|
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-273200205404010600/1386
(झुुमकी )
|
2732002000NRG24080520230154224
|
08/05/2023
|
sanju bai
|
2732002WL002755
|
sanju bai
|
00045
|
BARB0JHALRA
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523849935
|
|
SANJU BAI WO TRILOK
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205404010600/1967
(झुुमकी )
|
2732002000NRG24080520230154233
|
08/05/2023
|
Gyaetri Bai
|
2732002WL002755
|
Gyaetri Bai
|
00045
|
BARB0JHALRA
|
190
|
190
|
Processed
|
13/05/2023
|
|
1523849971
|
|
GAYATRI SEN WO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205404010600/2037
(झुुमकी )
|
2732002000NRG24080520230154236
|
08/05/2023
|
BHARAT
|
2732002WL002755
|
BHARAT
|
00045
|
BARB0JHALRA
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523849975
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHALRAPATAN
|
RJ-273200205404010600/2037
(झुुमकी )
|
2732002000NRG24080520230154237
|
08/05/2023
|
LAXMI BAI
|
2732002WL002755
|
LAXMI BAI
|
00045
|
BARB0JHALRA
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523849973
|
|
MISS LAXMI NAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHALRAPATAN
|
RJ-273200205404010600/293
(झुुमकी )
|
2732002000NRG24080520230154248
|
08/05/2023
|
madan lal
|
2732002WL002755
|
madan lal
|
00045
|
BARB0JHALRA
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523849945
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHALRAPATAN
|
RJ-273200205404010600/414
(झुुमकी )
|
2732002000NRG24080520230154249
|
08/05/2023
|
BHAGVAN SINGH
|
2732002WL002755
|
BHAGVAN SINGH
|
00045
|
BARB0JHALRA
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523849974
|
|
BHAGWAN SINGH NAGAR
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205404010600/758
(झुुमकी )
|
2732002000NRG24080520230154258
|
08/05/2023
|
kamal
|
2732002WL002755
|
kamal
|
00045
|
BARB0JHALRA
|
2280
|
2280
|
Rejected
|
13/05/2023
|
|
1523849963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200205404010900/62
(झुुमकी )
|
2732002000NRG24080520230154269
|
08/05/2023
|
Hira Bai
|
2732002WL002755
|
Hira Bai
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523849936
|
|
HIRA BAI
|
UCO BANK(607066)
|
|
9
|
JHALRAPATAN
|
RJ-273200205404011100/1150
(झुुमकी )
|
2732002000NRG24080520230154304
|
08/05/2023
|
bharu lal
|
2732002WL002756
|
bharu lal
|
00045
|
BARB0JHALRA
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523849968
|
|
BHERU SO GOVINDA
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205404011100/1152
(झुुमकी )
|
2732002000NRG24080520230154305
|
08/05/2023
|
guddi bai
|
2732002WL002756
|
guddi bai
|
00045
|
BARB0JHALRA
|
507
|
507
|
Processed
|
13/05/2023
|
|
1523849964
|
|
GUDDI WO BAJARANGA
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205404011100/1208
(झुुमकी )
|
2732002000NRG24080520230154312
|
08/05/2023
|
mohan bai
|
2732002WL002756
|
mohan bai
|
00045
|
BARB0JHALRA
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523849942
|
|
MOHINI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205404011100/1222
(झुुमकी )
|
2732002000NRG24080520230154315
|
08/05/2023
|
Nisha
|
2732002WL002756
|
Nisha
|
00045
|
BARB0JHALRA
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523849940
|
|
NISHA KUMARI WO SURESH
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205404011100/1223
(झुुमकी )
|
2732002000NRG24080520230154316
|
08/05/2023
|
Sunita
|
2732002WL002756
|
Sunita
|
00045
|
BARB0JHALRA
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523849972
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205404011100/1224
(झुुमकी )
|
2732002000NRG24080520230154317
|
08/05/2023
|
Anita bai
|
2732002WL002756
|
Anita bai
|
00045
|
BARB0JHALRA
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523849966
|
|
ANITA BAI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205404011100/1230
(झुुमकी )
|
2732002000NRG24080520230154318
|
08/05/2023
|
nandu bai
|
2732002WL002756
|
nandu bai
|
00045
|
BARB0JHALRA
|
845
|
845
|
Processed
|
13/05/2023
|
|
1523849960
|
|
NANDU BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205404011100/1281
(झुुमकी )
|
2732002000NRG24080520230154319
|
08/05/2023
|
Bhawani Singh
|
2732002WL002756
|
Bhawani Singh
|
00045
|
BARB0JHALRA
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523849962
|
|
BHAWANI SINGH RAJPOOT SO KHAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205404011100/1458
(झुुमकी )
|
2732002000NRG24080520230154328
|
08/05/2023
|
Guddi Bai
|
2732002WL002756
|
Guddi Bai
|
00045
|
BARB0JHALRA
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523849938
|
|
GUDDI BAI WO RAM CHANDER
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205404011100/1675
(झुुमकी )
|
2732002000NRG24080520230154336
|
08/05/2023
|
Jatan Bai
|
2732002WL002756
|
Jatan Bai
|
00045
|
BARB0JHALRA
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523849941
|
|
JATAN KUMARI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205404011100/1675
(झुुमकी )
|
2732002000NRG24080520230154337
|
08/05/2023
|
Kamla Bai
|
2732002WL002756
|
Kamla Bai
|
00045
|
BARB0JHALRA
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523849965
|
|
KAMLA BAI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205404011100/1676
(झुुमकी )
|
2732002000NRG24080520230154338
|
08/05/2023
|
Raju bai
|
2732002WL002756
|
Raju bai
|
00045
|
BARB0JHALRA
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523849959
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHALRAPATAN
|
RJ-273200205404011100/1738
(झुुमकी )
|
2732002000NRG24080520230154339
|
08/05/2023
|
PRITI BAI
|
2732002WL002756
|
PRITI BAI
|
00045
|
BARB0JHALRA
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523849967
|
|
PRITI BAI WO KRIPA RAM
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205404011100/26
(झुुमकी )
|
2732002000NRG24080520230154344
|
08/05/2023
|
kala bai
|
2732002WL002756
|
kala bai
|
00045
|
BARB0JHALRA
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523849970
|
|
KALA BAI WO KALULAL
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205404011100/387
(झुुमकी )
|
2732002000NRG24080520230154347
|
08/05/2023
|
gayatri bai
|
2732002WL002756
|
gayatri bai
|
00045
|
BARB0JHALRA
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523849939
|
|
GAYTRI BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205404011100/487
(झुुमकी )
|
2732002000NRG24080520230154350
|
08/05/2023
|
nirmla bai
|
2732002WL002756
|
nirmla bai
|
00045
|
BARB0JHALRA
|
338
|
338
|
Processed
|
13/05/2023
|
|
1523849961
|
|
NIRMALA WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205404011100/686
(झुुमकी )
|
2732002000NRG24080520230154357
|
08/05/2023
|
shanti bai
|
2732002WL002756
|
shanti bai
|
00045
|
BARB0JHALRA
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523849937
|
|
SHANTI BAI WO DEV LAL
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205404011100/724
(झुुमकी )
|
2732002000NRG24080520230154359
|
08/05/2023
|
karu lal
|
2732002WL002756
|
karu lal
|
00045
|
BARB0JHALRA
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523849969
|
|
KALU RAM SO KANI RAM
