|
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-273200204403997100/86
(गागरोन )
|
2732002000NRG24110320241484290
|
12/03/2024
|
Amar Lal
|
2732002WL030094
|
Amar Lal
|
00045
|
BARB0JHALAW
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314969
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHALRAPATAN
|
RJ-273200205304010400/70
(कनवाडा )
|
2732002000NRG24110320241486118
|
12/03/2024
|
Urmila
|
2732002WL030138
|
Urmila
|
00045
|
BARB0JHALAW
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153314953
|
|
URMILA BAI WO SATYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204904006300/128
(रूपारेल )
|
2732002000NRG24110320241481973
|
12/03/2024
|
Radha Bai
|
2732002WL030049
|
Radha Bai
|
00045
|
BARB0JHALRA
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314959
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
JHALRAPATAN
|
RJ-273200205304010300/89
(कनवाडा )
|
2732002000NRG24110320241486065
|
12/03/2024
|
MANJU BAI
|
2732002WL030138
|
MANJU BAI
|
00045
|
BARB0JHALRA
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153314679
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205304010400/102
(कनवाडा )
|
2732002000NRG24110320241486066
|
12/03/2024
|
Raja Ram
|
2732002WL030138
|
Raja Ram
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314668
|
|
RAJARAM CARPENTAR SO
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205304010400/102
(कनवाडा )
|
2732002000NRG24110320241486067
|
12/03/2024
|
UMA RANI
|
2732002WL030138
|
UMA RANI
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314676
|
|
UMA RANI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205304010400/192
(कनवाडा )
|
2732002000NRG24110320241486078
|
12/03/2024
|
Guddi Bai
|
2732002WL030138
|
Guddi Bai
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314956
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205304010400/205
(कनवाडा )
|
2732002000NRG24110320241486081
|
12/03/2024
|
nirmla bai
|
2732002WL030138
|
nirmla bai
|
00045
|
BARB0JHALRA
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314677
|
|
NIRMALA BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205304010400/207
(कनवाडा )
|
2732002000NRG24110320241486082
|
12/03/2024
|
ARVIND KUMAR
|
2732002WL030138
|
ARVIND KUMAR
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314680
|
|
ARVIND KUMAR DHAKAD S/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200205304010400/217
(कनवाडा )
|
2732002000NRG24110320241486087
|
12/03/2024
|
Manbhari
|
2732002WL030138
|
Manbhari
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314682
|
|
Mrs. MANBHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200205304010400/228
(कनवाडा )
|
2732002000NRG24110320241486092
|
12/03/2024
|
Nandram
|
2732002WL030138
|
Nandram
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314674
|
|
NAND RAM
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205304010400/229
(कनवाडा )
|
2732002000NRG24110320241486094
|
12/03/2024
|
sampat bai
|
2732002WL030138
|
sampat bai
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314669
|
|
SANPAT BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205304010400/237
(कनवाडा )
|
2732002000NRG24110320241486097
|
12/03/2024
|
Lakhan
|
2732002WL030138
|
Lakhan
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314678
|
|
LAKHAN KUMAR S/O BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHALRAPATAN
|
RJ-273200205304010400/265
(कनवाडा )
|
2732002000NRG24110320241486106
|
12/03/2024
|
Sona
|
2732002WL030138
|
Sona
|
00045
|
BARB0JHALRA
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153314675
|
|
SONA GOSVAMI DO SHAM
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205304010400/79
(कनवाडा )
|
2732002000NRG24110320241486121
|
12/03/2024
|
Gita Bai
|
2732002WL030138
|
Gita Bai
|
00045
|
BARB0JHALRA
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153314683
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200205304010400/83
(कनवाडा )
|
2732002000NRG24110320241486123
|
12/03/2024
|
kanwar lal
|
2732002WL030138
|
kanwar lal
|
00045
|
BARB0JHALRA
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153314960
|
|
KANWAR LAL SO KALU L
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205304010400/95
(कनवाडा )
|
2732002000NRG24110320241486130
|
12/03/2024
|
Sobha Ram
|
2732002WL030138
|
Sobha Ram
|
00045
|
BARB0JHALRA
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314666
|
|
SHOBHARAM SO BHAWANI
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205304010400/99
(कनवाडा )
|
2732002000NRG24110320241486131
|
12/03/2024
|
Sharda Bai
|
2732002WL030138
|
Sharda Bai
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314957
|
|
SHARDABAI
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200206604001700/301
(खानपुरिया )
|
2732002000NRG24110320241482045
|
12/03/2024
|
Sumitra Bai
|
2732002WL030053
|
Sumitra Bai
|
00045
|
BARB0JHALRA
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3153314963
|
|
SUMITRA BAI WO SHANK
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200206604001900/46
(खानपुरिया )
|
2732002000NRG24110320241482047
|
12/03/2024
|
Jaswant Kanwar
|
2732002WL030053
|
Jaswant Kanwar
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153314673
|
|
ASWANT KANWAR WO JU
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200206604002700/150
(खानपुरिया )
|
2732002000NRG24110320241482066
|
12/03/2024
|
MUNNA BAI
|
2732002WL030053
|
MUNNA BAI
|
00045
|
BARB0JHALRA
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153314965
|
|
MUNNABAI WO RAJULAL
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200206604002700/153
(खानपुरिया )
|
2732002000NRG24110320241482069
|
12/03/2024
|
CHOTI BAI
|
2732002WL030053
|
CHOTI BAI
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153314672
|
|
CHOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHALRAPATAN
|
RJ-273200206604002700/229
(खानपुरिया )
|
2732002000NRG24110320241482103
|
12/03/2024
|
sulochna
|
2732002WL030053
|
sulochna
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153314671
|
|
SULOCHNA WO BANKAT
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200206604002700/44
(खानपुरिया )
|
2732002000NRG24110320241482115
|
12/03/2024
|
BALCHAND
|
2732002WL030053
|
BALCHAND
|
00045
|
BARB0JHALRA
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153314692
|
|
BALCHAND SO HARJI
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200206604002700/44
(खानपुरिया )
|
2732002000NRG24110320241482116
|
12/03/2024
|
MAGI BAI
|
2732002WL030053
|
MAGI BAI
|
00045
|
BARB0JHALRA
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3153314964
|
|
MANGI BAI WO BAL CHA
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200206604002800/128
(खानपुरिया )
|
2732002000NRG24110320241482137
|
12/03/2024
|
Ram Pyari Bai
|
2732002WL030053
|
Ram Pyari Bai
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153314667
|
|
RAMPYARI RAMPYARI
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200206604002800/166
(खानपुरिया )
|
2732002000NRG24110320241482139
|
12/03/2024
|
SANGHITA BAI
|
2732002WL030053
|
SANGHITA BAI
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153314958
|
|
SANGITA WO TIKAM
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200206604002800/206
(खानपुरिया )
|
2732002000NRG24110320241482140
|
12/03/2024
|
magu bai
|
2732002WL030053
|
magu bai
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153314962
|
|
MANGU BAI WO VISHNUP
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200206604002800/222
(खानपुरिया )
|
2732002000NRG24110320241482141
|
12/03/2024
|
anita bai
|
2732002WL030053
|
anita bai
|
00045
|
BARB0JHALRA
|
384
|
384
|
Processed
|
20/04/2024
|
|
3153314966
|
|
ANITA BAI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200206604002800/234
(खानपुरिया )
|
2732002000NRG24110320241482142
|
12/03/2024
|
hemlata bai
|
2732002WL030053
|
hemlata bai
|
00045
|
BARB0JHALRA
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153314961
|
|
HEMLATA BAI WO GOVIN
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200206604002800/90
(खानपुरिया )
|
2732002000NRG24110320241482146
|
12/03/2024
|
hansi bai
|
2732002WL030053
|
hansi bai
|
00045
|
BARB0JHALRA
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153314681
|
|
HANSU BAI
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200206604002800/90
(खानपुरिया )
|
2732002000NRG24110320241482145
|
12/03/2024
|
prakash chand
|
2732002WL030053
|
prakash chand
|
00045
|
BARB0JHALRA
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153314670
|
|
PARAKASH CHAND SO NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41978
|
41978
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200204403996900/219
(गागरोन )
|
2732002000NRG24110320241484598
|
12/03/2024
|
Sanju Bai
|
2732002WL030104
|
Sanju Bai
|
00048
|
BKID0006677
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153314655
|
|
SANJU BAI W/O SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
JHALRAPATAN
|
RJ-273200204403996900/23
(गागरोन )
|
2732002000NRG24110320241484601
|
12/03/2024
|
Kanku Bai
|
2732002WL030104
|
Kanku Bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314653
|
|
MR KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHALRAPATAN
|
RJ-273200204403996900/32
(गागरोन )
|
2732002000NRG24110320241484611
|
12/03/2024
|
Girja Bai
|
2732002WL030104
|
Girja Bai
|
00048
|
BKID0006677
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314984
|
|
GIRIJA BAI
|
HDFC BANK LTD(607152)
|
|
36
|
JHALRAPATAN
|
RJ-273200204403996900/56
(गागरोन )
|
2732002000NRG24110320241484625
|
12/03/2024
|
Krashna bai
|
2732002WL030104
|
Krashna bai
|
00048
|
BKID0006677
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314654
|
|
KRISHNA BAI WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
JHALRAPATAN
|
RJ-273200204403996900/68
(गागरोन )
|
2732002000NRG24110320241484629
|
12/03/2024
|
Kanya Bai
|
2732002WL030104
|
Kanya Bai
|
00048
|
BKID0006677
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314983
|
|
KANYA BAI W/O RADHEYSHYAM
|
BANK OF INDIA(508505)
|
|
38
|
JHALRAPATAN
|
RJ-273200204403997100/100
(गागरोन )
|
2732002000NRG24110320241484219
|
12/03/2024
|
Girraj
|
2732002WL030094
|
Girraj
|
00048
|
BKID0006677
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314652
|
|
GIRIRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHALRAPATAN
|
RJ-273200205304010500/6
(कनवाडा )
|
2732002000NRG24110320241486142
|
12/03/2024
|
Ful Bai
|
2732002WL030138
|
Ful Bai
|
00048
|
BKID0006677
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153314985
|
|
PHOOL BAI W/O MAGAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
40
|
JHALRAPATAN
|
RJ-273200205304010400/85
(कनवाडा )
|
2732002000NRG24110320241486124
|
12/03/2024
|
Janki Lal
|
2732002WL030138
|
Janki Lal
|
00078
|
CNRB0018385
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314978
|
|
JANKI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
41
|
JHALRAPATAN
|
RJ-273200204004016600/1020
(खेडला )
|
2732002000NRG24110320241482688
|
12/03/2024
|
kanchan bai
|
