|
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-273200205604005800/12
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508375
|
13/06/2023
|
sardar Bai
|
2732002WL008570
|
sardar Bai
|
00045
|
BARB0JHALAW
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235444
|
|
Sardar Baia
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205604005800/32
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508976
|
13/06/2023
|
DAVELAL
|
2732002WL008588
|
DAVELAL
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235500
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6013
|
6013
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205604005500/101
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508321
|
13/06/2023
|
Manju Bai
|
2732002WL008570
|
Manju Bai
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235468
|
|
MRS MANJUBAI CHANDRAPRAKASH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHALRAPATAN
|
RJ-273200205604005500/107
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508324
|
13/06/2023
|
RADHA BAI
|
2732002WL008570
|
RADHA BAI
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235472
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHALRAPATAN
|
RJ-273200205604005500/111
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508328
|
13/06/2023
|
Sangita Bai
|
2732002WL008570
|
Sangita Bai
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235436
|
|
SANGITA BAI
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205604005500/114
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508331
|
13/06/2023
|
Sharada Bai
|
2732002WL008570
|
Sharada Bai
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235471
|
|
SHARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHALRAPATAN
|
RJ-273200205604005500/128
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508342
|
13/06/2023
|
MAHAVI
|
2732002WL008570
|
MAHAVI
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235422
|
|
MAHAVIR PUSHPAD SO NAND LAL JI
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205604005500/136
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508348
|
13/06/2023
|
BADRINARAYAN
|
2732002WL008570
|
BADRINARAYAN
|
00045
|
BARB0JHALRA
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674235434
|
|
BADRI NARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205604005500/143
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508354
|
13/06/2023
|
MANJU SUMAN
|
2732002WL008570
|
MANJU SUMAN
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235438
|
|
MANJU SUMAN
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205604005700/116
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508799
|
13/06/2023
|
nafish
|
2732002WL008586
|
nafish
|
00045
|
BARB0JHALRA
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235429
|
|
NAFIS WO RAMU LAL
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205604005700/161
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508832
|
13/06/2023
|
Kiran Bai
|
2732002WL008586
|
Kiran Bai
|
00045
|
BARB0JHALRA
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235665
|
|
KIRAN BAI
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205604005700/200
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522091
|
13/06/2023
|
Dhapu Bai
|
2732002WL008808
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235426
|
|
DHAPU BAI WO BALRAM BHEEL
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205604005700/269
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508845
|
13/06/2023
|
anita
|
2732002WL008586
|
anita
|
00045
|
BARB0JHALRA
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235439
|
|
ANITA KUMARI BHEEL
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205604005700/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522112
|
13/06/2023
|
Kali Bai
|
2732002WL008808
|
Kali Bai
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235689
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205604005800/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508371
|
13/06/2023
|
Bhura Bai
|
2732002WL008570
|
Bhura Bai
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235473
|
|
Bhura Bai
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205604005800/23
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508964
|
13/06/2023
|
maghilal
|
2732002WL008588
|
maghilal
|
00045
|
BARB0JHALRA
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674235440
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHALRAPATAN
|
RJ-273200205604005800/24
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508967
|
13/06/2023
|
Sardar Bai
|
2732002WL008588
|
Sardar Bai
|
00045
|
BARB0JHALRA
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674235466
|
|
Sardar Bai
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205604005800/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508971
|
13/06/2023
|
MohanBai
|
2732002WL008588
|
MohanBai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235470
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHALRAPATAN
|
RJ-273200205604005800/3
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508972
|
13/06/2023
|
Gopal
|
2732002WL008588
|
Gopal
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235428
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHALRAPATAN
|
RJ-273200205604005800/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508974
|
13/06/2023
|
Bali Bai
|
2732002WL008588
|
Bali Bai
|
00045
|
BARB0JHALRA
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235469
|
|
Bali Bai
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205604005800/31
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508975
|
13/06/2023
|
Sohan Bai
|
2732002WL008588
|
Sohan Bai
|
00045
|
BARB0JHALRA
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235467
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHALRAPATAN
|
RJ-273200205604005800/34
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508977
|
13/06/2023
|
Sugan Bai
|
2732002WL008588
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235459
|
|
Sugan Bai
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205604005800/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508387
|
13/06/2023
|
Bherulal
|
2732002WL008570
|
Bherulal
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235474
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205604005800/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508980
|
13/06/2023
|
Dropati Bai
|
2732002WL008588
|
Dropati Bai
|
00045
|
BARB0JHALRA
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235463
|
|
MRS DROPADI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHALRAPATAN
|
RJ-273200205604005800/5
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508990
|
13/06/2023
|
DEVILAL
|
2732002WL008588
|
DEVILAL
|
00045
|
BARB0JHALRA
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235425
|
|
DEVISINGH SO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205604005800/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508993
|
13/06/2023
|
Satyenarayen
|
2732002WL008588
|
Satyenarayen
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235457
|
|
Satyanarayan
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205604005800/53
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508997
|
13/06/2023
|
Gordan Lal
|
2732002WL008588
|
Gordan Lal
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235450
|
|
Gordhan Lal
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205604005800/53
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508998
|
13/06/2023
|
Rekha Bai
|
2732002WL008588
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235464
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHALRAPATAN
|
RJ-273200205604005800/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509000
|
13/06/2023
|
Kausalya Bai
|
2732002WL008588
|
Kausalya Bai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235443
|
|
Kaushalya Bai
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205604005800/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508999
|
13/06/2023
|
Kraparam
|
2732002WL008588
|
Kraparam
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235423
|
|
KRIPARAM SO SALAG RAM
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200205604005800/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509005
|
13/06/2023
|
Mangi Bai
|
2732002WL008588
|
Mangi Bai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235447
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205604005800/6
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509004
|
13/06/2023
|
RATIRAM
|
2732002WL008588
|
RATIRAM
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235441
|
|
RATTIRAM
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200205604005800/60
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509006
|
13/06/2023
|
Manakchand
|
2732002WL008588
|
Manakchand
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235427
|
|
MANAK CHAND
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200205604005800/60
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509007
|
13/06/2023
|
Sugan Bai
|
2732002WL008588
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235452
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200205604005800/63
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509012
|
13/06/2023
|
Kavita
|
2732002WL008588
|
Kavita
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235433
|
|
KAVITA BAI
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200205604005800/63
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509013
|
13/06/2023
|
Ramesavar
|
2732002WL008588
|
Ramesavar
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235424
|
|
RAMESHVAR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHALRAPATAN
|
RJ-273200205604005800/65
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509015
|
13/06/2023
|
KALASH CHAND
|
2732002WL008588
|
KALASH CHAND
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235435
|
|
KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200205604005800/65
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509016
|
13/06/2023
|
Soram Bai
|
2732002WL008588
|
Soram Bai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235442
|
|
Soram Bai
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200205604005800/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509018
|
13/06/2023
|
Shanta Bai
|
2732002WL008588
|
Shanta Bai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235465
|
|
Shanta Bai
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200205604005800/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509019
|
13/06/2023
|
Bairi Bai
|
2732002WL008588
|
Bairi Bai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235449
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200205604005800/68
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509021
|
13/06/2023
|
Dhapu Bai
|
2732002WL008588
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235453
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200205604005800/68
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509020
|
13/06/2023
|
Punamchand
|
2732002WL008588
|
Punamchand
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235445
|
|
Punamchand
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200205604005800/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509023
|
13/06/2023
|
Manohar Bai
|
2732002WL008588
|
Manohar Bai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235456
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHALRAPATAN
|
RJ-273200205604005800/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509022
|
13/06/2023
|
Radhesyam
|
2732002WL008588
|
Radhesyam
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235454
|
|
RADHEYSHYAM NOSURNAME
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200205604005800/7
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509024
|
13/06/2023
|
BHAGVAN SINGH
|
2732002WL008588
|
BHAGVAN SINGH
|
00045
|
BARB0JHALRA
|
1750
|
1750
|
Processed
|
20/06/2023
|
|
2674235451
|
|
Bhagwan Singh
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200205604005800/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509025
|
13/06/2023
|
Mohan LaL
|
2732002WL008588
|
Mohan LaL
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235446
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHALRAPATAN
|
RJ-273200205604005800/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509026
|
13/06/2023
|
Soban Bai
|
2732002WL008588
|
Soban Bai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235462
|
|
Soban Bai
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200205604005800/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509037
|
13/06/2023
|
Kanyalal
|
2732002WL008588
|
Kanyalal
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235461
|
|
Kanhaiya Lal
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200205604005800/8
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522131
|
13/06/2023
|
Dayaram
|
2732002WL008808
|
Dayaram
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235458
|
|
Daya Ram
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200205604005800/8
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522132
|
13/06/2023
|
ganga bai
|
2732002WL008808
|
ganga bai
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235460
|
|
Ganga Bai
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200205604005800/81
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522135
|
13/06/2023
|
Hemraj
|
2732002WL008808
|
Hemraj
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235664
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200205604005800/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522137
|
13/06/2023
|
Bojraj
|
2732002WL008808
|
Bojraj
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235448
|
|
Bhojraj Singh
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200205604005800/86
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522144
|
13/06/2023
|
shiri ram
|
2732002WL008808
|
shiri ram
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235455
|
|
Shreeram
|
BANK OF BARODA(606985)
|
|
54
|
JHALRAPATAN
|
RJ-273200205604005800/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522145
|
13/06/2023
|
SUNITA BAI
|
2732002WL008808
|
SUNITA BAI
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235313
|
|
SANETA BAI
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200205604005800/90
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522148
|
13/06/2023
|
PURESINGH
|
2732002WL008808
|
PURESINGH
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235475
|
|
Pur Singh
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200205604005900/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522155
|
13/06/2023
|
Kisanlal
|
2732002WL008808
|
Kisanlal
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235432
|
|
Kishan Lal Gurjar
|
BANK OF BARODA(606985)
|
|
57
|
JHALRAPATAN
|
RJ-273200205604005900/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522160
|
13/06/2023
|
Norang Bai
|
2732002WL008808
|
Norang Bai
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235437
|
|
NAVRANG BAI