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205404011100/765
(झुुमकी )
|
2732002000NRG24080520230154364
|
08/05/2023
|
BIRDHI CHAND
|
2732002WL002756
|
BIRDHI CHAND
|
00045
|
BARB0JHALRA
|
507
|
507
|
Processed
|
13/05/2023
|
|
1523849943
|
|
BIRDHI CHAND SO NANDLAL
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205404011200/177
(झुुमकी )
|
2732002000NRG24080520230154279
|
08/05/2023
|
sugan bai
|
2732002WL002755
|
sugan bai
|
00045
|
BARB0JHALRA
|
760
|
760
|
Processed
|
13/05/2023
|
|
1523849944
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHALRAPATAN
|
RJ-273200205404011200/578
(झुुमकी )
|
2732002000NRG24080520230154287
|
08/05/2023
|
karu lal
|
2732002WL002755
|
karu lal
|
00045
|
BARB0JHALRA
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523849958
|
|
KALU LAL SO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43061
|
43061
|
|
|
|
|
|
|
|
|
30
|
JHALRAPATAN
|
RJ-273200205404010600/230
(झुुमकी )
|
2732002000NRG24080520230154240
|
08/05/2023
|
Birdhilal
|
2732002WL002755
|
Birdhilal
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523849989
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200205404011100/786
(झुुमकी )
|
2732002000NRG24080520230154370
|
08/05/2023
|
Bajrang Singh
|
2732002WL002756
|
Bajrang Singh
|
00048
|
BKID0006677
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523850104
|
|
BAJRANG SINGH SO MANGU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200205404010600/1587
(झुुमकी )
|
2732002000NRG24080520230154226
|
08/05/2023
|
BALMUKUND
|
2732002WL002755
|
BALMUKUND
|
00078
|
CNRB0006389
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523850107
|
|
BALMUKUND NAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200205404011100/1010
(झुुमकी )
|
2732002000NRG24080520230154294
|
08/05/2023
|
BIRDI LAL
|
2732002WL002756
|
BIRDI LAL
|
00078
|
CNRB0018385
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523850106
|
|
BIRDI LAL
|
CANARA BANK(508532)
|
|
34
|
JHALRAPATAN
|
RJ-273200205404011100/1782
(झुुमकी )
|
2732002000NRG24080520230154340
|
08/05/2023
|
kalavati bai
|
2732002WL002756
|
kalavati bai
|
00078
|
CNRB0018385
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523850105
|
|
KALAWATI WO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200205404011100/833
(झुुमकी )
|
2732002000NRG24080520230154371
|
08/05/2023
|
Davi Singh
|
2732002WL002756
|
Davi Singh
|
00078
|
CNRB0018385
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523850108
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
36
|
JHALRAPATAN
|
RJ-273200203904017300/1038
(डूंगरगांव )
|
2732002000NRG24080520230153973
|
08/05/2023
|
JAGDISH
|
2732002WL002749
|
JAGDISH
|
00089
|
CBIN0280460
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523849988
|
|
JAGDISH S\O BAPULAL PATIDARand CHOTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200203904017300/1039
(डूंगरगांव )
|
2732002000NRG24080520230153975
|
08/05/2023
|
FUL CHAND
|
2732002WL002749
|
FUL CHAND
|
00089
|
CBIN0280460
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523849950
|
|
PHOOL CHAND SO SHIV NARAYAN RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200203904017300/751
(डूंगरगांव )
|
2732002000NRG24080520230153831
|
08/05/2023
|
KAMAL
|
2732002WL002746
|
KAMAL
|
00089
|
CBIN0280460
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523849951
|
|
KAMLA W/O RAMCHANDRA GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200203904017300/796
(डूंगरगांव )
|
2732002000NRG24080520230153838
|
08/05/2023
|
Neelu
|
2732002WL002746
|
Neelu
|
00089
|
CBIN0280460
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523849987
|
|
Mrs. NEELU MEENA WO VISHAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200203904017300/796
(डूंगरगांव )
|
2732002000NRG24080520230153837
|
08/05/2023
|
vishal meena
|
2732002WL002746
|
vishal meena
|
00089
|
CBIN0280460
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523849946
|
|
MR VISHAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHALRAPATAN
|
RJ-273200203904017300/931
(डूंगरगांव )
|
2732002000NRG24080520230153845
|
08/05/2023
|
SHILA KUMHAR
|
2732002WL002747
|
SHILA KUMHAR
|
00089
|
CBIN0280460
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523849957
|
|
Miss. SHILA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200203904017600/9
(डूंगरगांव )
|
2732002000NRG24080520230153861
|
08/05/2023
|
Anita Kumari
|
2732002WL002747
|
Anita Kumari
|
00089
|
CBIN0280460
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523849956
|
|
Miss. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19838
|
19838
|
|
|
|
|
|
|
|
|
43
|
JHALRAPATAN
|
RJ-273200205404011100/1401
(झुुमकी )
|
2732002000NRG24080520230154323
|
08/05/2023
|
Radha Bai
|
2732002WL002756
|
Radha Bai
|
00089
|
CBIN0280464
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523849933
|
|
Mrs. RADHA BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200205404010600/1652
(झुुमकी )
|
2732002000NRG24080520230154228
|
08/05/2023
|
asha bai
|
2732002WL002755
|
asha bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523849932
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHALRAPATAN
|
RJ-273200205404010600/1896
(झुुमकी )
|
2732002000NRG24080520230154230
|
08/05/2023
|
Prakash
|
2732002WL002755
|
Prakash
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523849982
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200205404010600/2052
(झुुमकी )
|
2732002000NRG24080520230154238
|
08/05/2023
|
Usha
|
2732002WL002755
|
Usha
|
00089
|
CBIN0280985
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1523849986
|
|
Mrs. KARMELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200205404010600/440
(झुुमकी )
|
2732002000NRG24080520230154254
|
08/05/2023
|
sohan bai
|
2732002WL002755
|
sohan bai
|
00089
|
CBIN0280985
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523849976
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHALRAPATAN
|
RJ-273200205404010600/456
(झुुमकी )
|
2732002000NRG24080520230154255
|
08/05/2023
|
kari bai
|
2732002WL002755
|
kari bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523849978
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200205404010600/796
(झुुमकी )
|
2732002000NRG24080520230154260
|
08/05/2023
|
Sumitra Bai
|
2732002WL002755
|
Sumitra Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523849934
|
|
Mrs. SUMITRA NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200205404010600/850
(झुुमकी )
|
2732002000NRG24080520230154261
|
08/05/2023
|
Ramnarayen
|
2732002WL002755
|
Ramnarayen
|
00089
|
CBIN0280985
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523849985
|
|
Mr. RAMNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200205404010600/997
(झुुमकी )
|
2732002000NRG24080520230154264
|
08/05/2023
|
aasha kumari
|
2732002WL002755
|
aasha kumari
|
00089
|
CBIN0280985
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523849977
|
|
Mrs. ASHA BAI NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200205404010600/997
(झुुमकी )
|
2732002000NRG24080520230154263
|
08/05/2023
|
badri lal
|
2732002WL002755
|
badri lal
|
00089
|
CBIN0280985
