|
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-273200205004005100/107
(पिपलोद )
|
2732002000NRG24170520230230376
|
17/05/2023
|
bhagvati bai
|
2732002WL003920
|
bhagvati bai
|
00045
|
BARB0JHALRA
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090481
|
|
BHAGWATI BAI
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205004005100/110
(पिपलोद )
|
2732002000NRG24170520230230379
|
17/05/2023
|
BAWANI SHANKAR
|
2732002WL003920
|
BAWANI SHANKAR
|
00045
|
BARB0JHALRA
|
1953
|
1953
|
Processed
|
24/05/2023
|
|
1820090482
|
|
BHAWANISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHALRAPATAN
|
RJ-273200205004005100/110
(पिपलोद )
|
2732002000NRG24170520230230380
|
17/05/2023
|
Ramkanya bai
|
2732002WL003920
|
Ramkanya bai
|
00045
|
BARB0JHALRA
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090483
|
|
RAMKANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHALRAPATAN
|
RJ-273200205004012100/183
(पिपलोद )
|
2732002000NRG24170520230230462
|
17/05/2023
|
sima bai
|
2732002WL003921
|
sima bai
|
00045
|
BARB0JHALRA
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1820090484
|
|
SEEMA BAI WO RAMBABU
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205004012100/199
(पिपलोद )
|
2732002000NRG24170520230230464
|
17/05/2023
|
dhapu bai
|
2732002WL003921
|
dhapu bai
|
00045
|
BARB0JHALRA
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090486
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHALRAPATAN
|
RJ-273200205004012100/356
(पिपलोद )
|
2732002000NRG24170520230230512
|
17/05/2023
|
manju bai
|
2732002WL003921
|
manju bai
|
00045
|
BARB0JHALRA
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1820090485
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205004012100/472
(पिपलोद )
|
2732002000NRG24170520230230531
|
17/05/2023
|
Soram Bai
|
2732002WL003921
|
Soram Bai
|
00045
|
BARB0JHALRA
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090487
|
|
Soram Bai
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200206504003100/10
(रुण्डलाव )
|
2732002000NRG24170520230228879
|
17/05/2023
|
Durga Shankar
|
2732002WL003891
|
Durga Shankar
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090480
|
|
DURGA SHANKAR
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200206504003100/92
(रुण्डलाव )
|
2732002000NRG24170520230228911
|
17/05/2023
|
sardar bai
|
2732002WL003891
|
sardar bai
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820090384
|
|
SARDAR BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15896
|
15896
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204204016100/100
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230909
|
17/05/2023
|
nandu bai
|
2732002WL003927
|
nandu bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090497
|
|
Mrs. NANDU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204204016100/101
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230910
|
17/05/2023
|
Dhanni bai
|
2732002WL003927
|
Dhanni bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090509
|
|
Mrs. DHANNI BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204204016100/102
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230911
|
17/05/2023
|
santosh bai
|
2732002WL003927
|
santosh bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090467
|
|
SANTOSH BAI ROTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200204204016100/106
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230159
|
17/05/2023
|
Bheru lal
|
2732002WL003910
|
Bheru lal
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1820090502
|
|
Mr. BHERU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204204016100/106
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230913
|
17/05/2023
|
sita bai
|
2732002WL003927
|
sita bai
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1820090390
|
|
Mrs. SITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200204204016100/108
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230160
|
17/05/2023
|
Dhapu Bai
|
2732002WL003910
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1820090460
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200204204016100/112
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230914
|
17/05/2023
|
Ramchandra
|
2732002WL003927
|
Ramchandra
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090466
|
|
Mr. RAM CHANDER RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204204016100/115
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230915
|
17/05/2023
|
Pani Bai
|
2732002WL003927
|
Pani Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090526
|
|
Ms. PANI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204204016100/117
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230917
|
17/05/2023
|
Nandu Bai
|
2732002WL003927
|
Nandu Bai
|
00089
|
CBIN0280460
|
612
|
612
|
Processed
|
24/05/2023
|
|
1820090472
|
|
Mrs. NANDU BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204204016100/120
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230918
|
17/05/2023
|
Dhapu Bai
|
2732002WL003927
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
24/05/2023
|
|
1820090507
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204204016100/126
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230919
|
17/05/2023
|
Santosh Bai
|
2732002WL003927
|
Santosh Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090499
|
|
Mrs. SANTOSH BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204204016100/127
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230920
|
17/05/2023
|
Dhapu Bai
|
2732002WL003927
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090473
|
|
DHAPOO BAI W/O MOHAN LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
JHALRAPATAN
|
RJ-273200204204016100/128
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230921
|
17/05/2023
|
Guddi Bai
|
2732002WL003927
|
Guddi Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090492
|
|
Miss. GUDDI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204204016100/146
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230923
|
17/05/2023
|
Sita Ram
|
2732002WL003927
|
Sita Ram
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090529
|
|
Mr. SEETA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204204016100/152
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230924
|
17/05/2023
|
Nandu Bai
|
2732002WL003927
|
Nandu Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090477
|
|
NANDUBA I W/O DOLATRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200204204016100/155
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230925
|
17/05/2023
|
Kajod Bai
|
2732002WL003927
|
Kajod Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090385
|
|
Mrs. KAJODI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204204016100/157
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230926
|
17/05/2023
|
Parwati Bai
|
2732002WL003927
|
Parwati Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090474
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204204016100/158
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230163
|
17/05/2023
|
Gulab Bai
|
2732002WL003910
|
Gulab Bai
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
24/05/2023
|
|
1820090454
|
|
Mrs. GULAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204204016100/159
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230928
|
17/05/2023
|
BAL CHAND
|
2732002WL003927
|
BAL CHAND
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090383
|
|
Mr. BAL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204204016100/16
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230164
|
17/05/2023
|
Kaisar Bai
|
2732002WL003910
|
Kaisar Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820090275
|
|
KESHRBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200204204016100/168
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230165
|
17/05/2023
|
Lila Bai
|
2732002WL003910
|
Lila Bai
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
24/05/2023
|
|
1820090475
|
|
Mrs. LEELA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204204016100/172
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230166
|
17/05/2023
|
Pram Bai
|
2732002WL003910
|
Pram Bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
24/05/2023
|
|
1820090498
|
|
PREM BAI W/O JANKI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
JHALRAPATAN
|
RJ-273200204204016100/179
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230168
|
17/05/2023
|
Rami Bai
|
2732002WL003910
|
Rami Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820090391
|
|
RAMI BAI LODHA W/ O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JHALRAPATAN
|
RJ-273200204204016100/189
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230929
|
17/05/2023
|
Shambu Dan
|
2732002WL003927
|
Shambu Dan
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090465
|
|
SHAMBHU LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
JHALRAPATAN
|
RJ-273200204204016100/19
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230930
|
17/05/2023
|
ramkaran
|
2732002WL003927
|
ramkaran
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820090399
|
|
RAMKARAN BAMI S/O LALA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200204204016100/190
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230931
|
17/05/2023
|
Ganga Bai
|
2732002WL003927
|
Ganga Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
24/05/2023
|
|
1820090386
|
|
Mr. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204204016100/191
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230932
|
17/05/2023
|
Narayani Bai
|
2732002WL003927
|
Narayani Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090462
|
|
Mrs. NARAYANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204204016100/193
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230933
|
17/05/2023
|
shyamu bai
|
2732002WL003927
|
shyamu bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
24/05/2023
|
|
1820090209
|
|
SHYAMU BAI BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200204204016100/195
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230934
|
17/05/2023
|
BHULI BAI
|
2732002WL003927
|
BHULI BAI
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090458
|
|
Mrs. BHULI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200204204016100/197
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230935
|
17/05/2023
|
Mangi Lal
|
2732002WL003927
|
Mangi Lal
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090392
|
|
Mr. MANGI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204204016100/20
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230169
|
17/05/2023
|
TARA BAI
|
2732002WL003910
|
TARA BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820090510
|
|
Mrs. TARA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204204016100/202
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230937
|
17/05/2023
|
Dav Bai
|
2732002WL003927
|
Dav Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090511
|
|
Mrs. DEV BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204204016100/245
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230942
|
17/05/2023
|
Santosh Bai
|
2732002WL003927
|
Santosh Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090504