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200205604005900/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522167
|
13/06/2023
|
Santosh Bai
|
2732002WL008808
|
Santosh Bai
|
00045
|
BARB0JHALRA
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235430
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200206404004500/233
(सालरिया )
|
2732002000NRG24130620230534351
|
13/06/2023
|
ratiram
|
2732002WL009004
|
ratiram
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235431
|
|
RATTI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170320
|
170320
|
|
|
|
|
|
|
|
|
60
|
JHALRAPATAN
|
RJ-273200205604005700/152
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508827
|
13/06/2023
|
manju bai
|
2732002WL008586
|
manju bai
|
00048
|
BKID0006677
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235647
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
61
|
JHALRAPATAN
|
RJ-273200205604005900/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522166
|
13/06/2023
|
bhagatram
|
2732002WL008808
|
bhagatram
|
00048
|
BKID0006677
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235312
|
|
BHAGAT RAM GUJAR SO KANHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
62
|
JHALRAPATAN
|
RJ-273200205604005800/73
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509031
|
13/06/2023
|
Mithilesh
|
2732002WL008588
|
Mithilesh
|
00048
|
BKID0009551
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235273
|
|
MITHILESH GURJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
63
|
JHALRAPATAN
|
RJ-273200205604005800/22
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508386
|
13/06/2023
|
DHANA LAL
|
2732002WL008570
|
DHANA LAL
|
00078
|
CNRB0003595
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235591
|
|
MR DHANNALAL DHANNNALAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHALRAPATAN
|
RJ-273200205604005800/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522129
|
13/06/2023
|
Suratram
|
2732002WL008808
|
Suratram
|
00078
|
CNRB0003595
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235271
|
|
SURATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHALRAPATAN
|
RJ-273200205604005900/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522156
|
13/06/2023
|
jamna bai
|
2732002WL008808
|
jamna bai
|
00078
|
CNRB0003595
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235592
|
|
JAMNA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9335
|
9335
|
|
|
|
|
|
|
|
|
66
|
JHALRAPATAN
|
RJ-273200205604005500/131
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508344
|
13/06/2023
|
DHAVARKI BAI
|
2732002WL008570
|
DHAVARKI BAI
|
00078
|
CNRB0018385
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235690
|
|
DWARKI BAI WO RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHALRAPATAN
|
RJ-273200205604005600/508
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508475
|
13/06/2023
|
Chitar Lal
|
2732002WL008576
|
Chitar Lal
|
00078
|
CNRB0018385
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674235314
|
|
CHITTAR LAL
|
CANARA BANK(508532)
|
|
68
|
JHALRAPATAN
|
RJ-273200205604005700/182
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522085
|
13/06/2023
|
Sunita Kumari
|
2732002WL008808
|
Sunita Kumari
|
00078
|
CNRB0018385
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235691
|
|
SUNITA KUMARI D/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200205604005700/219
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522099
|
13/06/2023
|
BHRULAL
|
2732002WL008808
|
BHRULAL
|
00078
|
CNRB0018385
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235692
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHALRAPATAN
|
RJ-273200205604005800/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508389
|
13/06/2023
|
Shreeram
|
2732002WL008570
|
Shreeram
|
00078
|
CNRB0018385
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235272
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16168
|
16168
|
|
|
|
|
|
|
|
|
71
|
JHALRAPATAN
|
RJ-273200205604005500/142
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508353
|
13/06/2023
|
RAMPRASAD
|
2732002WL008570
|
RAMPRASAD
|
00089
|
CBIN0280460
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235584
|
|
Mr. RAM PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206404004500/238
(सालरिया )
|
2732002000NRG24130620230534357
|
13/06/2023
|
Satyenarayan
|
2732002WL009004
|
Satyenarayan
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235478
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4963
|
4963
|
|
|
|
|
|
|
|
|
73
|
JHALRAPATAN
|
RJ-273200205604005800/52
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508996
|
13/06/2023
|
Indra Kumari
|
2732002WL008588
|
Indra Kumari
|
00089
|
CBIN0280464
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235535
|
|
Mrs. INDRA KUMARI GUJAR WO PAPPO LAL GUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
74
|
JHALRAPATAN
|
RJ-273200205604005500/105
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508323
|
13/06/2023
|
Sangita Bai
|
2732002WL008570
|
Sangita Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235512
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200205604005500/11
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508327
|
13/06/2023
|
Sohan Bai
|
2732002WL008570
|
Sohan Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235508
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHALRAPATAN
|
RJ-273200205604005500/112
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508329
|
13/06/2023
|
Ratan Lal
|
2732002WL008570
|
Ratan Lal
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235477
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200205604005500/115
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508332
|
13/06/2023
|
Santosh
|
2732002WL008570
|
Santosh
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235614
|
|
Mrs. SANTOSH BAI DANGI W O KARAN SINGH D
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200205604005500/117
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508333
|
13/06/2023
|
Durgi Bai
|
2732002WL008570
|
Durgi Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235605
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200205604005500/118
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508334
|
13/06/2023
|
Rani Bai
|
2732002WL008570
|
Rani Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235501
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200205604005500/12
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508335
|
13/06/2023
|
Syamu Bai
|
2732002WL008570
|
Syamu Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235600
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHALRAPATAN
|
RJ-273200205604005500/120
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508336
|
13/06/2023
|
KALI BAI
|
2732002WL008570
|
KALI BAI
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235495
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200205604005500/122
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508337
|
13/06/2023
|
puja
|
2732002WL008570
|
puja
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235601
|
|
Mrs. POOJA SUMAN W/O BANVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200205604005500/123
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508338
|
13/06/2023
|
BHULI BAI
|
2732002WL008570
|
BHULI BAI
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235421
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200205604005500/124
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508339
|
13/06/2023
|
LEELA KUMARI
|
2732002WL008570
|
LEELA KUMARI
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235602
|
|
Mrs. LILA KUMARI W/O BHUPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200205604005500/125
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508340
|
13/06/2023
|
PUJA BAI
|
2732002WL008570
|
PUJA BAI
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235503
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200205604005500/127
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508341
|
13/06/2023
|
SUNITA BAI
|
2732002WL008570
|
SUNITA BAI
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235487
|
|
Mrs. SUNITA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200205604005500/129
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508343
|
13/06/2023
|
KALI BAI
|
2732002WL008570
|
KALI BAI
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235523
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200205604005500/135
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508346
|
13/06/2023
|
SAKSHI SUMAN
|
2732002WL008570
|
SAKSHI SUMAN
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235669
|
|
MRS SAKSHI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHALRAPATAN
|
RJ-273200205604005500/136
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508347
|
13/06/2023
|
BALI BAI
|
2732002WL008570
|
BALI BAI
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235515
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200205604005500/141
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508351
|
13/06/2023
|
RAJESH
|
2732002WL008570
|
RAJESH
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235380
|
|
RAJESH KUMAR SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
91
|
JHALRAPATAN
|
RJ-273200205604005500/141
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508352
|
13/06/2023
|
SONU
|
2732002WL008570
|
SONU
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674235583
|
|
Mrs. SONU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200205604005500/145
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508356
|
13/06/2023
|
SHANU
|
2732002WL008570
|
SHANU
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674235615
|
|
Shanu Suman
|
BANK OF BARODA(606985)
|
|
93
|
JHALRAPATAN
|
RJ-273200205604005500/16
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508358
|
13/06/2023
|
Nani Bai
|
2732002WL008570
|
Nani Bai
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674235507
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHALRAPATAN
|
RJ-273200205604005500/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507332
|
13/06/2023
|
rajaram
|
2732002WL008550
|
rajaram
|
00089
|
CBIN0280985
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674235510
|
|
Mr. RAJARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200205604005500/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508360
|
13/06/2023
|
Bardi Bai
|
2732002WL008570
|
Bardi Bai
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674235400
|
|
Mrs. BARADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200205604005500/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508362
|
13/06/2023
|
Sohan Bai
|
2732002WL008570
|
Sohan Bai
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674235505
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200205604005500/81
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508363
|
13/06/2023
|
Manju Bai
|
2732002WL008570
|
Manju Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235599
|
|
Mrs. MANJU BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200205604005500/87
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507334
|
13/06/2023
|
Sunita Bai
|
2732002WL008550
|
Sunita Bai
|
00089
|
CBIN0280985
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674235522
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200205604005600/508
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508476
|
13/06/2023
|
Sumitra Bai
|
2732002WL008576
|
Sumitra Bai
|
00089
|
CBIN0280985
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674235498
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200205604005600/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508364
|
13/06/2023
|
Kalawati Bai
|
2732002WL008570
|
Kalawati Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235392
|
|
MRS KALAVATEE BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHALRAPATAN
|
RJ-273200205604005600/84
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508365
|
13/06/2023
|
niru bai
|
2732002WL008570
|
niru bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235406
|
|
Mrs. NIRUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200205604005600/85
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508366
|
13/06/2023
|
Dropati Bai
|
2732002WL008570
|
Dropati Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235387
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200205604005600/9
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508367
|
13/06/2023
|
ratan bai
|
2732002WL008570
|
ratan bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235542
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205604005700/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508790
|
13/06/2023
|
Mohanlal
|
2732002WL008586
|
Mohanlal
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235404
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200205604005700/104
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508792
|
13/06/2023
|
Indra Bai
|
2732002WL008586
|
Indra Bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235506
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200205604005700/105
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508793
|
13/06/2023
|
Umeed Singh
|
2732002WL008586
|
Umeed Singh
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235413
|
|
Mr. UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200205604005700/106
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508794
|
13/06/2023
|
sumitra bai
|
2732002WL008586
|
sumitra bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235407
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200205604005700/11
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508795
|
13/06/2023
|
Prem bai
|
2732002WL008586
|
Prem bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235408
|
|
PAREM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200205604005700/112
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508797
|
13/06/2023
|
Babli Bai
|
2732002WL008586
|
Babli Bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235403
|
|
Mrs. BABLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200205604005700/112
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508796
|
13/06/2023
|
Balchand
|
2732002WL008586
|
Balchand
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235479
|
|
Mr. BALCHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200205604005700/115
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508798
|
13/06/2023
|
Pram Bai
|
2732002WL008586
|
Pram Bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235402
|
|
PREM BAI
|
RATNAKAR BANK(607393)
|
|
112
|
JHALRAPATAN
|
RJ-273200205604005700/12
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508801
|
13/06/2023
|
Guddi Bai
|
2732002WL008586
|
Guddi Bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235418
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHALRAPATAN
|
RJ-273200205604005700/121
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508803
|
13/06/2023
|
Durgesh Bai
|
2732002WL008586
|
Durgesh Bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235401