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523849979
|
|
Mr. BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200205404011100/1659
(झुुमकी )
|
2732002000NRG24080520230154335
|
08/05/2023
|
Prakash Chand
|
2732002WL002756
|
Prakash Chand
|
00089
|
CBIN0280985
|
169
|
169
|
Processed
|
13/05/2023
|
|
1523849980
|
|
MR PRAKASH CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHALRAPATAN
|
RJ-273200205404011100/1867
(झुुमकी )
|
2732002000NRG24080520230154342
|
08/05/2023
|
Nand kishor
|
2732002WL002756
|
Nand kishor
|
00089
|
CBIN0280985
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523849984
|
|
Mr. NAND KISHOR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200205404011100/478
(झुुमकी )
|
2732002000NRG24080520230154348
|
08/05/2023
|
babluprasad
|
2732002WL002756
|
babluprasad
|
00089
|
CBIN0280985
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523849983
|
|
Mr. BABLU PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205404011100/767
(झुुमकी )
|
2732002000NRG24080520230154367
|
08/05/2023
|
Guddi Bai
|
2732002WL002756
|
Guddi Bai
|
00089
|
CBIN0280985
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523849948
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHALRAPATAN
|
RJ-273200205404011200/604
(झुुमकी )
|
2732002000NRG24080520230154292
|
08/05/2023
|
Durga Bai
|
2732002WL002755
|
Durga Bai
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523849981
|
|
Mrs. DURGA BAI W/O RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26561
|
26561
|
|
|
|
|
|
|
|
|
58
|
JHALRAPATAN
|
RJ-273200205404010600/1375
(झुुमकी )
|
2732002000NRG24080520230154223
|
08/05/2023
|
Suman Bai
|
2732002WL002755
|
Suman Bai
|
00114
|
RSCB0024008
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523849954
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHALRAPATAN
|
RJ-273200205404010600/1906
(झुुमकी )
|
2732002000NRG24080520230154232
|
08/05/2023
|
Muskhan Bai
|
2732002WL002755
|
Muskhan Bai
|
00114
|
RSCB0024008
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523849955
|
|
RAM LAKHAN SO KARAN
|
BANK OF BARODA(606985)
|
|
60
|
JHALRAPATAN
|
RJ-273200205404010600/257
(झुुमकी )
|
2732002000NRG24080520230154245
|
08/05/2023
|
bharu lal
|
2732002WL002755
|
bharu lal
|
00114
|
RSCB0024008
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523849952
|
|
MR BHERU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHALRAPATAN
|
RJ-273200205404011100/839
(झुुमकी )
|
2732002000NRG24080520230154372
|
08/05/2023
|
madhu bala
|
2732002WL002756
|
madhu bala
|
00114
|
RSCB0024008
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523849953
|
|
MRS MADHU BALA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
62
|
JHALRAPATAN
|
RJ-273200205404010600/1615
(झुुमकी )
|
2732002000NRG24080520230154227
|
08/05/2023
|
ramesh chand
|
2732002WL002755
|
ramesh chand
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523850006
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JHALRAPATAN
|
RJ-273200205404010600/1904
(झुुमकी )
|
2732002000NRG24080520230154231
|
08/05/2023
|
Madu Bai
|
2732002WL002755
|
Madu Bai
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523850004
|
|
MADHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHALRAPATAN
|
RJ-273200205404010600/2008
(झुुमकी )
|
2732002000NRG24080520230154234
|
08/05/2023
|
RAMESH CHAND
|
2732002WL002755
|
RAMESH CHAND
|
00354
|
PUNB0419000
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523850005
|
|
RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JHALRAPATAN
|
RJ-273200205404010600/2064
(झुुमकी )
|
2732002000NRG24080520230154239
|
08/05/2023
|
ANITA KUMARI
|
2732002WL002755
|
ANITA KUMARI
|
00354
|
PUNB0419000
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523849995
|
|
ANITA KUMARI DO SHIVSHANKAR
|
UCO BANK(607066)
|
|
66
|
JHALRAPATAN
|
RJ-273200205404010600/237
(झुुमकी )
|
2732002000NRG24080520230154241
|
08/05/2023
|
koshliya bai
|
2732002WL002755
|
koshliya bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523850007
|
|
KOUSALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHALRAPATAN
|
RJ-273200205404010600/253
(झुुमकी )
|
2732002000NRG24080520230154243
|
08/05/2023
|
balchand
|
2732002WL002755
|
balchand
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523850000
|
|
BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JHALRAPATAN
|
RJ-273200205404010600/253
(झुुमकी )
|
2732002000NRG24080520230154244
|
08/05/2023
|
lila bai
|
2732002WL002755
|
lila bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523849999
|
|
LEELA BAI WO BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHALRAPATAN
|
RJ-273200205404010600/281
(झुुमकी )
|
2732002000NRG24080520230154246
|
08/05/2023
|
avanti bai
|
2732002WL002755
|
avanti bai
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523849928
|
|
AVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JHALRAPATAN
|
RJ-273200205404010600/291-A
(झुुमकी )
|
2732002000NRG24080520230154247
|
08/05/2023
|
Rakesh Kumar
|
2732002WL002755
|
Rakesh Kumar
|
00354
|
PUNB0419000
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523849931
|
|
RAKESH KUMAR BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JHALRAPATAN
|
RJ-273200205404010600/424
(झुुमकी )
|
2732002000NRG24080520230154250
|
08/05/2023
|
SUNITA BAI
|
2732002WL002755
|
SUNITA BAI
|
00354
|
PUNB0419000
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1523849998
|
|
SUNITA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JHALRAPATAN
|
RJ-273200205404010600/427
(झुुमकी )
|
2732002000NRG24080520230154251
|
08/05/2023
|
ajdya bai
|
2732002WL002755
|
ajdya bai
|
00354
|
PUNB0419000
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523850001
|
|
AYODHYA BAI WO UDAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JHALRAPATAN
|
RJ-273200205404010600/476
(झुुमकी )
|
2732002000NRG24080520230154257
|
08/05/2023
|
RAMKANYA
|
2732002WL002755
|
RAMKANYA
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523850002
|
|
RAMKANYA BAI WO RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHALRAPATAN
|
RJ-273200205404010600/758
(झुुमकी )
|
2732002000NRG24080520230154259
|
08/05/2023
|
Santri Bai
|
2732002WL002755
|
Santri Bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523849994
|
|
SANTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHALRAPATAN
|
RJ-273200205404010600/952
(झुुमकी )
|
2732002000NRG24080520230154262
|
08/05/2023
|
manju bai
|
2732002WL002755
|
manju bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523850003
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JHALRAPATAN
|
RJ-273200205404010900/1572
(झुुमकी )
|
2732002000NRG24080520230154268
|
08/05/2023
|
Dhapu Bai
|
2732002WL002755
|
Dhapu Bai
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523849929
|
|
DHAPU BAI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JHALRAPATAN
|
RJ-273200205404011100/1130
(झुुमकी )
|
2732002000NRG24080520230154301
|
08/05/2023
|
mukand
|
2732002WL002756
|
mukand
|
00354
|
PUNB0419000
|
1859
|
1859
|
Processed
|
13/05/2023
|
|
1523849997
|
|
MUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHALRAPATAN
|
RJ-273200205404011100/1165