2732002WL030066
|
kanchan bai
|
00089
|
CBIN0280460
|
280
|
280
|
Processed
|
20/04/2024
|
|
3153314716
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204004016700/738
(खेडला )
|
2732002000NRG24110320241483209
|
12/03/2024
|
Ray Singh
|
2732002WL030080
|
Ray Singh
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314717
|
|
Mr. RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204004016700/749
(खेडला )
|
2732002000NRG24110320241483214
|
12/03/2024
|
Gayatri Bai
|
2732002WL030080
|
Gayatri Bai
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153315030
|
|
Mrs. GAYATRI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204004016700/789
(खेडला )
|
2732002000NRG24110320241483219
|
12/03/2024
|
ray singh
|
2732002WL030080
|
ray singh
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314947
|
|
Mr. RAY SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204004016700/952
(खेडला )
|
2732002000NRG24110320241483222
|
12/03/2024
|
surji bai
|
2732002WL030080
|
surji bai
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314954
|
|
Miss. SURAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204904006100/218
(रूपारेल )
|
2732002000NRG24110320241481970
|
12/03/2024
|
Surendra singh gurjar
|
2732002WL030049
|
Surendra singh gurjar
|
00089
|
CBIN0280460
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314967
|
|
Mr. SURADERA KUMAR GURAJER
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204904012500/208
(रूपारेल )
|
2732002000NRG24110320241482009
|
12/03/2024
|
Sonu
|
2732002WL030049
|
Sonu
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314949
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
48
|
JHALRAPATAN
|
RJ-273200205304010400/148
(कनवाडा )
|
2732002000NRG24110320241486074
|
12/03/2024
|
Shaitan Bai
|
2732002WL030138
|
Shaitan Bai
|
00089
|
CBIN0280985
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153315029
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200205304010400/224
(कनवाडा )
|
2732002000NRG24110320241486089
|
12/03/2024
|
Hina Kumari
|
2732002WL030138
|
Hina Kumari
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314708
|
|
Mrs. HINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200205304010400/224
(कनवाडा )
|
2732002000NRG24110320241486090
|
12/03/2024
|
Vinod Kumar
|
2732002WL030138
|
Vinod Kumar
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314709
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200205304010400/225
(कनवाडा )
|
2732002000NRG24110320241486091
|
12/03/2024
|
Manohar Bai
|
2732002WL030138
|
Manohar Bai
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314696
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200205304010400/228
(कनवाडा )
|
2732002000NRG24110320241486093
|
12/03/2024
|
Anjli Bai
|
2732002WL030138
|
Anjli Bai
|
00089
|
CBIN0280985
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153314698
|
|
Mrs. ANJALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200205304010400/23
(कनवाडा )
|
2732002000NRG24110320241486096
|
12/03/2024
|
Mangi Lal
|
2732002WL030138
|
Mangi Lal
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314970
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
54
|
JHALRAPATAN
|
RJ-273200205304010400/25
(कनवाडा )
|
2732002000NRG24110320241486102
|
12/03/2024
|
Dhapu Bai
|
2732002WL030138
|
Dhapu Bai
|
00089
|
CBIN0280985
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153314700
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200205304010400/272
(कनवाडा )
|
2732002000NRG24110320241486107
|
12/03/2024
|
Sivani
|
2732002WL030138
|
Sivani
|
00089
|
CBIN0280985
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314687
|
|
Miss. SHIVANI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205304010400/274
(कनवाडा )
|
2732002000NRG24110320241486108
|
12/03/2024
|
Mangi Bai
|
2732002WL030138
|
Mangi Bai
|
00089
|
CBIN0280985
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314699
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200205304010400/32
(कनवाडा )
|
2732002000NRG24110320241486110
|
12/03/2024
|
Santosh Bai
|
2732002WL030138
|
Santosh Bai
|
00089
|
CBIN0280985
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153314697
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200205304010400/58
(कनवाडा )
|
2732002000NRG24110320241486116
|
12/03/2024
|
Jasoda Bai
|
2732002WL030138
|
Jasoda Bai
|
00089
|
CBIN0280985
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153314952
|
|
Mrs. JASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200205304010500/113
(कनवाडा )
|
2732002000NRG24110320241486132
|
12/03/2024
|
raju lal
|
2732002WL030138
|
raju lal
|
00089
|
CBIN0280985
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153314955
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200205304010500/113
(कनवाडा )
|
2732002000NRG24110320241486133
|
12/03/2024
|
Sohan Bai
|
2732002WL030138
|
Sohan Bai
|
00089
|
CBIN0280985
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153314701
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200205304010500/165
(कनवाडा )
|
2732002000NRG24110320241486139
|
12/03/2024
|
Leela Bai
|
2732002WL030138
|
Leela Bai
|
00089
|
CBIN0280985
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153314702
|
|
Mr. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206604001700/429
(खानपुरिया )
|
2732002000NRG24110320241482046
|
12/03/2024
|
Hemu Bai
|
2732002WL030053
|
Hemu Bai
|
00089
|
CBIN0280985
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153314693
|
|
Mrs. HEMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21066
|
21066
|
|
|
|
|
|
|
|
|
63
|
JHALRAPATAN
|
RJ-273200204403996900/173
(गागरोन )
|
2732002000NRG24110320241484573
|
12/03/2024
|
MANGI BAI
|
2732002WL030104
|
MANGI BAI
|
00089
|
CBIN0281244
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314689
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204403996900/195
(गागरोन )
|
2732002000NRG24110320241484588
|
12/03/2024
|
Monu kahar
|
2732002WL030104
|
Monu kahar
|
00089
|
CBIN0281244
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314690
|
|
MONU KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHALRAPATAN
|
RJ-273200204403996900/198
(गागरोन )
|
2732002000NRG24110320241484590
|
12/03/2024
|
santosh bai
|
2732002WL030104
|
santosh bai
|
00089
|
CBIN0281244
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314694
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204403996900/78
(गागरोन )
|
2732002000NRG24110320241484636
|
12/03/2024
|
Nanu bai
|
2732002WL030104
|
Nanu bai
|
00089
|
CBIN0281244
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314691
|
|
Mrs. NANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204403997100/116
(गागरोन )
|
2732002000NRG24110320241484225
|
12/03/2024
|
Mahaveer
|
2732002WL030094
|
Mahaveer
|
00089
|
CBIN0281244
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314685
|
|
Mr. MAHAVEER SERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204403997100/133
(गागरोन )
|
2732002000NRG24110320241484235
|
12/03/2024
|
Puri Lal
|
2732002WL030094
|
Puri Lal
|
00089
|
CBIN0281244
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314686
|
|
MR PURILAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHALRAPATAN
|
RJ-273200204403997100/143
(गागरोन )
|
2732002000NRG24110320241484242
|
12/03/2024
|
bhuli kumari
|
2732002WL030094
|
bhuli kumari
|
00089
|
CBIN0281244
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314718
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204403997100/144
(गागरोन )
|
2732002000NRG24110320241484243
|
12/03/2024
|
Suresh
|
2732002WL030094
|
Suresh
|
00089
|
CBIN0281244
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314703
|
|
Mr. SURESH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204403997100/2
(गागरोन )
|
2732002000NRG24110320241484261
|
12/03/2024
|
Puri lal
|
2732002WL030094
|
Puri lal
|
00089
|
CBIN0281244
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314684
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204403997100/84
(गागरोन )
|
2732002000NRG24110320241484288
|
12/03/2024
|
Vidhya bai
|
2732002WL030094
|
Vidhya bai
|
00089
|
CBIN0281244
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314688
|
|
Ms. VIDHYA BAI W/O GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5195
|
5195
|
|
|
|
|
|
|
|
|
73
|
JHALRAPATAN
|
RJ-273200205304010400/47
(कनवाडा )
|
2732002000NRG24110320241486114
|
12/03/2024
|
Koshalya Bai
|
2732002WL030138
|
Koshalya Bai
|
00114
|
RSCB0024008
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153314665
|
|
KOSHLYA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
74
|
JHALRAPATAN
|
RJ-273200204403996900/146
(गागरोन )
|
2732002000NRG24110320241484563
|
12/03/2024
|
Bindlai
|
2732002WL030104
|
Bindlai
|
00152
|
HDFC0002001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153314830
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHALRAPATAN
|
RJ-273200204403996900/200
(गागरोन )
|
2732002000NRG24110320241484592
|
12/03/2024
|
Sheela Bai
|
2732002WL030104
|
Sheela Bai
|
00152
|
HDFC0002001
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314829
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
76
|
JHALRAPATAN
|
RJ-273200205304010400/191
(कनवाडा )
|
2732002000NRG24110320241486077
|
12/03/2024
|
badam bai
|
2732002WL030138
|
badam bai
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314973
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
77
|
JHALRAPATAN
|
RJ-273200205304010400/208
(कनवाडा )
|
2732002000NRG24110320241486084
|
12/03/2024
|
Bhugu Bai
|
2732002WL030138
|
Bhugu Bai
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314657
|
|
BHAGU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
78
|
JHALRAPATAN
|
RJ-273200204403997100/141
(गागरोन )
|
2732002000NRG24110320241484240
|
12/03/2024
|
Parmanand
|
2732002WL030094
|
Parmanand
|
00168
|
ICIC0006865
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314982
|
|
PARMANAND GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHALRAPATAN
|
RJ-273200204403997100/58
(गागरोन )
|
2732002000NRG24110320241484276
|
12/03/2024
|
Thufan Singh
|
2732002WL030094
|
Thufan Singh
|
00168
|
ICIC0006865
|
819
|
819
|
Processed
|
20/04/2024
|
|
3153314981
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
JHALRAPATAN
|
RJ-273200205304010400/245
(कनवाडा )
|
2732002000NRG24110320241486100
|
12/03/2024
|
DESHRAJ SINGH
|
2732002WL030138
|
DESHRAJ SINGH
|
00168
|
ICIC0006866
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314656
|
|
AJDESHRAJSINGH RAJPUT
|
ICICI BANK LTD(508534)
|
|
81
|
JHALRAPATAN
|
RJ-273200205304010400/90
(कनवाडा )
|
2732002000NRG24110320241486126
|
12/03/2024
|
Kailesh Chand
|
2732002WL030138
|
Kailesh Chand
|
00168
|
ICIC0006866
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314979
|
|
KAILASH CHAND GOSWAMI S/O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200205304010400/93
(कनवाडा )
|
2732002000NRG24110320241486128
|
12/03/2024
|
Radheshyam
|
2732002WL030138
|
Radheshyam
|
00168
|
ICIC0006866
