )
|
2732002000NRG24120620230499484
|
13/06/2023
|
suraji bai
|
2732002WL008428
|
suraji bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436230
|
|
MRS SURJI BAI WORAMLAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
JHALRAPATAN
|
RJ-273200204403996900/17
(गागरोन )
|
2732002000NRG24120620230499485
|
13/06/2023
|
Rodi Bai
|
2732002WL008428
|
Rodi Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436823
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
JHALRAPATAN
|
RJ-273200204403996900/170
(गागरोन )
|
2732002000NRG24120620230499487
|
13/06/2023
|
Chetar Lal
|
2732002WL008428
|
Chetar Lal
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436620
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
JHALRAPATAN
|
RJ-273200204403996900/170
(गागरोन )
|
2732002000NRG24120620230499486
|
13/06/2023
|
Gudi bai
|
2732002WL008428
|
Gudi bai
|
00415
|
SBIN0031268
|
675
|
675
|
Processed
|
20/06/2023
|
|
2674436231
|
|
MRS GUDDI BAI WOCHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
JHALRAPATAN
|
RJ-273200204403996900/172
(गागरोन )
|
2732002000NRG24120620230499489
|
13/06/2023
|
Sangita Bai
|
2732002WL008428
|
Sangita Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436183
|
|
MR SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
583
|
JHALRAPATAN
|
RJ-273200204403996900/175
(गागरोन )
|
2732002000NRG24120620230499492
|
13/06/2023
|
Kanti Bai
|
2732002WL008428
|
Kanti Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436117
|
|
MRS KANTI BAI WO FOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
584
|
JHALRAPATAN
|
RJ-273200204403996900/177
(गागरोन )
|
2732002000NRG24120620230499495
|
13/06/2023
|
santra bai
|
2732002WL008428
|
santra bai
|
00415
|
SBIN0031268
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674436119
|
|
MRS SANTRA BAI WO SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
585
|
JHALRAPATAN
|
RJ-273200204403996900/18
(गागरोन )
|
2732002000NRG24120620230499496
|
13/06/2023
|
Pram Bai
|
2732002WL008428
|
Pram Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436725
|
|
MRS PREM BAI WO AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
JHALRAPATAN
|
RJ-273200204403996900/185-A
(गागरोन )
|
2732002000NRG24120620230499497
|
13/06/2023
|
Bali Bai
|
2732002WL008428
|
Bali Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436225
|
|
MR BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
JHALRAPATAN
|
RJ-273200204403996900/19
(गागरोन )
|
2732002000NRG24120620230499500
|
13/06/2023
|
Ramesh Bai
|
2732002WL008428
|
Ramesh Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436808
|
|
MRS RAMESHI BAI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
588
|
JHALRAPATAN
|
RJ-273200204403996900/197
(गागरोन )
|
2732002000NRG24120620230499503
|
13/06/2023
|
Sanju Bai
|
2732002WL008428
|
Sanju Bai
|
00415
|
SBIN0031268
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674436126
|
|
MR SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
JHALRAPATAN
|
RJ-273200204403996900/199
(गागरोन )
|
2732002000NRG24120620230499505
|
13/06/2023
|
Mohar Bai
|
2732002WL008428
|
Mohar Bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436186
|
|
MR MOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
JHALRAPATAN
|
RJ-273200204403996900/204
(गागरोन )
|
2732002000NRG24120620230499507
|
13/06/2023
|
urmila
|
2732002WL008428
|
urmila
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436176
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
591
|
JHALRAPATAN
|
RJ-273200204403996900/206
(गागरोन )
|
2732002000NRG24120620230499508
|
13/06/2023
|
Priyanka
|
2732002WL008428
|
Priyanka
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436187
|
|
MR PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
592
|
JHALRAPATAN
|
RJ-273200204403996900/207
(गागरोन )
|
2732002000NRG24120620230499509
|
13/06/2023
|
kanti bai
|
2732002WL008428
|
kanti bai
|
00415
|
SBIN0031268
|
225
|
225
|
Processed
|
20/06/2023
|
|
2674436120
|
|
MRS KANTI BAI WOBHARDI LAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
JHALRAPATAN
|
RJ-273200204403996900/21
(गागरोन )
|
2732002000NRG24120620230499512
|
13/06/2023
|
Durghi bai
|
2732002WL008428
|
Durghi bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436665
|
|
MR DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
JHALRAPATAN
|
RJ-273200204403996900/211
(गागरोन )
|
2732002000NRG24120620230499513
|
13/06/2023
|
soniya
|
2732002WL008428
|
soniya
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436121
|
|
MRS SONIYA WOPREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
595
|
JHALRAPATAN
|
RJ-273200204403996900/214
(गागरोन )
|
2732002000NRG24120620230499514
|
13/06/2023
|
Rekha kahar
|
2732002WL008428
|
Rekha kahar
|
00415
|
SBIN0031268
|
450
|
450
|
Processed
|
20/06/2023
|
|
2674436135
|
|
MRS REKHA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
JHALRAPATAN
|
RJ-273200204403996900/215
(गागरोन )
|
2732002000NRG24120620230499515
|
13/06/2023
|
dilbar
|
2732002WL008428
|
dilbar
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436664
|
|
MR DILBHAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
JHALRAPATAN
|
RJ-273200204403996900/221
(गागरोन )
|
2732002000NRG24120620230499518
|
13/06/2023
|
laxmi bai
|
2732002WL008428
|
laxmi bai
|
00415
|
SBIN0031268
|
1125
|
1125
|
Processed
|
20/06/2023
|
|
2674436661
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
JHALRAPATAN
|
RJ-273200204403996900/225
(गागरोन )
|
2732002000NRG24120620230499519
|
13/06/2023
|
sardar bai
|
2732002WL008428
|
sardar bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436125
|
|
MR SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
JHALRAPATAN
|
RJ-273200204403996900/25
(गागरोन )
|
2732002000NRG24120620230499525
|
13/06/2023
|
Durga Bai
|
2732002WL008428
|
Durga Bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436685
|
|
MRS DURGA BAI WOBAJRANG
|
STATE BANK OF INDIA(508548)
|
|
600
|
JHALRAPATAN
|
RJ-273200204403996900/26
(गागरोन )
|
2732002000NRG24120620230499526
|
13/06/2023
|
Kalash Chand
|
2732002WL008428
|
Kalash Chand
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436769
|
|
KAILASH CHAND S/O DHULI LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204403996900/30
(गागरोन )
|
2732002000NRG24120620230499528
|
13/06/2023
|
Giyarasi bai
|
2732002WL008428
|
Giyarasi bai
|
00415
|
SBIN0031268
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674436063
|
|
MR GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
JHALRAPATAN
|
RJ-273200204403996900/31
(गागरोन )
|
2732002000NRG24120620230499529
|
13/06/2023
|
Kanti bai
|
2732002WL008428
|
Kanti bai
|
00415
|
SBIN0031268
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674436705
|
|
MRS KANTI BAI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
JHALRAPATAN
|
RJ-273200204403996900/34
(गागरोन )
|
2732002000NRG24120620230499531
|
13/06/2023
|
Dhurgi bai
|
2732002WL008428
|
Dhurgi bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436701
|
|
MRS DURGA BAI WO RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
604
|
JHALRAPATAN
|
RJ-273200204403996900/37
(गागरोन )
|
2732002000NRG24120620230499532
|
13/06/2023
|
Kali Bai
|
2732002WL008428
|
Kali Bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436756