(झुुमकी )
|
2732002000NRG24080520230154307
|
08/05/2023
|
Sukan lal
|
2732002WL002756
|
Sukan lal
|
00354
|
PUNB0419000
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523849947
|
|
SUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHALRAPATAN
|
RJ-273200205404011100/1478
(झुुमकी )
|
2732002000NRG24080520230154333
|
08/05/2023
|
fula bai
|
2732002WL002756
|
fula bai
|
00354
|
PUNB0419000
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523849930
|
|
PHOOL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHALRAPATAN
|
RJ-273200205404011100/1478
(झुुमकी )
|
2732002000NRG24080520230154332
|
08/05/2023
|
Nand Lal
|
2732002WL002756
|
Nand Lal
|
00354
|
PUNB0419000
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523849996
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHALRAPATAN
|
RJ-273200205404011100/535
(झुुमकी )
|
2732002000NRG24080520230154354
|
08/05/2023
|
karu lal
|
2732002WL002756
|
karu lal
|
00354
|
PUNB0419000
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523849991
|
|
KALU LAL PRAJAPAT S/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHALRAPATAN
|
RJ-273200205404011100/765
(झुुमकी )
|
2732002000NRG24080520230154365
|
08/05/2023
|
Kari Bai
|
2732002WL002756
|
Kari Bai
|
00354
|
PUNB0419000
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523849992
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHALRAPATAN
|
RJ-273200205404011200/810
(झुुमकी )
|
2732002000NRG24080520230154293
|
08/05/2023
|
geeta bai
|
2732002WL002755
|
geeta bai
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523849993
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44593
|
44593
|
|
|
|
|
|
|
|
|
84
|
JHALRAPATAN
|
RJ-273200205404010900/1326
(झुुमकी )
|
2732002000NRG24080520230154267
|
08/05/2023
|
man singh
|
2732002WL002755
|
man singh
|
00415
|
SBIN0031275
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523849918
|
|
MR MANSINGH MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
85
|
JHALRAPATAN
|
RJ-273200205404010600/1358
(झुुमकी )
|
2732002000NRG24080520230154222
|
08/05/2023
|
hasina bai
|
2732002WL002755
|
hasina bai
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523850091
|
|
MRS HASINA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHALRAPATAN
|
RJ-273200205404010600/1575
(झुुमकी )
|
2732002000NRG24080520230154225
|
08/05/2023
|
Sunita Kumari
|
2732002WL002755
|
Sunita Kumari
|
00415
|
SBIN0031856
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523850082
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHALRAPATAN
|
RJ-273200205404010600/1658
(झुुमकी )
|
2732002000NRG24080520230154229
|
08/05/2023
|
santosh bai
|
2732002WL002755
|
santosh bai
|
00415
|
SBIN0031856
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523850110
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHALRAPATAN
|
RJ-273200205404010600/239
(झुुमकी )
|
2732002000NRG24080520230154242
|
08/05/2023
|
bhuli bai
|
2732002WL002755
|
bhuli bai
|
00415
|
SBIN0031856
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1523850097
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHALRAPATAN
|
RJ-273200205404010600/431
(झुुमकी )
|
2732002000NRG24080520230154252
|
08/05/2023
|
Keilash Bai
|
2732002WL002755
|
Keilash Bai
|
00415
|
SBIN0031856
|
760
|
760
|
Processed
|
13/05/2023
|
|
1523849910
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHALRAPATAN
|
RJ-273200205404010900/1256
(झुुमकी )
|
2732002000NRG24080520230154266
|
08/05/2023
|
Puran Bai
|
2732002WL002755
|
Puran Bai
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523850089
|
|
MRS PURAN BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHALRAPATAN
|
RJ-273200205404011100/1010
(झुुमकी )
|
2732002000NRG24080520230154295
|
08/05/2023
|
nandu bai
|
2732002WL002756
|
nandu bai
|
00415
|
SBIN0031856
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523850084
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHALRAPATAN
|
RJ-273200205404011100/1016
(झुुमकी )
|
2732002000NRG24080520230154296
|
08/05/2023
|
sorabh bai
|
2732002WL002756
|
sorabh bai
|
00415
|
SBIN0031856
|
1014
|
1014
|
Processed
|
13/05/2023
|
|
1523850098
|
|
MRS SOURABH BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHALRAPATAN
|
RJ-273200205404011100/1016
(झुुमकी )
|
2732002000NRG24080520230154297
|
08/05/2023
|
surt ram
|
2732002WL002756
|
surt ram
|
00415
|
SBIN0031856
|
676
|
676
|
Processed
|
13/05/2023
|
|
1523850112
|
|
MR SURAT RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHALRAPATAN
|
RJ-273200205404011100/1045
(झुुमकी )
|
2732002000NRG24080520230154298
|
08/05/2023
|
mohan bai
|
2732002WL002756
|
mohan bai
|
00415
|
SBIN0031856
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523850096
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHALRAPATAN
|
RJ-273200205404011100/1121
(झुुमकी )
|
2732002000NRG24080520230154299
|
08/05/2023
|
parvati bai
|
2732002WL002756
|
parvati bai
|
00415
|
SBIN0031856
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523850101
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHALRAPATAN
|
RJ-273200205404011100/1130
(झुुमकी )
|
2732002000NRG24080520230154300
|
08/05/2023
|
Nand Kanwar
|
2732002WL002756
|
Nand Kanwar
|
00415
|
SBIN0031856
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523850085
|
|
MRS NAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHALRAPATAN
|
RJ-273200205404011100/114
(झुुमकी )
|
2732002000NRG24080520230154303
|
08/05/2023
|
Manori Bai
|
2732002WL002756
|
Manori Bai
|
00415
|
SBIN0031856
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523850086
|
|
MR MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHALRAPATAN
|
RJ-273200205404011100/114
(झुुमकी )
|
2732002000NRG24080520230154302
|
08/05/2023
|
Ram Babu
|
2732002WL002756
|
Ram Babu
|
00415
|
SBIN0031856
|
845
|
845
|
Processed
|
13/05/2023
|
|
1523850087
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHALRAPATAN
|
RJ-273200205404011100/1165
(झुुमकी )
|
2732002000NRG24080520230154306
|
08/05/2023
|
Kali Bai
|
2732002WL002756
|
Kali Bai
|
00415
|
SBIN0031856
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523850083
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHALRAPATAN
|
RJ-273200205404011100/1172
(झुुमकी )
|
2732002000NRG24080520230154308
|
08/05/2023
|
panchi bai
|
2732002WL002756
|
panchi bai
|
00415
|
SBIN0031856
|
1014
|
1014
|
Processed
|
13/05/2023
|
|
1523849911
|
|
MRS PANCHA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHALRAPATAN
|
RJ-273200205404011100/1188
(झुुमकी )
|
2732002000NRG24080520230154309
|
08/05/2023
|
Girraj Sen
|
2732002WL002756
|
Girraj Sen
|
00415
|
SBIN0031856
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523850070
|
|
MR GIRIRAJ SEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHALRAPATAN
|
RJ-273200205404011100/1188
(झुुमकी )
|
2732002000NRG24080520230154310
|
08/05/2023
|
kamlesh bai
|
2732002WL002756
|
kamlesh bai
|
00415
|
SBIN0031856
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523850115
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHALRAPATAN
|
RJ-273200205404011100/1200
(झुुमकी )
|
2732002000NRG24080520230154311