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314980
|
|
RADHEY SHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
83
|
JHALRAPATAN
|
RJ-273200205304010400/94
(कनवाडा )
|
2732002000NRG24110320241486129
|
12/03/2024
|
Ram Gopal
|
2732002WL030138
|
Ram Gopal
|
00176
|
IDIB000J595
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314831
|
|
Mr. GOPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
84
|
JHALRAPATAN
|
RJ-273200205304010300/44
(कनवाडा )
|
2732002000NRG24110320241486064
|
12/03/2024
|
Basanti Bai
|
2732002WL030138
|
Basanti Bai
|
00354
|
PUNB0419000
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153314944
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JHALRAPATAN
|
RJ-273200205304010400/112
(कनवाडा )
|
2732002000NRG24110320241486069
|
12/03/2024
|
bali bai
|
2732002WL030138
|
bali bai
|
00354
|
PUNB0419000
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314733
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHALRAPATAN
|
RJ-273200205304010400/115
(कनवाडा )
|
2732002000NRG24110320241486070
|
12/03/2024
|
Teja Bai
|
2732002WL030138
|
Teja Bai
|
00354
|
PUNB0419000
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314908
|
|
TEJI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHALRAPATAN
|
RJ-273200205304010400/13
(कनवाडा )
|
2732002000NRG24110320241486073
|
12/03/2024
|
Dayaram
|
2732002WL030138
|
Dayaram
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314903
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JHALRAPATAN
|
RJ-273200205304010400/163
(कनवाडा )
|
2732002000NRG24110320241486075
|
12/03/2024
|
Nandu Bai
|
2732002WL030138
|
Nandu Bai
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153314905
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JHALRAPATAN
|
RJ-273200205304010400/187
(कनवाडा )
|
2732002000NRG24110320241486076
|
12/03/2024
|
dhapu bai
|
2732002WL030138
|
dhapu bai
|
00354
|
PUNB0419000
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314943
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JHALRAPATAN
|
RJ-273200205304010400/196
(कनवाडा )
|
2732002000NRG24110320241486079
|
12/03/2024
|
Durga Bai
|
2732002WL030138
|
Durga Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314732
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JHALRAPATAN
|
RJ-273200205304010400/202
(कनवाडा )
|
2732002000NRG24110320241486080
|
12/03/2024
|
MOHAN BAI
|
2732002WL030138
|
MOHAN BAI
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314730
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JHALRAPATAN
|
RJ-273200205304010400/207
(कनवाडा )
|
2732002000NRG24110320241486083
|
12/03/2024
|
Susila Bai
|
2732002WL030138
|
Susila Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314731
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JHALRAPATAN
|
RJ-273200205304010400/23
(कनवाडा )
|
2732002000NRG24110320241486095
|
12/03/2024
|
Kari Bai
|
2732002WL030138
|
Kari Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314942
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JHALRAPATAN
|
RJ-273200205304010400/255
(कनवाडा )
|
2732002000NRG24110320241486103
|
12/03/2024
|
Rakesh Kumar
|
2732002WL030138
|
Rakesh Kumar
|
00354
|
PUNB0419000
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314735
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JHALRAPATAN
|
RJ-273200205304010400/261
(कनवाडा )
|
2732002000NRG24110320241486104
|
12/03/2024
|
shushila bai
|
2732002WL030138
|
shushila bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314736
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JHALRAPATAN
|
RJ-273200205304010400/54
(कनवाडा )
|
2732002000NRG24110320241486115
|
12/03/2024
|
Sawati Bai
|
2732002WL030138
|
Sawati Bai
|
00354
|
PUNB0419000
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314725
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHALRAPATAN
|
RJ-273200205304010400/76
(कनवाडा )
|
2732002000NRG24110320241486120
|
12/03/2024
|
Balchand
|
2732002WL030138
|
Balchand
|
00354
|
PUNB0419000
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153314729
|
|
BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JHALRAPATAN
|
RJ-273200205304010400/76
(कनवाडा )
|
2732002000NRG24110320241486119
|
12/03/2024
|
Tamu Bai
|
2732002WL030138
|
Tamu Bai
|
00354
|
PUNB0419000
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314737
|
|
TAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JHALRAPATAN
|
RJ-273200205304010400/90
(कनवाडा )
|
2732002000NRG24110320241486127
|
12/03/2024
|
Dhaka Bai
|
2732002WL030138
|
Dhaka Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314728
|
|
DAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JHALRAPATAN
|
RJ-273200205304010500/141
(कनवाडा )
|
2732002000NRG24110320241486135
|
12/03/2024
|
Pram Bai
|
2732002WL030138
|
Pram Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314727
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JHALRAPATAN
|
RJ-273200205304010500/16
(कनवाडा )
|
2732002000NRG24110320241486137
|
12/03/2024
|
Lila Bai
|
2732002WL030138
|
Lila Bai
|
00354
|
PUNB0419000
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153314726
|
|
LEELABAI PARJAPAT KUMAR
|
ICICI BANK LTD(508534)
|
|
102
|
JHALRAPATAN
|
RJ-273200205304010500/199
(कनवाडा )
|
2732002000NRG24110320241486140
|
12/03/2024
|
Sanwali
|
2732002WL030138
|
Sanwali
|
00354
|
PUNB0419000
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314724
|
|
MRS SANVRI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHALRAPATAN
|
RJ-273200205304010500/4
(कनवाडा )
|
2732002000NRG24110320241486141
|
12/03/2024
|
CHOTI BAI
|
2732002WL030138
|
CHOTI BAI
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314734
|
|
CHHOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JHALRAPATAN
|
RJ-273200205304010500/78
(कनवाडा )
|
2732002000NRG24110320241486143
|
12/03/2024
|
Sumitra Bai
|
2732002WL030138
|
Sumitra Bai
|
00354
|
PUNB0419000
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153314941
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
105
|
JHALRAPATAN
|
RJ-273200204403996900/188
(गागरोन )
|
2732002000NRG24110320241484583
|
12/03/2024
|
Sujan Singh
|
2732002WL030104
|
Sujan Singh
|
00415
|
SBIN0006096
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314705
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHALRAPATAN
|
RJ-273200204403996900/22
(गागरोन )
|
2732002000NRG24110320241484599
|
12/03/2024
|
BARDI BAI
|
2732002WL030104
|
BARDI BAI
|
00415
|
SBIN0006096
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153314890
|
|
BARADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200204403996900/237
(गागरोन )
|
2732002000NRG24110320241484602
|
12/03/2024
|
Guddi Bai
|
2732002WL030104
|
Guddi Bai
|
00415
|
SBIN0006096
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314658
|
|
MRS GUDDI BAI WOSUJAN MAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHALRAPATAN
|
RJ-273200204403996900/238
(गागरोन )
|
2732002000NRG24110320241484603
|
12/03/2024
|
Sumitra Bai
|
2732002WL030104
|
Sumitra Bai
|
00415
|
SBIN0006096
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153315034
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHALRAPATAN
|
RJ-273200204403996900/239
(गागरोन )
|
2732002000NRG24110320241484604
|
12/03/2024
|
sushila
|
2732002WL030104
|
sushila
|
00415
|
SBIN0006096
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153314939
|
|
MRS SUSHILA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHALRAPATAN
|
RJ-273200204403996900/240
(गागरोन )
|
2732002000NRG24110320241484605
|
12/03/2024
|
mangi bai
|
2732002WL030104
|
mangi bai
|
00415
|
SBIN0006096
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314935
|
|
MRS MANGI BAI WO DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHALRAPATAN
|
RJ-273200204403996900/244
(गागरोन )
|
2732002000NRG24110320241484606
|
12/03/2024
|
Prem bai
|
2732002WL030104
|
Prem bai
|
00415
|
SBIN0006096
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153314695
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHALRAPATAN
|
RJ-273200204403996900/245
(गागरोन )
|
2732002000NRG24110320241484607
|
12/03/2024
|
Manga bai
|
2732002WL030104
|
Manga bai
|
00415
|
SBIN0006096
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153315035
|
|
MRS MANGALA BAI WO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHALRAPATAN
|
RJ-273200204403996900/27
(गागरोन )
|
2732002000NRG24110320241484610
|
12/03/2024
|
Dhanni Bai
|
2732002WL030104
|
Dhanni Bai
|
00415
|
SBIN0006096
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314877
|
|
MRS DHANNI BAI WO UDA LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHALRAPATAN
|
RJ-273200204403996900/34
(गागरोन )
|
2732002000NRG24110320241484612
|
12/03/2024
|
Radha Mohan
|
2732002WL030104
|
Radha Mohan
|
00415
|
SBIN0006096
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314712
|
|
MR RADHAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHALRAPATAN
|
RJ-273200204403996900/80
(गागरोन )
|
2732002000NRG24110320241484638
|
12/03/2024
|
Sumitra bai
|
2732002WL030104
|
Sumitra bai
|
00415
|
SBIN0006096
|
500
|
500
|
Rejected
|
20/04/2024
|
|
3153314913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
JHALRAPATAN
|
RJ-273200204403997100/117
(गागरोन )
|
2732002000NRG24110320241484226
|
12/03/2024
|
murali
|
2732002WL030094
|
murali
|
00415
|
SBIN0006096
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314951
|
|
MR MURLI JI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHALRAPATAN
|
RJ-273200204403997100/122
(गागरोन )
|
2732002000NRG24110320241484227
|
12/03/2024
|
Kailash Chand
|
2732002WL030094
|
Kailash Chand
|
00415
|
SBIN0006096
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314950
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JHALRAPATAN
|
RJ-273200204403997100/123
(गागरोन )
|
2732002000NRG24110320241484229
|
12/03/2024
|
Mewaram
|
2732002WL030094
|
Mewaram
|
00415
|
SBIN0006096
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153315047
|
|
Mr. MEWA RAM S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204403997100/125
(गागरोन )
|
2732002000NRG24110320241484231
|
12/03/2024
|
binu bai
|
2732002WL030094
|
binu bai
|
00415
|
SBIN0006096
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314940
|
|
MRS BINU BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHALRAPATAN
|
RJ-273200204403997100/134
(गागरोन )
|
2732002000NRG24110320241484238
|
12/03/2024
|
Parmanand
|
2732002WL030094
|
Parmanand
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153315049
|
|
MR PARMANAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHALRAPATAN
|
RJ-273200204403997100/145
(गागरोन )
|
2732002000NRG24110320241484246
|
12/03/2024
|
dev bai
|
2732002WL030094
|
dev bai
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314938
|
|
MRS DEV BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHALRAPATAN
|
RJ-273200204403997100/145
(गागरोन )
|
2732002000NRG24110320241484245
|
12/03/2024
|
parmanand
|
2732002WL030094
|
parmanand
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314851