|
|
MRS KALI BAI WO DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
605
|
JHALRAPATAN
|
RJ-273200204403996900/38
(गागरोन )
|
2732002000NRG24120620230499533
|
13/06/2023
|
Bardi Bai
|
2732002WL008428
|
Bardi Bai
|
00415
|
SBIN0031268
|
675
|
675
|
Processed
|
20/06/2023
|
|
2674436123
|
|
MRS BARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
JHALRAPATAN
|
RJ-273200204403996900/4
(गागरोन )
|
2732002000NRG24120620230499534
|
13/06/2023
|
Kali Bai
|
2732002WL008428
|
Kali Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436755
|
|
MRS KALI BAI WOCHOUTU LAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
JHALRAPATAN
|
RJ-273200204403996900/43
(गागरोन )
|
2732002000NRG24120620230499535
|
13/06/2023
|
Dhapu Bai
|
2732002WL008428
|
Dhapu Bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436807
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
JHALRAPATAN
|
RJ-273200204403996900/44
(गागरोन )
|
2732002000NRG24120620230499536
|
13/06/2023
|
Jor Singh
|
2732002WL008428
|
Jor Singh
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436627
|
|
MR JOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
JHALRAPATAN
|
RJ-273200204403996900/48
(गागरोन )
|
2732002000NRG24120620230499537
|
13/06/2023
|
Binoti Bai
|
2732002WL008428
|
Binoti Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436714
|
|
VINOD BAI
|
HDFC BANK LTD(607152)
|
|
610
|
JHALRAPATAN
|
RJ-273200204403996900/53
(गागरोन )
|
2732002000NRG24120620230499539
|
13/06/2023
|
Taswer Bai
|
2732002WL008428
|
Taswer Bai
|
00415
|
SBIN0031268
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674436727
|
|
MR TASWIR BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
JHALRAPATAN
|
RJ-273200204403996900/6
(गागरोन )
|
2732002000NRG24120620230499543
|
13/06/2023
|
Sina Bai
|
2732002WL008428
|
Sina Bai
|
00415
|
SBIN0031268
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674436824
|
|
MRS SHINA BAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
JHALRAPATAN
|
RJ-273200204403996900/61
(गागरोन )
|
2732002000NRG24120620230499544
|
13/06/2023
|
Bhuri Bai
|
2732002WL008428
|
Bhuri Bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436754
|
|
MRS BHURI BAI WOBADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
JHALRAPATAN
|
RJ-273200204403996900/62
(गागरोन )
|
2732002000NRG24120620230499545
|
13/06/2023
|
Lila Bai
|
2732002WL008428
|
Lila Bai
|
00415
|
SBIN0031268
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674436721
|
|
MRS LILA BAI WOPRAHALD
|
STATE BANK OF INDIA(508548)
|
|
614
|
JHALRAPATAN
|
RJ-273200204403996900/69
(गागरोन )
|
2732002000NRG24120620230499548
|
13/06/2023
|
Bhawari bai
|
2732002WL008428
|
Bhawari bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436719
|
|
MRS BHANVARI BAI WONANDA LAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
JHALRAPATAN
|
RJ-273200204403996900/70
(गागरोन )
|
2732002000NRG24120620230499549
|
13/06/2023
|
Mangi bai
|
2732002WL008428
|
Mangi bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436718
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
616
|
JHALRAPATAN
|
RJ-273200204403996900/71
(गागरोन )
|
2732002000NRG24120620230499550
|
13/06/2023
|
Dhapu Bai
|
2732002WL008428
|
Dhapu Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436717
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
617
|
JHALRAPATAN
|
RJ-273200204403996900/76
(गागरोन )
|
2732002000NRG24120620230499552
|
13/06/2023
|
Sampat
|
2732002WL008428
|
Sampat
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436124
|
|
MRS SAMPAT BAI WO CHOUT MAL
|
STATE BANK OF INDIA(508548)
|
|
618
|
JHALRAPATAN
|
RJ-273200204403996900/77
(गागरोन )
|
2732002000NRG24120620230499553
|
13/06/2023
|
Dhapu bai
|
2732002WL008428
|
Dhapu bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436704
|
|
MRS DHAPU BAI WO CHOUTU LAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
JHALRAPATAN
|
RJ-273200204403996900/8
(गागरोन )
|
2732002000NRG24120620230499555
|
13/06/2023
|
Phul Bai
|
2732002WL008428
|
Phul Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436726
|
|
MR PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
JHALRAPATAN
|
RJ-273200204403996900/8
(गागरोन )
|
2732002000NRG24120620230499554
|
13/06/2023
|
Rajaram
|
2732002WL008428
|
Rajaram
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436180
|
|
MR RAJA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
JHALRAPATAN
|
RJ-273200204403996900/81
(गागरोन )
|
2732002000NRG24120620230499557
|
13/06/2023
|
Sapana bai
|
2732002WL008428
|
Sapana bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436810
|
|
SAPANA BAI
|
HDFC BANK LTD(607152)
|
|
622
|
JHALRAPATAN
|
RJ-273200204403996900/83
(गागरोन )
|
2732002000NRG24120620230499558
|
13/06/2023
|
Kanchan Bai
|
2732002WL008428
|
Kanchan Bai
|
00415
|
SBIN0031268
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436762
|
|
MR KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
JHALRAPATAN
|
RJ-273200204403996900/86
(गागरोन )
|
2732002000NRG24120620230499559
|
13/06/2023
|
santra bai
|
2732002WL008428
|
santra bai
|
00415
|
SBIN0031268
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674436622
|
|
MRS SANTRA BAI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
JHALRAPATAN
|
RJ-273200204403996900/87
(गागरोन )
|
2732002000NRG24120620230499560
|
13/06/2023
|
Sunita
|
2732002WL008428
|
Sunita
|
00415
|
SBIN0031268
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674436720
|
|
MRS SUNITA WOOM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
625
|
JHALRAPATAN
|
RJ-273200204403996900/98
(गागरोन )
|
2732002000NRG24120620230499562
|
13/06/2023
|
Jagdish
|
2732002WL008428
|
Jagdish
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436398
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
626
|
JHALRAPATAN
|
RJ-273200204403997100/1
(गागरोन )
|
2732002000NRG24120620230499334
|
13/06/2023
|
Kanya Bai
|
2732002WL008427
|
Kanya Bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436065
|
|
MRS KANYA BAI BHAMASHAH1207UJD223644
|
STATE BANK OF INDIA(508548)
|
|
627
|
JHALRAPATAN
|
RJ-273200204403997100/10
(गागरोन )
|
2732002000NRG24120620230499336
|
13/06/2023
|
Pram Bai
|
2732002WL008427
|
Pram Bai
|
00415
|
SBIN0031268
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674436355
|
|
MRS PREM BAI BHAMASHAH1207USG221739
|
STATE BANK OF INDIA(508548)
|
|
628
|
JHALRAPATAN
|
RJ-273200204403997100/100
(गागरोन )
|
2732002000NRG24120620230499337
|
13/06/2023
|
Sunita
|
2732002WL008427
|
Sunita
|
00415
|
SBIN0031268
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674436286
|
|
MR SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
JHALRAPATAN
|
RJ-273200204403997100/107-A
(गागरोन )
|
2732002000NRG24120620230499340
|
13/06/2023
|
Sohan Bai
|
2732002WL008427
|
Sohan Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436130
|
|
MRS SOHAN BAI BHAMASHAH1207UJD227315
|
STATE BANK OF INDIA(508548)
|
|
630
|
JHALRAPATAN
|
RJ-273200204403997100/11
(गागरोन )
|
2732002000NRG24120620230499344
|
13/06/2023
|
Pram bai
|
2732002WL008427
|
Pram bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436821
|
|
MRS PREM BAI BHAMASHAH1207UJD224106
|
STATE BANK OF INDIA(508548)
|
|
631
|
JHALRAPATAN
|