|
08/05/2023
|
krishna bai
|
2732002WL002756
|
krishna bai
|
00415
|
SBIN0031856
|
1859
|
1859
|
Processed
|
13/05/2023
|
|
1523850075
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHALRAPATAN
|
RJ-273200205404011100/1212
(झुुमकी )
|
2732002000NRG24080520230154313
|
08/05/2023
|
sageeta
|
2732002WL002756
|
sageeta
|
00415
|
SBIN0031856
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523850079
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHALRAPATAN
|
RJ-273200205404011100/1218
(झुुमकी )
|
2732002000NRG24080520230154314
|
08/05/2023
|
kanchan bai
|
2732002WL002756
|
kanchan bai
|
00415
|
SBIN0031856
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523850109
|
|
MS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHALRAPATAN
|
RJ-273200205404011100/1284
(झुुमकी )
|
2732002000NRG24080520230154320
|
08/05/2023
|
kanhaiya lal
|
2732002WL002756
|
kanhaiya lal
|
00415
|
SBIN0031856
|
1859
|
1859
|
Processed
|
13/05/2023
|
|
1523850103
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHALRAPATAN
|
RJ-273200205404011100/1397
(झुुमकी )
|
2732002000NRG24080520230154322
|
08/05/2023
|
gayatri bai
|
2732002WL002756
|
gayatri bai
|
00415
|
SBIN0031856
|
676
|
676
|
Processed
|
13/05/2023
|
|
1523850092
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHALRAPATAN
|
RJ-273200205404011100/1397
(झुुमकी )
|
2732002000NRG24080520230154321
|
08/05/2023
|
prakash chand
|
2732002WL002756
|
prakash chand
|
00415
|
SBIN0031856
|
507
|
507
|
Processed
|
13/05/2023
|
|
1523850093
|
|
MR PRAKASHCHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHALRAPATAN
|
RJ-273200205404011100/1426
(झुुमकी )
|
2732002000NRG24080520230154325
|
08/05/2023
|
Dev karan
|
2732002WL002756
|
Dev karan
|
00415
|
SBIN0031856
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523850102
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHALRAPATAN
|
RJ-273200205404011100/1426
(झुुमकी )
|
2732002000NRG24080520230154324
|
08/05/2023
|
manju bai
|
2732002WL002756
|
manju bai
|
00415
|
SBIN0031856
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523850099
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHALRAPATAN
|
RJ-273200205404011100/1438-A
(झुुमकी )
|
2732002000NRG24080520230154326
|
08/05/2023
|
Bajarang Lal
|
2732002WL002756
|
Bajarang Lal
|
00415
|
SBIN0031856
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523850067
|
|
MR BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHALRAPATAN
|
RJ-273200205404011100/1438-A
(झुुमकी )
|
2732002000NRG24080520230154327
|
08/05/2023
|
savitri bai
|
2732002WL002756
|
savitri bai
|
00415
|
SBIN0031856
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523850095
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHALRAPATAN
|
RJ-273200205404011100/1463
(झुुमकी )
|
2732002000NRG24080520230154329
|
08/05/2023
|
Pradeep
|
2732002WL002756
|
Pradeep
|
00415
|
SBIN0031856
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523850068
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHALRAPATAN
|
RJ-273200205404011100/1475
(झुुमकी )
|
2732002000NRG24080520230154331
|
08/05/2023
|
kalwati bai
|
2732002WL002756
|
kalwati bai
|
00415
|
SBIN0031856
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523850113
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHALRAPATAN
|
RJ-273200205404011100/1475
(झुुमकी )
|
2732002000NRG24080520230154330
|
08/05/2023
|
Lal Chand
|
2732002WL002756
|
Lal Chand
|
00415
|
SBIN0031856
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523850090
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHALRAPATAN
|
RJ-273200205404011100/1492
(झुुमकी )
|
2732002000NRG24080520230154334
|
08/05/2023
|
Udi bai
|
2732002WL002756
|
Udi bai
|
00415
|
SBIN0031856
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523850077
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHALRAPATAN
|
RJ-273200205404011100/1818
(झुुमकी )
|
2732002000NRG24080520230154341
|
08/05/2023
|
KALA BAI
|
2732002WL002756
|
KALA BAI
|
00415
|
SBIN0031856
|
1014
|
1014
|
Processed
|
13/05/2023
|
|
1523850111
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHALRAPATAN
|
RJ-273200205404011100/1867
(झुुमकी )
|
2732002000NRG24080520230154343
|
08/05/2023
|
Rekha Bai
|
2732002WL002756
|
Rekha Bai
|
00415
|
SBIN0031856
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523850072
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHALRAPATAN
|
RJ-273200205404011100/314
(झुुमकी )
|
2732002000NRG24080520230154345
|
08/05/2023
|
sunita
|
2732002WL002756
|
sunita
|
00415
|
SBIN0031856
|
676
|
676
|
Processed
|
13/05/2023
|
|
1523850074
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHALRAPATAN
|
RJ-273200205404011100/336
(झुुमकी )
|
2732002000NRG24080520230154346
|
08/05/2023
|
Radha Bai
|
2732002WL002756
|
Radha Bai
|
00415
|
SBIN0031856
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523850073
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHALRAPATAN
|
RJ-273200205404011100/482
(झुुमकी )
|
2732002000NRG24080520230154349
|
08/05/2023
|
Shyam kunwar
|
2732002WL002756
|
Shyam kunwar
|
00415
|
SBIN0031856
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523850051
|
|
MRS SHYAM KUVANRABA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHALRAPATAN
|
RJ-273200205404011100/488
(झुुमकी )
|
2732002000NRG24080520230154351
|
08/05/2023
|
santosh bai
|
2732002WL002756
|
santosh bai
|
00415
|
SBIN0031856
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523850117
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHALRAPATAN
|
RJ-273200205404011100/490
(झुुमकी )
|
2732002000NRG24080520230154352
|
08/05/2023
|
Lila Bai
|
2732002WL002756
|
Lila Bai
|
00415
|
SBIN0031856
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523850078
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHALRAPATAN
|
RJ-273200205404011100/5
(झुुमकी )
|
2732002000NRG24080520230154353
|
08/05/2023
|
narani bai
|
2732002WL002756
|
narani bai
|
00415
|
SBIN0031856
|
507
|
507
|
Processed
|
13/05/2023
|
|
1523850065
|
|
NARANI WO RAM NARAN
|
BANK OF BARODA(606985)
|
|
125
|
JHALRAPATAN
|
RJ-273200205404011100/539
(झुुमकी )
|
2732002000NRG24080520230154355
|
08/05/2023
|
BALI BAI
|
2732002WL002756
|
BALI BAI
|
00415
|
SBIN0031856
|
507
|
507
|
Processed
|
13/05/2023
|
|
1523850081
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHALRAPATAN
|
RJ-273200205404011100/552
(झुुमकी )
|
2732002000NRG24080520230154356
|
08/05/2023
|
ramchandra
|
2732002WL002756
|
ramchandra
|
00415
|
SBIN0031856
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523849990
|
|
RAM CHANDER PATIDAR
|
CANARA BANK(508532)
|
|
127
|
JHALRAPATAN
|
RJ-273200205404011100/689
(झुुमकी )
|
2732002000NRG24080520230154358
|
08/05/2023
|
Rambharosh
|
2732002WL002756
|
Rambharosh
|
00415
|
SBIN0031856
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523850088
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHALRAPATAN
|
RJ-273200205404011100/724
(झुुमकी )
|
2732002000NRG24080520230154360
|
08/05/2023
|
jatan bai
|
2732002WL002756
|
jatan bai
|
00415
|
SBIN0031856
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523850066