|
|
Mrs. SANTOSH BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204204016100/247
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230943
|
17/05/2023
|
Santosh Bai
|
2732002WL003927
|
Santosh Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
24/05/2023
|
|
1820090488
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204204016100/26
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230944
|
17/05/2023
|
GIta Bai
|
2732002WL003927
|
GIta Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090478
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204204016100/263
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230945
|
17/05/2023
|
Manju Bai
|
2732002WL003927
|
Manju Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090274
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204204016100/266
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230946
|
17/05/2023
|
Sumitra Bai
|
2732002WL003927
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090476
|
|
Mrs. SUMITRA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204204016100/273
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230171
|
17/05/2023
|
ramlila bai
|
2732002WL003910
|
ramlila bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820090451
|
|
Mrs. RAMLILA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204204016100/28
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230948
|
17/05/2023
|
kanku bai
|
2732002WL003927
|
kanku bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820090514
|
|
Mrs. KANKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204204016100/282
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230949
|
17/05/2023
|
bapu lal
|
2732002WL003927
|
bapu lal
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
24/05/2023
|
|
1820090449
|
|
Mr. BAPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204204016100/283
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230172
|
17/05/2023
|
VIdha Bai
|
2732002WL003910
|
VIdha Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1820090411
|
|
Mrs. VIDHYA BAI W/O RAI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204204016100/288
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230950
|
17/05/2023
|
Sona Bai
|
2732002WL003927
|
Sona Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090461
|
|
SONABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200204204016100/29
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230951
|
17/05/2023
|
Sajjan Bai
|
2732002WL003927
|
Sajjan Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090493
|
|
Miss. SAJJAN BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204204016100/295
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230952
|
17/05/2023
|
Radha Bai
|
2732002WL003927
|
Radha Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090389
|
|
Mrs. RADHA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204204016100/305
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230953
|
17/05/2023
|
Nandu Bai
|
2732002WL003927
|
Nandu Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090277
|
|
Mrs. NANDU BAI BAMI SITARAM BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204204016100/32
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230955
|
17/05/2023
|
dhapu bai
|
2732002WL003927
|
dhapu bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090463
|
|
Mrs. DHAPU BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204204016100/330
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230956
|
17/05/2023
|
sanju bai
|
2732002WL003927
|
sanju bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820090459
|
|
Mrs. SANJU BAI GWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204204016100/333
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230173
|
17/05/2023
|
Shankari Bai
|
2732002WL003910
|
Shankari Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
24/05/2023
|
|
1820090506
|
|
Mrs. SHANKARI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204204016100/340
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230958
|
17/05/2023
|
Pinky Bai
|
2732002WL003927
|
Pinky Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090468
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204204016100/342
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230959
|
17/05/2023
|
Madhu Bai
|
2732002WL003927
|
Madhu Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090455
|
|
Miss. MADHU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204204016100/35
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230960
|
17/05/2023
|
Ratan Bai
|
2732002WL003927
|
Ratan Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090471
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204204016100/352
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230962
|
17/05/2023
|
Nani Bai
|
2732002WL003927
|
Nani Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090276
|
|
Mrs. NANI BAI BAMI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204204016100/36
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230965
|
17/05/2023
|
Ram Kanwari Bai
|
2732002WL003927
|
Ram Kanwari Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090495
|
|
Miss. RAM KANWARI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204204016100/368
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230967
|
17/05/2023
|
laxmi bai
|
2732002WL003927
|
laxmi bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090522
|
|
Mrs. LAXMI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204204016100/37
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230968
|
17/05/2023
|
Dhanni Bai
|
2732002WL003927
|
Dhanni Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090513
|
|
DHANNI BAI RATOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200204204016100/375
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230971
|
17/05/2023
|
Gansham
|
2732002WL003927
|
Gansham
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
24/05/2023
|
|
1820090388
|
|
GHANSHYAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204204016100/380
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230973
|
17/05/2023
|
ful bai
|
2732002WL003927
|
ful bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
24/05/2023
|
|
1820090410
|
|
Mrs. PHOOL BAI W/O SH NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204204016100/383
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230974
|
17/05/2023
|
Kanku Bai
|
2732002WL003927
|
Kanku Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090512
|
|
Mrs. KANKU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204204016100/384
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230975
|
17/05/2023
|
krashna bai
|
2732002WL003927
|
krashna bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090393
|
|
Miss. KRISHNA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204204016100/40
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230979
|
17/05/2023
|
Radha Bai
|
2732002WL003927
|
Radha Bai
|
00089
|
CBIN0280460
|
459
|
459
|
Processed
|
24/05/2023
|
|
1820090464
|
|
Miss. RADHA BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204204016100/41
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230980
|
17/05/2023
|
ramkanwari bai
|
2732002WL003927
|
ramkanwari bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090501
|
|
RAM KAWARIBAI W/O MATHURA LAL BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204204016100/42
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230983
|
17/05/2023
|
NANDU BAI
|
2732002WL003927
|
NANDU BAI
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090494
|
|
Miss. NANDU BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204204016100/43
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230984
|
17/05/2023
|
sajan bai
|
2732002WL003927
|
sajan bai
|
00089
|
CBIN0280460
|
918
|
918
|
Processed
|
24/05/2023
|
|
1820090394
|
|
SAJANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200204204016100/44
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230176
|
17/05/2023
|
Bhanwar Lal
|
2732002WL003910
|
Bhanwar Lal
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
24/05/2023
|
|
1820090503
|
|
Mr. BHANWAR LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204204016100/448
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230986
|
17/05/2023
|
kanku bai
|
2732002WL003927
|
kanku bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090518
|
|
Miss. KANKU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204204016100/458
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230987
|
17/05/2023
|
sangita kumari
|
2732002WL003927
|
sangita kumari
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090279
|
|
Mrs. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204204016100/54
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230990
|
17/05/2023
|
PANI BAI
|
2732002WL003927
|
PANI BAI
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
24/05/2023
|
|
1820090508
|
|
Mrs. PANI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204204016100/63
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230991
|
17/05/2023
|
Ram Singh
|
2732002WL003927
|
Ram Singh
|
00089
|
CBIN0280460
|
459
|
459
|
Processed
|
24/05/2023
|
|
1820090457
|
|
Mr. RAM SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204204016100/70
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230992
|
17/05/2023
|
Mathura Lal
|
2732002WL003927
|
Mathura Lal
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090500
|
|
Mr. MATHURA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204204016100/71
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230993
|
17/05/2023
|
Laxmi Bai
|
2732002WL003927
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
24/05/2023
|
|
1820090496
|
|
LAXMI BAIW/O DAYARAM BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200204204016100/76
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230994
|
17/05/2023
|
Chandri Bai
|
2732002WL003927
|
Chandri Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090453
|
|
CHANDERIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200204204016100/79
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230996
|
17/05/2023
|
dallu bai
|
2732002WL003927
|
dallu bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090523
|
|
Mrs. DALLU BAI W/O MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204204016100/82
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230998
|
17/05/2023
|
Hira Lal
|
2732002WL003927
|
Hira Lal
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090456
|
|
Mr. HEERA LAL CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204204016100/84
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230999
|
17/05/2023
|
kasar bai
|
2732002WL003927
|
kasar bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090452
|
|
KESHARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200204204016100/90
(टांडी सोहनपुरा )
|
2732002000NRG24170520230231000
|
17/05/2023
|
Kanchan Bai
|
2732002WL003927
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090470
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204204016100/91
(टांडी सोहनपुरा )
|
2732002000NRG24170520230231001
|
17/05/2023
|
Dhapu Bai
|
2732002WL003927