|
|
DURGESH BAI
|
RATNAKAR BANK(607393)
|
|
114
|
JHALRAPATAN
|
RJ-273200205604005700/128
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508810
|
13/06/2023
|
Amar singh
|
2732002WL008586
|
Amar singh
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235494
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205604005700/150
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508825
|
13/06/2023
|
bhudi bai
|
2732002WL008586
|
bhudi bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235513
|
|
MRS BUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHALRAPATAN
|
RJ-273200205604005700/157
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508830
|
13/06/2023
|
SANJU BAI
|
2732002WL008586
|
SANJU BAI
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235511
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHALRAPATAN
|
RJ-273200205604005700/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508834
|
13/06/2023
|
Asha Bai
|
2732002WL008586
|
Asha Bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235516
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200205604005700/172
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508835
|
13/06/2023
|
Krishna Bai
|
2732002WL008586
|
Krishna Bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235514
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200205604005700/177
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508837
|
13/06/2023
|
Buri Bai
|
2732002WL008586
|
Buri Bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235596
|
|
Mrs. BURI BAI BHEEL W/O SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200205604005700/181
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522084
|
13/06/2023
|
Sumitra
|
2732002WL008808
|
Sumitra
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235517
|
|
SUMITRA BAI
|
RATNAKAR BANK(607393)
|
|
121
|
JHALRAPATAN
|
RJ-273200205604005700/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522086
|
13/06/2023
|
sumitra bai
|
2732002WL008808
|
sumitra bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235409
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHALRAPATAN
|
RJ-273200205604005700/192
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508838
|
13/06/2023
|
Basnti Bai
|
2732002WL008586
|
Basnti Bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235509
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205604005700/193
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508839
|
13/06/2023
|
DHULI CHAND
|
2732002WL008586
|
DHULI CHAND
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235526
|
|
Mr. DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205604005700/197
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522089
|
13/06/2023
|
Manohar Bai
|
2732002WL008808
|
Manohar Bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235595
|
|
Mrs. MANOHAR BAI W/O INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200205604005700/216
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522097
|
13/06/2023
|
Dhapu Bai
|
2732002WL008808
|
Dhapu Bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235420
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200205604005700/217
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522098
|
13/06/2023
|
Usha Kumari
|
2732002WL008808
|
Usha Kumari
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235375
|
|
GITA BAAI
|
BANK OF BARODA(606985)
|
|
127
|
JHALRAPATAN
|
RJ-273200205604005700/228
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522100
|
13/06/2023
|
Pooja Kumari
|
2732002WL008808
|
Pooja Kumari
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235606
|
|
MISS POOJA KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHALRAPATAN
|
RJ-273200205604005700/234
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522102
|
13/06/2023
|
Manbar
|
2732002WL008808
|
Manbar
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235502
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200205604005700/240-A
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522105
|
13/06/2023
|
shela
|
2732002WL008808
|
shela
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235593
|
|
Mrs. SHILA WO SUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200205604005700/241
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522106
|
13/06/2023
|
DHURGI LAL
|
2732002WL008808
|
DHURGI LAL
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235521
|
|
Mr. DURGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200205604005700/249
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522109
|
13/06/2023
|
MADHU
|
2732002WL008808
|
MADHU
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235604
|
|
Mrs. MADHU BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205604005700/250
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508842
|
13/06/2023
|
SUNITA
|
2732002WL008586
|
SUNITA
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235594
|
|
Mrs. SUNITA BHEEL W/O SONU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205604005700/252
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508843
|
13/06/2023
|
PRAM BAI
|
2732002WL008586
|
PRAM BAI
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235597
|
|
Mrs. PREM BAI W/O SITARAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205604005700/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508848
|
13/06/2023
|
santosh singh
|
2732002WL008586
|
santosh singh
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235390
|
|
Mrs. SANTOSH BAI W/O UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200205604005700/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508849
|
13/06/2023
|
santosh bai
|
2732002WL008586
|
santosh bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235393
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200205604005700/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508851
|
13/06/2023
|
chamma
|
2732002WL008586
|
chamma
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235411
|
|
MRS JHUMA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHALRAPATAN
|
RJ-273200205604005700/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508852
|
13/06/2023
|
badam bai
|
2732002WL008586
|
badam bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235394
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200205604005700/42
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508853
|
13/06/2023
|
balaram
|
2732002WL008586
|
balaram
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235520
|
|
Mr. BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200205604005700/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508854
|
13/06/2023
|
kalash bai
|
2732002WL008586
|
kalash bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235410
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHALRAPATAN
|
RJ-273200205604005700/48
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508856
|
13/06/2023
|
kanti bai
|
2732002WL008586
|
kanti bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235412
|
|
Mrs. KANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200205604005700/5
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508858
|
13/06/2023
|
Sohan Bai
|
2732002WL008586
|
Sohan Bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235395
|
|
Mrs. SOHAN BAI WO CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205604005700/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508859
|
13/06/2023
|
pram bai
|
2732002WL008586
|
pram bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235388
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHALRAPATAN
|
RJ-273200205604005700/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508860
|
13/06/2023
|
sugna bai
|
2732002WL008586
|
sugna bai
|
00089
|
CBIN0280985
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235396
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200205604005700/59
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522111
|
13/06/2023
|
bhuli bai
|
2732002WL008808
|
bhuli bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235414
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205604005700/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522113
|
13/06/2023
|
Dhapu Bai
|
2732002WL008808
|
Dhapu Bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235391
|
|
Mr. DAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200205604005700/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522114
|
13/06/2023
|
lad bai
|
2732002WL008808
|
lad bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235590
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200205604005700/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522115
|
13/06/2023
|
pushpa bai
|
2732002WL008808
|
pushpa bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235519
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JHALRAPATAN
|
RJ-273200205604005700/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522116
|
13/06/2023
|
ganga bai
|
2732002WL008808
|
ganga bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235389
|
|
GANGA BAI WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JHALRAPATAN
|
RJ-273200205604005700/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522117
|
13/06/2023
|
kanchan bai
|
2732002WL008808
|
kanchan bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235415
|
|
KANCHAN BAI W/O MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200205604005700/8
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522118
|
13/06/2023
|
puri bai
|
2732002WL008808
|
puri bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235398
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200205604005700/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522119
|
13/06/2023
|
Geeta Bai
|
2732002WL008808
|
Geeta Bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235480
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200205604005700/89
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522120
|
13/06/2023
|
kanya bai
|
2732002WL008808
|
kanya bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235419
|
|
KANYA BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JHALRAPATAN
|
RJ-273200205604005700/90
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522121
|
13/06/2023
|
nandu bai
|
2732002WL008808
|
nandu bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235416
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHALRAPATAN
|
RJ-273200205604005700/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522123
|
13/06/2023
|
suraji bai
|
2732002WL008808
|
suraji bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235405
|
|
SURJI BAI
|
RATNAKAR BANK(607393)
|
|
155
|
JHALRAPATAN
|
RJ-273200205604005700/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522124
|
13/06/2023
|
Bheri bai
|
2732002WL008808
|
Bheri bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235397
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200205604005700/96
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522126
|
13/06/2023
|
Kalawati Bai
|
2732002WL008808
|
Kalawati Bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235417
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200205604005700/97
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522127
|
13/06/2023
|
Prakash
|
2732002WL008808
|
Prakash
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235399
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200205604005800/11
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508373
|
13/06/2023
|
Ajodhya Bai
|
2732002WL008570
|
Ajodhya Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235536
|
|
Mrs. AJODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200205604005800/11
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508372
|
13/06/2023
|
Udalal
|
2732002WL008570
|
Udalal
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235376
|
|
Mr. UDAI LAL S/O SHRI NANDA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200205604005800/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508382
|
13/06/2023
|
Sugan Bai
|
2732002WL008570
|
Sugan Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235492
|
|
Mrs. SUGANI BAI W/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200205604005800/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508383
|
13/06/2023
|
Jhamku Bai
|
2732002WL008570
|
Jhamku Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235539
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHALRAPATAN
|
RJ-273200205604005800/25
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508969
|
13/06/2023
|
RAHUL
|
2732002WL008588
|
RAHUL
|
00089
|
CBIN0280985
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235488
|
|
Mr. RAHUL SO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200205604005800/27
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508970
|
13/06/2023
|
bhagot bai
|
2732002WL008588
|
bhagot bai
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235481
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200205604005800/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508978
|
13/06/2023
|
Chunilal
|
2732002WL008588
|
Chunilal
|
00089
|
CBIN0280985
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235540
|
|
Mr. CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200205604005800/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508979
|
13/06/2023
|
Gendi Bai
|
2732002WL008588
|
Gendi Bai
|
00089
|
CBIN0280985
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235541
|
|
Mrs. GENDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200205604005800/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508987
|
13/06/2023
|
Mamta
|
2732002WL008588
|
Mamta
|
00089
|
CBIN0280985
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235377
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHALRAPATAN
|
RJ-273200205604005800/51
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508994
|
13/06/2023
|
Om prakash
|
2732002WL008588
|
Om prakash
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235581
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JHALRAPATAN
|
RJ-273200205604005800/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509008
|
13/06/2023
|
HEMRAJ
|
2732002WL008588
|
HEMRAJ
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235496
|
|
Mr. HEMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200205604005800/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509010
|
13/06/2023
|
Sanwar Lal
|
2732002WL008588
|
Sanwar Lal
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235537
|
|
Mr. SANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200205604005800/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509011
|
13/06/2023
|
Sham Bai
|
2732002WL008588
|
Sham Bai
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235598
|
|
Mrs. SHYAM BAI W/O SAVARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200205604005800/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509029
|
13/06/2023
|
Devilal
|
2732002WL008588
|
Devilal
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235587
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200205604005800/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509034