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JHALRAPATAN
|
RJ-273200205404011100/729
(झुुमकी )
|
2732002000NRG24080520230154361
|
08/05/2023
|
lila bai
|
2732002WL002756
|
lila bai
|
00415
|
SBIN0031856
|
1014
|
1014
|
Processed
|
13/05/2023
|
|
1523850076
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHALRAPATAN
|
RJ-273200205404011100/734
(झुुमकी )
|
2732002000NRG24080520230154362
|
08/05/2023
|
ghisi bai
|
2732002WL002756
|
ghisi bai
|
00415
|
SBIN0031856
|
1859
|
1859
|
Processed
|
13/05/2023
|
|
1523850080
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHALRAPATAN
|
RJ-273200205404011100/737
(झुुमकी )
|
2732002000NRG24080520230154363
|
08/05/2023
|
girja bai
|
2732002WL002756
|
girja bai
|
00415
|
SBIN0031856
|
676
|
676
|
Processed
|
13/05/2023
|
|
1523850094
|
|
MRS GIRJA BAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHALRAPATAN
|
RJ-273200205404011100/767
(झुुमकी )
|
2732002000NRG24080520230154366
|
08/05/2023
|
Hari SIngh
|
2732002WL002756
|
Hari SIngh
|
00415
|
SBIN0031856
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523850071
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHALRAPATAN
|
RJ-273200205404011100/773
(झुुमकी )
|
2732002000NRG24080520230154368
|
08/05/2023
|
devkinandan
|
2732002WL002756
|
devkinandan
|
00415
|
SBIN0031856
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523850049
|
|
MR DEVAKI NANDAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHALRAPATAN
|
RJ-273200205404011100/780
(झुुमकी )
|
2732002000NRG24080520230154369
|
08/05/2023
|
Mohan bai
|
2732002WL002756
|
Mohan bai
|
00415
|
SBIN0031856
|
1859
|
1859
|
Processed
|
13/05/2023
|
|
1523850116
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHALRAPATAN
|
RJ-273200205404011100/896
(झुुमकी )
|
2732002000NRG24080520230154373
|
08/05/2023
|
sampat bai
|
2732002WL002756
|
sampat bai
|
00415
|
SBIN0031856
|
1521
|
1521
|
Processed
|
13/05/2023
|
|
1523850064
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHALRAPATAN
|
RJ-273200205404011100/917
(झुुमकी )
|
2732002000NRG24080520230154375
|
08/05/2023
|
Kamla Bai
|
2732002WL002756
|
Kamla Bai
|
00415
|
SBIN0031856
|
1183
|
1183
|
Processed
|
13/05/2023
|
|
1523850069
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHALRAPATAN
|
RJ-273200205404011100/949
(झुुमकी )
|
2732002000NRG24080520230154376
|
08/05/2023
|
Dhapu bai
|
2732002WL002756
|
Dhapu bai
|
00415
|
SBIN0031856
|
1352
|
1352
|
Processed
|
13/05/2023
|
|
1523850114
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHALRAPATAN
|
RJ-273200205404011200/1214
(झुुमकी )
|
2732002000NRG24080520230154270
|
08/05/2023
|
guddy bai
|
2732002WL002755
|
guddy bai
|
00415
|
SBIN0031856
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523850061
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JHALRAPATAN
|
RJ-273200205404011200/1215
(झुुमकी )
|
2732002000NRG24080520230154271
|
08/05/2023
|
sima bai
|
2732002WL002755
|
sima bai
|
00415
|
SBIN0031856
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1523849914
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHALRAPATAN
|
RJ-273200205404011200/1343
(झुुमकी )
|
2732002000NRG24080520230154272
|
08/05/2023
|
Dropti Bai
|
2732002WL002755
|
Dropti Bai
|
00415
|
SBIN0031856
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523849916
|
|
MRS DROPADI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHALRAPATAN
|
RJ-273200205404011200/1345
(झुुमकी )
|
2732002000NRG24080520230154273
|
08/05/2023
|
Santosh Bai
|
2732002WL002755
|
Santosh Bai
|
00415
|
SBIN0031856
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1523849917
|
|
MRS SANTHOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JHALRAPATAN
|
RJ-273200205404011200/1679
(झुुमकी )
|
2732002000NRG24080520230154274
|
08/05/2023
|
Kali Bai
|
2732002WL002755
|
Kali Bai
|
00415
|
SBIN0031856
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1523850060
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHALRAPATAN
|
RJ-273200205404011200/1711
(झुुमकी )
|
2732002000NRG24080520230154275
|
08/05/2023
|
Sonu Kumari
|
2732002WL002755
|
Sonu Kumari
|
00415
|
SBIN0031856
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1523850054
|
|
Mr. AKHILESH SO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200205404011200/1712
(झुुमकी )
|
2732002000NRG24080520230154276
|
08/05/2023
|
hem lata
|
2732002WL002755
|
hem lata
|
00415
|
SBIN0031856
|
190
|
190
|
Processed
|
13/05/2023
|
|
1523850053
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205404011200/174
(झुुमकी )
|
2732002000NRG24080520230154278
|
08/05/2023
|
parwari
|
2732002WL002755
|
parwari
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523850056
|
|
MRS PARWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHALRAPATAN
|
RJ-273200205404011200/1786
(झुुमकी )
|
2732002000NRG24080520230154280
|
08/05/2023
|
Sona Kumari
|
2732002WL002755
|
Sona Kumari
|
00415
|
SBIN0031856
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1523850055
|
|
SONAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
JHALRAPATAN
|
RJ-273200205404011200/182
(झुुमकी )
|
2732002000NRG24080520230154281
|
08/05/2023
|
sukan bai
|
2732002WL002755
|
sukan bai
|
00415
|
SBIN0031856
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1523850057
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200205404011200/185
(झुुमकी )
|
2732002000NRG24080520230154282
|
08/05/2023
|
Sohan Bai
|
2732002WL002755
|
Sohan Bai
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523850058
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHALRAPATAN
|
RJ-273200205404011200/187
(झुुमकी )
|
2732002000NRG24080520230154283
|
08/05/2023
|
kaniya bai
|
2732002WL002755
|
kaniya bai
|
00415
|
SBIN0031856
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523849912
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JHALRAPATAN
|
RJ-273200205404011200/188
(झुुमकी )
|
2732002000NRG24080520230154284
|
08/05/2023
|
leela bai
|
2732002WL002755
|
leela bai
|
00415
|
SBIN0031856
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1523850062
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHALRAPATAN
|
RJ-273200205404011200/1928
(झुुमकी )
|
2732002000NRG24080520230154285
|
08/05/2023
|
manju bai
|
2732002WL002755
|
manju bai
|
00415
|
SBIN0031856
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523850050
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JHALRAPATAN
|
RJ-273200205404011200/578
(झुुमकी )
|
2732002000NRG24080520230154288
|
08/05/2023
|
sampat bai
|
2732002WL002755
|
sampat bai
|
00415
|
SBIN0031856
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523849913
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHALRAPATAN
|
RJ-273200205404011200/581
(झुुमकी )
|
2732002000NRG24080520230154289
|
08/05/2023
|
basnti bai
|
2732002WL002755
|
basnti bai
|
00415
|
SBIN0031856
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1523850059
|
|
MRS BASNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHALRAPATAN
|
RJ-273200205404011200/586
(झुुमकी )
|
2732002000NRG24080520230154290
|
08/05/2023
|
dhapu bai
|
2732002WL002755
|
dhapu bai
|
00415