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090505
|
|
Mrs. DHAPU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204204016100/97
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230177
|
17/05/2023
|
manohar bai
|
2732002WL003910
|
manohar bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
24/05/2023
|
|
1820090450
|
|
Mrs. MANOHAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200205004012100/240
(पिपलोद )
|
2732002000NRG24170520230230477
|
17/05/2023
|
Geeta Bai
|
2732002WL003921
|
Geeta Bai
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090378
|
|
Mrs. GITA BAI W/O PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206104012900/160
(जूनाखेडा )
|
2732002000NRG24170520230233806
|
17/05/2023
|
Badam bai
|
2732002WL003977
|
Badam bai
|
00089
|
CBIN0280460
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1820090521
|
|
Mrs. BADAM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206104013100/82
(जूनाखेडा )
|
2732002000NRG24170520230233809
|
17/05/2023
|
papu lal
|
2732002WL003977
|
papu lal
|
00089
|
CBIN0280460
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1820090408
|
|
Mr. PAPPU LAL S/O NAND KISHORE BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206104013200/190
(जूनाखेडा )
|
2732002000NRG24170520230233810
|
17/05/2023
|
Rambabu
|
2732002WL003977
|
Rambabu
|
00089
|
CBIN0280460
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1820090402
|
|
RAMBABU SO BADRILAL KULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JHALRAPATAN
|
RJ-273200206104013200/251
(जूनाखेडा )
|
2732002000NRG24170520230233812
|
17/05/2023
|
ful bai
|
2732002WL003977
|
ful bai
|
00089
|
CBIN0280460
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1820090387
|
|
Miss. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206104013200/363
(जूनाखेडा )
|
2732002000NRG24170520230233813
|
17/05/2023
|
Ramesh
|
2732002WL003977
|
Ramesh
|
00089
|
CBIN0280460
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1820090520
|
|
Mr. RAMESH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206104013200/44
(जूनाखेडा )
|
2732002000NRG24170520230233814
|
17/05/2023
|
bali bai
|
2732002WL003977
|
bali bai
|
00089
|
CBIN0280460
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1820090409
|
|
MATRA SAMITI , JUNAKHEDA (1ST)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120798
|
120798
|
|
|
|
|
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200205004005100/100
(पिपलोद )
|
2732002000NRG24170520230230371
|
17/05/2023
|
rajubai
|
2732002WL003920
|
rajubai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090549
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200205004005100/101
(पिपलोद )
|
2732002000NRG24170520230230372
|
17/05/2023
|
Anguri bai
|
2732002WL003920
|
Anguri bai
|
00089
|
CBIN0280985
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090232
|
|
Mrs. ANGURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200205004005100/103-B
(पिपलोद )
|
2732002000NRG24170520230230373
|
17/05/2023
|
manohar bai
|
2732002WL003920
|
manohar bai
|
00089
|
CBIN0280985
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090239
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200205004005100/106
(पिपलोद )
|
2732002000NRG24170520230230375
|
17/05/2023
|
hemraj
|
2732002WL003920
|
hemraj
|
00089
|
CBIN0280985
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
1820090419
|
|
Hemraj Meghwal
|
BANK OF BARODA(606985)
|
|
98
|
JHALRAPATAN
|
RJ-273200205004005100/109
(पिपलोद )
|
2732002000NRG24170520230230377
|
17/05/2023
|
santosh kumari
|
2732002WL003920
|
santosh kumari
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090212
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200205004005100/118
(पिपलोद )
|
2732002000NRG24170520230230381
|
17/05/2023
|
guddi bai
|
2732002WL003920
|
guddi bai
|
00089
|
CBIN0280985
|
1519
|
1519
|
Processed
|
24/05/2023
|
|
1820090381
|
|
GODDI BAI
|
HDFC BANK LTD(607152)
|
|
100
|
JHALRAPATAN
|
RJ-273200205004005100/120
(पिपलोद )
|
2732002000NRG24170520230230382
|
17/05/2023
|
DILIP KUMAR
|
2732002WL003920
|
DILIP KUMAR
|
00089
|
CBIN0280985
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090443
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200205004005100/120
(पिपलोद )
|
2732002000NRG24170520230230383
|
17/05/2023
|
Nirmala Bai
|
2732002WL003920
|
Nirmala Bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090550
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200205004005100/126
(पिपलोद )
|
2732002000NRG24170520230230386
|
17/05/2023
|
bina
|
2732002WL003920
|
bina
|
00089
|
CBIN0280985
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090530
|
|
Mrs. BINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200205004005100/128
(पिपलोद )
|
2732002000NRG24170520230230387
|
17/05/2023
|
sumitra bai
|
2732002WL003920
|
sumitra bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090228
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205004005100/130
(पिपलोद )
|
2732002000NRG24170520230230388
|
17/05/2023
|
sugan bai dangi
|
2732002WL003920
|
sugan bai dangi
|
00089
|
CBIN0280985
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090469
|
|
Miss. SUGAN DANGI D O RADHESHYAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200205004005100/133
(पिपलोद )
|
2732002000NRG24170520230230389
|
17/05/2023
|
Padam Singh
|
2732002WL003920
|
Padam Singh
|
00089
|
CBIN0280985
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
1820090516
|
|
Mr. PADAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200205004005100/14
(पिपलोद )
|
2732002000NRG24170520230230391
|
17/05/2023
|
Dhapu bai
|
2732002WL003920
|
Dhapu bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090489
|
|
Mrs. DHAPOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200205004005100/15
(पिपलोद )
|
2732002000NRG24170520230230394
|
17/05/2023
|
Guddi lal
|
2732002WL003920
|
Guddi lal
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090270
|
|
Mrs. GUDDI BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200205004005100/159
(पिपलोद )
|
2732002000NRG24170520230230395
|
17/05/2023
|
MOHAN SINGH
|
2732002WL003920
|
MOHAN SINGH
|
00089
|
CBIN0280985
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090517
|
|
MR MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHALRAPATAN
|
RJ-273200205004005100/17
(पिपलोद )
|
2732002000NRG24170520230230397
|
17/05/2023
|
dhapu bai
|
2732002WL003920
|
dhapu bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090227
|
|
Mrs. DHAPOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200205004005100/17
(पिपलोद )
|
2732002000NRG24170520230230396
|
17/05/2023
|
gokul
|
2732002WL003920
|
gokul
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090418
|
|
GOKUL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHALRAPATAN
|
RJ-273200205004005100/2
(पिपलोद )
|
2732002000NRG24170520230230398
|
17/05/2023
|
kavita bai
|
2732002WL003920
|
kavita bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090241
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200205004005100/20
(पिपलोद )
|
2732002000NRG24170520230230399
|
17/05/2023
|
radha bai
|
2732002WL003920
|
radha bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090266
|
|
Mrs. RADHA BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200205004005100/21
(पिपलोद )
|
2732002000NRG24170520230230400
|
17/05/2023
|
MANOHR BAI
|
2732002WL003920
|
MANOHR BAI
|
00089
|
CBIN0280985
|
1519
|
1519
|
Processed
|
24/05/2023
|
|
1820090236
|
|
MANOHAREE MADAN
|
HDFC BANK LTD(607152)
|
|
114
|
JHALRAPATAN
|
RJ-273200205004005100/24
(पिपलोद )
|
2732002000NRG24170520230230401
|
17/05/2023
|
Babam Bai
|
2732002WL003920
|
Babam Bai
|
00089
|
CBIN0280985
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090244
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205004005100/28
(पिपलोद )
|
2732002000NRG24170520230230403
|
17/05/2023
|
Ghanshyam
|
2732002WL003920
|
Ghanshyam
|
00089
|
CBIN0280985
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090207
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205004005100/28
(पिपलोद )
|
2732002000NRG24170520230230402
|
17/05/2023
|
Rami Bai
|
2732002WL003920
|
Rami Bai
|
00089
|
CBIN0280985
|
1736
|
1736
|
Processed
|
24/05/2023
|
|
1820090420
|
|
RAMI BAI
|
HDFC BANK LTD(607152)
|
|
117
|
JHALRAPATAN
|
RJ-273200205004005100/29
(पिपलोद )
|
2732002000NRG24170520230230404
|
17/05/2023
|
suraji bai
|
2732002WL003920
|
suraji bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090524
|
|
Ramsurji Bai
|
BANK OF BARODA(606985)
|
|
118
|
JHALRAPATAN
|
RJ-273200205004005100/30
(पिपलोद )
|
2732002000NRG24170520230230406
|
17/05/2023
|
Sitaram
|
2732002WL003920
|
Sitaram
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090551
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200205004005100/38
(पिपलोद )
|
2732002000NRG24170520230230409
|
17/05/2023
|
Umrov Singh
|
2732002WL003920
|
Umrov Singh
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090543
|
|
Mr. UMRAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200205004005100/41
(पिपलोद )
|
2732002000NRG24170520230230410
|
17/05/2023
|
magi bai
|
2732002WL003920
|
magi bai
|
00089
|
CBIN0280985
|
868
|
868
|
Processed
|
24/05/2023
|
|
1820090225
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200205004005100/42
(पिपलोद )
|
2732002000NRG24170520230230411
|
17/05/2023
|
shantra bai
|
2732002WL003920
|
shantra bai
|
00089
|
CBIN0280985
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090398
|
|
Mrs. SANTARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200205004005100/43
(पिपलोद )
|
2732002000NRG24170520230230412
|
17/05/2023
|
mohan lal
|
2732002WL003920
|
mohan lal
|
00089
|
CBIN0280985
|
651
|
651
|
Processed
|
24/05/2023
|
|
1820090544
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205004005100/44
(पिपलोद )
|
2732002000NRG24170520230230413
|
17/05/2023
|
nrmda bai
|
2732002WL003920
|
nrmda bai
|
00089
|
CBIN0280985
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090240
|
|
Mrs. NARBADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205004005100/5
(पिपलोद )
|
2732002000NRG24170520230230414
|
17/05/2023
|
Jasoda bai
|
2732002WL003920
|
Jasoda bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090237
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200205004005100/53
(पिपलोद )
|
2732002000NRG24170520230230415
|
17/05/2023
|
rekha bai
|
2732002WL003920
|
rekha bai
|
00089
|
CBIN0280985
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090375
|
|
Mrs. REKHA BAI WO BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200205004005100/57
(पिपलोद )
|
2732002000NRG24170520230230416
|
17/05/2023
|
santosh
|
2732002WL003920
|
santosh
|
00089
|
CBIN0280985
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090238
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200205004005100/58
(पिपलोद )
|
2732002000NRG24170520230230417
|
17/05/2023
|
Vishnu Bai
|
2732002WL003920
|
Vishnu Bai
|
00089
|
CBIN0280985
|
1953
|
1953
|
Processed
|
24/05/2023
|
|
1820090273
|
|
Mrs. VISHNUBAI WO KANA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200205004005100/59
(पिपलोद )
|
2732002000NRG24170520230230418
|
17/05/2023
|
nanu bai
|
2732002WL003920
|
nanu bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090548
|
|