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHALRAPATAN
|
RJ-273200204403997100/154
(गागरोन )
|
2732002000NRG24110320241484248
|
12/03/2024
|
Bala
|
2732002WL030094
|
Bala
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314713
|
|
MR BALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHALRAPATAN
|
RJ-273200204403997100/154
(गागरोन )
|
2732002000NRG24110320241484247
|
12/03/2024
|
Bali bai
|
2732002WL030094
|
Bali bai
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153315039
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHALRAPATAN
|
RJ-273200204403997100/155
(गागरोन )
|
2732002000NRG24110320241484249
|
12/03/2024
|
Sohan lal
|
2732002WL030094
|
Sohan lal
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153315044
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHALRAPATAN
|
RJ-273200204403997100/157
(गागरोन )
|
2732002000NRG24110320241484250
|
12/03/2024
|
bheri bai
|
2732002WL030094
|
bheri bai
|
00415
|
SBIN0006096
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153315040
|
|
Bheri Bai
|
IDFC BANK LIMITED(608117)
|
|
127
|
JHALRAPATAN
|
RJ-273200204403997100/171
(गागरोन )
|
2732002000NRG24110320241484251
|
12/03/2024
|
Anita
|
2732002WL030094
|
Anita
|
00415
|
SBIN0006096
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314659
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHALRAPATAN
|
RJ-273200204403997100/171
(गागरोन )
|
2732002000NRG24110320241484252
|
12/03/2024
|
Vinod kumar
|
2732002WL030094
|
Vinod kumar
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314663
|
|
MR VINOD KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
JHALRAPATAN
|
RJ-273200204403997100/180
(गागरोन )
|
2732002000NRG24110320241484253
|
12/03/2024
|
Chhothmal
|
2732002WL030094
|
Chhothmal
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314722
|
|
MR CHOTHMAL CHOTHMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHALRAPATAN
|
RJ-273200204403997100/180
(गागरोन )
|
2732002000NRG24110320241484254
|
12/03/2024
|
kanchan bai
|
2732002WL030094
|
kanchan bai
|
00415
|
SBIN0006096
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153315038
|
|
MRS KANCHAN BAI BHAMASHAH1207USG227236
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHALRAPATAN
|
RJ-273200204403997100/182
(गागरोन )
|
2732002000NRG24110320241484255
|
12/03/2024
|
Narendra
|
2732002WL030094
|
Narendra
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314715
|
|
MR NARENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHALRAPATAN
|
RJ-273200204403997100/182
(गागरोन )
|
2732002000NRG24110320241484256
|
12/03/2024
|
Pooja bai
|
2732002WL030094
|
Pooja bai
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314719
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHALRAPATAN
|
RJ-273200204403997100/186
(गागरोन )
|
2732002000NRG24110320241484260
|
12/03/2024
|
Devkaran
|
2732002WL030094
|
Devkaran
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153315046
|
|
MR DEVKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHALRAPATAN
|
RJ-273200204403997100/186
(गागरोन )
|
2732002000NRG24110320241484259
|
12/03/2024
|
Pooja
|
2732002WL030094
|
Pooja
|
00415
|
SBIN0006096
|
546
|
546
|
Processed
|
20/04/2024
|
|
3153315045
|
|
MRS POOJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHALRAPATAN
|
RJ-273200204403997100/3
(गागरोन )
|
2732002000NRG24110320241484265
|
12/03/2024
|
Bharosi Bai
|
2732002WL030094
|
Bharosi Bai
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153315024
|
|
Mrs. RAMBHAROSI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204403997100/30
(गागरोन )
|
2732002000NRG24110320241484266
|
12/03/2024
|
Ram Kishan
|
2732002WL030094
|
Ram Kishan
|
00415
|
SBIN0006096
|
364
|
364
|
Processed
|
20/04/2024
|
|
3153314706
|
|
MR RAMKISHAN RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHALRAPATAN
|
RJ-273200204403997100/31
(गागरोन )
|
2732002000NRG24110320241484267
|
12/03/2024
|
Bapu Lal
|
2732002WL030094
|
Bapu Lal
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314704
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHALRAPATAN
|
RJ-273200204403997100/50
(गागरोन )
|
2732002000NRG24110320241484272
|
12/03/2024
|
Bablu
|
2732002WL030094
|
Bablu
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314714
|
|
BABLULAL
|
BANK OF BARODA(606985)
|
|
139
|
JHALRAPATAN
|
RJ-273200204403997100/68
(गागरोन )
|
2732002000NRG24110320241484279
|
12/03/2024
|
Rang Lal
|
2732002WL030094
|
Rang Lal
|
00415
|
SBIN0006096
|
819
|
819
|
Processed
|
20/04/2024
|
|
3153314710
|
|
MR RANGLAL RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHALRAPATAN
|
RJ-273200204403997100/84
(गागरोन )
|
2732002000NRG24110320241484289
|
12/03/2024
|
Gulab singh
|
2732002WL030094
|
Gulab singh
|
00415
|
SBIN0006096
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153315041
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHALRAPATAN
|
RJ-273200204403997100/86
(गागरोन )
|
2732002000NRG24110320241484291
|
12/03/2024
|
Gita bai
|
2732002WL030094
|
Gita bai
|
00415
|
SBIN0006096
|
364
|
364
|
Processed
|
20/04/2024
|
|
3153314847
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22772
|
22772
|
|
|
|
|
|
|
|
|
142
|
JHALRAPATAN
|
RJ-273200204403996900/101
(गागरोन )
|
2732002000NRG24110320241484552
|
12/03/2024
|
susila bai
|
2732002WL030104
|
susila bai
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153314869
|
|
SUSHILA BAI
|
HDFC BANK LTD(607152)
|
|
143
|
JHALRAPATAN
|
RJ-273200204403996900/102
(गागरोन )
|
2732002000NRG24110320241484553
|
12/03/2024
|
Nanu Bai
|
2732002WL030104
|
Nanu Bai
|
00415
|
SBIN0031268
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153315027
|
|
MR NANU BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHALRAPATAN
|
RJ-273200204403996900/105
(गागरोन )
|
2732002000NRG24110320241484554
|
12/03/2024
|
Champi Bai
|
2732002WL030104
|
Champi Bai
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314885
|
|
MR CHAMPI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JHALRAPATAN
|
RJ-273200204403996900/114
(गागरोन )
|
2732002000NRG24110320241484555
|
12/03/2024
|
Gyarsi Bai
|
2732002WL030104
|
Gyarsi Bai
|
00415
|
SBIN0031268
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153315017
|
|
MRS GYARASI BAI WORAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHALRAPATAN
|
RJ-273200204403996900/122
(गागरोन )
|
2732002000NRG24110320241484556
|
12/03/2024
|
Manohar Bai
|
2732002WL030104
|
Manohar Bai
|
00415
|
SBIN0031268
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314862
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JHALRAPATAN
|
RJ-273200204403996900/126-A
(गागरोन )
|
2732002000NRG24110320241484557
|
12/03/2024
|
Lalta Bai
|
2732002WL030104
|
Lalta Bai
|
00415
|
SBIN0031268
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153314929
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JHALRAPATAN
|
RJ-273200204403996900/129
(गागरोन )
|
2732002000NRG24110320241484558
|
12/03/2024
|
gita bai
|
2732002WL030104
|
gita bai
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314878
|
|
MRS GITA BAI WO PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHALRAPATAN
|
RJ-273200204403996900/129
(गागरोन )
|
2732002000NRG24110320241484559
|
12/03/2024
|
parwat singh
|
2732002WL030104
|
parwat singh
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314849
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JHALRAPATAN
|
RJ-273200204403996900/13
(गागरोन )
|
2732002000NRG24110320241484560
|
12/03/2024
|
Rekha Bai
|
2732002WL030104
|
Rekha Bai
|
00415
|
SBIN0031268
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153315019
|
|
Mrs. REKHA BAI W/O RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204403996900/15
(गागरोन )
|
2732002000NRG24110320241484564
|
12/03/2024
|
Lila Bai
|
2732002WL030104
|
Lila Bai
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314887
|
|
MRS LILA BAI WO DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JHALRAPATAN
|
RJ-273200204403996900/154
(गागरोन )
|
2732002000NRG24110320241484565
|
12/03/2024
|
Sanju Bai
|
2732002WL030104
|
Sanju Bai
|
00415
|
SBIN0031268
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314870
|
|
Mrs. SANJU BAI WO GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204403996900/157
(गागरोन )
|
2732002000NRG24110320241484566
|
12/03/2024
|
Lakshma bai
|
2732002WL030104
|
Lakshma bai
|
00415
|
SBIN0031268
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153314922
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHALRAPATAN
|
RJ-273200204403996900/16
(गागरोन )
|
2732002000NRG24110320241484567
|
12/03/2024
|
Manbar bai
|
2732002WL030104
|
Manbar bai
|
00415
|
SBIN0031268
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153315022
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHALRAPATAN
|
RJ-273200204403996900/162
(गागरोन )
|
2732002000NRG24110320241484568
|
12/03/2024
|
Parwati
|
2732002WL030104
|
Parwati
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314861
|
|
MRS PARVATI BAI WO GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
JHALRAPATAN
|
RJ-273200204403996900/167
(गागरोन )
|
2732002000NRG24110320241484569
|
12/03/2024
|
suraji bai
|
2732002WL030104
|
suraji bai
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153314857
|
|
MRS SURJI BAI WORAMLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHALRAPATAN
|
RJ-273200204403996900/169
(गागरोन )
|
2732002000NRG24110320241484570
|
12/03/2024
|
anita bai
|
2732002WL030104
|
anita bai
|
00415
|
SBIN0031268
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314916
|
|
MR ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHALRAPATAN
|
RJ-273200204403996900/17
(गागरोन )
|
2732002000NRG24110320241484571
|
12/03/2024
|
Rodi Bai
|
2732002WL030104
|
Rodi Bai
|
00415
|
SBIN0031268
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153314852
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHALRAPATAN
|
RJ-273200204403996900/172
(गागरोन )
|
2732002000NRG24110320241484572
|
12/03/2024
|
Sangita Bai
|
2732002WL030104
|
Sangita Bai
|
00415
|
SBIN0031268
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314923
|
|
MR SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JHALRAPATAN
|
RJ-273200204403996900/175
(गागरोन )
|
2732002000NRG24110320241484574
|
12/03/2024
|
Kanti Bai
|
2732002WL030104
|
Kanti Bai
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314911
|
|
MRS KANTI BAI WO FOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHALRAPATAN
|
RJ-273200204403996900/177
(गागरोन )
|
2732002000NRG24110320241484577
|
12/03/2024
|
santra bai
|
2732002WL030104
|
santra bai
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153314853
|
|
MRS SANTRA BAI WO SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHALRAPATAN
|
RJ-273200204403996900/18
(गागरोन )
|
2732002000NRG24110320241484578
|
12/03/2024
|
Pram Bai
|
2732002WL030104
|
Pram Bai
|
00415
|
SBIN0031268
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153314879
|
|
MRS PREM BAI WO AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