|
SBIN0031856
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1523850063
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHALRAPATAN
|
RJ-273200205404011200/598
(झुुमकी )
|
2732002000NRG24080520230154291
|
08/05/2023
|
Kaushalya bai
|
2732002WL002755
|
Kaushalya bai
|
00415
|
SBIN0031856
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1523849915
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104752
|
104752
|
|
|
|
|
|
|
|
|
156
|
JHALRAPATAN
|
RJ-273200203904017300/249
(डूंगरगांव )
|
2732002000NRG24080520230153826
|
08/05/2023
|
SIYAM SUNDAR
|
2732002WL002746
|
SIYAM SUNDAR
|
00415
|
SBIN0032388
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523850048
|
|
MR SHYAM SUNDAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHALRAPATAN
|
RJ-273200203904017300/480
(डूंगरगांव )
|
2732002000NRG24080520230153827
|
08/05/2023
|
DWARKI BAI
|
2732002WL002746
|
DWARKI BAI
|
00415
|
SBIN0032388
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523850052
|
|
MRS DWARKA BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHALRAPATAN
|
RJ-273200203904017300/565
(डूंगरगांव )
|
2732002000NRG24080520230153828
|
08/05/2023
|
SURESH
|
2732002WL002746
|
SURESH
|
00415
|
SBIN0032388
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523850100
|
|
SURESH CHAND SO RAMPRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200203904017300/848
(डूंगरगांव )
|
2732002000NRG24080520230153840
|
08/05/2023
|
ganga patidar
|
2732002WL002746
|
ganga patidar
|
00415
|
SBIN0032388
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523850047
|
|
MS GANGA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
160
|
JHALRAPATAN
|
RJ-273200203904017300/1037
(डूंगरगांव )
|
2732002000NRG24080520230153972
|
08/05/2023
|
CHOTI BAI
|
2732002WL002749
|
CHOTI BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523850020
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200203904017300/1038
(डूंगरगांव )
|
2732002000NRG24080520230153974
|
08/05/2023
|
RUKMANI BAI
|
2732002WL002749
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523850042
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200203904017300/1039
(डूंगरगांव )
|
2732002000NRG24080520230153976
|
08/05/2023
|
CHANDRAKALA
|
2732002WL002749
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523850036
|
|
CHANDAR KALA RATHOR WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200203904017300/1046
(डूंगरगांव )
|
2732002000NRG24080520230153977
|
08/05/2023
|
PAWAN PATIDAR
|
2732002WL002749
|
PAWAN PATIDAR
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523850024
|
|
PAWAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200203904017300/334
(डूंगरगांव )
|
2732002000NRG24080520230153990
|
08/05/2023
|
nandu Bai
|
2732002WL002750
|
nandu Bai
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
13/05/2023
|
|
1523850010
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200203904017300/400
(डूंगरगांव )
|
2732002000NRG24080520230153978
|
08/05/2023
|
ghanshyam
|
2732002WL002749
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523850009
|
|
GHANSYAM S/O GOPILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200203904017300/400
(डूंगरगांव )
|
2732002000NRG24080520230153979
|
08/05/2023
|
guddi bai
|
2732002WL002749
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523849924
|
|
GUDDI BAI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200203904017300/45
(डूंगरगांव )
|
2732002000NRG24080520230153980
|
08/05/2023
|
Basanti bai
|
2732002WL002749
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523850031
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200203904017300/45
(डूंगरगांव )
|
2732002000NRG24080520230153981
|
08/05/2023
|
ramgopal
|
2732002WL002749
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523850016
|
|
RAM GOPAL MEHAR
|
ICICI BANK LTD(508534)
|
|
169
|
JHALRAPATAN
|
RJ-273200203904017300/48
(डूंगरगांव )
|
2732002000NRG24080520230153983
|
08/05/2023
|
Bardhi Bai
|
2732002WL002749
|
Bardhi Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523849925
|
|
SEETARAM S/O NARAYAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200203904017300/48
(डूंगरगांव )
|
2732002000NRG24080520230153982
|
08/05/2023
|
sitaram
|
2732002WL002749
|
sitaram
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523849922
|
|
SEETARAM S/O NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200203904017300/737
(डूंगरगांव )
|
2732002000NRG24080520230153986
|
08/05/2023
|
BHAGWATI BAI
|
2732002WL002749
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523850015
|
|
BHAGWATI W/O SATYA NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200203904017300/737
(डूंगरगांव )
|
2732002000NRG24080520230153984
|
08/05/2023
|
SATYANARAYAN
|
2732002WL002749
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523850014
|
|
STYA NARAYAN S/O RAM PD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200203904017300/737
(डूंगरगांव )
|
2732002000NRG24080520230153985
|
08/05/2023
|
URMILA KUMARIPATIDAR
|
2732002WL002749
|
URMILA KUMARIPATIDAR
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523850038
|
|
URMILA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200203904017300/750
(डूंगरगांव )
|
2732002000NRG24080520230153830
|
08/05/2023
|
PUJA
|
2732002WL002746
|
PUJA
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523850023
|
|
PUJA GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200203904017300/771
(डूंगरगांव )
|
2732002000NRG24080520230153833
|
08/05/2023
|
giriraj
|
2732002WL002746
|
giriraj
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523850013
|
|
GIRIRAJ PRSASAD S\O GAJANAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200203904017300/771
(डूंगरगांव )
|
2732002000NRG24080520230153834
|
08/05/2023
|
manohar bai
|
2732002WL002746
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523850028
|
|
MANOHAR BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200203904017300/775
(डूंगरगांव )
|
2732002000NRG24080520230153835
|
08/05/2023
|
hariballabh
|
2732002WL002746
|
hariballabh
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523850033
|
|
HARIBALLBH PATIDAR SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200203904017300/775
(डूंगरगांव )
|
2732002000NRG24080520230153836
|
08/05/2023
|
JAMKU BAI
|
2732002WL002746
|
JAMKU BAI
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523850029
|
|
JHAMAKU BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200203904017300/811
(डूंगरगांव )
|
2732002000NRG24080520230153991
|
08/05/2023
|
Kailash Chand
|
2732002WL002750
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1523850017
|
|
KAILASH CHAND SO RAM GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200203904017300/811
(डूंगरगांव )
|
2732002000NRG24080520230153992
|
08/05/2023
|
Santosh Bai
|
2732002WL002750
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1523850037
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200203904017300/848
(डूंगरगांव )
|
2732002000NRG24080520230153839
|
08/05/2023
|
rohit patidar
|
2732002WL002746
|
rohit patidar
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523850035
|