RJ-273200204403997100/110
(गागरोन )
|
2732002000NRG24120620230499345
|
13/06/2023
|
Shimla Bai
|
2732002WL008427
|
Shimla Bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436342
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
632
|
JHALRAPATAN
|
RJ-273200204403997100/114
(गागरोन )
|
2732002000NRG24120620230499347
|
13/06/2023
|
Phul Bai
|
2732002WL008427
|
Phul Bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436353
|
|
MRS FOOL BAI BHAMASHAH1207USG229079
|
STATE BANK OF INDIA(508548)
|
|
633
|
JHALRAPATAN
|
RJ-273200204403997100/116
(गागरोन )
|
2732002000NRG24120620230499348
|
13/06/2023
|
Kamla
|
2732002WL008427
|
Kamla
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436406
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
JHALRAPATAN
|
RJ-273200204403997100/119
(गागरोन )
|
2732002000NRG24120620230499352
|
13/06/2023
|
Santosh
|
2732002WL008427
|
Santosh
|
00415
|
SBIN0031268
|
250
|
250
|
Processed
|
20/06/2023
|
|
2674436184
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
JHALRAPATAN
|
RJ-273200204403997100/122
(गागरोन )
|
2732002000NRG24120620230499354
|
13/06/2023
|
Lila Bai
|
2732002WL008427
|
Lila Bai
|
00415
|
SBIN0031268
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674436249
|
|
MRS LILA BAI BHAMASHAH1207UJD214869
|
STATE BANK OF INDIA(508548)
|
|
636
|
JHALRAPATAN
|
RJ-273200204403997100/129
(गागरोन )
|
2732002000NRG24120620230499361
|
13/06/2023
|
Seema Bai
|
2732002WL008427
|
Seema Bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436132
|
|
MR SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
JHALRAPATAN
|
RJ-273200204403997100/129
(गागरोन )
|
2732002000NRG24120620230499360
|
13/06/2023
|
Suresh
|
2732002WL008427
|
Suresh
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436188
|
|
MR SURESH SO KALU
|
STATE BANK OF INDIA(508548)
|
|
638
|
JHALRAPATAN
|
RJ-273200204403997100/130
(गागरोन )
|
2732002000NRG24120620230499363
|
13/06/2023
|
Norang Bai
|
2732002WL008427
|
Norang Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436561
|
|
MRS NAVRANG BAI BHAMASHAH1207USG217020
|
STATE BANK OF INDIA(508548)
|
|
639
|
JHALRAPATAN
|
RJ-273200204403997100/133
(गागरोन )
|
2732002000NRG24120620230499366
|
13/06/2023
|
Rukamni Bai
|
2732002WL008427
|
Rukamni Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436189
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
JHALRAPATAN
|
RJ-273200204403997100/134
(गागरोन )
|
2732002000NRG24120620230499367
|
13/06/2023
|
Kishna
|
2732002WL008427
|
Kishna
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436281
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
JHALRAPATAN
|
RJ-273200204403997100/142
(गागरोन )
|
2732002000NRG24120620230499375
|
13/06/2023
|
Devi Lal
|
2732002WL008427
|
Devi Lal
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436280
|
|
MRS DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
JHALRAPATAN
|
RJ-273200204403997100/144
(गागरोन )
|
2732002000NRG24120620230499377
|
13/06/2023
|
Giraj bai
|
2732002WL008427
|
Giraj bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436185
|
|
MRS GIRRAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
JHALRAPATAN
|
RJ-273200204403997100/149
(गागरोन )
|
2732002000NRG24120620230499382
|
13/06/2023
|
indoriya
|
2732002WL008427
|
indoriya
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436287
|
|
MR INDORIYA
|
STATE BANK OF INDIA(508548)
|
|
644
|
JHALRAPATAN
|
RJ-273200204403997100/149
(गागरोन )
|
2732002000NRG24120620230499383
|
13/06/2023
|
murti bai
|
2732002WL008427
|
murti bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436128
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
JHALRAPATAN
|
RJ-273200204403997100/15
(गागरोन )
|
2732002000NRG24120620230499384
|
13/06/2023
|
Radheshyam
|
2732002WL008427
|
Radheshyam
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436822
|
|
MR RADHEYSHYAM RADHEYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
JHALRAPATAN
|
RJ-273200204403997100/150
(गागरोन )
|
2732002000NRG24120620230499387
|
13/06/2023
|
deepak
|
2732002WL008427
|
deepak
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436134
|
|
MR DIPAK SO FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
647
|
JHALRAPATAN
|
RJ-273200204403997100/160
(गागरोन )
|
2732002000NRG24120620230499388
|
13/06/2023
|
Bhuri Bai
|
2732002WL008427
|
Bhuri Bai
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
20/06/2023
|
|
2674436279
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
JHALRAPATAN
|
RJ-273200204403997100/164
(गागरोन )
|
2732002000NRG24120620230499390
|
13/06/2023
|
Sunita Bai
|
2732002WL008427
|
Sunita Bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436250
|
|
MRS SUNITA BAI BHAMASHAH12077YBU15866
|
STATE BANK OF INDIA(508548)
|
|
649
|
JHALRAPATAN
|
RJ-273200204403997100/17
(गागरोन )
|
2732002000NRG24120620230499391
|
13/06/2023
|
Urmila Bai
|
2732002WL008427
|
Urmila Bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436302
|
|
MRS URIMLA
|
STATE BANK OF INDIA(508548)
|
|
650
|
JHALRAPATAN
|
RJ-273200204403997100/2
(गागरोन )
|
2732002000NRG24120620230499396
|
13/06/2023
|
leela bai
|
2732002WL008427
|
leela bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436077
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
651
|
JHALRAPATAN
|
RJ-273200204403997100/20
(गागरोन )
|
2732002000NRG24120620230499397
|
13/06/2023
|
Kamla Bai
|
2732002WL008427
|
Kamla Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436137
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
JHALRAPATAN
|
RJ-273200204403997100/28
(गागरोन )
|
2732002000NRG24120620230499401
|
13/06/2023
|
Sumitra Bai
|
2732002WL008427
|
Sumitra Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436389
|
|
Sumitra Bai
|
IDFC BANK LIMITED(608117)
|
|
653
|
JHALRAPATAN
|
RJ-273200204403997100/32
(गागरोन )
|
2732002000NRG24120620230499405
|
13/06/2023
|
Dhapu Bai
|
2732002WL008427
|
Dhapu Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436354
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
JHALRAPATAN
|
RJ-273200204403997100/4
(गागरोन )
|
2732002000NRG24120620230499410
|
13/06/2023
|
Jaani Bai
|
2732002WL008427
|
Jaani Bai
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
20/06/2023
|
|
2674436662
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
JHALRAPATAN
|
RJ-273200204403997100/42
(गागरोन )
|
2732002000NRG24120620230499411
|
13/06/2023
|
Choti Bai
|
2732002WL008427
|
Choti Bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436352
|
|
MRS CHOUTI BAI BHAMASHAH1207USG215562
|
STATE BANK OF INDIA(508548)
|
|
656
|
JHALRAPATAN
|
RJ-273200204403997100/50
(गागरोन )
|
2732002000NRG24120620230499418
|
13/06/2023
|
Lalita bai
|
2732002WL008427
|
Lalita bai
|
00415
|
SBIN0031268
|
1250
|
1250
|
Processed
|
20/06/2023
|
|
2674436296
|
|
MRS LALTA BAI BHAMASHAH12077YBU16662
|
STATE BANK OF INDIA(508548)
|
|
657
|
JHALRAPATAN
|
RJ-273200204403997100/55
(गागरोन )
|
2732002000NRG24120620230499420
|
13/06/2023
|
Bhuvani Lal
|
2732002WL008427
|
Bhuvani Lal
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436247
|
|
MR BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
658
|
JHALRAPATAN
|
RJ-273200204403997100/69
(गागरोन )
|
2732002000NRG24120620230499432