JHALRAPATAN
|
RJ-273200204403996900/182
(गागरोन )
|
2732002000NRG24110320241484580
|
12/03/2024
|
Dhapu bai
|
2732002WL030104
|
Dhapu bai
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153314925
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JHALRAPATAN
|
RJ-273200204403996900/185-A
(गागरोन )
|
2732002000NRG24110320241484581
|
12/03/2024
|
Bali Bai
|
2732002WL030104
|
Bali Bai
|
00415
|
SBIN0031268
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153314930
|
|
MR BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JHALRAPATAN
|
RJ-273200204403996900/188
(गागरोन )
|
2732002000NRG24110320241484584
|
12/03/2024
|
Nirmala
|
2732002WL030104
|
Nirmala
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153315037
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JHALRAPATAN
|
RJ-273200204403996900/19
(गागरोन )
|
2732002000NRG24110320241484585
|
12/03/2024
|
Ramesh Bai
|
2732002WL030104
|
Ramesh Bai
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153315015
|
|
MRS RAMESHI BAI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHALRAPATAN
|
RJ-273200204403996900/193
(गागरोन )
|
2732002000NRG24110320241484587
|
12/03/2024
|
Manju bai
|
2732002WL030104
|
Manju bai
|
00415
|
SBIN0031268
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153314855
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHALRAPATAN
|
RJ-273200204403996900/197
(गागरोन )
|
2732002000NRG24110320241484589
|
12/03/2024
|
Sanju Bai
|
2732002WL030104
|
Sanju Bai
|
00415
|
SBIN0031268
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314918
|
|
MR SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHALRAPATAN
|
RJ-273200204403996900/199
(गागरोन )
|
2732002000NRG24110320241484591
|
12/03/2024
|
Mohar Bai
|
2732002WL030104
|
Mohar Bai
|
00415
|
SBIN0031268
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314926
|
|
MR MOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JHALRAPATAN
|
RJ-273200204403996900/206
(गागरोन )
|
2732002000NRG24110320241484593
|
12/03/2024
|
Priyanka
|
2732002WL030104
|
Priyanka
|
00415
|
SBIN0031268
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153314927
|
|
MR PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JHALRAPATAN
|
RJ-273200204403996900/207
(गागरोन )
|
2732002000NRG24110320241484594
|
12/03/2024
|
kanti bai
|
2732002WL030104
|
kanti bai
|
00415
|
SBIN0031268
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153314859
|
|
MRS KANTI BAI WOBHARDI LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHALRAPATAN
|
RJ-273200204403996900/211
(गागरोन )
|
2732002000NRG24110320241484595
|
12/03/2024
|
soniya
|
2732002WL030104
|
soniya
|
00415
|
SBIN0031268
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153314912
|
|
MRS SONIYA WOPREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHALRAPATAN
|
RJ-273200204403996900/214
(गागरोन )
|
2732002000NRG24110320241484596
|
12/03/2024
|
Rekha kahar
|
2732002WL030104
|
Rekha kahar
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314921
|
|
MRS REKHA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHALRAPATAN
|
RJ-273200204403996900/215
(गागरोन )
|
2732002000NRG24110320241484597
|
12/03/2024
|
dilbar
|
2732002WL030104
|
dilbar
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153314937
|
|
MR DILBHAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
JHALRAPATAN
|
RJ-273200204403996900/225
(गागरोन )
|
2732002000NRG24110320241484600
|
12/03/2024
|
sardar bai
|
2732002WL030104
|
sardar bai
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314917
|
|
MR SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JHALRAPATAN
|
RJ-273200204403996900/25
(गागरोन )
|
2732002000NRG24110320241484609
|
12/03/2024
|
Durga Bai
|
2732002WL030104
|
Durga Bai
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153315018
|
|
MRS DURGA BAI WOBAJRANG
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHALRAPATAN
|
RJ-273200204403996900/34
(गागरोन )
|
2732002000NRG24110320241484613
|
12/03/2024
|
Dhurgi bai
|
2732002WL030104
|
Dhurgi bai
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314872
|
|
MRS DURGA BAI WO RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
JHALRAPATAN
|
RJ-273200204403996900/37
(गागरोन )
|
2732002000NRG24110320241484615
|
12/03/2024
|
Kali Bai
|
2732002WL030104
|
Kali Bai
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314884
|
|
MRS KALI BAI WO DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHALRAPATAN
|
RJ-273200204403996900/38
(गागरोन )
|
2732002000NRG24110320241484616
|
12/03/2024
|
Bardi Bai
|
2732002WL030104
|
Bardi Bai
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153314914
|
|
MRS BARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHALRAPATAN
|
RJ-273200204403996900/4
(गागरोन )
|
2732002000NRG24110320241484617
|
12/03/2024
|
Kali Bai
|
2732002WL030104
|
Kali Bai
|
00415
|
SBIN0031268
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153314883
|
|
MRS KALI BAI WOCHOUTU LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
JHALRAPATAN
|
RJ-273200204403996900/44
(गागरोन )
|
2732002000NRG24110320241484618
|
12/03/2024
|
Jor Singh
|
2732002WL030104
|
Jor Singh
|
00415
|
SBIN0031268
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153314936
|
|
MR JOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHALRAPATAN
|
RJ-273200204403996900/48
(गागरोन )
|
2732002000NRG24110320241484620
|
12/03/2024
|
Binoti Bai
|
2732002WL030104
|
Binoti Bai
|
00415
|
SBIN0031268
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153315021
|
|
VINOD BAI
|
HDFC BANK LTD(607152)
|
|
183
|
JHALRAPATAN
|
RJ-273200204403996900/52
(गागरोन )
|
2732002000NRG24110320241484622
|
12/03/2024
|
Chandracalan
|
2732002WL030104
|
Chandracalan
|
00415
|
SBIN0031268
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314888
|
|
MR CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHALRAPATAN
|
RJ-273200204403996900/54
(गागरोन )
|
2732002000NRG24110320241484623
|
12/03/2024
|
Manphul Bai
|
2732002WL030104
|
Manphul Bai
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314882
|
|
MR MANPHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHALRAPATAN
|
RJ-273200204403996900/6
(गागरोन )
|
2732002000NRG24110320241484627
|
12/03/2024
|
Sina Bai
|
2732002WL030104
|
Sina Bai
|
00415
|
SBIN0031268
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314856
|
|
MRS SHINA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHALRAPATAN
|
RJ-273200204403996900/62
(गागरोन )
|
2732002000NRG24110320241484628
|
12/03/2024
|
Lila Bai
|
2732002WL030104
|
Lila Bai
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314876
|
|
MRS LILA BAI WOPRAHALD
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHALRAPATAN
|
RJ-273200204403996900/69
(गागरोन )
|
2732002000NRG24110320241484630
|
12/03/2024
|
Bhawari bai
|
2732002WL030104
|
Bhawari bai
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153314860
|
|
MRS BHANVARI BAI WONANDA LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHALRAPATAN
|
RJ-273200204403996900/71
(गागरोन )
|
2732002000NRG24110320241484631
|
12/03/2024
|
Dhapu Bai
|
2732002WL030104
|
Dhapu Bai
|
00415
|
SBIN0031268
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153314846
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JHALRAPATAN
|
RJ-273200204403996900/74
(गागरोन )
|
2732002000NRG24110320241484633
|
12/03/2024
|
GUlab Bai
|
2732002WL030104
|
GUlab Bai
|
00415
|
SBIN0031268
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153314881
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHALRAPATAN
|
RJ-273200204403996900/75
(गागरोन )
|
2732002000NRG24110320241484634
|
12/03/2024
|
Rukmani bai
|
2732002WL030104
|
Rukmani bai
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153315020
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JHALRAPATAN
|
RJ-273200204403996900/76
(गागरोन )
|
2732002000NRG24110320241484635
|
12/03/2024
|
Sampat
|
2732002WL030104
|
Sampat
|
00415
|
SBIN0031268
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153314915
|
|
MRS SAMPAT BAI WO CHOUT MAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHALRAPATAN
|
RJ-273200204403996900/8
(गागरोन )
|
2732002000NRG24110320241484637
|
12/03/2024
|
Phul Bai
|
2732002WL030104
|
Phul Bai
|
00415
|
SBIN0031268
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314880
|
|
MR PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHALRAPATAN
|
RJ-273200204403996900/80
(गागरोन )
|
2732002000NRG24110320241484639
|
12/03/2024
|
Banwari lal
|
2732002WL030104
|
Banwari lal
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314886
|
|
BANWARI LAL S/O MATHRA LAL
|
BANK OF INDIA(508505)
|
|
194
|
JHALRAPATAN
|
RJ-273200204403996900/81
(गागरोन )
|
2732002000NRG24110320241484640
|
12/03/2024
|
Sapana bai
|
2732002WL030104
|
Sapana bai
|
00415
|
SBIN0031268
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314863
|
|
SAPANA BAI
|
HDFC BANK LTD(607152)
|
|
195
|
JHALRAPATAN
|
RJ-273200204403996900/86
(गागरोन )
|
2732002000NRG24110320241484641
|
12/03/2024
|
santra bai
|
2732002WL030104
|
santra bai
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153314866
|
|
MRS SANTRA BAI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
JHALRAPATAN
|
RJ-273200204403996900/87
(गागरोन )
|
2732002000NRG24110320241484642
|
12/03/2024
|
Sunita
|
2732002WL030104
|
Sunita
|
00415
|
SBIN0031268
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153314875
|
|
MRS SUNITA WOOM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
197
|
JHALRAPATAN
|
RJ-273200204403997100/10
(गागरोन )
|
2732002000NRG24110320241484216
|
12/03/2024
|
Pram Bai
|
2732002WL030094
|
Pram Bai
|
00415
|
SBIN0031268
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314898
|
|
MRS PREM BAI BHAMASHAH1207USG221739
|
STATE BANK OF INDIA(508548)
|
|
198
|
JHALRAPATAN
|
RJ-273200204403997100/100
(गागरोन )
|
2732002000NRG24110320241484218
|
12/03/2024
|
Sunita
|
2732002WL030094
|
Sunita
|
00415
|
SBIN0031268
|
546
|
546
|
Processed
|
20/04/2024
|
|
3153314933
|
|
MR SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JHALRAPATAN
|
RJ-273200204403997100/102
(गागरोन )
|
2732002000NRG24110320241484221
|
12/03/2024
|
Bhagwan Singh
|
2732002WL030094
|
Bhagwan Singh
|
00415
|
SBIN0031268
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314711
|
|
BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
JHALRAPATAN
|
RJ-273200204403997100/102
(गागरोन )
|
2732002000NRG24110320241484220
|
12/03/2024
|
Laad Bai
|
2732002WL030094
|
Laad Bai
|
00415
|
SBIN0031268
|
455
|
455
|
Processed
|
20/04/2024
|
|
3153314904
|
|
MRS LAD BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHALRAPATAN
|
RJ-273200204403997100/107-A
(गागरोन )
|
2732002000NRG24110320241484222
|
12/03/2024
|
Sohan Bai
|
2732002WL030094
|
Sohan Bai
|
00415
|
SBIN0031268
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314920
|
|
MRS SOHAN BAI BHAMASHAH1207UJD227315
|
STATE BANK OF INDIA(508548)
|
|
202
|
JHALRAPATAN
|
RJ-273200204403997100/115
(गागरोन )
|
2732002000NRG24110320241484223
|
12/03/2024
|