|
13/06/2023
|
Premchand
|
2732002WL008588
|
Premchand
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235378
|
|
Mr. PREM CHAND GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200205604005800/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522138
|
13/06/2023
|
Nandu Bai
|
2732002WL008808
|
Nandu Bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235489
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200205604005800/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522139
|
13/06/2023
|
Devilal
|
2732002WL008808
|
Devilal
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235603
|
|
Mr. DEVI LAL S/O RATTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200205604005800/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522140
|
13/06/2023
|
Mohan Bai
|
2732002WL008808
|
Mohan Bai
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235499
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200205604005800/84
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522141
|
13/06/2023
|
DILEP
|
2732002WL008808
|
DILEP
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235486
|
|
Mr. DILEEP KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200205604005800/9
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522147
|
13/06/2023
|
mahavir
|
2732002WL008808
|
mahavir
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235484
|
|
Mr. MAHAVIR PRASAD GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200205604005900/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522153
|
13/06/2023
|
PAPU
|
2732002WL008808
|
PAPU
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235585
|
|
Mr. PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200205604005900/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522171
|
13/06/2023
|
govind
|
2732002WL008808
|
govind
|
00089
|
CBIN0280985
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235485
|
|
GOVIND KUMAR SUTHAR
|
BANK OF BARODA(606985)
|
|
180
|
JHALRAPATAN
|
RJ-273200206404004400/124
(सालरिया )
|
2732002000NRG24130620230534245
|
13/06/2023
|
Hira Bai
|
2732002WL009002
|
Hira Bai
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235504
|
|
Mrs. HIRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206404004400/33
(सालरिया )
|
2732002000NRG24130620230534264
|
13/06/2023
|
Ganga bai
|
2732002WL009002
|
Ganga bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674235497
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206404004400/85
(सालरिया )
|
2732002000NRG24130620230534303
|
13/06/2023
|
SANJU BAI
|
2732002WL009002
|
SANJU BAI
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235493
|
|
Sanju Bai
|
BANK OF BARODA(606985)
|
|
183
|
JHALRAPATAN
|
RJ-273200206404004400/86
(सालरिया )
|
2732002000NRG24130620230534304
|
13/06/2023
|
Sona Bai
|
2732002WL009002
|
Sona Bai
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235490
|
|
Mrs. SONA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206404004400/97-A
(सालरिया )
|
2732002000NRG24130620230534314
|
13/06/2023
|
ray singh
|
2732002WL009002
|
ray singh
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674235250
|
|
Ray Singh
|
BANK OF BARODA(606985)
|
|
185
|
JHALRAPATAN
|
RJ-273200206404004400/99
(सालरिया )
|
2732002000NRG24130620230534316
|
13/06/2023
|
Manjubai
|
2732002WL009002
|
Manjubai
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235491
|
|
MANJU NBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JHALRAPATAN
|
RJ-273200206404004500/136
(सालरिया )
|
2732002000NRG24130620230534337
|
13/06/2023
|
RAMBABU
|
2732002WL009004
|
RAMBABU
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235482
|
|
Mr. RAM BABU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206404004500/183
(सालरिया )
|
2732002000NRG24130620230534347
|
13/06/2023
|
ratan bai
|
2732002WL009004
|
ratan bai
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235518
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206404004500/238
(सालरिया )
|
2732002000NRG24130620230534356
|
13/06/2023
|
LAAD KAWER
|
2732002WL009004
|
LAAD KAWER
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235483
|
|
Ms. LAD KANWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345144
|
345144
|
|
|
|
|
|
|
|
|
189
|
JHALRAPATAN
|
RJ-273200205604005700/146
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508823
|
13/06/2023
|
rani bai
|
2732002WL008586
|
rani bai
|
00089
|
CBIN0281244
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235582
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
190
|
JHALRAPATAN
|
RJ-273200205604005700/138
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508817
|
13/06/2023
|
Lahad bai
|
2732002WL008586
|
Lahad bai
|
00114
|
RSCB0024008
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235384
|
|
Lad Bai
|
BANK OF BARODA(606985)
|
|
191
|
JHALRAPATAN
|
RJ-273200205604005800/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508380
|
13/06/2023
|
Mangi Bai
|
2732002WL008570
|
Mangi Bai
|
00114
|
RSCB0024008
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235382
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JHALRAPATAN
|
RJ-273200205604005800/25
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508968
|
13/06/2023
|
Dhapu Bai
|
2732002WL008588
|
Dhapu Bai
|
00114
|
RSCB0024008
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235383
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHALRAPATAN
|
RJ-273200205604005800/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508981
|
13/06/2023
|
Ramnarayen
|
2732002WL008588
|
Ramnarayen
|
00114
|
RSCB0024008
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674235381
|
|
RAMNARAYAN SO GHEESAJI GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12537
|
12537
|
|
|
|
|
|
|
|
|
194
|
JHALRAPATAN
|
RJ-273200206404004400/91
(सालरिया )
|
2732002000NRG24130620230534308
|
13/06/2023
|
MANBHAR BAI
|
2732002WL009002
|
MANBHAR BAI
|
00168
|
ICIC0006866
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235676
|
|
MANBHAR BAI WO TEJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
195
|
JHALRAPATAN
|
RJ-273200205604005700/241
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522107
|
13/06/2023
|
Anok Bai
|
2732002WL008808
|
Anok Bai
|
00176
|
IDIB000J595
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235687
|
|
ANOKH BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
196
|
JHALRAPATAN
|
RJ-273200205604005500/138
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508349
|
13/06/2023
|
HANSRAJ
|
2732002WL008570
|
HANSRAJ
|
00354
|
PUNB0095610
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235343
|
|
HANSRAJ NAGAR SO DWARKA LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JHALRAPATAN
|
RJ-273200205604005700/117
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508800
|
13/06/2023
|
ASHOKE KUMAR
|
2732002WL008586
|
ASHOKE KUMAR
|
00354
|
PUNB0095610
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235347
|
|
ASHOK SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JHALRAPATAN
|
RJ-273200205604005700/151
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508826
|
13/06/2023
|
bali bai
|
2732002WL008586
|
bali bai
|
00354
|
PUNB0095610
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235354
|
|
BALI BAI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JHALRAPATAN
|
RJ-273200205604005700/207
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522094
|
13/06/2023
|
Sapna
|
2732002WL008808
|
Sapna
|
00354
|
PUNB0095610
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235352
|
|
SAPANA BHEEL
|
RATNAKAR BANK(607393)
|
|
200
|
JHALRAPATAN
|
RJ-273200205604005800/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508377
|
13/06/2023
|
KISANLAL
|
2732002WL008570
|
KISANLAL
|
00354
|
PUNB0095610
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235346
|
|
KISHAN LAL GURJAR SO NANDA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JHALRAPATAN
|
RJ-273200205604005800/24
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508966
|
13/06/2023
|
BHAGIRATH
|
2732002WL008588
|
BHAGIRATH
|
00354
|
PUNB0095610
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674235348
|
|
BHAGIRATH GURJAR SO NANDA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JHALRAPATAN
|
RJ-273200205604005800/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509017
|
13/06/2023
|
Suratram
|
2732002WL008588
|
Suratram
|
00354
|
PUNB0095610
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235349
|
|
SURAT RAM SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JHALRAPATAN
|
RJ-273200205604005800/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522128
|
13/06/2023
|
Dwaraki Bai
|
2732002WL008808
|
Dwaraki Bai
|
00354
|
PUNB0095610
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235353
|
|
DWARKI BAI WO SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JHALRAPATAN
|
RJ-273200206404004400/1
(सालरिया )
|
2732002000NRG24130620230534235
|
13/06/2023
|
Lalita
|
2732002WL009002
|
Lalita
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235249
|
|
LALETA BAI WO LAL CHAND JC NO1
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
JHALRAPATAN
|
RJ-273200206404004400/103
(सालरिया )
|
2732002000NRG24130620230534236
|
13/06/2023
|
MANJU BAI
|
2732002WL009002
|
MANJU BAI
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674235344
|
|
MANJU BAI WO MOJIRAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JHALRAPATAN
|
RJ-273200206404004400/107
(सालरिया )
|
2732002000NRG24130620230534238
|
13/06/2023
|
CHANDRI BAI
|
2732002WL009002
|
CHANDRI BAI
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235362
|
|
CHANDRI BAI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JHALRAPATAN
|
RJ-273200206404004400/12
(सालरिया )
|
2732002000NRG24130620230534243
|
13/06/2023
|
nihal bai
|
2732002WL009002
|
nihal bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235310
|
|
NIYAL BAI WO RAMPAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JHALRAPATAN
|
RJ-273200206404004400/125
(सालरिया )
|
2732002000NRG24130620230534246
|
13/06/2023
|
Rajbai
|
2732002WL009002
|
Rajbai
|
00354
|
PUNB0095610
|
1620
|
1620
|
Rejected
|
20/06/2023
|
|
2674235251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
JHALRAPATAN
|
RJ-273200206404004400/128
(सालरिया )
|
2732002000NRG24130620230534247
|
13/06/2023
|
Guddi Bai
|
2732002WL009002
|
Guddi Bai
|
00354
|
PUNB0095610
|
1980
|
1980
|
Rejected
|
20/06/2023
|
|
2674235363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
JHALRAPATAN
|
RJ-273200206404004400/13
(सालरिया )
|
2732002000NRG24130620230534249
|
13/06/2023
|
DURGA BAI
|
2732002WL009002
|
DURGA BAI
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235286
|
|
DURGA BAI WO HERA LAL JC NO17
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
JHALRAPATAN
|
RJ-273200206404004400/13
(सालरिया )
|
2732002000NRG24130620230534248
|
13/06/2023
|
heera lal
|
2732002WL009002
|
heera lal
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235256
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JHALRAPATAN
|
RJ-273200206404004400/14
(सालरिया )
|
2732002000NRG24130620230534250
|
13/06/2023
|
Nurkha Bai
|
2732002WL009002
|
Nurkha Bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235290
|
|
NURAKA BAI WO MOHAN LAL JC NO 14
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
JHALRAPATAN
|
RJ-273200206404004400/15
(सालरिया )
|
2732002000NRG24130620230534251
|
13/06/2023
|
Ram kanwri bai
|
2732002WL009002
|
Ram kanwri bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235355
|
|
KAVRI BAI WO DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JHALRAPATAN
|
RJ-273200206404004400/18
(सालरिया )
|
2732002000NRG24130620230534252
|
13/06/2023
|
janki bai
|
2732002WL009002
|
janki bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235306
|
|
JANKE BAI WO LATUR JC NO 18
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JHALRAPATAN
|
RJ-273200206404004400/19
(सालरिया )
|
2732002000NRG24130620230534253
|
13/06/2023
|
Kasturi Bai
|
2732002WL009002
|
Kasturi Bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235317
|
|
KASTURI BAI WO KALULAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JHALRAPATAN
|
RJ-273200206404004400/2
(सालरिया )
|
2732002000NRG24130620230534254
|
13/06/2023
|
chameli bai
|
2732002WL009002
|
chameli bai
|
00354
|
PUNB0095610
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674235336
|
|
CHAMELI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JHALRAPATAN
|
RJ-273200206404004400/20
(सालरिया )
|
2732002000NRG24130620230534255
|
13/06/2023
|
nani bai
|
2732002WL009002
|
nani bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235293
|
|
Nani Bai
|
BANK OF BARODA(606985)
|
|
218
|
JHALRAPATAN
|
RJ-273200206404004400/20
(सालरिया )
|
2732002000NRG24130620230534256
|
13/06/2023
|
rampratam
|
2732002WL009002
|
rampratam
|
00354
|
PUNB0095610
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674235294
|
|
RAM PRATAP SO NAINA RAM JC 20
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JHALRAPATAN
|
RJ-273200206404004400/21
(सालरिया )
|
2732002000NRG24130620230534257
|
13/06/2023
|
koshliya bai
|
2732002WL009002
|
koshliya bai
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674235284
|
|
KOSHALYA BAI WO BHERU LAL JC 21
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JHALRAPATAN
|
RJ-273200206404004400/22
(सालरिया )
|
2732002000NRG24130620230534258
|
13/06/2023
|
bheri bai
|
2732002WL009002
|
bheri bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674235295
|
|
BHERI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JHALRAPATAN
|
RJ-273200206404004400/24
(सालरिया )
|
2732002000NRG24130620230534259
|
13/06/2023
|
mohan lal
|
2732002WL009002
|
mohan lal
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674235308
|
|
MOHAN LAL SO KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JHALRAPATAN
|
RJ-273200206404004400/26
(सालरिया )
|
2732002000NRG24130620230534260
|
13/06/2023
|
munni bai
|
2732002WL009002
|
munni bai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674235287
|
|
MANNE BAI WO DEVI LAL JC NO26
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
JHALRAPATAN
|
RJ-273200206404004400/28
(सालरिया )
|
2732002000NRG24130620230534261
|
13/06/2023
|
samt bai
|
2732002WL009002
|
samt bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235302
|
|
SAMPATH BAI WO JEET MAL JC NO 28
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
JHALRAPATAN
|
RJ-273200206404004400/32
(सालरिया )
|
2732002000NRG24130620230534263
|
13/06/2023
|
surja bai
|
2732002WL009002
|
surja bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235297
|
|
SURAJI BAI WO RAMLAL JC NO32
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
JHALRAPATAN
|
RJ-273200206404004400/35
(सालरिया )
|
2732002000NRG24130620230534265
|
13/06/2023
|
nawal bai
|
2732002WL009002
|
nawal bai
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674235301
|
|
NAVAL BAI WO BAGAD RAM JC NO35
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
JHALRAPATAN
|
RJ-273200206404004400/36
(सालरिया )
|
2732002000NRG24130620230534266
|
13/06/2023
|
DHARKI BAI
|
2732002WL009002
|
DHARKI BAI
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235319
|
|
DWARKI BAI WO DEVKARAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