|
13/06/2023
|
Sorabh Bai
|
2732002WL008427
|
Sorabh Bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436763
|
|
MRS SORABH BAI BHAMASHAH12077YBU29386
|
STATE BANK OF INDIA(508548)
|
|
659
|
JHALRAPATAN
|
RJ-273200204403997100/70
(गागरोन )
|
2732002000NRG24120620230499433
|
13/06/2023
|
Pushpa Bai
|
2732002WL008427
|
Pushpa Bai
|
00415
|
SBIN0031268
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674436346
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
JHALRAPATAN
|
RJ-273200204403997100/72-A
(गागरोन )
|
2732002000NRG24120620230499434
|
13/06/2023
|
Guddi Bai
|
2732002WL008427
|
Guddi Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436129
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
JHALRAPATAN
|
RJ-273200204403997100/75
(गागरोन )
|
2732002000NRG24120620230499437
|
13/06/2023
|
Hamraj
|
2732002WL008427
|
Hamraj
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436086
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
662
|
JHALRAPATAN
|
RJ-273200204403997100/75
(गागरोन )
|
2732002000NRG24120620230499436
|
13/06/2023
|
Lad Bai
|
2732002WL008427
|
Lad Bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436397
|
|
MRS LAD BAI BHAMASHAH1207UJD220717
|
STATE BANK OF INDIA(508548)
|
|
663
|
JHALRAPATAN
|
RJ-273200204403997100/77
(गागरोन )
|
2732002000NRG24120620230499438
|
13/06/2023
|
Doli Bai
|
2732002WL008427
|
Doli Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436341
|
|
MRS DOLI BAI BHAMASHAH12077YBU19224
|
STATE BANK OF INDIA(508548)
|
|
664
|
JHALRAPATAN
|
RJ-273200204403997100/80
(गागरोन )
|
2732002000NRG24120620230499441
|
13/06/2023
|
Suresh Bai
|
2732002WL008427
|
Suresh Bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436079
|
|
MRS SURESH BAI BHAMASHAH120715SW22688
|
STATE BANK OF INDIA(508548)
|
|
665
|
JHALRAPATAN
|
RJ-273200204403997100/81
(गागरोन )
|
2732002000NRG24120620230499442
|
13/06/2023
|
Sumitra Bai
|
2732002WL008427
|
Sumitra Bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436402
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
666
|
JHALRAPATAN
|
RJ-273200204403997100/92
(गागरोन )
|
2732002000NRG24120620230499448
|
13/06/2023
|
Birdhichand
|
2732002WL008427
|
Birdhichand
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436390
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
667
|
JHALRAPATAN
|
RJ-273200204403997100/92
(गागरोन )
|
2732002000NRG24120620230499449
|
13/06/2023
|
Guddi Bai
|
2732002WL008427
|
Guddi Bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436388
|
|
MRS GUDDI BAI BHAMASHAH120790CH299572
|
STATE BANK OF INDIA(508548)
|
|
668
|
JHALRAPATAN
|
RJ-273200204403997100/97-A
(गागरोन )
|
2732002000NRG24120620230499452
|
13/06/2023
|
Mamta Bai
|
2732002WL008427
|
Mamta Bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436127
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
669
|
JHALRAPATAN
|
RJ-273200204403997100/98-A
(गागरोन )
|
2732002000NRG24120620230499454
|
13/06/2023
|
Ghanshyam
|
2732002WL008427
|
Ghanshyam
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436391
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
JHALRAPATAN
|
RJ-273200204403997100/99-A
(गागरोन )
|
2732002000NRG24120620230499457
|
13/06/2023
|
ghisi bai
|
2732002WL008427
|
ghisi bai
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436251
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396595
|
396595
|
|
|
|
|
|
|
|
|
671
|
JHALRAPATAN
|
RJ-273200204403996400/88
(गागरोन )
|
2732002000NRG24120620230499326
|
13/06/2023
|
Kanya Bai
|
2732002WL008426
|
Kanya Bai
|
00415
|
SBIN0031856
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674436625
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
672
|
JHALRAPATAN
|
RJ-273200204403996900/145
(गागरोन )
|
2732002000NRG24120620230499475
|
13/06/2023
|
sugana bai
|
2732002WL008428
|
sugana bai
|
00415
|
SBIN0031856
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436688
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
JHALRAPATAN
|
RJ-273200204403996900/5
(गागरोन )
|
2732002000NRG24120620230499538
|
13/06/2023
|
Guddi Bai
|
2732002WL008428
|
Guddi Bai
|
00415
|
SBIN0031856
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436703
|
|
MRS GUDDI BAII WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
674
|
JHALRAPATAN
|
RJ-273200204403996900/67
(गागरोन )
|
2732002000NRG24120620230499546
|
13/06/2023
|
Badam Bai
|
2732002WL008428
|
Badam Bai
|
00415
|
SBIN0031856
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674436357
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
JHALRAPATAN
|
RJ-273200204403997100/106
(गागरोन )
|
2732002000NRG24120620230499339
|
13/06/2023
|
kali bai
|
2732002WL008427
|
kali bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436339
|
|
MRS KALI BAI BHAMASHAH1207USG229276
|
STATE BANK OF INDIA(508548)
|
|
676
|
JHALRAPATAN
|
RJ-273200204403997100/109
(गागरोन )
|
2732002000NRG24120620230499343
|
13/06/2023
|
Shaitan Bai
|
2732002WL008427
|
Shaitan Bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436080
|
|
MRS SHOTAN BAI BHAMASHAH1207USG227747
|
STATE BANK OF INDIA(508548)
|
|
677
|
JHALRAPATAN
|
RJ-273200204403997100/14
(गागरोन )
|
2732002000NRG24120620230499373
|
13/06/2023
|
Urmila
|
2732002WL008427
|
Urmila
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436663
|
|
MRS URMILA BAI BHAMASHAH1207UJD226358
|
STATE BANK OF INDIA(508548)
|
|
678
|
JHALRAPATAN
|
RJ-273200204403997100/19
(गागरोन )
|
2732002000NRG24120620230499395
|
13/06/2023
|
Bheri Bai
|
2732002WL008427
|
Bheri Bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436675
|
|
MRS BHERI BAI BHAMASHAH1207USG228934
|
STATE BANK OF INDIA(508548)
|
|
679
|
JHALRAPATAN
|
RJ-273200204403997100/22
(गागरोन )
|
2732002000NRG24120620230499398
|
13/06/2023
|
jamani bai
|
2732002WL008427
|
jamani bai
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436343
|
|
MRS JAMNI BAI BHAMASHAH1207Z66O19641
|
STATE BANK OF INDIA(508548)
|
|
680
|
JHALRAPATAN
|
RJ-273200204403997100/24
(गागरोन )
|
2732002000NRG24120620230499399
|
13/06/2023
|
Koshalya Bai
|
2732002WL008427
|
Koshalya Bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436456
|
|
MRS KOSHALYA BAI BHAMASHAH1207UJD227044
|
STATE BANK OF INDIA(508548)
|
|
681
|
JHALRAPATAN
|
RJ-273200204403997100/3
(गागरोन )
|
2732002000NRG24120620230499402
|
13/06/2023
|
Manohar Lal
|
2732002WL008427
|
Manohar Lal
|
00415
|
SBIN0031856
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674436351
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
682
|
JHALRAPATAN
|
RJ-273200204403997100/30
(गागरोन )
|
2732002000NRG24120620230499403
|
13/06/2023
|
Sardha Bai
|
2732002WL008427
|
Sardha Bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436078
|
|
MRS SARDAR BAI BHAMASHAH12077YBU18369
|
STATE BANK OF INDIA(508548)
|
|
683
|
JHALRAPATAN
|
RJ-273200204403997100/34
(गागरोन )
|
2732002000NRG24120620230499407
|
13/06/2023
|
Kanya Bai
|
2732002WL008427
|
Kanya Bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Rejected
|
20/06/2023
|
|
2674436393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
JHALRAPATAN
|
RJ-273200204403997100/38
(गागरोन )
|
2732002000NRG24120620230499408
|
13/06/2023
|
Janki Bai
|
2732002WL008427
|