Santosh Bai
|
2732002WL030094
|
Santosh Bai
|
00415
|
SBIN0031268
|
455
|
455
|
Processed
|
20/04/2024
|
|
3153314895
|
|
MRS SANTOSH BAI BHAMASHAH12077YBU15686
|
STATE BANK OF INDIA(508548)
|
|
203
|
JHALRAPATAN
|
RJ-273200204403997100/116
(गागरोन )
|
2732002000NRG24110320241484224
|
12/03/2024
|
Kamla
|
2732002WL030094
|
Kamla
|
00415
|
SBIN0031268
|
546
|
546
|
Processed
|
20/04/2024
|
|
3153314906
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JHALRAPATAN
|
RJ-273200204403997100/122
(गागरोन )
|
2732002000NRG24110320241484228
|
12/03/2024
|
Lila Bai
|
2732002WL030094
|
Lila Bai
|
00415
|
SBIN0031268
|
546
|
546
|
Processed
|
20/04/2024
|
|
3153314931
|
|
MRS LILA BAI BHAMASHAH1207UJD214869
|
STATE BANK OF INDIA(508548)
|
|
205
|
JHALRAPATAN
|
RJ-273200204403997100/130
(गागरोन )
|
2732002000NRG24110320241484232
|
12/03/2024
|
Dayaram
|
2732002WL030094
|
Dayaram
|
00415
|
SBIN0031268
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153315042
|
|
DYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JHALRAPATAN
|
RJ-273200204403997100/130
(गागरोन )
|
2732002000NRG24110320241484233
|
12/03/2024
|
Norang Bai
|
2732002WL030094
|
Norang Bai
|
00415
|
SBIN0031268
|
546
|
546
|
Processed
|
20/04/2024
|
|
3153314909
|
|
MRS NAVRANG BAI BHAMASHAH1207USG217020
|
STATE BANK OF INDIA(508548)
|
|
207
|
JHALRAPATAN
|
RJ-273200204403997100/133
(गागरोन )
|
2732002000NRG24110320241484236
|
12/03/2024
|
Rukamni Bai
|
2732002WL030094
|
Rukamni Bai
|
00415
|
SBIN0031268
|
819
|
819
|
Processed
|
20/04/2024
|
|
3153314928
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JHALRAPATAN
|
RJ-273200204403997100/134
(गागरोन )
|
2732002000NRG24110320241484237
|
12/03/2024
|
Kishna
|
2732002WL030094
|
Kishna
|
00415
|
SBIN0031268
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314932
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHALRAPATAN
|
RJ-273200204403997100/140
(गागरोन )
|
2732002000NRG24110320241484239
|
12/03/2024
|
Mangi Bai
|
2732002WL030094
|
Mangi Bai
|
00415
|
SBIN0031268
|
819
|
819
|
Processed
|
20/04/2024
|
|
3153315043
|
|
MANGI BAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
JHALRAPATAN
|
RJ-273200204403997100/141
(गागरोन )
|
2732002000NRG24110320241484241
|
12/03/2024
|
Kailashi Bai
|
2732002WL030094
|
Kailashi Bai
|
00415
|
SBIN0031268
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314910
|
|
MRS KAILASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
JHALRAPATAN
|
RJ-273200204403997100/144
(गागरोन )
|
2732002000NRG24110320241484244
|
12/03/2024
|
Giraj bai
|
2732002WL030094
|
Giraj bai
|
00415
|
SBIN0031268
|
819
|
819
|
Processed
|
20/04/2024
|
|
3153314924
|
|
MRS GIRRAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
JHALRAPATAN
|
RJ-273200204403997100/2
(गागरोन )
|
2732002000NRG24110320241484262
|
12/03/2024
|
leela bai
|
2732002WL030094
|
leela bai
|
00415
|
SBIN0031268
|
819
|
819
|
Processed
|
20/04/2024
|
|
3153314892
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
213
|
JHALRAPATAN
|
RJ-273200204403997100/28
(गागरोन )
|
2732002000NRG24110320241484263
|
12/03/2024
|
Sumitra Bai
|
2732002WL030094
|
Sumitra Bai
|
00415
|
SBIN0031268
|
819
|
819
|
Processed
|
20/04/2024
|
|
3153315023
|
|
Sumitra Bai
|
IDFC BANK LIMITED(608117)
|
|
214
|
JHALRAPATAN
|
RJ-273200204403997100/32
(गागरोन )
|
2732002000NRG24110320241484268
|
12/03/2024
|
Dhapu Bai
|
2732002WL030094
|
Dhapu Bai
|
00415
|
SBIN0031268
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153314897
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
JHALRAPATAN
|
RJ-273200204403997100/36
(गागरोन )
|
2732002000NRG24110320241484269
|
12/03/2024
|
Saitan Bai
|
2732002WL030094
|
Saitan Bai
|
00415
|
SBIN0031268
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153315050
|
|
MRS SETAN BAI BHAMASHAH12077YBU13870
|
STATE BANK OF INDIA(508548)
|
|
216
|
JHALRAPATAN
|
RJ-273200204403997100/50
(गागरोन )
|
2732002000NRG24110320241484273
|
12/03/2024
|
Lalita bai
|
2732002WL030094
|
Lalita bai
|
00415
|
SBIN0031268
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314934
|
|
MRS LALTA BAI BHAMASHAH12077YBU16662
|
STATE BANK OF INDIA(508548)
|
|
217
|
JHALRAPATAN
|
RJ-273200204403997100/55
(गागरोन )
|
2732002000NRG24110320241484274
|
12/03/2024
|
Bhuvani Lal
|
2732002WL030094
|
Bhuvani Lal
|
00415
|
SBIN0031268
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314707
|
|
MR BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
JHALRAPATAN
|
RJ-273200204403997100/58
(गागरोन )
|
2732002000NRG24110320241484277
|
12/03/2024
|
rekha bai
|
2732002WL030094
|
rekha bai
|
00415
|
SBIN0031268
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153315048
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
JHALRAPATAN
|
RJ-273200204403997100/7
(गागरोन )
|
2732002000NRG24110320241484281
|
12/03/2024
|
Santosh Bai
|
2732002WL030094
|
Santosh Bai
|
00415
|
SBIN0031268
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314899
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
JHALRAPATAN
|
RJ-273200204403997100/72-A
(गागरोन )
|
2732002000NRG24110320241484282
|
12/03/2024
|
Guddi Bai
|
2732002WL030094
|
Guddi Bai
|
00415
|
SBIN0031268
|
819
|
819
|
Processed
|
20/04/2024
|
|
3153314919
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
JHALRAPATAN
|
RJ-273200204403997100/77
(गागरोन )
|
2732002000NRG24110320241484283
|
12/03/2024
|
Doli Bai
|
2732002WL030094
|
Doli Bai
|
00415
|
SBIN0031268
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314894
|
|
MRS DOLI BAI BHAMASHAH12077YBU19224
|
STATE BANK OF INDIA(508548)
|
|
222
|
JHALRAPATAN
|
RJ-273200204403997100/81
(गागरोन )
|
2732002000NRG24110320241484287
|
12/03/2024
|
Sumitra Bai
|
2732002WL030094
|
Sumitra Bai
|
00415
|
SBIN0031268
|
546
|
546
|
Processed
|
20/04/2024
|
|
3153315026
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45036
|
45036
|
|
|
|
|
|
|
|
|
223
|
JHALRAPATAN
|
RJ-273200205304010400/216
(कनवाडा )
|
2732002000NRG24110320241486085
|
12/03/2024
|
Kalawati Bai
|
2732002WL030138
|
Kalawati Bai
|
00415
|
SBIN0031275
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314721
|
|
KALAWATI BAI
|
HDFC BANK LTD(607152)
|
|
224
|
JHALRAPATAN
|
RJ-273200205304010400/222
(कनवाडा )
|
2732002000NRG24110320241486088
|
12/03/2024
|
Pooja Kumar
|
2732002WL030138
|
Pooja Kumar
|
00415
|
SBIN0031275
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153314720
|
|
POOJA KUMARI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
225
|
JHALRAPATAN
|
RJ-273200204403996900/36
(गागरोन )
|
2732002000NRG24110320241484614
|
12/03/2024
|
Basanti Bai
|
2732002WL030104
|
Basanti Bai
|
00415
|
SBIN0031856
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153315036
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JHALRAPATAN
|
RJ-273200204403996900/5
(गागरोन )
|
2732002000NRG24110320241484621
|
12/03/2024
|
Guddi Bai
|
2732002WL030104
|
Guddi Bai
|
00415
|
SBIN0031856
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314873
|
|
MRS GUDDI BAII WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
227
|
JHALRAPATAN
|
RJ-273200204403996900/55
(गागरोन )
|
2732002000NRG24110320241484624
|
12/03/2024
|
Jani Bai
|
2732002WL030104
|
Jani Bai
|
00415
|
SBIN0031856
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153315014
|
|
JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JHALRAPATAN
|
RJ-273200204403996900/59
(गागरोन )
|
2732002000NRG24110320241484626
|
12/03/2024
|
Kanya bai
|
2732002WL030104
|
Kanya bai
|
00415
|
SBIN0031856
|
600
|
600
|
Processed
|
20/04/2024
|
|
3153314850
|
|
MR RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
JHALRAPATAN
|
RJ-273200204403996900/73
(गागरोन )
|
2732002000NRG24110320241484632
|
12/03/2024
|
Lila Bai
|
2732002WL030104
|
Lila Bai
|
00415
|
SBIN0031856
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153315016
|
|
MRS LILA BAI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
JHALRAPATAN
|
RJ-273200204403997100/3
(गागरोन )
|
2732002000NRG24110320241484264
|
12/03/2024
|
Manohar Lal
|
2732002WL030094
|
Manohar Lal
|
00415
|
SBIN0031856
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314896
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
JHALRAPATAN
|
RJ-273200204403997100/55
(गागरोन )
|
2732002000NRG24110320241484275
|
12/03/2024
|
Nandu Bai
|
2732002WL030094
|
Nandu Bai
|
00415
|
SBIN0031856
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314907
|
|
MISS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JHALRAPATAN
|
RJ-273200204403997100/61
(गागरोन )
|
2732002000NRG24110320241484278
|
12/03/2024
|
Nirmala Bai
|
2732002WL030094
|
Nirmala Bai
|
00415
|
SBIN0031856
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153314893
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
JHALRAPATAN
|
RJ-273200204403997100/79
(गागरोन )
|
2732002000NRG24110320241484284
|
12/03/2024
|
Mangi Bai
|
2732002WL030094
|
Mangi Bai
|
00415
|
SBIN0031856
|
819
|
819
|
Processed
|
20/04/2024
|
|
3153314891
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JHALRAPATAN
|
RJ-273200204403997100/8
(गागरोन )
|
2732002000NRG24110320241484285
|
12/03/2024
|
Bagdi Bai
|
2732002WL030094
|
Bagdi Bai
|
00415
|
SBIN0031856
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153315028
|
|
MRS BAGDI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JHALRAPATAN
|
RJ-273200205304010400/241
(कनवाडा )
|
2732002000NRG24110320241486099
|
12/03/2024
|
Sita
|
2732002WL030138
|
Sita
|
00415
|
SBIN0031856
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314848
|
|
MISS SITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
JHALRAPATAN
|
RJ-273200205304010400/245
(कनवाडा )
|
2732002000NRG24110320241486101
|
12/03/2024
|
MEENA KANWAR
|
2732002WL030138
|
MEENA KANWAR
|
00415
|
SBIN0031856
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153315051
|
|
MRS MEENA KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
237
|
JHALRAPATAN
|
RJ-273200205304010400/45
(कनवाडा )
|
2732002000NRG24110320241486113
|
12/03/2024
|
Sunder Bai
|
2732002WL030138
|
Sunder Bai
|
00415
|
SBIN0031856
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153315025
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
JHALRAPATAN
|
RJ-273200205304010400/8
(कनवाडा )
|
2732002000NRG24110320241486122
|
12/03/2024
|
Mohan Bai
|
2732002WL030138
|
Mohan Bai
|
00415
|
SBIN0031856
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153315033
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
JHALRAPATAN
|
RJ-273200206504010000/343
(रुण्डलाव )
|
2732002000NRG24120320241489513
|
12/03/2024
|
Sachin
|
2732002WL030180
|
Sachin
|
00415
|
SBIN0031856
|
792
|
792
|
Processed
|
20/04/2024
|
|
3153314946
|
|
SACHIN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JHALRAPATAN
|
RJ-273200206604002800/325
(खानपुरिया )
|
2732002000NRG24110320241482143
|
12/03/2024
|
Bhupendra
|
2732002WL030053
|
Bhupendra
|
00415
|
SBIN0031856
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3153314723
|
|
Mr. BHUPENDRA MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14480