JHALRAPATAN
|
RJ-273200206404004400/37
(सालरिया )
|
2732002000NRG24130620230534267
|
13/06/2023
|
prem bai
|
2732002WL009002
|
prem bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235289
|
|
PREM BAI WO NAND KISOR JC NO 37
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
JHALRAPATAN
|
RJ-273200206404004400/38
(सालरिया )
|
2732002000NRG24130620230534268
|
13/06/2023
|
bhura bai
|
2732002WL009002
|
bhura bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235304
|
|
BHURE BAI WO SATH NARAYAN JC NO 38
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JHALRAPATAN
|
RJ-273200206404004400/4
(सालरिया )
|
2732002000NRG24130620230534269
|
13/06/2023
|
mangilal
|
2732002WL009002
|
mangilal
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235300
|
|
MANGILAL S/O KAJOD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200206404004400/40
(सालरिया )
|
2732002000NRG24130620230534271
|
13/06/2023
|
nawal bai
|
2732002WL009002
|
nawal bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235285
|
|
NAVAL BAI WO BHIMA JI JC 40
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
JHALRAPATAN
|
RJ-273200206404004400/41
(सालरिया )
|
2732002000NRG24130620230534272
|
13/06/2023
|
gori bai
|
2732002WL009002
|
gori bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235305
|
|
GERA BAI WO DEV KARAN JC NO 41
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
JHALRAPATAN
|
RJ-273200206404004400/42
(सालरिया )
|
2732002000NRG24130620230534273
|
13/06/2023
|
Rampayari
|
2732002WL009002
|
Rampayari
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674235303
|
|
RAMPYARI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
JHALRAPATAN
|
RJ-273200206404004400/46
(सालरिया )
|
2732002000NRG24130620230534276
|
13/06/2023
|
BHULI BAI
|
2732002WL009002
|
BHULI BAI
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674235291
|
|
BHULI BAI WO AMAR LAL JC 46
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
JHALRAPATAN
|
RJ-273200206404004400/5
(सालरिया )
|
2732002000NRG24130620230534280
|
13/06/2023
|
kelash bai
|
2732002WL009002
|
kelash bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235307
|
|
KELASH BAI WO KALU LAL JC NO 5
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
JHALRAPATAN
|
RJ-273200206404004400/51
(सालरिया )
|
2732002000NRG24130620230534282
|
13/06/2023
|
manful bai
|
2732002WL009002
|
manful bai
|
00354
|
PUNB0095610
|
1080
|
1080
|
Rejected
|
20/06/2023
|
|
2674235331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
JHALRAPATAN
|
RJ-273200206404004400/54
(सालरिया )
|
2732002000NRG24130620230534283
|
13/06/2023
|
MUKAND BAI
|
2732002WL009002
|
MUKAND BAI
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235292
|
|
MUKAN BAI WO LAXMI NARAYAN JC 54
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
JHALRAPATAN
|
RJ-273200206404004400/56
(सालरिया )
|
2732002000NRG24130620230534284
|
13/06/2023
|
kali bai
|
2732002WL009002
|
kali bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235298
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
JHALRAPATAN
|
RJ-273200206404004400/56
(सालरिया )
|
2732002000NRG24130620230534285
|
13/06/2023
|
naaru
|
2732002WL009002
|
naaru
|
00354
|
PUNB0095610
|
360
|
360
|
Processed
|
20/06/2023
|
|
2674235299
|
|
NARU
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
JHALRAPATAN
|
RJ-273200206404004400/58
(सालरिया )
|
2732002000NRG24130620230534286
|
13/06/2023
|
Santosh Bai
|
2732002WL009002
|
Santosh Bai
|
00354
|
PUNB0095610
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674235332
|
|
SANTOSH BAI WO RAMESH CHAND JC 58B
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
JHALRAPATAN
|
RJ-273200206404004400/60
(सालरिया )
|
2732002000NRG24130620230534288
|
13/06/2023
|
shushilabai
|
2732002WL009002
|
shushilabai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235316
|
|
SUSHILA BAI WO RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
JHALRAPATAN
|
RJ-273200206404004400/67
(सालरिया )
|
2732002000NRG24130620230534291
|
13/06/2023
|
lad bai
|
2732002WL009002
|
lad bai
|
00354
|
PUNB0095610
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674235318
|
|
LAADBAI WO BAALMUKUND GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
JHALRAPATAN
|
RJ-273200206404004400/68
(सालरिया )
|
2732002000NRG24130620230534292
|
13/06/2023
|
lahd bai
|
2732002WL009002
|
lahd bai
|
00354
|
PUNB0095610
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674235309
|
|
LAD BAI WO KANHIYA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
JHALRAPATAN
|
RJ-273200206404004400/69
(सालरिया )
|
2732002000NRG24130620230534293
|
13/06/2023
|
Raju Bhai
|
2732002WL009002
|
Raju Bhai
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2674235248
|
|
RAJU BAI WO RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JHALRAPATAN
|
RJ-273200206404004400/70
(सालरिया )
|
2732002000NRG24130620230534295
|
13/06/2023
|
soni bai
|
2732002WL009002
|
soni bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235351
|
|
SONI BAI WO GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
JHALRAPATAN
|
RJ-273200206404004400/75
(सालरिया )
|
2732002000NRG24130620230534298
|
13/06/2023
|
Balram
|
2732002WL009002
|
Balram
|
00354
|
PUNB0095610
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674235366
|
|
BALRAM SO DEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
JHALRAPATAN
|
RJ-273200206404004400/76
(सालरिया )
|
2732002000NRG24130620230534299
|
13/06/2023
|
Murti Bai
|
2732002WL009002
|
Murti Bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235359
|
|
MURTI BAI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
JHALRAPATAN
|
RJ-273200206404004400/78
(सालरिया )
|
2732002000NRG24130620230534301
|
13/06/2023
|
durga shankar
|
2732002WL009002
|
durga shankar
|
00354
|
PUNB0095610
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674235340
|
|
DURGASHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200206404004400/80
(सालरिया )
|
2732002000NRG24130620230534302
|
13/06/2023
|
bhuri bai
|
2732002WL009002
|
bhuri bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235345
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JHALRAPATAN
|
RJ-273200206404004400/88
(सालरिया )
|
2732002000NRG24130620230534305
|
13/06/2023
|
MAGI BAI
|
2732002WL009002
|
MAGI BAI
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674235358
|
|
MANGI BAI WO BHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JHALRAPATAN
|
RJ-273200206404004400/89
(सालरिया )
|
2732002000NRG24130620230534306
|
13/06/2023
|
LAAD BAI
|
2732002WL009002
|
LAAD BAI
|
00354
|
PUNB0095610
|
1980
|
1980
|
Rejected
|
20/06/2023
|
|
2674235356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
JHALRAPATAN
|
RJ-273200206404004400/92
(सालरिया )
|
2732002000NRG24130620230534309
|
13/06/2023
|
gayatri bai
|
2732002WL009002
|
gayatri bai
|
00354
|
PUNB0095610
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674235342
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
JHALRAPATAN
|
RJ-273200206404004400/95
(सालरिया )
|
2732002000NRG24130620230534312
|
13/06/2023
|
SAMPAT BAI
|
2732002WL009002
|
SAMPAT BAI
|
00354
|
PUNB0095610
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674235357
|
|
SAMPAT BAI WO TUPHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JHALRAPATAN
|
RJ-273200206404004400/96
(सालरिया )
|
2732002000NRG24130620230534313
|
13/06/2023
|
GUDADI BAI
|
2732002WL009002
|
GUDADI BAI
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235364
|
|
GUDDI BAI WO TUFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
JHALRAPATAN
|
RJ-273200206404004500/102
(सालरिया )
|
2732002000NRG24130620230534330
|
13/06/2023
|
Ful chand
|
2732002WL009004
|
Ful chand
|
00354
|
PUNB0095610
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235337
|
|
PHOOL CHAND SO CHUNNI LAL JC 102B
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
JHALRAPATAN
|
RJ-273200206404004500/103
(सालरिया )
|
2732002000NRG24130620230534331
|
13/06/2023
|
bapu lal
|
2732002WL009004
|
bapu lal
|
00354
|
PUNB0095610
|
340
|
340
|
Processed
|
20/06/2023
|
|
2674235339
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
256
|
JHALRAPATAN
|
RJ-273200206404004500/129
(सालरिया )
|
2732002000NRG24130620230534333
|
13/06/2023
|
rodu lal
|
2732002WL009004
|
rodu lal
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235327
|
|
RODU LAL SO MANGI LAL J NO 129V
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
JHALRAPATAN
|
RJ-273200206404004500/132
(सालरिया )
|
2732002000NRG24130620230534335
|
13/06/2023
|
hari singh
|
2732002WL009004
|
hari singh
|
00354
|
PUNB0095610
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235324
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JHALRAPATAN
|
RJ-273200206404004500/136
(सालरिया )
|
2732002000NRG24130620230534336
|
13/06/2023
|
ganga bai
|
2732002WL009004
|
ganga bai
|
00354
|
PUNB0095610
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674235365
|
|
GANGA BAI WO MATHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JHALRAPATAN
|
RJ-273200206404004500/141
(सालरिया )
|
2732002000NRG24130620230534338
|
13/06/2023
|
pawan
|
2732002WL009004
|
pawan
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235338
|
|
PAWAN SO PRABHU LAL JC 141
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
JHALRAPATAN
|
RJ-273200206404004500/161
(सालरिया )
|
2732002000NRG24130620230534339
|
13/06/2023
|
Sudi Bai
|
2732002WL009004
|
Sudi Bai
|
00354
|
PUNB0095610
|
340
|
340
|
Processed
|
20/06/2023
|
|
2674235372
|
|
SUDI BAI WO BARDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
JHALRAPATAN
|
RJ-273200206404004500/166
(सालरिया )
|
2732002000NRG24130620230534341
|
13/06/2023
|
parwati bai
|
2732002WL009004
|
parwati bai
|
00354
|
PUNB0095610
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235341
|
|
PARVATI BAI WO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
JHALRAPATAN
|
RJ-273200206404004500/166
(सालरिया )
|
2732002000NRG24130620230534340
|
13/06/2023
|
puri lal
|
2732002WL009004
|
puri lal
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235320
|
|
PURI LAL SO LAL CHAND JC 28
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
JHALRAPATAN
|
RJ-273200206404004500/173
(सालरिया )
|
2732002000NRG24130620230534342
|
13/06/2023
|
mohan lal
|
2732002WL009004
|
mohan lal
|
00354
|
PUNB0095610
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235373
|
|
MOHAN LAL GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
JHALRAPATAN
|
RJ-273200206404004500/177
(सालरिया )
|
2732002000NRG24130620230534343
|
13/06/2023
|
bheru lal
|
2732002WL009004
|
bheru lal
|
00354
|
PUNB0095610
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235360
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
JHALRAPATAN
|
RJ-273200206404004500/225
(सालरिया )
|
2732002000NRG24130620230534349
|
13/06/2023
|
maghi bai
|
2732002WL009004
|
maghi bai
|
00354
|
PUNB0095610
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235370
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JHALRAPATAN
|
RJ-273200206404004500/237
(सालरिया )
|
2732002000NRG24130620230534355
|
13/06/2023
|
SURESH CHAND
|
2732002WL009004
|
SURESH CHAND
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235328
|
|
SURESH CHAND SO BHERU LAL JBNO 50
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JHALRAPATAN
|
RJ-273200206404004500/25
(सालरिया )
|
2732002000NRG24130620230534359
|
13/06/2023
|
mohan lal
|
2732002WL009004
|
mohan lal
|
00354
|
PUNB0095610
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235321
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
268
|
JHALRAPATAN
|
RJ-273200206404004500/41
(सालरिया )
|
2732002000NRG24130620230534366
|
13/06/2023
|
uda
|
2732002WL009004
|
uda
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235329
|
|
UDA LALSO BHANWAR LAL JC41
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
JHALRAPATAN
|
RJ-273200206404004500/45
(सालरिया )
|
2732002000NRG24130620230534370
|
13/06/2023
|
amar singh
|
2732002WL009004
|
amar singh
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235367
|
|
AMAR SINGH SON OF BHAIRU LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
JHALRAPATAN
|
RJ-273200206404004500/56
(सालरिया )
|
2732002000NRG24130620230534372
|
13/06/2023
|
puri lal
|
2732002WL009004
|
puri lal
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235326
|
|
PURI LAL SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
JHALRAPATAN
|
RJ-273200206404004500/6
(सालरिया )
|
2732002000NRG24130620230534373
|
13/06/2023
|
radheshyam
|
2732002WL009004
|
radheshyam
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235335
|
|
RADHEY SHYAM SO BARDI LAL JC 6 BHERI BA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
JHALRAPATAN
|
RJ-273200206404004500/60
(सालरिया )
|
2732002000NRG24130620230534375
|
13/06/2023
|
mohan lal
|
2732002WL009004
|
mohan lal
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235322
|
|
MOHANLAL SO MANGEELAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
JHALRAPATAN
|
RJ-273200206404004500/66
(सालरिया )
|
2732002000NRG24130620230534376
|
13/06/2023
|
kamla bai
|
2732002WL009004
|
kamla bai
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235369
|
|
KAMALI BAI WO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
JHALRAPATAN
|
RJ-273200206404004500/66
(सालरिया )
|
2732002000NRG24130620230534377
|
13/06/2023
|
puri lal
|
2732002WL009004
|
puri lal
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235368
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200206404004500/79
(सालरिया )
|
2732002000NRG24130620230534378
|
13/06/2023
|
shiri ram
|
2732002WL009004
|
shiri ram
|
00354
|
PUNB0095610
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235330
|
|
SHRI RAM SO KANWAR LAL JC 79
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
JHALRAPATAN
|
RJ-273200206404004500/80
(सालरिया )
|
2732002000NRG24130620230534379
|
13/06/2023
|
karparam
|
2732002WL009004
|
karparam
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235323
|
|
Mr. KRIPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200206404004500/82
(सालरिया )
|
2732002000NRG24130620230534381
|
13/06/2023
|
Dhapu Bai
|
2732002WL009004
|
Dhapu Bai
|
00354
|
PUNB0095610
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235361
|
|
DHAPU BAI WO RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
JHALRAPATAN
|
RJ-273200206404004500/83
(सालरिया )
|
2732002000NRG24130620230534382
|
13/06/2023
|
Ratan Bai
|
2732002WL009004
|
Ratan Bai
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235325
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
JHALRAPATAN
|
RJ-273200206404004500/96
(सालरिया )
|
2732002000NRG24130620230534383
|
13/06/2023
|
ramnarayan
|
2732002WL009004
|
ramnarayan
|
00354
|
PUNB0095610
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235334
|
|
NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159366
|
159366
|
|
|
|
|
|
|
|
|
280
|
JHALRAPATAN
|
RJ-273200205604005500/100
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508320
|
13/06/2023
|
Govind
|
2732002WL008570
|
Govind
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235666
|
|
GOVIND SO CHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
JHALRAPATAN
|
RJ-273200205604005500/132
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508345