Janki Bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436349
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
JHALRAPATAN
|
RJ-273200204403997100/43
(गागरोन )
|
2732002000NRG24120620230499412
|
13/06/2023
|
Dhaka Bai
|
2732002WL008427
|
Dhaka Bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436081
|
|
MRS DAKHA BAI BHAMASHAH1207USG216823
|
STATE BANK OF INDIA(508548)
|
|
686
|
JHALRAPATAN
|
RJ-273200204403997100/46
(गागरोन )
|
2732002000NRG24120620230499415
|
13/06/2023
|
Guddi Bai
|
2732002WL008427
|
Guddi Bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436350
|
|
MRS GUDDI BAI BHAMASHAH120715SW1768
|
STATE BANK OF INDIA(508548)
|
|
687
|
JHALRAPATAN
|
RJ-273200204403997100/55
(गागरोन )
|
2732002000NRG24120620230499421
|
13/06/2023
|
Nandu Bai
|
2732002WL008427
|
Nandu Bai
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436412
|
|
MISS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
688
|
JHALRAPATAN
|
RJ-273200204403997100/59
(गागरोन )
|
2732002000NRG24120620230499422
|
13/06/2023
|
Hamlata
|
2732002WL008427
|
Hamlata
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436764
|
|
MRS HEMA BAI BHAMASHAH1207USG222919
|
STATE BANK OF INDIA(508548)
|
|
689
|
JHALRAPATAN
|
RJ-273200204403997100/61
(गागरोन )
|
2732002000NRG24120620230499425
|
13/06/2023
|
Nirmala Bai
|
2732002WL008427
|
Nirmala Bai
|
00415
|
SBIN0031856
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436338
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
JHALRAPATAN
|
RJ-273200204403997100/67
(गागरोन )
|
2732002000NRG24120620230499428
|
13/06/2023
|
Nandu Bai
|
2732002WL008427
|
Nandu Bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436340
|
|
MRS NANU BAI BHAMASHAH12077YBU15469
|
STATE BANK OF INDIA(508548)
|
|
691
|
JHALRAPATAN
|
RJ-273200204403997100/68
(गागरोन )
|
2732002000NRG24120620230499429
|
13/06/2023
|
Sugna Bai
|
2732002WL008427
|
Sugna Bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436683
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
JHALRAPATAN
|
RJ-273200204403997100/74
(गागरोन )
|
2732002000NRG24120620230499435
|
13/06/2023
|
Dhuli Bai
|
2732002WL008427
|
Dhuli Bai
|
00415
|
SBIN0031856
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674436344
|
|
MS DHULI WO KISHAN LAL SAHARIYA DHULI WO
|
STATE BANK OF INDIA(508548)
|
|
693
|
JHALRAPATAN
|
RJ-273200204403997100/79
(गागरोन )
|
2732002000NRG24120620230499439
|
13/06/2023
|
Mangi Bai
|
2732002WL008427
|
Mangi Bai
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436076
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
JHALRAPATAN
|
RJ-273200204403997100/94
(गागरोन )
|
2732002000NRG24120620230499450
|
13/06/2023
|
Lanch Kanwar
|
2732002WL008427
|
Lanch Kanwar
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436396
|
|
MRS LAD KANWAR BHAMASHAH1207UK3Z24069
|
STATE BANK OF INDIA(508548)
|
|
695
|
JHALRAPATAN
|
RJ-273200204403997100/95
(गागरोन )
|
2732002000NRG24120620230499451
|
13/06/2023
|
sugana bai
|
2732002WL008427
|
sugana bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436082
|
|
MRS SUNGA BAI BHAMASHAH1207UJD212348
|
STATE BANK OF INDIA(508548)
|
|
696
|
JHALRAPATAN
|
RJ-273200204403997100/98-A
(गागरोन )
|
2732002000NRG24120620230499455
|
13/06/2023
|
sunita bai
|
2732002WL008427
|
sunita bai
|
00415
|
SBIN0031856
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436359
|
|
MRS SUNITA BAI BHAMASHAH1207Z66O16418
|
STATE BANK OF INDIA(508548)
|
|
697
|
JHALRAPATAN
|
RJ-273200206604001700/10
(खानपुरिया )
|
2732002000NRG24120620230502558
|
13/06/2023
|
Ramesh
|
2732002WL008474
|
Ramesh
|
00415
|
SBIN0031856
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436656
|
|
RAMESHCHANDRA SO PRATAP
|
BANK OF BARODA(606985)
|
|
698
|
JHALRAPATAN
|
RJ-273200206604002800/1
(खानपुरिया )
|
2732002000NRG24120620230502700
|
13/06/2023
|
rachna kumari
|
2732002WL008474
|
rachna kumari
|
00415
|
SBIN0031856
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436455
|
|
MRS RACHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60685
|
60685
|
|
|
|
|
|
|
|
|
699
|
JHALRAPATAN
|
RJ-273200204403996700/228
(गागरोन )
|
2732002000NRG24100620230490127
|
13/06/2023
|
Kanchan Bai
|
2732002WL008288
|
Kanchan Bai
|
00415
|
SBIN0031949
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436516
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
700
|
JHALRAPATAN
|
RJ-273200204403996400/115-A
(गागरोन )
|
2732002000NRG24120620230499253
|
13/06/2023
|
Ratan lal
|
2732002WL008426
|
Ratan lal
|
00462
|
UCBA0003250
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674436576
|
|
RATANLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
701
|
JHALRAPATAN
|
RJ-273200204304016000/131
(लावासल )
|
2732002053NRG24120620230496914
|
13/06/2023
|
Ghansyam
|
2732002WL008395
|
Ghansyam
|
00468
|
UBIN0559237
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436227
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
702
|
JHALRAPATAN
|
RJ-273200204403996400/128
(गागरोन )
|
2732002000NRG24120620230499270
|
13/06/2023
|
Roop chand
|
2732002WL008426
|
Roop chand
|
00468
|
UBIN0559237
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674436614
|
|
ROOPCHAND SO GHASI LAL
|
UNION BANK OF INDIA(508500)
|
|
703
|
JHALRAPATAN
|
RJ-273200204403996400/3
(गागरोन )
|
2732002000NRG24120620230499277
|
13/06/2023
|
Lakshminarayan
|
2732002WL008426
|
Lakshminarayan
|
00468
|
UBIN0559237
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674436450
|
|
LAXMI NARAYAN SO NANURAM
|
UNION BANK OF INDIA(508500)
|
|
704
|
JHALRAPATAN
|
RJ-273200204403996400/36
(गागरोन )
|
2732002000NRG24120620230499281
|
13/06/2023
|
Hemraj
|
2732002WL008426
|
Hemraj
|
00468
|
UBIN0559237
|
340
|
340
|
Processed
|
20/06/2023
|
|
2674436612
|
|
HEMRAJ SO LAXMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
705
|
JHALRAPATAN
|
RJ-273200204403996400/81
(गागरोन )
|
2732002000NRG24120620230499321
|
13/06/2023
|
Manju Bai
|
2732002WL008426
|
Manju Bai
|
00468
|
UBIN0559237
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674436616
|
|
MANJU BAI WO RAMBILAS
|
UNION BANK OF INDIA(508500)
|
|
706
|
JHALRAPATAN
|
RJ-273200204403996400/99
(गागरोन )
|
2732002000NRG24120620230499332
|
13/06/2023
|
Jugraj
|
2732002WL008426
|
Jugraj
|
00468
|
UBIN0559237
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674436611
|
|
JUGRAJ SO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
707
|
JHALRAPATAN
|
RJ-273200204403996400/99
(गागरोन )
|
2732002000NRG24120620230499333
|
13/06/2023
|
Sanju Bai
|
2732002WL008426
|
Sanju Bai
|
00468
|
UBIN0559237
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674436618
|
|
SANJU BAI WO JUGRAJ
|
UNION BANK OF INDIA(508500)
|
|
708
|
JHALRAPATAN
|
RJ-273200204403996700/262
(गागरोन )
|
2732002000NRG24100620230490132
|
13/06/2023
|
soni bai
|
2732002WL008288
|
soni bai
|
00468
|
UBIN0559237
|
1845
|
1845
|
Processed
|
20/06/2023
|
|
2674436243
|
|
SONI BAI WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
709
|
JHALRAPATAN
|
RJ-273200204403996700/4
(गागरोन )
|
2732002000NRG24120620230498726
|
13/06/2023
|
Bhanwar Lal
|
2732002WL008418
|
Bhanwar Lal
|
00468
|
UBIN0559237
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436610
|
|