Mrs. NANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200205004005100/6
(पिपलोद )
|
2732002000NRG24170520230230419
|
17/05/2023
|
Ful Cahnd
|
2732002WL003920
|
Ful Cahnd
|
00089
|
CBIN0280985
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090215
|
|
Mr. PHOOL CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200205004005100/63
(पिपलोद )
|
2732002000NRG24170520230230421
|
17/05/2023
|
MOHAN BAI
|
2732002WL003920
|
MOHAN BAI
|
00089
|
CBIN0280985
|
1519
|
1519
|
Processed
|
24/05/2023
|
|
1820090235
|
|
Mohan Bai
|
BANK OF BARODA(606985)
|
|
131
|
JHALRAPATAN
|
RJ-273200205004005100/64
(पिपलोद )
|
2732002000NRG24170520230230422
|
17/05/2023
|
kera Bai
|
2732002WL003920
|
kera Bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090272
|
|
Mrs. KERABAI WO DHANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205004005100/65
(पिपलोद )
|
2732002000NRG24170520230230423
|
17/05/2023
|
dapu bai
|
2732002WL003920
|
dapu bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090271
|
|
Mrs. DHAPU BAI WO RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205004005100/7
(पिपलोद )
|
2732002000NRG24170520230230424
|
17/05/2023
|
santosh bai
|
2732002WL003920
|
santosh bai
|
00089
|
CBIN0280985
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090231
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205004005100/72
(पिपलोद )
|
2732002000NRG24170520230230426
|
17/05/2023
|
sntosh
|
2732002WL003920
|
sntosh
|
00089
|
CBIN0280985
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090233
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
135
|
JHALRAPATAN
|
RJ-273200205004005100/76
(पिपलोद )
|
2732002000NRG24170520230230427
|
17/05/2023
|
Mangi Bai
|
2732002WL003920
|
Mangi Bai
|
00089
|
CBIN0280985
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090268
|
|
Mrs. MANGI BAI WO GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200205004005100/8
(पिपलोद )
|
2732002000NRG24170520230230429
|
17/05/2023
|
pana bi
|
2732002WL003920
|
pana bi
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090243
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200205004005100/81
(पिपलोद )
|
2732002000NRG24170520230230430
|
17/05/2023
|
gita bai
|
2732002WL003920
|
gita bai
|
00089
|
CBIN0280985
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090213
|
|
Mr. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200205004005100/82
(पिपलोद )
|
2732002000NRG24170520230230431
|
17/05/2023
|
bali bai
|
2732002WL003920
|
bali bai
|
00089
|
CBIN0280985
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090421
|
|
Bali Bai
|
BANK OF BARODA(606985)
|
|
139
|
JHALRAPATAN
|
RJ-273200205004005100/83
(पिपलोद )
|
2732002000NRG24170520230230432
|
17/05/2023
|
sugan bi
|
2732002WL003920
|
sugan bi
|
00089
|
CBIN0280985
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090267
|
|
Mrs. SUGAN BAI WO TRALIKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200205004005100/83
(पिपलोद )
|
2732002000NRG24170520230230433
|
17/05/2023
|
tilokchand
|
2732002WL003920
|
tilokchand
|
00089
|
CBIN0280985
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
1820090397
|
|
Mr. TRILOK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200205004005100/85
(पिपलोद )
|
2732002000NRG24170520230230434
|
17/05/2023
|
Santosh Bai
|
2732002WL003920
|
Santosh Bai
|
00089
|
CBIN0280985
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
1820090533
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205004005100/86
(पिपलोद )
|
2732002000NRG24170520230230435
|
17/05/2023
|
krishna bai
|
2732002WL003920
|
krishna bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090246
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200205004005100/87
(पिपलोद )
|
2732002000NRG24170520230230436
|
17/05/2023
|
jamna bai
|
2732002WL003920
|
jamna bai
|
00089
|
CBIN0280985
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090234
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200205004005100/9
(पिपलोद )
|
2732002000NRG24170520230230437
|
17/05/2023
|
Puri Lal
|
2732002WL003920
|
Puri Lal
|
00089
|
CBIN0280985
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090547
|
|
Mr. PURI LAL RAV
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205004005100/91
(पिपलोद )
|
2732002000NRG24170520230230439
|
17/05/2023
|
kanya bai
|
2732002WL003920
|
kanya bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090242
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200205004005100/92
(पिपलोद )
|
2732002000NRG24170520230230440
|
17/05/2023
|
ramkanya bai
|
2732002WL003920
|
ramkanya bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090541
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200205004005100/93
(पिपलोद )
|
2732002000NRG24170520230230442
|
17/05/2023
|
kali bai
|
2732002WL003920
|
kali bai
|
00089
|
CBIN0280985
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090269
|
|
Mrs. KALI BAI WO RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200205004005100/93
(पिपलोद )
|
2732002000NRG24170520230230441
|
17/05/2023
|
RAJU LAL
|
2732002WL003920
|
RAJU LAL
|
00089
|
CBIN0280985
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090380
|
|
Mr. RAJU LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200205004012100/1
(पिपलोद )
|
2732002000NRG24170520230230444
|
17/05/2023
|
chanda bai
|
2732002WL003921
|
chanda bai
|
00089
|
CBIN0280985
|
168
|
168
|
Processed
|
24/05/2023
|
|
1820090376
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200205004012100/10
(पिपलोद )
|
2732002000NRG24170520230230445
|
17/05/2023
|
koshliya bai
|
2732002WL003921
|
koshliya bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090224
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200205004012100/104
(पिपलोद )
|
2732002000NRG24170520230230446
|
17/05/2023
|
dhapu bai
|
2732002WL003921
|
dhapu bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090490
|
|
Mrs. DHAPU BAI W/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200205004012100/107
(पिपलोद )
|
2732002000NRG24170520230230448
|
17/05/2023
|
kalawati bai
|
2732002WL003921
|
kalawati bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090245
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200205004012100/108
(पिपलोद )
|
2732002000NRG24170520230230449
|
17/05/2023
|
mamta bai
|
2732002WL003921
|
mamta bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Rejected
|
24/05/2023
|
|
1820090445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
JHALRAPATAN
|
RJ-273200205004012100/117
(पिपलोद )
|
2732002000NRG24170520230230451
|
17/05/2023
|
madhubala
|
2732002WL003921
|
madhubala
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090423
|
|
Mrs. MADHUBALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200205004012100/13
(पिपलोद )
|
2732002000NRG24170520230230453
|
17/05/2023
|
badam bai
|
2732002WL003921
|
badam bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090396
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200205004012100/135
(पिपलोद )
|
2732002000NRG24170520230230454
|
17/05/2023
|
durga bai
|
2732002WL003921
|
durga bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090491
|
|
Mrs. DURGA BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200205004012100/142
(पिपलोद )
|
2732002000NRG24170520230230455
|
17/05/2023
|
kari bai
|
2732002WL003921
|
kari bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090424
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200205004012100/146
(पिपलोद )
|
2732002000NRG24170520230230456
|
17/05/2023
|
brkha bai
|
2732002WL003921
|
brkha bai
|
00089
|
CBIN0280985
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1820090248
|
|
Mrs. BARKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200205004012100/149
(पिपलोद )
|
2732002000NRG24170520230230457
|
17/05/2023
|
vidiya bai
|
2732002WL003921
|
vidiya bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090413
|
|
Mrs. VIDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200205004012100/150
(पिपलोद )
|
2732002000NRG24170520230230459
|
17/05/2023
|
dhapu bai
|
2732002WL003921
|
dhapu bai
|
00089
|
CBIN0280985
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1820090425
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200205004012100/154
(पिपलोद )
|
2732002000NRG24170520230230460
|
17/05/2023
|
Susila bai
|
2732002WL003921
|
Susila bai
|
00089
|
CBIN0280985
|
168
|
168
|
Processed
|
24/05/2023
|
|
1820090377
|
|
Mrs. SHUSHILA BAI W/O JAGDISH CHAND RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200205004012100/18
(पिपलोद )
|
2732002000NRG24170520230230461
|
17/05/2023
|
dharki bai
|
2732002WL003921
|
dharki bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090255
|
|
Mrs. DWARAKI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200205004012100/195
(पिपलोद )
|
2732002000NRG24170520230230463
|
17/05/2023
|
Anu Bai
|
2732002WL003921
|
Anu Bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090223
|
|
Mrs. AANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200205004012100/2
(पिपलोद )
|
2732002000NRG24170520230230465
|
17/05/2023
|
Kanti Bai
|
2732002WL003921
|
Kanti Bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090265
|
|
Mrs. KANTEE BAI WO RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200205004012100/20
(पिपलोद )
|
2732002000NRG24170520230230466
|
17/05/2023
|
bali bai
|
2732002WL003921
|
bali bai
|
00089
|
CBIN0280985
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1820090252
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200205004012100/216
(पिपलोद )
|
2732002000NRG24170520230230468
|
17/05/2023
|
Anokh Bai
|
2732002WL003921
|
Anokh Bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090247
|
|
Mrs. ANOP BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200205004012100/219
(पिपलोद )
|
2732002000NRG24170520230230469
|
17/05/2023
|
sawtri bai
|
2732002WL003921
|
sawtri bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090426
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200205004012100/222
(पिपलोद )
|
2732002000NRG24170520230230470
|
17/05/2023
|
gaytri bai
|
2732002WL003921
|
gaytri bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090395
|
|
GAYATRI BAI WO RAMBILASH RATHORE
|
BANK OF BARODA(606985)
|
|
169
|
JHALRAPATAN
|
RJ-273200205004012100/229
(पिपलोद )
|
2732002000NRG24170520230230472
|
17/05/2023
|
mangi bai
|
2732002WL003921
|
mangi bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090416
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200205004012100/23
(पिपलोद )
|
2732002000NRG24170520230230474
|
17/05/2023
|
raji bai
|
2732002WL003921
|
raji bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090427
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200205004012100/23
(पिपलोद )
|
2732002000NRG24170520230230473
|
17/05/2023
|
Ram Singh
|
2732002WL003921
|
Ram Singh
|
00089
|
CBIN0280985
|
168
|
168
|
Processed
|
24/05/2023
|
|
1820090208
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200205004012100/231
(पिपलोद )
|
2732002000NRG24170520230230475
|
17/05/2023
|
anju bai
|
2732002WL003921
|
anju bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090415
|
|
Mrs. ANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200205004012100/239
(पिपलोद )
|
2732002000NRG24170520230230476
|
17/05/2023
|
chandrakla
|
2732002WL003921
|
chandrakla