|
13/06/2023
|
MONA
|
2732002WL008570
|
MONA
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235623
|
|
MONA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JHALRAPATAN
|
RJ-273200205604005500/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508350
|
13/06/2023
|
BAJRANGI BAI
|
2732002WL008570
|
BAJRANGI BAI
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235634
|
|
BAJRANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
JHALRAPATAN
|
RJ-273200205604005500/144
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508355
|
13/06/2023
|
Mamta Bai
|
2732002WL008570
|
Mamta Bai
|
00354
|
PUNB0419000
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674235276
|
|
MAMTA BAI SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
JHALRAPATAN
|
RJ-273200205604005600/90
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508368
|
13/06/2023
|
narayani bai
|
2732002WL008570
|
narayani bai
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235684
|
|
NARAYANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
JHALRAPATAN
|
RJ-273200205604005700/131
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508812
|
13/06/2023
|
Sunita Bai
|
2732002WL008586
|
Sunita Bai
|
00354
|
PUNB0419000
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235639
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
JHALRAPATAN
|
RJ-273200205604005700/145
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508822
|
13/06/2023
|
bhagvan
|
2732002WL008586
|
bhagvan
|
00354
|
PUNB0419000
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235638
|
|
BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
JHALRAPATAN
|
RJ-273200205604005700/159
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508831
|
13/06/2023
|
Anita Bai
|
2732002WL008586
|
Anita Bai
|
00354
|
PUNB0419000
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235625
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
JHALRAPATAN
|
RJ-273200205604005700/201
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522092
|
13/06/2023
|
Bablu
|
2732002WL008808
|
Bablu
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235631
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
JHALRAPATAN
|
RJ-273200205604005700/208
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522095
|
13/06/2023
|
Vinod Bai
|
2732002WL008808
|
Vinod Bai
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235659
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
JHALRAPATAN
|
RJ-273200205604005700/209
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522096
|
13/06/2023
|
Kreshna Bai
|
2732002WL008808
|
Kreshna Bai
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235658
|
|
KRISHNA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
JHALRAPATAN
|
RJ-273200205604005700/220
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508840
|
13/06/2023
|
Chameli Bai
|
2732002WL008586
|
Chameli Bai
|
00354
|
PUNB0419000
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235685
|
|
CHAMELI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
JHALRAPATAN
|
RJ-273200205604005700/239
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522104
|
13/06/2023
|
Sema Bai
|
2732002WL008808
|
Sema Bai
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235686
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JHALRAPATAN
|
RJ-273200205604005700/259
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508844
|
13/06/2023
|
RATAN LAL
|
2732002WL008586
|
RATAN LAL
|
00354
|
PUNB0419000
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235657
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
JHALRAPATAN
|
RJ-273200205604005800/13
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508376
|
13/06/2023
|
Bali Bai
|
2732002WL008570
|
Bali Bai
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235260
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
JHALRAPATAN
|
RJ-273200205604005800/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508378
|
13/06/2023
|
Jadav Bai
|
2732002WL008570
|
Jadav Bai
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235656
|
|
JADAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
JHALRAPATAN
|
RJ-273200205604005800/20
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508384
|
13/06/2023
|
MADAN LAL
|
2732002WL008570
|
MADAN LAL
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235632
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JHALRAPATAN
|
RJ-273200205604005800/22
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508963
|
13/06/2023
|
Sundar Bai
|
2732002WL008588
|
Sundar Bai
|
00354
|
PUNB0419000
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674235624
|
|
SUNDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JHALRAPATAN
|
RJ-273200205604005800/43
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508986
|
13/06/2023
|
Mamta
|
2732002WL008588
|
Mamta
|
00354
|
PUNB0419000
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235257
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
JHALRAPATAN
|
RJ-273200205604005800/43
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508985
|
13/06/2023
|
MUKESH
|
2732002WL008588
|
MUKESH
|
00354
|
PUNB0419000
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674235265
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
JHALRAPATAN
|
RJ-273200205604005800/5
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508991
|
13/06/2023
|
Kanchan Bai
|
2732002WL008588
|
Kanchan Bai
|
00354
|
PUNB0419000
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235650
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
JHALRAPATAN
|
RJ-273200205604005800/51
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508995
|
13/06/2023
|
Sangita Bai
|
2732002WL008588
|
Sangita Bai
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235262
|
|
SANGEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
JHALRAPATAN
|
RJ-273200205604005800/55-A
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509001
|
13/06/2023
|
BHAPULAL
|
2732002WL008588
|
BHAPULAL
|
00354
|
PUNB0419000
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235259
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
JHALRAPATAN
|
RJ-273200205604005800/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509014
|
13/06/2023
|
Bhagatram
|
2732002WL008588
|
Bhagatram
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235633
|
|
RANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
JHALRAPATAN
|
RJ-273200205604005800/71
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509027
|
13/06/2023
|
Lalchand
|
2732002WL008588
|
Lalchand
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235620
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
JHALRAPATAN
|
RJ-273200205604005800/71
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509028
|
13/06/2023
|
Prem Bai
|
2732002WL008588
|
Prem Bai
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235627
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
JHALRAPATAN
|
RJ-273200205604005800/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509030
|
13/06/2023
|
Bali Bai
|
2732002WL008588
|
Bali Bai
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235261
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
JHALRAPATAN
|
RJ-273200205604005800/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509033
|
13/06/2023
|
Anita Bai
|
2732002WL008588
|
Anita Bai
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235618
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
JHALRAPATAN
|
RJ-273200205604005800/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509032
|
13/06/2023
|
Premchand
|
2732002WL008588
|
Premchand
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235635
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JHALRAPATAN
|
RJ-273200205604005800/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509036
|
13/06/2023
|
GUDADI BAI
|
2732002WL008588
|
GUDADI BAI
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235264
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
JHALRAPATAN
|
RJ-273200205604005800/80
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522134
|
13/06/2023
|
Fppl Bai
|
2732002WL008808
|
Fppl Bai
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235263
|
|
PHOOL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
JHALRAPATAN
|
RJ-273200205604005800/80
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522133
|
13/06/2023
|
Ramgopal
|
2732002WL008808
|
Ramgopal
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235258
|
|
RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
JHALRAPATAN
|
RJ-273200205604005800/90
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522149
|
13/06/2023
|
GAYATRI BAI
|
2732002WL008808
|
GAYATRI BAI
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235641
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
JHALRAPATAN
|
RJ-273200205604005800/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522150
|
13/06/2023
|
SANTOSH BAI
|
2732002WL008808
|
SANTOSH BAI
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235629
|
|
SANTOSH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
JHALRAPATAN
|
RJ-273200205604005900/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522154
|
13/06/2023
|
Kali Bai
|
2732002WL008808
|
Kali Bai
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235619
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
JHALRAPATAN
|
RJ-273200205604005900/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522157
|
13/06/2023
|
Dhapu Bai
|
2732002WL008808
|
Dhapu Bai
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235670
|
|
DAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
JHALRAPATAN
|
RJ-273200205604005900/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522159
|
13/06/2023
|
GANSIYAM
|
2732002WL008808
|
GANSIYAM
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235630
|
|
Ghanshyam Gurjar
|
BANK OF BARODA(606985)
|
|
317
|
JHALRAPATAN
|
RJ-273200205604005900/55
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522161
|
13/06/2023
|
Mewaram
|
2732002WL008808
|
Mewaram
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235617
|
|
MEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
JHALRAPATAN
|
RJ-273200205604005900/55
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522162
|
13/06/2023
|
Rekha Bai
|
2732002WL008808
|
Rekha Bai
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235646
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
JHALRAPATAN
|
RJ-273200205604005900/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522169
|
13/06/2023
|
Susila Bai
|
2732002WL008808
|
Susila Bai
|
00354
|
PUNB0419000
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235280
|
|
SUSHILA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
JHALRAPATAN
|
RJ-273200206404004400/106
(सालरिया )
|
2732002000NRG24130620230534237
|
13/06/2023
|
BHARI BAI
|
2732002WL009002
|
BHARI BAI
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235636
|
|
BHERI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
JHALRAPATAN
|
RJ-273200206404004400/109
(सालरिया )
|
2732002000NRG24130620230534240
|
13/06/2023
|
Rinku Bai
|
2732002WL009002
|
Rinku Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674235621
|
|
RINKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
JHALRAPATAN
|
RJ-273200206404004400/111
(सालरिया )
|
2732002000NRG24130620230534241
|
13/06/2023
|
Sonu bai
|
2732002WL009002
|
Sonu bai
|
00354
|
PUNB0419000
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2674235274
|
|
SONU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
JHALRAPATAN
|
RJ-273200206404004400/29
(सालरिया )
|
2732002000NRG24130620230534262
|
13/06/2023
|
Nihata Bai
|
2732002WL009002
|
Nihata Bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235296
|
|
NIHAL BAI WO NAND KESHOR JC NO 29
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
JHALRAPATAN
|
RJ-273200206404004400/44
(सालरिया )
|
2732002000NRG24130620230534275
|
13/06/2023
|
kaniya bai
|
2732002WL009002
|
kaniya bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235288
|
|
KANYA BAI WO DANSHAYAMJC NO 44
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
JHALRAPATAN
|
RJ-273200206404004400/47
(सालरिया )
|
2732002000NRG24130620230534277
|
13/06/2023
|
santosh bai
|
2732002WL009002
|
santosh bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235371
|
|
SANTHOSH BAI WO SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
JHALRAPATAN
|
RJ-273200206404004400/59
(सालरिया )
|
2732002000NRG24130620230534287
|
13/06/2023
|
kamlesh
|
2732002WL009002
|
kamlesh
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235674
|
|
KAMLESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
JHALRAPATAN
|
RJ-273200206404004400/62-A
(सालरिया )
|
2732002000NRG24130620230534289
|
13/06/2023
|
Bharosh Bai
|
2732002WL009002
|
Bharosh Bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235616
|
|
BHAROSA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
JHALRAPATAN
|
RJ-273200206404004400/62-A
(सालरिया )
|
2732002000NRG24130620230534290
|
13/06/2023
|
Durga Lal
|
2732002WL009002
|
Durga Lal
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235613
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
JHALRAPATAN
|
RJ-273200206404004400/75
(सालरिया )
|
2732002000NRG24130620230534297
|
13/06/2023
|
Krishana Bai
|
2732002WL009002
|
Krishana Bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235652
|
|
KRISHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
JHALRAPATAN
|
RJ-273200206404004400/9
(सालरिया )
|
2732002000NRG24130620230534307
|
13/06/2023
|
Seema Bai
|
2732002WL009002
|
Seema Bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235642
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
JHALRAPATAN
|
RJ-273200206404004400/93
(सालरिया )
|
2732002000NRG24130620230534310
|
13/06/2023
|
Sumitra bai
|
2732002WL009002
|
Sumitra bai
|
00354
|
PUNB0419000
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2674235637
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
JHALRAPATAN
|
RJ-273200206404004400/94
(सालरिया )
|
2732002000NRG24130620230534311
|
13/06/2023
|
LAAD BAI
|
2732002WL009002
|
LAAD BAI
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674235628
|
|
LAD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JHALRAPATAN
|
RJ-273200206404004400/98
(सालरिया )
|
2732002000NRG24130620230534315
|
13/06/2023
|
Chandabai
|
2732002WL009002
|
Chandabai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674235275
|
|
CHANDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
JHALRAPATAN
|
RJ-273200206404004500/128
(सालरिया )
|
2732002000NRG24130620230534332
|
13/06/2023
|
BALCHAND
|
2732002WL009004
|
BALCHAND
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235333
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200206404004500/18
(सालरिया )
|
2732002000NRG24130620230534345
|
13/06/2023
|
GOPAL
|
2732002WL009004
|
GOPAL
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674235350
|
|
GOPAL LAL SO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
JHALRAPATAN
|
RJ-273200206404004500/206
(सालरिया )
|
2732002000NRG24130620230534348
|
13/06/2023
|
sanju kumari
|
2732002WL009004
|
sanju kumari
|
00354
|
PUNB0419000