BHANWAR LAL SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
710
|
JHALRAPATAN
|
RJ-273200204403996900/100
(गागरोन )
|
2732002000NRG24120620230499459
|
13/06/2023
|
hajhari lal
|
2732002WL008428
|
hajhari lal
|
00468
|
UBIN0559237
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436074
|
|
HAJARI LAL
|
UNION BANK OF INDIA(508500)
|
|
711
|
JHALRAPATAN
|
RJ-273200204403996900/140
(गागरोन )
|
2732002000NRG24120620230499471
|
13/06/2023
|
RAJENTI BAI
|
2732002WL008428
|
RAJENTI BAI
|
00468
|
UBIN0559237
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436690
|
|
RAJWANTI WO MUKESH BABU KAHAR
|
UNION BANK OF INDIA(508500)
|
|
712
|
JHALRAPATAN
|
RJ-273200204403996900/141
(गागरोन )
|
2732002000NRG24120620230499472
|
13/06/2023
|
MANJU BAI
|
2732002WL008428
|
MANJU BAI
|
00468
|
UBIN0559237
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436089
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
713
|
JHALRAPATAN
|
RJ-273200204403996900/176
(गागरोन )
|
2732002000NRG24120620230499494
|
13/06/2023
|
rekha bai
|
2732002WL008428
|
rekha bai
|
00468
|
UBIN0559237
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436617
|
|
REKHA BAI WO TUFAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
JHALRAPATAN
|
RJ-273200204403996900/176
(गागरोन )
|
2732002000NRG24120620230499493
|
13/06/2023
|
Tufan singh
|
2732002WL008428
|
Tufan singh
|
00468
|
UBIN0559237
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436613
|
|
TUFAN SINGH SO AMAR LAL
|
UNION BANK OF INDIA(508500)
|
|
715
|
JHALRAPATAN
|
RJ-273200204403996900/186
(गागरोन )
|
2732002000NRG24120620230499498
|
13/06/2023
|
Rekha bai
|
2732002WL008428
|
Rekha bai
|
00468
|
UBIN0559237
|
1575
|
1575
|
Processed
|
20/06/2023
|
|
2674436229
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
716
|
JHALRAPATAN
|
RJ-273200204403997100/5
(गागरोन )
|
2732002000NRG24120620230499416
|
13/06/2023
|
Kanya Bai
|
2732002WL008427
|
Kanya Bai
|
00468
|
UBIN0559237
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436073
|
|
KANYA BAI WO DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
717
|
JHALRAPATAN
|
RJ-273200204403997100/80
(गागरोन )
|
2732002000NRG24120620230499440
|
13/06/2023
|
Laxminarayan
|
2732002WL008427
|
Laxminarayan
|
00468
|
UBIN0559237
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2674436615
|
|
LAXMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
718
|
JHALRAPATAN
|
RJ-273200204403997100/97-A
(गागरोन )
|
2732002000NRG24120620230499453
|
13/06/2023
|
Jagdish
|
2732002WL008427
|
Jagdish
|
00468
|
UBIN0559237
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436609
|
|
JAGDISH S/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
719
|
JHALRAPATAN
|
RJ-273200204403997100/99-A
(गागरोन )
|
2732002000NRG24120620230499456
|
13/06/2023
|
Suresh
|
2732002WL008427
|
Suresh
|
00468
|
UBIN0559237
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436179
|
|
SURESH SO NAINA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32685
|
32685
|
|
|
|
|
|
|
|
|
720
|
JHALRAPATAN
|
RJ-273200204403996700/172
(गागरोन )
|
2732002000NRG24100620230490122
|
13/06/2023
|
Rang Lal
|
2732002WL008288
|
Rang Lal
|
00468
|
UBIN0826715
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436786
|
|
RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
721
|
JHALRAPATAN
|
RJ-273200204304015400/497
(लावासल )
|
2732002000NRG24100620230490003
|
13/06/2023
|
Nandu Bai
|
2732002WL008285
|
Nandu Bai
|
00468
|
UBIN0915521
|
608
|
608
|
Processed
|
20/06/2023
|
|
2674436773
|
|
NANDU BAI WO NANURAM
|
UNION BANK OF INDIA(508500)
|
|
722
|
JHALRAPATAN
|
RJ-273200204304015400/595
(लावासल )
|
2732002000NRG24100620230490004
|
13/06/2023
|
Rahis Khan
|
2732002WL008285
|
Rahis Khan
|
00468
|
UBIN0915521
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
2674436741
|
|
RAIS KHAN SO TOID
|
UNION BANK OF INDIA(508500)
|
|
723
|
JHALRAPATAN
|
RJ-273200204304016000/117
(लावासल )
|
2732002053NRG24120620230496808
|
13/06/2023
|
kasturi bai
|
2732002WL008394
|
kasturi bai
|
00468
|
UBIN0915521
|
1134
|
1134
|
Processed
|
20/06/2023
|
|
2674436744
|
|
KASTURI BAI WO BANE SINGH
|
UNION BANK OF INDIA(508500)
|
|
724
|
JHALRAPATAN
|
RJ-273200204304016000/126
(लावासल )
|
2732002053NRG24120620230496912
|
13/06/2023
|
Badam Bai
|
2732002WL008395
|
Badam Bai
|
00468
|
UBIN0915521
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436743
|
|
BADAM BAI WO BAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
725
|
JHALRAPATAN
|
RJ-273200204304016000/286
(लावासल )
|
2732002053NRG24120620230496961
|
13/06/2023
|
Lekhraj
|
2732002WL008395
|
Lekhraj
|
00468
|
UBIN0915521
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436774
|
|
LEKHRAJ SO GULABCHAND
|
UNION BANK OF INDIA(508500)
|
|
726
|
JHALRAPATAN
|
RJ-273200204304016000/303
(लावासल )
|
2732002053NRG24120620230496871
|
13/06/2023
|
Bheri Bai
|
2732002WL008394
|
Bheri Bai
|
00468
|
UBIN0915521
|
162
|
162
|
Processed
|
20/06/2023
|
|
2674436775
|
|
BHERI BAI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
727
|
JHALRAPATAN
|
RJ-273200204304016000/303
(लावासल )
|
2732002053NRG24120620230496870
|
13/06/2023
|
Nandu Bai
|
2732002WL008394
|
Nandu Bai
|
00468
|
UBIN0915521
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436197
|
|
NANDU
|
UNION BANK OF INDIA(508500)
|
|
728
|
JHALRAPATAN
|
RJ-273200204304016000/344
(लावासल )
|
2732002053NRG24120620230496982
|
13/06/2023
|
lila bai
|
2732002WL008395
|
lila bai
|
00468
|
UBIN0915521
|
320
|
320
|
Processed
|
20/06/2023
|
|
2674436742
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6332
|
6332
|
|
|
|
|
|
|
|
|
729
|
JHALRAPATAN
|
RJ-273200204304015400/1139
(लावासल )
|
2732002000NRG24100620230489947
|
13/06/2023
|
bhagchand
|
2732002WL008285
|
bhagchand
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436141
|
|
MR BHAGCHAND MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
730
|
JHALRAPATAN
|
RJ-273200204304015400/449
(लावासल )
|
2732002000NRG24100620230489961
|
13/06/2023
|
Nisar
|
2732002WL008285
|
Nisar
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
20/06/2023
|
|
2674436735
|
|
Mr. NISAR SO SATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
JHALRAPATAN
|
RJ-273200204304015400/451
(लावासल )
|
2732002000NRG24100620230489962
|
13/06/2023
|
Kalli Bai
|
2732002WL008285
|
Kalli Bai
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2674436444
|
|
KALLLO BAI W/O SATTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204304015400/468
(लावासल )
|
2732002000NRG24100620230489968
|
13/06/2023
|
Sharda Bai
|
2732002WL008285
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436441
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
JHALRAPATAN
|
RJ-273200204304015400/475
(लावासल )
|
2732002000NRG24100620230489977
|
13/06/2023
|
Giriji Bai
|
2732002WL008285
|
Giriji Bai
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
2674436496
|
|
Mrs. GIRIJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
JHALRAPATAN
|
RJ-273200204304015400/480
(लावासल )
|
2732002000NRG24100620230489983
|
13/06/2023
|
Mohan bai
|
2732002WL008285
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436467
|
|
MOHAN BAI W/O MADAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204304015400/482
(लावासल )
|