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090253
|
|
Mrs. CHANDRA KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200205004012100/251
(पिपलोद )
|
2732002000NRG24170520230230478
|
17/05/2023
|
sageeta bai
|
2732002WL003921
|
sageeta bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090444
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200205004012100/259
(पिपलोद )
|
2732002000NRG24170520230230480
|
17/05/2023
|
rekha kumari
|
2732002WL003921
|
rekha kumari
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090261
|
|
Mrs. REKHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200205004012100/261
(पिपलोद )
|
2732002000NRG24170520230230481
|
17/05/2023
|
Jatan Bai
|
2732002WL003921
|
Jatan Bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090222
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200205004012100/269
(पिपलोद )
|
2732002000NRG24170520230230482
|
17/05/2023
|
mamta bai
|
2732002WL003921
|
mamta bai
|
00089
|
CBIN0280985
|
1008
|
1008
|
Processed
|
24/05/2023
|
|
1820090414
|
|
MAMATA BAI WO INDERMAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
JHALRAPATAN
|
RJ-273200205004012100/28
(पिपलोद )
|
2732002000NRG24170520230230484
|
17/05/2023
|
kari bai
|
2732002WL003921
|
kari bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090545
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200205004012100/280
(पिपलोद )
|
2732002000NRG24170520230230485
|
17/05/2023
|
nani bai
|
2732002WL003921
|
nani bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090249
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200205004012100/29
(पिपलोद )
|
2732002000NRG24170520230230486
|
17/05/2023
|
Chandra Calan
|
2732002WL003921
|
Chandra Calan
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090229
|
|
Mrs. CHANDRA KALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200205004012100/290
(पिपलोद )
|
2732002000NRG24170520230230487
|
17/05/2023
|
Balchand
|
2732002WL003921
|
Balchand
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090515
|
|
Mr. BALCHAND RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200205004012100/290
(पिपलोद )
|
2732002000NRG24170520230230488
|
17/05/2023
|
sheela
|
2732002WL003921
|
sheela
|
00089
|
CBIN0280985
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1820090525
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200205004012100/3
(पिपलोद )
|
2732002000NRG24170520230230489
|
17/05/2023
|
gokul bai
|
2732002WL003921
|
gokul bai
|
00089
|
CBIN0280985
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1820090429
|
|
Mrs. GOKUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200205004012100/30
(पिपलोद )
|
2732002000NRG24170520230230490
|
17/05/2023
|
madhu
|
2732002WL003921
|
madhu
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090428
|
|
Mrs. MADHU BALA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200205004012100/303
(पिपलोद )
|
2732002000NRG24170520230230491
|
17/05/2023
|
kala bai
|
2732002WL003921
|
kala bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090417
|
|
Mrs. Kala bai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200205004012100/315
(पिपलोद )
|
2732002000NRG24170520230230493
|
17/05/2023
|
puri bai
|
2732002WL003921
|
puri bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090218
|
|
PURIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
JHALRAPATAN
|
RJ-273200205004012100/321
(पिपलोद )
|
2732002000NRG24170520230230494
|
17/05/2023
|
anita
|
2732002WL003921
|
anita
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090540
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200205004012100/329
(पिपलोद )
|
2732002000NRG24170520230230495
|
17/05/2023
|
shimla bai
|
2732002WL003921
|
shimla bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090259
|
|
Mrs. SHIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200205004012100/330
(पिपलोद )
|
2732002000NRG24170520230230496
|
17/05/2023
|
radha bai
|
2732002WL003921
|
radha bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090230
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200205004012100/331
(पिपलोद )
|
2732002000NRG24170520230230498
|
17/05/2023
|
prkash bai
|
2732002WL003921
|
prkash bai
|
00089
|
CBIN0280985
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1820090250
|
|
Mrs. PRAKASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200205004012100/333
(पिपलोद )
|
2732002000NRG24170520230230499
|
17/05/2023
|
santosh bai
|
2732002WL003921
|
santosh bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090210
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200205004012100/335
(पिपलोद )
|
2732002000NRG24170520230230500
|
17/05/2023
|
guddi bai
|
2732002WL003921
|
guddi bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090221
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200205004012100/337
(पिपलोद )
|
2732002000NRG24170520230230501
|
17/05/2023
|
usha bai
|
2732002WL003921
|
usha bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090264
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200205004012100/338
(पिपलोद )
|
2732002000NRG24170520230230502
|
17/05/2023
|
dhapu bai
|
2732002WL003921
|
dhapu bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090546
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200205004012100/340
(पिपलोद )
|
2732002000NRG24170520230230503
|
17/05/2023
|
anita
|
2732002WL003921
|
anita
|
00089
|
CBIN0280985
|
840
|
840
|
Processed
|
24/05/2023
|
|
1820090256
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200205004012100/345
(पिपलोद )
|
2732002000NRG24170520230230505
|
17/05/2023
|
santosh bai
|
2732002WL003921
|
santosh bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090532
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200205004012100/348
(पिपलोद )
|
2732002000NRG24170520230230506
|
17/05/2023
|
mohan bai
|
2732002WL003921
|
mohan bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090254
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200205004012100/35
(पिपलोद )
|
2732002000NRG24170520230230507
|
17/05/2023
|
suraj bai
|
2732002WL003921
|
suraj bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090430
|
|
Mrs. SURAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200205004012100/351
(पिपलोद )
|
2732002000NRG24170520230230508
|
17/05/2023
|
mangi bai
|
2732002WL003921
|
mangi bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090211
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200205004012100/353
(पिपलोद )
|
2732002000NRG24170520230230510
|
17/05/2023
|
vidha
|
2732002WL003921
|
vidha
|
00089
|
CBIN0280985
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1820090257
|
|
Mrs. VIGHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200205004012100/355
(पिपलोद )
|
2732002000NRG24170520230230511
|
17/05/2023
|
hemlta bai
|
2732002WL003921
|
hemlta bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090214
|
|
Mrs. HEMLATA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200205004012100/359
(पिपलोद )
|
2732002000NRG24170520230230513
|
17/05/2023
|
sadhna bai
|
2732002WL003921
|
sadhna bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090531
|
|
Mrs. SADHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200205004012100/37
(पिपलोद )
|
2732002000NRG24170520230230514
|
17/05/2023
|
Pushpa devi
|
2732002WL003921
|
Pushpa devi
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090446
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200205004012100/376
(पिपलोद )
|
2732002000NRG24170520230230515
|
17/05/2023
|
Anita kumari
|
2732002WL003921
|
Anita kumari
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090263
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200205004012100/382
(पिपलोद )
|
2732002000NRG24170520230230516
|
17/05/2023
|
Indu Kumari
|
2732002WL003921
|
Indu Kumari
|
00089
|
CBIN0280985
|
168
|
168
|
Processed
|
24/05/2023
|
|
1820090262
|
|
Mrs. INDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200205004012100/397
(पिपलोद )
|
2732002000NRG24170520230230517
|
17/05/2023
|
pinki rathor
|
2732002WL003921
|
pinki rathor
|
00089
|
CBIN0280985
|
168
|
168
|
Processed
|
24/05/2023
|
|
1820090539
|
|
Mrs. PINKI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200205004012100/399
(पिपलोद )
|
2732002000NRG24170520230230520
|
17/05/2023
|
banti bai
|
2732002WL003921
|
banti bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090217
|
|
BANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JHALRAPATAN
|
RJ-273200205004012100/40
(पिपलोद )
|
2732002000NRG24170520230230522
|
17/05/2023
|
santhosh bai
|
2732002WL003921
|
santhosh bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090431
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200205004012100/403
(पिपलोद )
|
2732002000NRG24170520230230523
|
17/05/2023
|
Leela bai
|
2732002WL003921
|
Leela bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090260
|
|
Mrs. LILA BAI W/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200205004012100/406
(पिपलोद )
|
2732002000NRG24170520230230524
|
17/05/2023
|
Seela Bai
|
2732002WL003921
|
Seela Bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090542
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200205004012100/411
(पिपलोद )
|
2732002000NRG24170520230230525
|
17/05/2023
|
santosh bai
|
2732002WL003921
|
santosh bai
|
00089
|
CBIN0280985
|
168
|
168
|
Processed
|
24/05/2023
|
|
1820090226
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200205004012100/422
(पिपलोद )
|
2732002000NRG24170520230230526
|
17/05/2023
|
Sita bai
|
2732002WL003921
|
Sita bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090536
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200205004012100/442
(पिपलोद )
|
2732002000NRG24170520230230528
|
17/05/2023
|
Puran Bai
|
2732002WL003921
|
Puran Bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090251
|
|
Mrs. PURAN BAI W/O SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200205004012100/457
(पिपलोद )
|
2732002000NRG24170520230230529
|
17/05/2023
|
Maan Bai
|
2732002WL003921
|
Maan Bai
|
00089
|
CBIN0280985
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1820090220
|
|
Mrs. MAAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200205004012100/5
(पिपलोद )
|
2732002000NRG24170520230230532
|
17/05/2023
|
madanlal
|
2732002WL003921
|
madanlal
|
00089
|
CBIN0280985
|
168
|
168
|
Processed
|
24/05/2023
|
|
1820090527
|
|
Mr. MADAN LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200205004012100/5
(पिपलोद )
|
2732002000NRG24170520230230533
|
17/05/2023
|
mangi bai
|
2732002WL003921
|
mangi bai
|
00089
|
CBIN0280985
|
840
|
840
|
Processed
|
24/05/2023
|
|
1820090535
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200205004012100/60
(पिपलोद )
|
2732002000NRG24170520230230538
|
17/05/2023
|
ramkanya bai
|
2732002WL003921
|
ramkanya bai
|
00089
|
CBIN0280985
|
1344
|
1344
|
Processed
|
24/05/2023
|
|
1820090447
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JHALRAPATAN
|
RJ-273200205004012100/61
(पिपलोद )
|
2732002000NRG24170520230230539
|
17/05/2023
|
puri bai
|
2732002WL003921
|
puri bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090434
|
|
Mrs. PURI BAI W/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200205004012100/77
(पिपलोद )
|
2732002000NRG24170520230230541
|
17/05/2023
|
santra bai
|