|
14480
|
|
|
|
|
|
|
|
|
241
|
JHALRAPATAN
|
RJ-273200204403996900/193
(गागरोन )
|
2732002000NRG24110320241484586
|
12/03/2024
|
DOLAT RAM KAHAR
|
2732002WL030104
|
DOLAT RAM KAHAR
|
00415
|
SBIN0031949
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314845
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
242
|
JHALRAPATAN
|
RJ-273200204004016600/416
(खेडला )
|
2732002000NRG24110320241482704
|
12/03/2024
|
kamla bai
|
2732002WL030066
|
kamla bai
|
00415
|
SBIN0032388
|
140
|
140
|
Rejected
|
20/04/2024
|
|
3153314948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
JHALRAPATAN
|
RJ-273200204004016700/1128
(खेडला )
|
2732002000NRG24110320241483171
|
12/03/2024
|
Guddi Bai
|
2732002WL030080
|
Guddi Bai
|
00415
|
SBIN0032388
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153314945
|
|
GUDDI BAI W/O BHAGWAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
244
|
JHALRAPATAN
|
RJ-273200204004016700/953
(खेडला )
|
2732002000NRG24110320241483223
|
12/03/2024
|
bhera bai
|
2732002WL030080
|
bhera bai
|
00468
|
UBIN0559237
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314844
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200204403996900/140
(गागरोन )
|
2732002000NRG24110320241484561
|
12/03/2024
|
RAJENTI BAI
|
2732002WL030104
|
RAJENTI BAI
|
00468
|
UBIN0559237
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153315013
|
|
RAJWANTI WO MUKESH BABU KAHAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
JHALRAPATAN
|
RJ-273200204403996900/141
(गागरोन )
|
2732002000NRG24110320241484562
|
12/03/2024
|
MANJU BAI
|
2732002WL030104
|
MANJU BAI
|
00468
|
UBIN0559237
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314834
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
247
|
JHALRAPATAN
|
RJ-273200204403996900/176
(गागरोन )
|
2732002000NRG24110320241484575
|
12/03/2024
|
rekha bai
|
2732002WL030104
|
rekha bai
|
00468
|
UBIN0559237
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314840
|
|
REKHA BAI WO TUFAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
JHALRAPATAN
|
RJ-273200204403996900/176
(गागरोन )
|
2732002000NRG24110320241484576
|
12/03/2024
|
Tufan singh
|
2732002WL030104
|
Tufan singh
|
00468
|
UBIN0559237
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153314836
|
|
TUFAN SINGH SO AMAR LAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
JHALRAPATAN
|
RJ-273200204403996900/181
(गागरोन )
|
2732002000NRG24110320241484579
|
12/03/2024
|
rani bai
|
2732002WL030104
|
rani bai
|
00468
|
UBIN0559237
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153314832
|
|
RANI BAI
|
HDFC BANK LTD(607152)
|
|
250
|
JHALRAPATAN
|
RJ-273200204403996900/186
(गागरोन )
|
2732002000NRG24110320241484582
|
12/03/2024
|
Rekha bai
|
2732002WL030104
|
Rekha bai
|
00468
|
UBIN0559237
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314835
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
251
|
JHALRAPATAN
|
RJ-273200204403997100/10
(गागरोन )
|
2732002000NRG24110320241484217
|
12/03/2024
|
Radhu Lal
|
2732002WL030094
|
Radhu Lal
|
00468
|
UBIN0559237
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314837
|
|
RADHE SHYAM SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
JHALRAPATAN
|
RJ-273200204403997100/125
(गागरोन )
|
2732002000NRG24110320241484230
|
12/03/2024
|
dinesh gurjar
|
2732002WL030094
|
dinesh gurjar
|
00468
|
UBIN0559237
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314843
|
|
DINESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JHALRAPATAN
|
RJ-273200204403997100/5
(गागरोन )
|
2732002000NRG24110320241484271
|
12/03/2024
|
Kanya Bai
|
2732002WL030094
|
Kanya Bai
|
00468
|
UBIN0559237
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314838
|
|
KANYA BAI WO DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
254
|
JHALRAPATAN
|
RJ-273200204403997100/7
(गागरोन )
|
2732002000NRG24110320241484280
|
12/03/2024
|
KISHOR
|
2732002WL030094
|
KISHOR
|
00468
|
UBIN0559237
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153315032
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
255
|
JHALRAPATAN
|
RJ-273200204403997100/8
(गागरोन )
|
2732002000NRG24110320241484286
|
12/03/2024
|
Ram Dayal
|
2732002WL030094
|
Ram Dayal
|
00468
|
UBIN0559237
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153314833
|
|
RAM DAYAL SO KISHAN
|
UNION BANK OF INDIA(508500)
|
|
256
|
JHALRAPATAN
|
RJ-273200205304010400/12
(कनवाडा )
|
2732002000NRG24110320241486071
|
12/03/2024
|
Sohan Bai
|
2732002WL030138
|
Sohan Bai
|
00468
|
UBIN0559237
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314841
|
|
BALCHAND SO NARAYAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
257
|
JHALRAPATAN
|
RJ-273200205304010400/240
(कनवाडा )
|
2732002000NRG24110320241486098
|
12/03/2024
|
Ramchandra
|
2732002WL030138
|
Ramchandra
|
00468
|
UBIN0826715
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314968
|
|
RAMCHANDRA NAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
258
|
JHALRAPATAN
|
RJ-273200204004016600/1005
(खेडला )
|
2732002000NRG24110320241482686
|
12/03/2024
|
manbhar bai
|
2732002WL030066
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
20/04/2024
|
|
3153314791
|
|
MANBHAR BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200204004016600/1007
(खेडला )
|
2732002000NRG24110320241482687
|
12/03/2024
|
sugan bai
|
2732002WL030066
|
sugan bai
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153315004
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200204004016600/1029
(खेडला )
|
2732002000NRG24110320241482689
|
12/03/2024
|
Anita bai
|
2732002WL030066
|
Anita bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314809
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
JHALRAPATAN
|
RJ-273200204004016600/1066
(खेडला )
|
2732002000NRG24110320241482690
|
12/03/2024
|
Manshor
|
2732002WL030066
|
Manshor
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
20/04/2024
|
|
3153315000
|
|
MANSOR KUMARIWODHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200204004016600/1081
(खेडला )
|
2732002000NRG24110320241482691
|
12/03/2024
|
prem bai
|
2732002WL030066
|
prem bai
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153314815
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200204004016600/247
(खेडला )
|
2732002000NRG24110320241482692
|
12/03/2024
|
santara bai
|
2732002WL030066
|
santara bai
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153314795
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200204004016600/249
(खेडला )
|
2732002000NRG24110320241482693
|
12/03/2024
|
sardar bai
|
2732002WL030066
|
sardar bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314774
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200204004016600/256
(खेडला )
|
2732002000NRG24110320241482694
|
12/03/2024
|
sugan bai
|
2732002WL030066
|
sugan bai
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153314776
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204004016600/270
(खेडला )
|
2732002000NRG24110320241482695
|
12/03/2024
|
chandar bai
|
2732002WL030066
|
chandar bai
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153314814
|
|
CHANDRA KALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200204004016600/272
(खेडला )
|
2732002000NRG24110320241482696
|
12/03/2024
|
bheru lal
|
2732002WL030066
|
bheru lal
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153315005
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200204004016600/272
(खेडला )
|
2732002000NRG24110320241482697
|
12/03/2024
|
dhapu bai
|
2732002WL030066
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153314800
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200204004016600/275
(खेडला )
|
2732002000NRG24110320241482698
|
12/03/2024
|
Dhapu bai
|
2732002WL030066
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314766
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200204004016600/282
(खेडला )
|
2732002000NRG24110320241482699
|
12/03/2024
|
dariyaw bai
|
2732002WL030066
|
dariyaw bai
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153314773
|
|
DARAYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200204004016600/37
(खेडला )
|
2732002000NRG24110320241482701
|
12/03/2024
|
Guddi Bai
|
2732002WL030066
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153315007
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200204004016600/37
(खेडला )
|
2732002000NRG24110320241482700
|
12/03/2024
|
prem chand
|
2732002WL030066
|
prem chand
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153315031
|
|
PREMCHAND LODHA SOPANNALAL & GUDDI BAI W
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200204004016600/40
(खेडला )
|
2732002000NRG24110320241482702
|
12/03/2024
|
bheru lal
|
2732002WL030066
|
bheru lal
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314974
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
JHALRAPATAN
|
RJ-273200204004016600/40
(खेडला )
|
2732002000NRG24110320241482703
|
12/03/2024
|
ghishi bai
|
2732002WL030066
|
ghishi bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314754
|
|
GHISI BAI W/O BHERU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200204004016600/42
(खेडला )
|
2732002000NRG24110320241482705
|
12/03/2024
|
ganga bai
|
2732002WL030066
|
ganga bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314806
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204004016600/519
(खेडला )
|
2732002000NRG24110320241482706
|
12/03/2024
|
kesar bai
|
2732002WL030066
|
kesar bai
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153314808
|
|
KESHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200204004016600/521
(खेडला )
|
2732002000NRG24110320241482707
|
12/03/2024
|
pani bai
|
2732002WL030066
|
pani bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153315006
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200204004016600/526
(खेडला )
|
2732002000NRG24110320241482709
|
12/03/2024
|
dhapu bai
|
2732002WL030066
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153314765
|
|
Dhapu Bai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200204004016600/526
(खेडला )
|
2732002000NRG24110320241482708
|
12/03/2024
|
shobharam
|
2732002WL030066
|
shobharam
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
20/04/2024
|
|
3153314794
|
|
SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200204004016600/734
(खेडला )
|
2732002000NRG24110320241482710
|
12/03/2024
|
Sita Bai
|
2732002WL030066
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314779
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200204004016600/735
(खेडला )
|
2732002000NRG24110320241482711
|
12/03/2024
|
Badam Bai
|
2732002WL030066
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314769
|
|
BADAM BAI WO JAGDISH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200204004016600/740
(खेडला )
|
2732002000NRG24110320241482713
|
12/03/2024
|
Gyatri Bai
|
2732002WL030066
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314804
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200204004016600/740