2732002000NRG24100620230489985
|
13/06/2023
|
Roda Bai
|
2732002WL008285
|
Roda Bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674436445
|
|
RODI BAI W/OMANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204304015400/595
(लावासल )
|
2732002000NRG24100620230490005
|
13/06/2023
|
Gultaj bi
|
2732002WL008285
|
Gultaj bi
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
20/06/2023
|
|
2674436284
|
|
GULTAJ BI W/O RAISH KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200204304016000/1051
(लावासल )
|
2732002053NRG24120620230496909
|
13/06/2023
|
Rinku
|
2732002WL008395
|
Rinku
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/06/2023
|
|
2674436195
|
|
RINKU BAI BHIL WO KANHIRAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204304016000/1094
(लावासल )
|
2732002053NRG24120620230496806
|
13/06/2023
|
nodhyan bai
|
2732002WL008394
|
nodhyan bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436173
|
|
NYODAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204304016000/147
(लावासल )
|
2732002053NRG24120620230496834
|
13/06/2023
|
shitaram
|
2732002WL008394
|
shitaram
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
20/06/2023
|
|
2674436682
|
|
Mr. SITARAM BHANWER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
JHALRAPATAN
|
RJ-273200204304016000/154
(लावासल )
|
2732002053NRG24120620230496919
|
13/06/2023
|
Parwati
|
2732002WL008395
|
Parwati
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
20/06/2023
|
|
2674436172
|
|
PARVTI BAI W/O PURI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204304016000/155
(लावासल )
|
2732002053NRG24120620230496921
|
13/06/2023
|
Papu lal
|
2732002WL008395
|
Papu lal
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
20/06/2023
|
|
2674436680
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204304016000/158
(लावासल )
|
2732002053NRG24120620230496926
|
13/06/2023
|
Bhagwati Bai
|
2732002WL008395
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436681
|
|
BHAGWARI BAI W/O MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204304016000/159
(लावासल )
|
2732002053NRG24120620230496927
|
13/06/2023
|
Daryav Singh
|
2732002WL008395
|
Daryav Singh
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436684
|
|
DARYAV SINGH S/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204304016000/174
(लावासल )
|
2732002053NRG24120620230496846
|
13/06/2023
|
Ghisi
|
2732002WL008394
|
Ghisi
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2674436241
|
|
GHISI BAI W/O GANGA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204304016000/177
(लावासल )
|
2732002053NRG24120620230496935
|
13/06/2023
|
Ramesh Chand
|
2732002WL008395
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436730
|
|
RAMESH CHAND SO KAJOD LAL
|
UNION BANK OF INDIA(508500)
|
|
746
|
JHALRAPATAN
|
RJ-273200204304016000/274
(लावासल )
|
2732002053NRG24120620230496952
|
13/06/2023
|
Murti Bai
|
2732002WL008395
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436196
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204304016000/286
(लावासल )
|
2732002053NRG24120620230496960
|
13/06/2023
|
sajan bai
|
2732002WL008395
|
sajan bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436580
|
|
SAJJAN BAI WO GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
748
|
JHALRAPATAN
|
RJ-273200204304016000/290
(लावासल )
|
2732002053NRG24120620230496963
|
13/06/2023
|
Hajari Lal
|
2732002WL008395
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436153
|
|
Mr. HAJARILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
JHALRAPATAN
|
RJ-273200204304016000/340
(लावासल )
|
2732002053NRG24120620230496981
|
13/06/2023
|
SANTOSH BAI
|
2732002WL008395
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2674436300
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204304016000/783
(लावासल )
|
2732002053NRG24120620230496987
|
13/06/2023
|
bhawar lal
|
2732002WL008395
|
bhawar lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436174
|
|
Mr. BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
751
|
JHALRAPATAN
|
RJ-273200204304016000/785
(लावासल )
|
2732002053NRG24120620230496894
|
13/06/2023
|
Jugraj
|
2732002WL008394
|
Jugraj
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436242
|
|
JUGRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204304016000/813
(लावासल )
|
2732002053NRG24120620230496991
|
13/06/2023
|
raju bai
|
2732002WL008395
|
raju bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436194
|
|
RAJU BAI W/O RAM BILAS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204304016000/820
(लावासल )
|
2732002053NRG24120620230496992
|
13/06/2023
|
Vasundara Bai
|
2732002WL008395
|
Vasundara Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436737
|
|
Mrs. VASUNDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
JHALRAPATAN
|
RJ-273200204304016000/903
(लावासल )
|
2732002053NRG24120620230496898
|
13/06/2023
|
Shisupal
|
2732002WL008394
|
Shisupal
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
20/06/2023
|
|
2674436715
|
|
Mr. SHISHUPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
JHALRAPATAN
|
RJ-273200204304016000/975
(लावासल )
|
2732002053NRG24120620230496998
|
13/06/2023
|
RAJULAL
|
2732002WL008395
|
RAJULAL
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
20/06/2023
|
|
2674436301
|
|
Mr. RAJULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
JHALRAPATAN
|
RJ-273200204403996700/100
(गागरोन )
|
2732002000NRG24120620230498689
|
13/06/2023
|
Bhanu prakash
|
2732002WL008418
|
Bhanu prakash
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436607
|
|
MR BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
757
|
JHALRAPATAN
|
RJ-273200204403996700/100
(गागरोन )
|
2732002000NRG24120620230498690
|
13/06/2023
|
santosh bai
|
2732002WL008418
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
2674436608
|
|
MRS SANTOSH BAI BHAMASHAH BHAMASHAH 1207
|
STATE BANK OF INDIA(508548)
|
|
758
|
JHALRAPATAN
|
RJ-273200204403996700/117
(गागरोन )
|
2732002000NRG24100620230490104
|
13/06/2023
|
Ashok Kumar
|
2732002WL008288
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436502
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204403996700/120-A
(गागरोन )
|
2732002000NRG24100620230490105
|
13/06/2023
|
rajesh bai
|
2732002WL008288
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436238
|
|
RAJESH BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204403996700/137
(गागरोन )
|
2732002000NRG24100620230490115
|
13/06/2023
|
Kamla bai
|
2732002WL008288
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436500
|
|
KAMLA BAI W/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204403996700/98
(गागरोन )
|
2732002000NRG24100620230490144
|
13/06/2023
|
narbhada bai
|
2732002WL008288
|
narbhada bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2674436501
|
|
NARMADA BAI W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204403996800/51-A
(गागरोन )
|
2732002000NRG24100620230490176
|
13/06/2023
|
narendra kumar
|
2732002WL008289
|
narendra kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674436240
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
763
|
JHALRAPATAN
|
RJ-273200204403996800/67
(गागरोन )
|
2732002000NRG24120620230498755
|