|
MR ROHIT PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHALRAPATAN
|
RJ-273200203904017300/858
(डूंगरगांव )
|
2732002000NRG24080520230153987
|
08/05/2023
|
Dinesh Kumar
|
2732002WL002749
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523850022
|
|
MR DINESH KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JHALRAPATAN
|
RJ-273200203904017300/858
(डूंगरगांव )
|
2732002000NRG24080520230153988
|
08/05/2023
|
SANTOSH BAI
|
2732002WL002749
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523850041
|
|
SANTOSH BAI WO DINESH KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200203904017300/926
(डूंगरगांव )
|
2732002000NRG24080520230153989
|
08/05/2023
|
dilip kumar
|
2732002WL002749
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1523849926
|
|
DILIP KUMAR S/O MANGI LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200203904017300/926
(डूंगरगांव )
|
2732002000NRG24080520230153843
|
08/05/2023
|
Sadhna Rathor
|
2732002WL002747
|
Sadhna Rathor
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523850019
|
|
SADHNA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200203904017300/931
(डूंगरगांव )
|
2732002000NRG24080520230153844
|
08/05/2023
|
Mukesh
|
2732002WL002747
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523850030
|
|
MUKESH S/O FHUL CHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JHALRAPATAN
|
RJ-273200203904017300/973
(डूंगरगांव )
|
2732002000NRG24080520230153841
|
08/05/2023
|
BHUPENDRE
|
2732002WL002746
|
BHUPENDRE
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523850039
|
|
BHUPENDRA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200203904017300/973
(डूंगरगांव )
|
2732002000NRG24080520230153842
|
08/05/2023
|
VARSHA
|
2732002WL002746
|
VARSHA
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
13/05/2023
|
|
1523850040
|
|
VARSHA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200203904017600/19
(डूंगरगांव )
|
2732002000NRG24080520230153847
|
08/05/2023
|
bal bai
|
2732002WL002747
|
bal bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523850027
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200203904017600/19
(डूंगरगांव )
|
2732002000NRG24080520230153846
|
08/05/2023
|
pratap
|
2732002WL002747
|
pratap
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523850011
|
|
PRATAP S/O KHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200203904017600/24
(डूंगरगांव )
|
2732002000NRG24080520230153848
|
08/05/2023
|
Moti Lal
|
2732002WL002747
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523850025
|
|
MR MOTILAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHALRAPATAN
|
RJ-273200203904017600/24
(डूंगरगांव )
|
2732002000NRG24080520230153849
|
08/05/2023
|
sampat bai
|
2732002WL002747
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523849927
|
|
SAMPAT BAI W/O MOTI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200203904017600/36
(डूंगरगांव )
|
2732002000NRG24080520230153850
|
08/05/2023
|
balchand
|
2732002WL002747
|
balchand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523849921
|
|
BALCHAND S/O BHUWANA BAIRWA & DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200203904017600/36
(डूंगरगांव )
|
2732002000NRG24080520230153851
|
08/05/2023
|
Dhapu bai
|
2732002WL002747
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523850021
|
|
DHAPU BAI BERAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200203904017600/40
(डूंगरगांव )
|
2732002000NRG24080520230153852
|
08/05/2023
|
Ram Lal
|
2732002WL002747
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523850034
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200203904017600/40
(डूंगरगांव )
|
2732002000NRG24080520230153853
|
08/05/2023
|
sampat bai
|
2732002WL002747
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523850012
|
|
SAMPAT BAI
|
HDFC BANK LTD(607152)
|
|
197
|
JHALRAPATAN
|
RJ-273200203904017600/52
(डूंगरगांव )
|
2732002000NRG24080520230153856
|
08/05/2023
|
Kalawati Bai
|
2732002WL002747
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523850032
|
|
KALAVATI BAI BAIRWA WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200203904017600/52
(डूंगरगांव )
|
2732002000NRG24080520230153855
|
08/05/2023
|
Ratan Lal
|
2732002WL002747
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523849920
|
|
RATAN LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200203904017600/65
(डूंगरगांव )
|
2732002000NRG24080520230153858
|
08/05/2023
|
Daryav Bai
|
2732002WL002747
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523850026
|
|
DARIYAVA BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200203904017600/65
(डूंगरगांव )
|
2732002000NRG24080520230153857
|
08/05/2023
|
Kailash
|
2732002WL002747
|
Kailash
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523850043
|
|
KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200203904017600/9
(डूंगरगांव )
|
2732002000NRG24080520230153859
|
08/05/2023
|
kelash chand
|
2732002WL002747
|
kelash chand
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523849923
|
|
KELASH CHAND BARWA SO BONA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200203904017600/9
(डूंगरगांव )
|
2732002000NRG24080520230153860
|
08/05/2023
|
Sajan bai
|
2732002WL002747
|
Sajan bai
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
13/05/2023
|
|
1523850018
|
|
SAJJAN BAI W/O KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200205404010600/1167
(झुुमकी )
|
2732002000NRG24080520230154221
|
08/05/2023
|
rodi bai
|
2732002WL002755
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1523850046
|
|
RODI BAI DO PURILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200205404010600/2009
(झुुमकी )
|
2732002000NRG24080520230154235
|
08/05/2023
|
KANCHAN BAI
|
2732002WL002755
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Processed
|
13/05/2023
|
|
1523850044
|
|
Mrs. KANCHAN BAI WO PRAHALAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200205404010600/440
(झुुमकी )
|
2732002000NRG24080520230154253
|
08/05/2023
|
Raja Ram
|
2732002WL002755
|
Raja Ram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/05/2023
|
|
1523849919
|
|
RAJARAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JHALRAPATAN
|
RJ-273200205404010600/465
(झुुमकी )
|
2732002000NRG24080520230154256
|
08/05/2023
|
kalawati bai
|
2732002WL002755
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1523849949
|
|
KALAVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JHALRAPATAN
|
RJ-273200205404011100/911
(झुुमकी )
|
2732002000NRG24080520230154374
|
08/05/2023
|
rajesh
|
2732002WL002756
|
rajesh
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
13/05/2023
|
|
1523850045
|
|
MR RAJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JHALRAPATAN
|
RJ-273200205404011200/2055
(झुुमकी )
|
2732002000NRG24080520230154286
|
08/05/2023
|
meena meghwal
|
2732002WL002755
|
meena meghwal
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
13/05/2023
|
|
1523850008
|
|
MEENA D/O AMARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127139
|
127139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399995
|
399995
|
|
|
|
|
|
|
|