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674235680
|
|
SANJU KUMARI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
JHALRAPATAN
|
RJ-273200206404004500/236
(सालरिया )
|
2732002000NRG24130620230534354
|
13/06/2023
|
Ramkaran
|
2732002WL009004
|
Ramkaran
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235673
|
|
RAM KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
JHALRAPATAN
|
RJ-273200206404004500/236
(सालरिया )
|
2732002000NRG24130620230534353
|
13/06/2023
|
Santosh bai
|
2732002WL009004
|
Santosh bai
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235672
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
JHALRAPATAN
|
RJ-273200206404004500/246
(सालरिया )
|
2732002000NRG24130620230534358
|
13/06/2023
|
SUNITA BAI
|
2732002WL009004
|
SUNITA BAI
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235681
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
JHALRAPATAN
|
RJ-273200206404004500/261
(सालरिया )
|
2732002000NRG24130620230534364
|
13/06/2023
|
Chandra kalan
|
2732002WL009004
|
Chandra kalan
|
00354
|
PUNB0419000
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235622
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
JHALRAPATAN
|
RJ-273200206404004500/261
(सालरिया )
|
2732002000NRG24130620230534363
|
13/06/2023
|
Rajaram
|
2732002WL009004
|
Rajaram
|
00354
|
PUNB0419000
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674235626
|
|
RAJARAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
JHALRAPATAN
|
RJ-273200206404004500/27
(सालरिया )
|
2732002000NRG24130620230534365
|
13/06/2023
|
kanchan bai
|
2732002WL009004
|
kanchan bai
|
00354
|
PUNB0419000
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235679
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
JHALRAPATAN
|
RJ-273200206404004500/42
(सालरिया )
|
2732002000NRG24130620230534369
|
13/06/2023
|
sardar bai
|
2732002WL009004
|
sardar bai
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235682
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165417
|
165417
|
|
|
|
|
|
|
|
|
344
|
JHALRAPATAN
|
RJ-273200205604005500/113
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508330
|
13/06/2023
|
GUDADI BAI
|
2732002WL008570
|
GUDADI BAI
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235561
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
JHALRAPATAN
|
RJ-273200205604005500/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508359
|
13/06/2023
|
Kanti Bai
|
2732002WL008570
|
Kanti Bai
|
00415
|
SBIN0006096
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674235553
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
JHALRAPATAN
|
RJ-273200205604005500/34
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508361
|
13/06/2023
|
Lara Bai
|
2732002WL008570
|
Lara Bai
|
00415
|
SBIN0006096
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674235534
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
JHALRAPATAN
|
RJ-273200205604005700/122
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508804
|
13/06/2023
|
Mangi Bai
|
2732002WL008586
|
Mangi Bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235530
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
JHALRAPATAN
|
RJ-273200205604005700/123
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508805
|
13/06/2023
|
Kanti Bai
|
2732002WL008586
|
Kanti Bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235571
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
JHALRAPATAN
|
RJ-273200205604005700/124
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508806
|
13/06/2023
|
Sammapt Bai
|
2732002WL008586
|
Sammapt Bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235546
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
JHALRAPATAN
|
RJ-273200205604005700/127
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508809
|
13/06/2023
|
Bhuli bai
|
2732002WL008586
|
Bhuli bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235579
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
JHALRAPATAN
|
RJ-273200205604005700/129
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508811
|
13/06/2023
|
Guddi bai
|
2732002WL008586
|
Guddi bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Rejected
|
20/06/2023
|
|
2674235569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
JHALRAPATAN
|
RJ-273200205604005700/132
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508813
|
13/06/2023
|
Sugan Bai
|
2732002WL008586
|
Sugan Bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235573
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
JHALRAPATAN
|
RJ-273200205604005700/133
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508814
|
13/06/2023
|
Nan Kawar
|
2732002WL008586
|
Nan Kawar
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235563
|
|
MRS NAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
JHALRAPATAN
|
RJ-273200205604005700/135
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508816
|
13/06/2023
|
Sunita Bai
|
2732002WL008586
|
Sunita Bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235547
|
|
SUNITA BAI WO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
JHALRAPATAN
|
RJ-273200205604005700/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508818
|
13/06/2023
|
Bharti Bai
|
2732002WL008586
|
Bharti Bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235549
|
|
MRS BHARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
JHALRAPATAN
|
RJ-273200205604005700/143
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508820
|
13/06/2023
|
Guddi Bai
|
2732002WL008586
|
Guddi Bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235566
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
JHALRAPATAN
|
RJ-273200205604005700/144
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508821
|
13/06/2023
|
Kali bai
|
2732002WL008586
|
Kali bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235533
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
JHALRAPATAN
|
RJ-273200205604005700/148
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508824
|
13/06/2023
|
Geeta Bai
|
2732002WL008586
|
Geeta Bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235524
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
JHALRAPATAN
|
RJ-273200205604005700/153
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508828
|
13/06/2023
|
Durgi Bai
|
2732002WL008586
|
Durgi Bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235575
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
JHALRAPATAN
|
RJ-273200205604005700/175
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508836
|
13/06/2023
|
Shohani Bai
|
2732002WL008586
|
Shohani Bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235570
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
JHALRAPATAN
|
RJ-273200205604005700/178
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522080
|
13/06/2023
|
Bhagoti Bai
|
2732002WL008808
|
Bhagoti Bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235525
|
|
MRS BHAGOTI
|
STATE BANK OF INDIA(508548)
|
|
362
|
JHALRAPATAN
|
RJ-273200205604005700/179
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522081
|
13/06/2023
|
Raju Bai
|
2732002WL008808
|
Raju Bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235588
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
JHALRAPATAN
|
RJ-273200205604005700/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522082
|
13/06/2023
|
Badan Bai
|
2732002WL008808
|
Badan Bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235572
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
JHALRAPATAN
|
RJ-273200205604005700/180
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522083
|
13/06/2023
|
Puri Bai
|
2732002WL008808
|
Puri Bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235555
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
JHALRAPATAN
|
RJ-273200205604005700/196
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522088
|
13/06/2023
|
Sumitra Bai
|
2732002WL008808
|
Sumitra Bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235564
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
JHALRAPATAN
|
RJ-273200205604005700/198
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522090
|
13/06/2023
|
Santosh Bai
|
2732002WL008808
|
Santosh Bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235586
|
|
SANTOSH BAI
|
RATNAKAR BANK(607393)
|
|
367
|
JHALRAPATAN
|
RJ-273200205604005700/202
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522093
|
13/06/2023
|
Lad kanwar
|
2732002WL008808
|
Lad kanwar
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235550
|
|
LAD KUNWER WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200205604005700/233
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522101
|
13/06/2023
|
Bhuli Bai
|
2732002WL008808
|
Bhuli Bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235565
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
JHALRAPATAN
|
RJ-273200205604005700/27
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508846
|
13/06/2023
|
bhuli bai
|
2732002WL008586
|
bhuli bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235556
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
JHALRAPATAN
|
RJ-273200205604005700/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508850
|
13/06/2023
|
SEEMA BAI
|
2732002WL008586
|
SEEMA BAI
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235688
|
|
MISS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
JHALRAPATAN
|
RJ-273200205604005700/45
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508855
|
13/06/2023
|
push bai
|
2732002WL008586
|
push bai
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235544
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
JHALRAPATAN
|
RJ-273200205604005700/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508857
|
13/06/2023
|
RAM KANWRI BAI
|
2732002WL008586
|
RAM KANWRI BAI
|
00415
|
SBIN0006096
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235538
|
|
MRS RAMKANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
JHALRAPATAN
|
RJ-273200205604005700/95
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522125
|
13/06/2023
|
Murti bai
|
2732002WL008808
|
Murti bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235558
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
JHALRAPATAN
|
RJ-273200205604005800/1
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508370
|
13/06/2023
|
Dhapu Bai
|
2732002WL008570
|
Dhapu Bai
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235574
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
JHALRAPATAN
|
RJ-273200205604005800/12
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508374
|
13/06/2023
|
Salagram
|
2732002WL008570
|
Salagram
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235609
|
|
SALAGRAM
|
CANARA BANK(508532)
|
|
376
|
JHALRAPATAN
|
RJ-273200205604005800/16
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508381
|
13/06/2023
|
Mangi Bai
|
2732002WL008570
|
Mangi Bai
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235551
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
JHALRAPATAN
|
RJ-273200205604005800/21
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508385
|
13/06/2023
|
Kanti Bai
|
2732002WL008570
|
Kanti Bai
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235529
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
JHALRAPATAN
|
RJ-273200205604005800/23
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508965
|
13/06/2023
|
Chhama Bai
|
2732002WL008588
|
Chhama Bai
|
00415
|
SBIN0006096
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674235528
|
|
KSHAMA BAI
|
BANK OF BARODA(606985)
|
|
379
|
JHALRAPATAN
|
RJ-273200205604005800/3
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508973
|
13/06/2023
|
Prem Bai
|
2732002WL008588
|
Prem Bai
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235554
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
JHALRAPATAN
|
RJ-273200205604005800/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508388
|
13/06/2023
|
Guddi Bai
|
2732002WL008570
|
Guddi Bai
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235576
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
JHALRAPATAN
|
RJ-273200205604005800/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508391
|
13/06/2023
|
Gokul
|
2732002WL008570
|
Gokul
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235608
|
|
MR GOKULACHAND GOKULCHAND
|
STATE BANK OF INDIA(508548)
|
|
382
|
JHALRAPATAN
|
RJ-273200205604005800/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508982
|
13/06/2023
|
Ram Kanya Bai
|
2732002WL008588
|
Ram Kanya Bai
|
00415
|
SBIN0006096
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674235548
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
JHALRAPATAN
|
RJ-273200205604005800/40
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508983
|
13/06/2023
|
Rami Bai
|
2732002WL008588
|
Rami Bai
|
00415
|
SBIN0006096
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674235560
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
JHALRAPATAN
|
RJ-273200205604005800/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508984
|
13/06/2023
|
Dhapu Bai
|
2732002WL008588
|
Dhapu Bai
|
00415
|
SBIN0006096
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674235578
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
JHALRAPATAN
|
RJ-273200205604005800/55-A
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509002
|
13/06/2023
|
KRASHNA BAI
|
2732002WL008588
|
KRASHNA BAI
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235589
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
JHALRAPATAN
|
RJ-273200205604005800/58
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509003
|
13/06/2023
|
Sugan Bai
|
2732002WL008588
|
Sugan Bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235557
|
|
Sugan Bai
|
BANK OF BARODA(606985)
|
|
387
|
JHALRAPATAN
|
RJ-273200205604005800/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509009
|
13/06/2023
|
Naval Bai
|
2732002WL008588
|
Naval Bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235562
|
|
MRS NAVAL BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
JHALRAPATAN
|
RJ-273200205604005800/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522130
|
13/06/2023
|
Kesar Bai
|
2732002WL008808
|
Kesar Bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235552
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
JHALRAPATAN
|
RJ-273200205604005800/81
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522136
|
13/06/2023
|
Bhagwati Bai
|
2732002WL008808
|
Bhagwati Bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235532
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
JHALRAPATAN
|
RJ-273200205604005800/9
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522146
|
13/06/2023
|
Gyatri Bai
|
2732002WL008808
|
Gyatri Bai
|
00415
|
SBIN0006096
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235531
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144229
|
144229
|
|
|
|
|
|
|
|
|
391
|
JHALRAPATAN
|
RJ-273200205604005700/120
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508802
|
13/06/2023
|
Rakesh
|
2732002WL008586
|
Rakesh
|
00415
|
SBIN0031268
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235577
|
|
RAKESH SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