13/06/2023
|
bheru lal
|
2732002WL008418
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2674436732
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
JHALRAPATAN
|
RJ-273200204403996800/72
(गागरोन )
|
2732002000NRG24100620230490177
|
13/06/2023
|
suresh kumar
|
2732002WL008289
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674436239
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
JHALRAPATAN
|
RJ-273200204403996900/10
(गागरोन )
|
2732002000NRG24120620230499458
|
13/06/2023
|
takat singh
|
2732002WL008428
|
takat singh
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/06/2023
|
|
2674436748
|
|
TAKHAT SINGH RATHORE SO NAND SINGH RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204403996900/192
(गागरोन )
|
2732002000NRG24120620230499502
|
13/06/2023
|
sarita bai
|
2732002WL008428
|
sarita bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674436178
|
|
SARITA BAI
|
IDBI BANK(607095)
|
|
767
|
JHALRAPATAN
|
RJ-273200204403996900/208
(गागरोन )
|
2732002000NRG24120620230499511
|
13/06/2023
|
manju
|
2732002WL008428
|
manju
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
20/06/2023
|
|
2674436177
|
|
MRS MANJU WO MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
768
|
JHALRAPATAN
|
RJ-273200204403997100/118
(गागरोन )
|
2732002000NRG24120620230499350
|
13/06/2023
|
Ghisi Bai
|
2732002WL008427
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436087
|
|
GHISI BAI WO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204403997100/132
(गागरोन )
|
2732002000NRG24120620230499364
|
13/06/2023
|
Shobharam
|
2732002WL008427
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436514
|
|
MR SHOBHARAM SHOBHARM
|
STATE BANK OF INDIA(508548)
|
|
770
|
JHALRAPATAN
|
RJ-273200204403997100/137
(गागरोन )
|
2732002000NRG24120620230499370
|
13/06/2023
|
bheru lal
|
2732002WL008427
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674436515
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200206003998402/918
(कलमन्डी कलां )
|
2732002000NRG24120620230507290
|
13/06/2023
|
leela bai
|
2732002WL008548
|
leela bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674436716
|
|
LILA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200206004002000/1507
(कलमन्डी कलां )
|
2732002000NRG24120620230507292
|
13/06/2023
|
manju bai
|
2732002WL008548
|
manju bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674436574
|
|
MANJU BAI WO NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200206004002000/1575
(कलमन्डी कलां )
|
2732002000NRG24120620230507294
|
13/06/2023
|
Leela Bai
|
2732002WL008548
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674436575
|
|
LILA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200206004002000/1722
(कलमन्डी कलां )
|
2732002000NRG24120620230507296
|
13/06/2023
|
GUDDI BAI
|
2732002WL008548
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674436573
|
|
GUDDI BAI WO JITANDAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200206004002000/776
(कलमन्डी कलां )
|
2732002000NRG24120620230507298
|
13/06/2023
|
GORILAL
|
2732002WL008548
|
GORILAL
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674436606
|
|
GORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
JHALRAPATAN
|
RJ-273200206004002000/776
(कलमन्डी कलां )
|
2732002000NRG24120620230507297
|
13/06/2023
|
kailash bai
|
2732002WL008548
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674436572
|
|
KELASH BAI WO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200206004002200/2144
(कलमन्डी कलां )
|
2732002000NRG24120620230507300
|
13/06/2023
|
Bachchi Bai
|
2732002WL008548
|
Bachchi Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674436604
|
|
BACHCHI BAI WO RAY INGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200206004002200/2144
(कलमन्डी कलां )
|
2732002000NRG24120620230507299
|
13/06/2023
|
Ray shing
|
2732002WL008548
|
Ray shing
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674436605
|
|
RAI SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200206004002200/354
(कलमन्डी कलां )
|
2732002000NRG24120620230507301
|
13/06/2023
|
Jagdish
|
2732002WL008548
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2674436449
|
|
JAGDISH SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200206604001700/168
(खानपुरिया )
|
2732002000NRG24120620230502580
|
13/06/2023
|
Dhapu bai
|
2732002WL008474
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436321
|
|
DHAPU BAI WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
781
|
JHALRAPATAN
|
RJ-273200206604001700/174
(खानपुरिया )
|
2732002000NRG24120620230502581
|
13/06/2023
|
Hemraj
|
2732002WL008474
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436459
|
|
HEMRAJ SO DEVILAL RADHA BAI WO HEMRAJ BH
|
BANK OF BARODA(606985)
|
|
782
|
JHALRAPATAN
|
RJ-273200206604001700/181
(खानपुरिया )
|
2732002000NRG24120620230502587
|
13/06/2023
|
Tarachand
|
2732002WL008474
|
Tarachand
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436460
|
|
TARA CHAND BHEEL S\O NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200206604001700/359
(खानपुरिया )
|
2732002000NRG24120620230502624
|
13/06/2023
|
devi lal
|
2732002WL008474
|
devi lal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436711
|
|
DEVI LAL BHEEL
|
CANARA BANK(508532)
|
|
784
|
JHALRAPATAN
|
RJ-273200206604001700/396
(खानपुरिया )
|
2732002000NRG24120620230502633
|
13/06/2023
|
ramesh chand
|
2732002WL008474
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436740
|
|
RAMESHCHAND SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206604001700/550
(खानपुरिया )
|
2732002000NRG24120620230502653
|
13/06/2023
|
Chotmal
|
2732002WL008474
|
Chotmal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436297
|
|
Chauthmal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
JHALRAPATAN
|
RJ-273200206604001700/551
(खानपुरिया )
|
2732002000NRG24120620230502655
|
13/06/2023
|
Sohan lal
|
2732002WL008474
|
Sohan lal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436603
|
|
Mr. SOHAN LAL DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
787
|
JHALRAPATAN
|
RJ-273200206604001700/77
(खानपुरिया )
|
2732002000NRG24120620230502663
|
13/06/2023
|
shankarlal
|
2732002WL008474
|
shankarlal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436317
|
|
SHANKERLAL S/O BAPULAL
|
BANK OF BARODA(606985)
|
|
788
|
JHALRAPATAN
|
RJ-273200206604001900/108
(खानपुरिया )
|
2732002000NRG24120620230502675
|
13/06/2023
|
MRS SHIMLA BAI
|
2732002WL008474
|
MRS SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436461
|
|
SHIMLA BAI WO KAILASH CHAND GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200206604001900/34
(खानपुरिया )
|
2732002000NRG24120620230502682
|
13/06/2023
|
Mohan Lal
|
2732002WL008474
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436497
|
|
MOHAN LAL MEGHWAL S/O KANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206604001900/46
(खानपुरिया )
|
2732002000NRG24120620230502686
|
13/06/2023
|
Jugraj Singh
|
2732002WL008474
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674436571
|
|
JUGARAJ SINGH JHALA SO BAL SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93607
|
93607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1230287
|
1230287
|
|
|
|
|
|
|
|