2732002WL003921
|
santra bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090435
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200205004012100/78
(पिपलोद )
|
2732002000NRG24170520230230542
|
17/05/2023
|
mohan bai
|
2732002WL003921
|
mohan bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090436
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200205004012100/79
(पिपलोद )
|
2732002000NRG24170520230230543
|
17/05/2023
|
purilal
|
2732002WL003921
|
purilal
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090379
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200205004012100/81
(पिपलोद )
|
2732002000NRG24170520230230544
|
17/05/2023
|
Shanti Bai
|
2732002WL003921
|
Shanti Bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090437
|
|
SHANTI BAI W/O ONKARLAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200205004012100/82
(पिपलोद )
|
2732002000NRG24170520230230545
|
17/05/2023
|
endara bai
|
2732002WL003921
|
endara bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090438
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200205004012100/84
(पिपलोद )
|
2732002000NRG24170520230230546
|
17/05/2023
|
bhawri bai
|
2732002WL003921
|
bhawri bai
|
00089
|
CBIN0280985
|
336
|
336
|
Processed
|
24/05/2023
|
|
1820090439
|
|
Mrs. BHANVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200205004012100/85
(पिपलोद )
|
2732002000NRG24170520230230547
|
17/05/2023
|
prem bai
|
2732002WL003921
|
prem bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090440
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JHALRAPATAN
|
RJ-273200205004012100/87
(पिपलोद )
|
2732002000NRG24170520230230549
|
17/05/2023
|
sugan bai
|
2732002WL003921
|
sugan bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090538
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200205004012100/89
(पिपलोद )
|
2732002000NRG24170520230230550
|
17/05/2023
|
santhosh bai
|
2732002WL003921
|
santhosh bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090422
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200205004012100/93
(पिपलोद )
|
2732002000NRG24170520230230552
|
17/05/2023
|
bhagwati bai
|
2732002WL003921
|
bhagwati bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090258
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200205004012100/93
(पिपलोद )
|
2732002000NRG24170520230230551
|
17/05/2023
|
gopal lal
|
2732002WL003921
|
gopal lal
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090216
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200205004012100/94
(पिपलोद )
|
2732002000NRG24170520230230553
|
17/05/2023
|
santhosh bai
|
2732002WL003921
|
santhosh bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090441
|
|
SANTHOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200205004012100/98
(पिपलोद )
|
2732002000NRG24170520230230555
|
17/05/2023
|
gaytri bai
|
2732002WL003921
|
gaytri bai
|
00089
|
CBIN0280985
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090442
|
|
GAYATRI BAI WO MOHAN LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200206504004100/12
(रुण्डलाव )
|
2732002000NRG24170520230229254
|
17/05/2023
|
sive singh
|
2732002WL003895
|
sive singh
|
00089
|
CBIN0280985
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1820090382
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200206504004100/22
(रुण्डलाव )
|
2732002000NRG24170520230229256
|
17/05/2023
|
jasawant singh
|
2732002WL003895
|
jasawant singh
|
00089
|
CBIN0280985
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820090528
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200206504004100/43
(रुण्डलाव )
|
2732002000NRG24170520230229257
|
17/05/2023
|
Narvar Singh
|
2732002WL003895
|
Narvar Singh
|
00089
|
CBIN0280985
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820090519
|
|
NARAVAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246413
|
246413
|
|
|
|
|
|
|
|
|
235
|
JHALRAPATAN
|
RJ-273200205004012100/465
(पिपलोद )
|
2732002000NRG24170520230230530
|
17/05/2023
|
PUJA SEN
|
2732002WL003921
|
PUJA SEN
|
00089
|
CBIN0281756
|
168
|
168
|
Processed
|
24/05/2023
|
|
1820090479
|
|
Miss. PUJA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
236
|
JHALRAPATAN
|
RJ-273200205004012100/313
(पिपलोद )
|
2732002000NRG24170520230230492
|
17/05/2023
|
Tara Bai
|
2732002WL003921
|
Tara Bai
|
00089
|
CBIN0282538
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090534
|
|
TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JHALRAPATAN
|
RJ-273200205004012100/50
(पिपलोद )
|
2732002000NRG24170520230230534
|
17/05/2023
|
sanju bai
|
2732002WL003921
|
sanju bai
|
00089
|
CBIN0282538
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1820090432
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200205004012100/51
(पिपलोद )
|
2732002000NRG24170520230230535
|
17/05/2023
|
guddi bai
|
2732002WL003921
|
guddi bai
|
00089
|
CBIN0282538
|
336
|
336
|
Processed
|
24/05/2023
|
|
1820090433
|
|
Mrs. GUDDI BAI WO SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200205004012100/52
(पिपलोद )
|
2732002000NRG24170520230230536
|
17/05/2023
|
bali bai
|
2732002WL003921
|
bali bai
|
00089
|
CBIN0282538
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090448
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200205004012100/97
(पिपलोद )
|
2732002000NRG24170520230230554
|
17/05/2023
|
pram bai
|
2732002WL003921
|
pram bai
|
00089
|
CBIN0282538
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090537
|
|
Mr. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
241
|
JHALRAPATAN
|
RJ-273200205004005100/70
(पिपलोद )
|
2732002000NRG24170520230230425
|
17/05/2023
|
Guddi Bai
|
2732002WL003920
|
Guddi Bai
|
00114
|
RSCB0024008
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090412
|
|
Mrs. GUDDI BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
242
|
JHALRAPATAN
|
RJ-273200205004005100/105-B
(पिपलोद )
|
2732002000NRG24170520230230374
|
17/05/2023
|
MANGI BAI
|
2732002WL003920
|
MANGI BAI
|
00152
|
HDFC0002001
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090339
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
243
|
JHALRAPATAN
|
RJ-273200205004012100/352
(पिपलोद )
|
2732002000NRG24170520230230509
|
17/05/2023
|
prem bai
|
2732002WL003921
|
prem bai
|
00354
|
PUNB0095610
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090405
|
|
PREM BAI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JHALRAPATAN
|
RJ-273200205004012100/425
(पिपलोद )
|
2732002000NRG24170520230230527
|
17/05/2023
|
Rekha
|
2732002WL003921
|
Rekha
|
00354
|
PUNB0095610
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090404
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JHALRAPATAN
|
RJ-273200206104013200/190
(जूनाखेडा )
|
2732002000NRG24170520230233811
|
17/05/2023
|
Govind
|
2732002WL003977
|
Govind
|
00354
|
PUNB0095610
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1820090406
|
|
GOVIND SO RAMBABU PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
246
|
JHALRAPATAN
|
RJ-273200205004005100/134
(पिपलोद )
|
2732002000NRG24170520230230390
|
17/05/2023
|
Shyamlata
|
2732002WL003920
|
Shyamlata
|
00354
|
PUNB0419000
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090297
|
|
SHYAMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
JHALRAPATAN
|
RJ-273200205004005100/144
(पिपलोद )
|
2732002000NRG24170520230230392
|
17/05/2023
|
BHULI BAI
|
2732002WL003920
|
BHULI BAI
|
00354
|
PUNB0419000
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090293
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
JHALRAPATAN
|
RJ-273200205004005100/30
(पिपलोद )
|
2732002000NRG24170520230230405
|
17/05/2023
|
Sangita
|
2732002WL003920
|
Sangita
|
00354
|
PUNB0419000
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090282
|
|
SANGEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JHALRAPATAN
|
RJ-273200205004005100/32
(पिपलोद )
|
2732002000NRG24170520230230407
|
17/05/2023
|
Anita Bai
|
2732002WL003920
|
Anita Bai
|
00354
|
PUNB0419000
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1820090299
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JHALRAPATAN
|
RJ-273200205004005100/90
(पिपलोद )
|
2732002000NRG24170520230230438
|
17/05/2023
|
padam kanwar
|
2732002WL003920
|
padam kanwar
|
00354
|
PUNB0419000
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090301
|
|
PADAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
JHALRAPATAN
|
RJ-273200205004012100/259
(पिपलोद )
|
2732002000NRG24170520230230479
|
17/05/2023
|
Lalit Kumar
|
2732002WL003921
|
Lalit Kumar
|
00354
|
PUNB0419000
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090285
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
JHALRAPATAN
|
RJ-273200206504003100/10
(रुण्डलाव )
|
2732002000NRG24170520230228878
|
17/05/2023
|
RAMLAL
|
2732002WL003891
|
RAMLAL
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090281
|
|
RAM LAL S O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JHALRAPATAN
|
RJ-273200206504003100/103
(रुण्डलाव )
|
2732002000NRG24170520230228881
|
17/05/2023
|
kanku bai
|
2732002WL003891
|
kanku bai
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820090290
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
JHALRAPATAN
|
RJ-273200206504003100/11
(रुण्डलाव )
|
2732002000NRG24170520230228883
|
17/05/2023
|
sawtri bai
|
2732002WL003891
|
sawtri bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820090373
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
JHALRAPATAN
|
RJ-273200206504003100/134
(रुण्डलाव )
|
2732002000NRG24170520230228885
|
17/05/2023
|
Lad Kanwar
|
2732002WL003891
|
Lad Kanwar
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820090286
|
|
LAD KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
JHALRAPATAN
|
RJ-273200206504003100/159
(रुण्डलाव )
|
2732002000NRG24170520230228888
|
17/05/2023
|
Santosh Bai
|
2732002WL003891
|
Santosh Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820090302
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
JHALRAPATAN
|
RJ-273200206504003100/162
(रुण्डलाव )
|
2732002000NRG24170520230228889
|
17/05/2023
|
santhosh bai
|
2732002WL003891
|
santhosh bai
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820090289
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JHALRAPATAN
|
RJ-273200206504003100/165
(रुण्डलाव )
|
2732002000NRG24170520230228890
|
17/05/2023
|
gayatri bai
|
2732002WL003891
|
gayatri bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820090374
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JHALRAPATAN
|
RJ-273200206504003100/186
(रुण्डलाव )
|
2732002000NRG24170520230228894
|
17/05/2023
|
Gayetri Bai
|
2732002WL003891
|
Gayetri Bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090292
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
JHALRAPATAN
|
RJ-273200206504003100/199
(रुण्डलाव )
|
2732002000NRG24170520230228895
|
17/05/2023
|
FULCHAND
|
2732002WL003891
|
FULCHAND
|
00354
|
PUNB0419000
|
180
|
180
|
Processed
|
24/05/2023
|
|
1820090291
|
|
PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
JHALRAPATAN
|
RJ-273200206504003100/199
(रुण्डलाव )
|
2732002000NRG24170520230228896
|
17/05/2023
|
KESAR BAI
|
2732002WL003891
|
KESAR BAI
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820090283
|
|
Mrs. KESAR BAI
|
INDIAN BANK(607105)
|
|
262
|
JHALRAPATAN
|