JHALRAPATAN
|
RJ-273200205604005700/125
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508807
|
13/06/2023
|
Bhagwathi Bai
|
2732002WL008586
|
Bhagwathi Bai
|
00415
|
SBIN0031268
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235543
|
|
BHAGWATI BAI WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
JHALRAPATAN
|
RJ-273200205604005700/126
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508808
|
13/06/2023
|
Rambhrosh Bai
|
2732002WL008586
|
Rambhrosh Bai
|
00415
|
SBIN0031268
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235568
|
|
MRS RAM BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
JHALRAPATAN
|
RJ-273200205604005700/140
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508819
|
13/06/2023
|
Radha Bai
|
2732002WL008586
|
Radha Bai
|
00415
|
SBIN0031268
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235545
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
395
|
JHALRAPATAN
|
RJ-273200205604005500/108
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508325
|
13/06/2023
|
Hamlata
|
2732002WL008570
|
Hamlata
|
00415
|
SBIN0031856
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235610
|
|
MS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
396
|
JHALRAPATAN
|
RJ-273200205604005600/328
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508474
|
13/06/2023
|
Nati Bai
|
2732002WL008576
|
Nati Bai
|
00415
|
SBIN0031856
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2674235283
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
JHALRAPATAN
|
RJ-273200205604005600/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508369
|
13/06/2023
|
OMPRAKASH
|
2732002WL008570
|
OMPRAKASH
|
00415
|
SBIN0031856
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235677
|
|
MR OM SHANKAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
398
|
JHALRAPATAN
|
RJ-273200205604005700/101
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508791
|
13/06/2023
|
kosaliya bai
|
2732002WL008586
|
kosaliya bai
|
00415
|
SBIN0031856
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235559
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
JHALRAPATAN
|
RJ-273200205604005700/134
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508815
|
13/06/2023
|
Sugan Bai
|
2732002WL008586
|
Sugan Bai
|
00415
|
SBIN0031856
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235527
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
JHALRAPATAN
|
RJ-273200205604005700/191
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522087
|
13/06/2023
|
Jashoda Bai
|
2732002WL008808
|
Jashoda Bai
|
00415
|
SBIN0031856
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235567
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
JHALRAPATAN
|
RJ-273200205604005800/38
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508390
|
13/06/2023
|
Mangi Bai
|
2732002WL008570
|
Mangi Bai
|
00415
|
SBIN0031856
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235270
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
JHALRAPATAN
|
RJ-273200205604005800/84
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522142
|
13/06/2023
|
KALI BAI
|
2732002WL008808
|
KALI BAI
|
00415
|
SBIN0031856
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235611
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
JHALRAPATAN
|
RJ-273200205604005900/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522172
|
13/06/2023
|
alka sevda
|
2732002WL008808
|
alka sevda
|
00415
|
SBIN0031856
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235278
|
|
ALKA SEVADA DO HEMRAJ SEVADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200206404004400/112
(सालरिया )
|
2732002000NRG24130620230534242
|
13/06/2023
|
DIPCHAND
|
2732002WL009002
|
DIPCHAND
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/06/2023
|
|
2674235607
|
|
MS DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
405
|
JHALRAPATAN
|
RJ-273200206404004500/18
(सालरिया )
|
2732002000NRG24130620230534346
|
13/06/2023
|
kailash bai
|
2732002WL009004
|
kailash bai
|
00415
|
SBIN0031856
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235667
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
JHALRAPATAN
|
RJ-273200206404004500/258
(सालरिया )
|
2732002000NRG24130620230534362
|
13/06/2023
|
Raju Lal
|
2732002WL009004
|
Raju Lal
|
00415
|
SBIN0031856
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235671
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32645
|
32645
|
|
|
|
|
|
|
|
|
407
|
JHALRAPATAN
|
RJ-273200206404004400/48
(सालरिया )
|
2732002000NRG24130620230534278
|
13/06/2023
|
Gyan Singh
|
2732002WL009002
|
Gyan Singh
|
00415
|
SBIN0031949
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674235612
|
|
Mr. GYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
408
|
JHALRAPATAN
|
RJ-273200205604005700/156
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508829
|
13/06/2023
|
Dinesh
|
2732002WL008586
|
Dinesh
|
00468
|
UBIN0826715
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235385
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
409
|
JHALRAPATAN
|
RJ-273200205604005700/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522110
|
13/06/2023
|
Bal Chand
|
2732002WL008808
|
Bal Chand
|
00468
|
UBIN0826715
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235386
|
|
BAL CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
410
|
JHALRAPATAN
|
RJ-273200205604005800/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230509035
|
13/06/2023
|
Pramanand
|
2732002WL008588
|
Pramanand
|
00554
|
KKBK0003708
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674235374
|
|
PRAMANAND .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
411
|
JHALRAPATAN
|
RJ-273200206404004400/122
(सालरिया )
|
2732002000NRG24130620230534244
|
13/06/2023
|
Bablu
|
2732002WL009002
|
Bablu
|
00554
|
KKBK0003708
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235279
|
|
Mr. BABLU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
412
|
JHALRAPATAN
|
RJ-273200204604000400/1176
(मण्डावर )
|
2732002000NRG24120620230511422
|
13/06/2023
|
Omprakash
|
2732002WL008623
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235662
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JHALRAPATAN
|
RJ-273200204604000400/39
(मण्डावर )
|
2732002000NRG24120620230511423
|
13/06/2023
|
ganesh lal
|
2732002WL008623
|
ganesh lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235649
|
|
GANESH LAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JHALRAPATAN
|
RJ-273200204604000400/390
(मण्डावर )
|
2732002000NRG24120620230511424
|
13/06/2023
|
ramchandar
|
2732002WL008623
|
ramchandar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2674235651
|
|
RAMCHANDRA MALI SO JAGANNATH KACHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204604000400/399
(मण्डावर )
|
2732002000NRG24120620230511425
|
13/06/2023
|
jagdish
|
2732002WL008623
|
jagdish
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235644
|
|
JAGDISH CHAND MALI & PANA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200204604000400/464
(मण्डावर )
|
2732002000NRG24120620230511426
|
13/06/2023
|
babu lal
|
2732002WL008623
|
babu lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235693
|
|
BABULAL S/O BHANWAR LAL MEHATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200205604005500/146
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508357
|
13/06/2023
|
SANKAR LAL
|
2732002WL008570
|
SANKAR LAL
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674235668
|
|
SHANKARLAL SO PURILAL
|
BANK OF BARODA(606985)
|
|
418
|
JHALRAPATAN
|
RJ-273200205604005700/168
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508833
|
13/06/2023
|
Manbar Bai
|
2732002WL008586
|
Manbar Bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235660
|
|
MANBHAR BAI BHEEL BHERULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200205604005700/236
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522103
|
13/06/2023
|
shela bai
|
2732002WL008808
|
shela bai
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235661
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200205604005700/273
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508847
|
13/06/2023
|
RADHA BAI
|
2732002WL008586
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235678
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200205604005700/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522122
|
13/06/2023
|
Mohani Bai
|
2732002WL008808
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235580
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
JHALRAPATAN
|
RJ-273200205604005800/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508379
|
13/06/2023
|
Purilal
|
2732002WL008570
|
Purilal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674235663
|
|
PURILAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200205604005800/45
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508989
|
13/06/2023
|
Badan Bai
|
2732002WL008588
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235269
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
JHALRAPATAN
|
RJ-273200205604005800/45
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508988
|
13/06/2023
|
Devilal
|
2732002WL008588
|
Devilal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235268
|
|
DEVILAL SO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200205604005800/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508992
|
13/06/2023
|
Sharda Bai
|
2732002WL008588
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
20/06/2023
|
|
2674235266
|
|
SHARDA BAI WO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200205604005800/86
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522143
|
13/06/2023
|
KAMLABAI
|
2732002WL008808
|
KAMLABAI
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235267
|
|
KAMALA BAI GURJAR W/O SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200205604005800/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522151
|
13/06/2023
|
DURGALAL
|
2732002WL008808
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235315
|
|
Mr. DURGA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JHALRAPATAN
|
RJ-273200205604005800/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522152
|
13/06/2023
|
KAVITA
|
2732002WL008808
|
KAVITA
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235282
|
|
Miss. KAVITA C/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JHALRAPATAN
|
RJ-273200205604005900/7
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522168
|
13/06/2023
|
RAMPRASAD
|
2732002WL008808
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235311
|
|
RAM PRASHAD
|
CANARA BANK(508532)
|
|
430
|
JHALRAPATAN
|
RJ-273200206404004400/107
(सालरिया )
|
2732002000NRG24130620230534239
|
13/06/2023
|
Amar Lal
|
2732002WL009002
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674235277
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200206404004400/4
(सालरिया )
|
2732002000NRG24130620230534270
|
13/06/2023
|
ramku bai
|
2732002WL009002
|
ramku bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235653
|
|
RAMKU BAI WO MANGE LAL JC NO 4
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
JHALRAPATAN
|
RJ-273200206404004400/43
(सालरिया )
|
2732002000NRG24130620230534274
|
13/06/2023
|
INDRA BAI
|
2732002WL009002
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235675
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200206404004400/48
(सालरिया )
|
2732002000NRG24130620230534279
|
13/06/2023
|
mana bai
|
2732002WL009002
|
mana bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235252
|
|
MANA BAI WO RAMKARAN JC48
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
JHALRAPATAN
|
RJ-273200206404004400/50
(सालरिया )
|
2732002000NRG24130620230534281
|
13/06/2023
|
nausar bai
|
2732002WL009002
|
nausar bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235254
|
|
NOSAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
JHALRAPATAN
|
RJ-273200206404004400/7
(सालरिया )
|
2732002000NRG24130620230534294
|
13/06/2023
|
dhapu bai
|
2732002WL009002
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674235654
|
|
DHAPU BAI WO RAM DAYAL JC NO 7
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
JHALRAPATAN
|
RJ-273200206404004400/72
(सालरिया )
|
2732002000NRG24130620230534296
|
13/06/2023
|
Mor bai
|
2732002WL009002
|
Mor bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674235655
|
|
MOR BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
437
|
JHALRAPATAN
|
RJ-273200206404004400/77
(सालरिया )
|
2732002000NRG24130620230534300
|
13/06/2023
|
dev bai
|
2732002WL009002
|
dev bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674235476
|
|
DEV BAI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
JHALRAPATAN
|
RJ-273200206404004500/129
(सालरिया )
|
2732002000NRG24130620230534334
|
13/06/2023
|
kailash bai
|
2732002WL009004
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235255
|
|
KAILASH BAI WO RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
JHALRAPATAN
|
RJ-273200206404004500/233
(सालरिया )
|
2732002000NRG24130620230534352
|
13/06/2023
|
GITANJALI
|
2732002WL009004
|
GITANJALI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235683
|
|
GITANJALI KUMARI D/O LT BALMIKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
JHALRAPATAN
|
RJ-273200206404004500/25
(सालरिया )
|
2732002000NRG24130620230534360
|
13/06/2023
|
gayatri bai
|
2732002WL009004
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674235648
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200206404004500/250
(सालरिया )
|
2732002000NRG24130620230534361
|
13/06/2023
|
nandkishore
|
2732002WL009004
|
nandkishore
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674235281
|
|
NAND KISHORE GURJER SO HEERA LAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200206404004500/42
(सालरिया )
|
2732002000NRG24130620230534368
|
13/06/2023
|
Nanuram
|
2732002WL009004
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235643
|
|
NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200206404004500/6
(सालरिया )
|
2732002000NRG24130620230534374
|
13/06/2023
|
meri bai
|
2732002WL009004
|
meri bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235645
|
|
BHERI BAI WO BARDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
JHALRAPATAN
|
RJ-273200206404004500/80
(सालरिया )
|
2732002000NRG24130620230534380
|
13/06/2023
|
harku bai
|
2732002WL009004
|
harku bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674235640
|
|
HARKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79699
|
79699
|
|
|
|
|
|
|
|
|
445
|
JHALRAPATAN
|
RJ-273200205604005700/245
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130620230522108
|
13/06/2023
|
manoj kuamr
|
2732002WL008808
|
manoj kuamr
|
00689
|
AUBL0002249
|
3036
|
3036
|
Processed
|
20/06/2023
|
|
2674235379
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
446
|
JHALRAPATAN
|
RJ-273200205604005700/56
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508861
|
13/06/2023
|
Gokul prasad
|
2732002WL008586
|
Gokul prasad
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
20/06/2023
|
|
2674235253
|
|
GOKUL PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1197292
|
1197292
|
|
|
|
|
|
|
|