RJ-273200206504003100/234
(रुण्डलाव )
|
2732002000NRG24170520230228899
|
17/05/2023
|
gopal lal
|
2732002WL003891
|
gopal lal
|
00354
|
PUNB0419000
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1820090294
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
JHALRAPATAN
|
RJ-273200206504003100/238
(रुण्डलाव )
|
2732002000NRG24170520230228900
|
17/05/2023
|
Bhuli Bai
|
2732002WL003891
|
Bhuli Bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090287
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
JHALRAPATAN
|
RJ-273200206504003100/242
(रुण्डलाव )
|
2732002000NRG24170520230228901
|
17/05/2023
|
MAGHILAL
|
2732002WL003891
|
MAGHILAL
|
00354
|
PUNB0419000
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1820090300
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
JHALRAPATAN
|
RJ-273200206504003100/258
(रुण्डलाव )
|
2732002000NRG24170520230228902
|
17/05/2023
|
Manju Bai
|
2732002WL003891
|
Manju Bai
|
00354
|
PUNB0419000
|
540
|
540
|
Processed
|
24/05/2023
|
|
1820090296
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JHALRAPATAN
|
RJ-273200206504003100/270
(रुण्डलाव )
|
2732002000NRG24170520230228904
|
17/05/2023
|
Nirmala
|
2732002WL003891
|
Nirmala
|
00354
|
PUNB0419000
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1820090295
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JHALRAPATAN
|
RJ-273200206504004000/138
(रुण्डलाव )
|
2732002000NRG24170520230228871
|
17/05/2023
|
santosh bai
|
2732002WL003890
|
santosh bai
|
00354
|
PUNB0419000
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820090298
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
JHALRAPATAN
|
RJ-273200206504004100/18
(रुण्डलाव )
|
2732002000NRG24170520230228875
|
17/05/2023
|
Nand Kanwar
|
2732002WL003890
|
Nand Kanwar
|
00354
|
PUNB0419000
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820090284
|
|
NAND KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
JHALRAPATAN
|
RJ-273200206504009700/51
(रुण्डलाव )
|
2732002000NRG24170520230228877
|
17/05/2023
|
HAMRAJ
|
2732002WL003890
|
HAMRAJ
|
00354
|
PUNB0419000
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820090288
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41019
|
41019
|
|
|
|
|
|
|
|
|
270
|
JHALRAPATAN
|
RJ-273200205004005100/10
(पिपलोद )
|
2732002000NRG24170520230230370
|
17/05/2023
|
davarka lal
|
2732002WL003920
|
davarka lal
|
00415
|
SBIN0031856
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090355
|
|
MR DVARAKEE LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
JHALRAPATAN
|
RJ-273200205004005100/126
(पिपलोद )
|
2732002000NRG24170520230230385
|
17/05/2023
|
Durga lal
|
2732002WL003920
|
Durga lal
|
00415
|
SBIN0031856
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
1820090367
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
272
|
JHALRAPATAN
|
RJ-273200205004005100/147
(पिपलोद )
|
2732002000NRG24170520230230393
|
17/05/2023
|
Chandra Prakash
|
2732002WL003920
|
Chandra Prakash
|
00415
|
SBIN0031856
|
2387
|
2387
|
Processed
|
24/05/2023
|
|
1820090407
|
|
MR CHANDRA PRAKASH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
273
|
JHALRAPATAN
|
RJ-273200205004012100/115
(पिपलोद )
|
2732002000NRG24170520230230450
|
17/05/2023
|
PAVITRA BAI
|
2732002WL003921
|
PAVITRA BAI
|
00415
|
SBIN0031856
|
1512
|
1512
|
Processed
|
24/05/2023
|
|
1820090280
|
|
PavitraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
JHALRAPATAN
|
RJ-273200205004012100/341
(पिपलोद )
|
2732002000NRG24170520230230504
|
17/05/2023
|
sunita
|
2732002WL003921
|
sunita
|
00415
|
SBIN0031856
|
168
|
168
|
Processed
|
24/05/2023
|
|
1820090361
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200205004012100/398
(पिपलोद )
|
2732002000NRG24170520230230518
|
17/05/2023
|
sukhi bai
|
2732002WL003921
|
sukhi bai
|
00415
|
SBIN0031856
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1820090219
|
|
MS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
JHALRAPATAN
|
RJ-273200206504003100/103
(रुण्डलाव )
|
2732002000NRG24170520230228880
|
17/05/2023
|
satyanarayan
|
2732002WL003891
|
satyanarayan
|
00415
|
SBIN0031856
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820090354
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
JHALRAPATAN
|
RJ-273200206504003100/104
(रुण्डलाव )
|
2732002000NRG24170520230228882
|
17/05/2023
|
santhosh
|
2732002WL003891
|
santhosh
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820090343
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
JHALRAPATAN
|
RJ-273200206504003100/129
(रुण्डलाव )
|
2732002000NRG24170520230228884
|
17/05/2023
|
shivraj singh
|
2732002WL003891
|
shivraj singh
|
00415
|
SBIN0031856
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1820090347
|
|
SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
JHALRAPATAN
|
RJ-273200206504003100/135
(रुण्डलाव )
|
2732002000NRG24170520230228886
|
17/05/2023
|
mansingh
|
2732002WL003891
|
mansingh
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090346
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
JHALRAPATAN
|
RJ-273200206504003100/144
(रुण्डलाव )
|
2732002000NRG24170520230228887
|
17/05/2023
|
kamla bai
|
2732002WL003891
|
kamla bai
|
00415
|
SBIN0031856
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1820090352
|
|
KAMLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
JHALRAPATAN
|
RJ-273200206504003100/167
(रुण्डलाव )
|
2732002000NRG24170520230228891
|
17/05/2023
|
raj bai
|
2732002WL003891
|
raj bai
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090351
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
JHALRAPATAN
|
RJ-273200206504003100/17
(रुण्डलाव )
|
2732002000NRG24170520230228892
|
17/05/2023
|
pupa bai
|
2732002WL003891
|
pupa bai
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090344
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
JHALRAPATAN
|
RJ-273200206504003100/173
(रुण्डलाव )
|
2732002000NRG24170520230228893
|
17/05/2023
|
satynarayan
|
2732002WL003891
|
satynarayan
|
00415
|
SBIN0031856
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1820090365
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
JHALRAPATAN
|
RJ-273200206504003100/20
(रुण्डलाव )
|
2732002000NRG24170520230228897
|
17/05/2023
|
mira bai
|
2732002WL003891
|
mira bai
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090358
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
JHALRAPATAN
|
RJ-273200206504003100/23
(रुण्डलाव )
|
2732002000NRG24170520230228898
|
17/05/2023
|
sajan bai
|
2732002WL003891
|
sajan bai
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090360
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
JHALRAPATAN
|
RJ-273200206504003100/4
(रुण्डलाव )
|
2732002000NRG24170520230228905
|
17/05/2023
|
anita bai
|
2732002WL003891
|
anita bai
|
00415
|
SBIN0031856
|
360
|
360
|
Processed
|
24/05/2023
|
|
1820090366
|
|
MRS ANITA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
287
|
JHALRAPATAN
|
RJ-273200206504003100/49
(रुण्डलाव )
|
2732002000NRG24170520230228906
|
17/05/2023
|
gokul
|
2732002WL003891
|
gokul
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090353
|
|
MR GOKUL
|
STATE BANK OF INDIA(508548)
|
|
288
|
JHALRAPATAN
|
RJ-273200206504003100/54
(रुण्डलाव )
|
2732002000NRG24170520230228907
|
17/05/2023
|
kali bai
|
2732002WL003891
|
kali bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1820090401
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
JHALRAPATAN
|
RJ-273200206504003100/8
(रुण्डलाव )
|
2732002000NRG24170520230228909
|
17/05/2023
|
kanchan bai
|
2732002WL003891
|
kanchan bai
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090345
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
JHALRAPATAN
|
RJ-273200206504003100/80
(रुण्डलाव )
|
2732002000NRG24170520230228910
|
17/05/2023
|
gokul singh
|
2732002WL003891
|
gokul singh
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090357
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
JHALRAPATAN
|
RJ-273200206504004000/111
(रुण्डलाव )
|
2732002000NRG24170520230228869
|
17/05/2023
|
daryave bai
|
2732002WL003890
|
daryave bai
|
00415
|
SBIN0031856
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820090359
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
JHALRAPATAN
|
RJ-273200206504004000/111
(रुण्डलाव )
|
2732002000NRG24170520230228868
|
17/05/2023
|
magi lal
|
2732002WL003890
|
magi lal
|
00415
|
SBIN0031856
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820090349
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
JHALRAPATAN
|
RJ-273200206504004000/63
(रुण्डलाव )
|
2732002000NRG24170520230228872
|
17/05/2023
|
bhiram lal
|
2732002WL003890
|
bhiram lal
|
00415
|
SBIN0031856
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
1820090348
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
JHALRAPATAN
|
RJ-273200206504004000/63
(रुण्डलाव )
|
2732002000NRG24170520230228873
|
17/05/2023
|
PRAM BAI
|
2732002WL003890
|
PRAM BAI
|
00415
|
SBIN0031856
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
1820090362
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
JHALRAPATAN
|
RJ-273200206504004100/20
(रुण्डलाव )
|
2732002000NRG24170520230229255
|
17/05/2023
|
rugu raj singh
|
2732002WL003895
|
rugu raj singh
|
00415
|
SBIN0031856
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820090342
|
|
RAGHURAJ SINGH
|
CANARA BANK(508532)
|
|
296
|
JHALRAPATAN
|
RJ-273200206504004300/20
(रुण्डलाव )
|
2732002000NRG24170520230228876
|
17/05/2023
|
nandu bai
|
2732002WL003890
|
nandu bai
|
00415
|
SBIN0031856
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820090368
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
JHALRAPATAN
|
RJ-273200206504004300/81
(रुण्डलाव )
|
2732002000NRG24170520230229258
|
17/05/2023
|
ramsingh
|
2732002WL003895
|
ramsingh
|
00415
|
SBIN0031856
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1820090350
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55051
|
55051
|
|
|
|
|
|
|
|
|
298
|
JHALRAPATAN
|
RJ-273200204204016100/115
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230916
|
17/05/2023
|
NARENDRE KUMAR
|
2732002WL003927
|
NARENDRE KUMAR
|
00415
|
SBIN0032388
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090363
|
|
MR NARENDAR KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
JHALRAPATAN
|
RJ-273200206104012900/194
(जूनाखेडा )
|
2732002000NRG24170520230233808
|
17/05/2023
|
Sardar
|
2732002WL003977
|
Sardar
|
00415
|
SBIN0032388
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1820090364
|
|
MS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
300
|
JHALRAPATAN
|
RJ-273200204204016100/411
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230981
|
17/05/2023
|
Jagdishchand
|
2732002WL003927
|
Jagdishchand
|
00468
|
UBIN0559237
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090341
|
|
JAGDISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
301
|
JHALRAPATAN
|
RJ-273200204104014200/102
(बडोदिया )
|
2732002000NRG24170520230232535
|
17/05/2023
|
Esrail
|
2732002WL003952
|
Esrail
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820090309
|
|
Mr. ESRAEL MOHOMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200204104014200/129
(बडोदिया )
|
2732002000NRG24170520230232537
|
17/05/2023
|
Gomati bai
|
2732002WL003952
|
Gomati bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820090330
|
|
GOMTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200204104014200/129
(बडोदिया )
|
2732002000NRG24170520230232536
|
17/05/2023
|
Shyam lal
|
2732002WL003952
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820090306
|
|
SHYAM LAL S\O MOTI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200204104014200/152
(बडोदिया )
|
2732002000NRG24170520230232538
|
17/05/2023
|
Jumiya Bai Pinjara
|
2732002WL003952
|
Jumiya Bai Pinjara
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820090315
|
|
JUMIYA BAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200204104014200/159
(बडोदिया )
|
2732002000NRG24170520230232539
|
17/05/2023
|
Habib
|
2732002WL003952
|
Habib
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820090303
|
|
HABIB S/O IBRAHIM BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200204104014200/159
(बडोदिया )
|
2732002000NRG24170520230232540
|
17/05/2023
|
Kulsum Bai
|
2732002WL003952
|
Kulsum Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820090337
|
|
KULSUM BAI W/O HABIB BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
307
|
JHALRAPATAN
|
RJ-273200204104014200/159
(बडोदिया )
|
2732002000NRG24170520230232541
|
17/05/2023
|
shain bee
|
2732002WL003952
|
shain bee
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820090334
|
|
SHAIN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200204104014200/40
(बडोदिया )
|
2732002000NRG24170520230232543
|
17/05/2023
|
kanti bai
|
2732002WL003952
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
24/05/2023
|
|
1820090370
|
|
Mrs. KANTI BAI BHEEL RAMLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200204204016100/105
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230912
|
17/05/2023
|
Nand Lal
|
2732002WL003927
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
1820090324
|
|
NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200204204016100/110
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230161
|
17/05/2023
|
kalawati bai
|
2732002WL003910
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820090400
|
|
Mrs. KALAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200204204016100/132
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230922
|
17/05/2023
|
Kamla bai
|
2732002WL003927
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
24/05/2023
|
|
1820090305
|
|
KAMLA BAI W/O GANPATLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200204204016100/14
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230162
|
17/05/2023
|
Dhuli bai
|
2732002WL003910
|
Dhuli bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820090372
|
|
DHULI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200204204016100/159
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230927
|
17/05/2023
|
kamla bai
|
2732002WL003927
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090313
|
|
KAMLA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200204204016100/178
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230167
|
17/05/2023
|
Pana Bai
|
2732002WL003910
|
Pana Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1820090323
|
|
PANIBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204204016100/198
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230936
|
17/05/2023
|
Hemlata
|
2732002WL003927
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090316
|
|
HEMLATA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200204204016100/203
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230938
|
17/05/2023
|
Sona Bai
|
2732002WL003927
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090325
|
|
SONA BAICHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200204204016100/231
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230939
|
17/05/2023
|
Ratan bai
|
2732002WL003927
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Processed
|
24/05/2023
|
|
1820090369
|
|
RATAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200204204016100/232
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230940
|
17/05/2023
|
Manju Bai
|
2732002WL003927
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
24/05/2023
|
|
1820090312
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200204204016100/241
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230941
|
17/05/2023
|
Seema Bai
|
2732002WL003927
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090310
|
|
SEEMA BAI ROTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200204204016100/267
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230170
|
17/05/2023
|
Ganga bai
|
2732002WL003910
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820090371
|
|
GANGA BAI VSNVE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200204204016100/270
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230947
|
17/05/2023
|
Arjun Singh
|
2732002WL003927
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090321
|
|
ARJUN SINGH GAWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200204204016100/314
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230954
|
17/05/2023
|
kalawati bai
|
2732002WL003927
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090332
|
|
KALAWATI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200204204016100/34
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230957
|
17/05/2023
|
Huddi Bai
|
2732002WL003927
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090307
|
|
HUDI BAI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200204204016100/350
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230961
|
17/05/2023
|
Mamta Bai
|
2732002WL003927
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090311
|
|
Mrs. MAMTA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200204204016100/354
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230963
|
17/05/2023
|
Chanda Kumari
|
2732002WL003927
|
Chanda Kumari
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090322
|
|
CHANDA KUMARI WO POONAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
326
|
JHALRAPATAN
|
RJ-273200204204016100/354
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230964
|
17/05/2023
|
punam chand
|
2732002WL003927
|
punam chand
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090308
|
|
POONAM CHAND MEGHWAL
|
BANK OF INDIA(508505)
|
|
327
|
JHALRAPATAN
|
RJ-273200204204016100/363
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230966
|
17/05/2023
|
Roop Singh
|
2732002WL003927
|
Roop Singh
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090320
|
|
RUP SINGH GVARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200204204016100/373
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230969
|
17/05/2023
|
Radha Bai
|
2732002WL003927
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090327
|
|
RADHA BAI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200204204016100/374
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230970
|
17/05/2023
|
Buli Bai
|
2732002WL003927
|
Buli Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090318
|
|
BULI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200204204016100/375
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230972
|
17/05/2023
|
Anokh Bai
|
2732002WL003927
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090314
|
|
ANOKH BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200204204016100/385
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230976
|
17/05/2023
|
Jitmal
|
2732002WL003927
|
Jitmal
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090317
|
|
JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200204204016100/389
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230977
|
17/05/2023
|
Pooja Bai
|
2732002WL003927
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090329
|
|
POOJA KUMARI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200204204016100/393
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230978
|
17/05/2023
|
Manbar
|
2732002WL003927
|
Manbar
|
00604
|
BARB0BRGBXX
|
459
|
459
|
Processed
|
24/05/2023
|
|
1820090319
|
|
MANBHAR BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200204204016100/403
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230175
|
17/05/2023
|
Pinki Bai
|
2732002WL003910
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820090333
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200204204016100/418
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230982
|
17/05/2023
|
manju bai
|
2732002WL003927
|
manju bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090328
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200204204016100/431
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230985
|
17/05/2023
|
ramkanya bai
|
2732002WL003927
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090326
|
|
RAM KANYA BAIBHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204204016100/462
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230989
|
17/05/2023
|
JAGDISH
|
2732002WL003927
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090335
|
|
JAGDISH PRASAD LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200204204016100/462
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230988
|
17/05/2023
|
MANGI BAI
|
2732002WL003927
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090336
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
339
|
JHALRAPATAN
|
RJ-273200204204016100/77
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230995
|
17/05/2023
|
Omprakash
|
2732002WL003927
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
24/05/2023
|
|
1820090331
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200204204016100/8
(टांडी सोहनपुरा )
|
2732002000NRG24170520230230997
|
17/05/2023
|
Kanti Bai
|
2732002WL003927
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
24/05/2023
|
|
1820090304
|
|
KANTI BAI BHEEL W/O RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200205004012100/399
(पिपलोद )
|
2732002000NRG24170520230230519
|
17/05/2023
|
bhagwan lal
|
2732002WL003921
|
bhagwan lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1820090338
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
JHALRAPATAN
|
RJ-273200206504003100/262
(रुण्डलाव )
|
2732002000NRG24170520230228903
|
17/05/2023
|
Sarita
|
2732002WL003891
|
Sarita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/05/2023
|
|
1820090340
|
|
SARITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200206504003100/6
(रुण्डलाव )
|
2732002000NRG24170520230228908
|
17/05/2023
|
geeta bai
|
2732002WL003891
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1820090356
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
JHALRAPATAN
|
RJ-273200206504004100/18
(रुण्डलाव )
|
2732002000NRG24170520230228874
|
17/05/2023
|
rugnath singh
|
2732002WL003890
|
rugnath singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
1820090278
|
|
MR RUGHNATH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72397
|
72397
|
|
|
|
|
|
|
|
|
345
|
JHALRAPATAN
|
RJ-273200206104013200/44
(जूनाखेडा )
|
2732002000NRG24170520230233815
|
17/05/2023
|
Rambabu
|
2732002WL003977
|
Rambabu
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1820090403
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574762
|
574762
|
|
|
|
|
|
|
|