(खेडला )
|
2732002000NRG24110320241482712
|
12/03/2024
|
Kalu lal
|
2732002WL030066
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153315009
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200204004016600/756
(खेडला )
|
2732002000NRG24110320241482714
|
12/03/2024
|
sumita bai
|
2732002WL030066
|
sumita bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314803
|
|
SUMITRA BAI
|
HDFC BANK LTD(607152)
|
|
285
|
JHALRAPATAN
|
RJ-273200204004016600/765
(खेडला )
|
2732002000NRG24110320241482716
|
12/03/2024
|
Gouri Bai
|
2732002WL030066
|
Gouri Bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314996
|
|
GORI BAI WO RAMGOPAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200204004016600/765
(खेडला )
|
2732002000NRG24110320241482715
|
12/03/2024
|
RAMGOPAL
|
2732002WL030066
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314792
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JHALRAPATAN
|
RJ-273200204004016600/849
(खेडला )
|
2732002000NRG24110320241482718
|
12/03/2024
|
dugesh kumari
|
2732002WL030066
|
dugesh kumari
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153314998
|
|
DURGESH KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200204004016600/849
(खेडला )
|
2732002000NRG24110320241482717
|
12/03/2024
|
vinod kumar
|
2732002WL030066
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153314784
|
|
VINOD KUMAR LOVEVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200204004016600/850
(खेडला )
|
2732002000NRG24110320241482719
|
12/03/2024
|
chandraprakash
|
2732002WL030066
|
chandraprakash
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153314782
|
|
CHANDRA PRAKASH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200204004016600/850
(खेडला )
|
2732002000NRG24110320241482720
|
12/03/2024
|
krashna bai
|
2732002WL030066
|
krashna bai
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Rejected
|
20/04/2024
|
|
3153314781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
JHALRAPATAN
|
RJ-273200204004016700/1075
(खेडला )
|
2732002000NRG24110320241483170
|
12/03/2024
|
Santosh bai
|
2732002WL030080
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153314813
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200204004016700/1075
(खेडला )
|
2732002000NRG24110320241483169
|
12/03/2024
|
Sapatar singh
|
2732002WL030080
|
Sapatar singh
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153315010
|
|
SAPATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200204004016700/466
(खेडला )
|
2732002000NRG24110320241483173
|
12/03/2024
|
kedar singh
|
2732002WL030080
|
kedar singh
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153314797
|
|
KEDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200204004016700/466
(खेडला )
|
2732002000NRG24110320241483172
|
12/03/2024
|
mangi lal
|
2732002WL030080
|
mangi lal
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
20/04/2024
|
|
3153314989
|
|
MANGI LAL S/O VIJAY SINGHand KEDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200204004016700/467
(खेडला )
|
2732002000NRG24110320241483174
|
12/03/2024
|
guddi bai
|
2732002WL030080
|
guddi bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314761
|
|
GUDDI BAI W/O ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200204004016700/473
(खेडला )
|
2732002000NRG24110320241483175
|
12/03/2024
|
Arjun singh
|
2732002WL030080
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314802
|
|
ARJUN SINGH SO NIRBHV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200204004016700/474
(खेडला )
|
2732002000NRG24110320241483176
|
12/03/2024
|
nanu bai
|
2732002WL030080
|
nanu bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314759
|
|
NANDU BAI W/O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200204004016700/483
(खेडला )
|
2732002000NRG24110320241483177
|
12/03/2024
|
kanchan bai
|
2732002WL030080
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153315002
|
|
KANCHAN BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200204004016700/484
(खेडला )
|
2732002000NRG24110320241483178
|
12/03/2024
|
setan bai
|
2732002WL030080
|
setan bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314763
|
|
SHAITAN BAI W/I CHHGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200204004016700/485
(खेडला )
|
2732002000NRG24110320241483179
|
12/03/2024
|
nani bai
|
2732002WL030080
|
nani bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153315008
|
|
NANIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200204004016700/486
(खेडला )
|
2732002000NRG24110320241483180
|
12/03/2024
|
dhapu bai
|
2732002WL030080
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314760
|
|
ROSHAN SINGH S/O KALU LALand DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200204004016700/488
(खेडला )
|
2732002000NRG24110320241483181
|
12/03/2024
|
amaraw bai
|
2732002WL030080
|
amaraw bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314990
|
|
AMARA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200204004016700/489
(खेडला )
|
2732002000NRG24110320241483182
|
12/03/2024
|
ganga bai
|
2732002WL030080
|
ganga bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314758
|
|
GANGA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200204004016700/490
(खेडला )
|
2732002000NRG24110320241483183
|
12/03/2024
|
Chagan Lal
|
2732002WL030080
|
Chagan Lal
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314994
|
|
CHHAGAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200204004016700/490
(खेडला )
|
2732002000NRG24110320241483184
|
12/03/2024
|
hiranand
|
2732002WL030080
|
hiranand
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314767
|
|
HIRANAND S/O CHAGAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200204004016700/494
(खेडला )
|
2732002000NRG24110320241483185
|
12/03/2024
|
Hari Singh
|
2732002WL030080
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314991
|
|
HARI SINGH S/O GIRDHARIand DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200204004016700/495
(खेडला )
|
2732002000NRG24110320241483186
|
12/03/2024
|
geeta bai
|
2732002WL030080
|
geeta bai
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153314986
|
|
GITA BAI WO BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200204004016700/496
(खेडला )
|
2732002000NRG24110320241483187
|
12/03/2024
|
bardi bai
|
2732002WL030080
|
bardi bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314753
|
|
BERDI BAI W/O RAM CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200204004016700/500
(खेडला )
|
2732002000NRG24110320241483188
|
12/03/2024
|
FUL SINGH
|
2732002WL030080
|
FUL SINGH
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314762
|
|
Mr. FULL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200204004016700/500
(खेडला )
|
2732002000NRG24110320241483189
|
12/03/2024
|
KANCHAN bai
|
2732002WL030080
|
KANCHAN bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153315001
|
|
KANCHANBAI WO FULL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200204004016700/501
(खेडला )
|
2732002000NRG24110320241483190
|
12/03/2024
|
sardar bai
|
2732002WL030080
|
sardar bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314988
|
|
SARDAR BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200204004016700/505
(खेडला )
|
2732002000NRG24110320241483191
|
12/03/2024
|
dhapu bai
|
2732002WL030080
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314783
|
|
DHAPU BAI W/O MANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200204004016700/506
(खेडला )
|
2732002000NRG24110320241483192
|
12/03/2024
|
rukmana bai
|
2732002WL030080
|
rukmana bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314817
|
|
RUKAMA BAI W/O SAPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200204004016700/512
(खेडला )
|
2732002000NRG24110320241483193
|
12/03/2024
|
Ratan lal
|
2732002WL030080
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314999
|
|
RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204004016700/533
(खेडला )
|
2732002000NRG24110320241483194
|
12/03/2024
|
bade bai
|
2732002WL030080
|
bade bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314756
|
|
BADE SINGH S/O DEV LALand SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200204004016700/535
(खेडला )
|
2732002000NRG24110320241483195
|
12/03/2024
|
ful singh
|
2732002WL030080
|
ful singh
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314757
|
|
FUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JHALRAPATAN
|
RJ-273200204004016700/567
(खेडला )
|
2732002000NRG24110320241483196
|
12/03/2024
|
Rughnath
|
2732002WL030080
|
Rughnath
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314770
|
|
RUGHNATH S/O KALU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200204004016700/616
(खेडला )
|
2732002000NRG24110320241483197
|
12/03/2024
|
anarsingh
|
2732002WL030080
|
anarsingh
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314755
|
|
ANAR SINGH S/O RUGHNATH & BADRIBAI W/O A
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200204004016700/631
(खेडला )
|
2732002000NRG24110320241483198
|
12/03/2024
|
Hamraj
|
2732002WL030080
|
Hamraj
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314987
|
|
HEMRAJ S/O PRABHU LALand KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200204004016700/634
(खेडला )
|
2732002000NRG24110320241483199
|
12/03/2024
|
bane singh
|
2732002WL030080
|
bane singh
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314992
|
|
BANE SINGH S/O ONKAR LAL and MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200204004016700/717
(खेडला )
|
2732002000NRG24110320241483200
|
12/03/2024
|
Davi Singh
|
2732002WL030080
|
Davi Singh
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314975
|
|
DEVISINGH S/O BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200204004016700/718
(खेडला )
|
2732002000NRG24110320241483201
|
12/03/2024
|
Chotu Lal
|
2732002WL030080
|
Chotu Lal
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314771
|
|
Mr. CHOTULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200204004016700/718
(खेडला )
|
2732002000NRG24110320241483202
|
12/03/2024
|
Raju Bai
|
2732002WL030080
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314787
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200204004016700/719
(खेडला )
|
2732002000NRG24110320241483204
|
12/03/2024
|
Koshalya Bai
|
2732002WL030080
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314786
|
|
NANURAM S/O BHERU,KOSHLYBAI W/O NANU MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200204004016700/719
(खेडला )
|
2732002000NRG24110320241483203
|
12/03/2024
|
nanu ram
|
2732002WL030080
|
nanu ram
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314772
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200204004016700/721
(खेडला )
|
2732002000NRG24110320241483205
|
12/03/2024
|
Kamli Bai
|
2732002WL030080
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314785
|
|
KAMLA BAI W/O BADRI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200204004016700/736
(खेडला )
|
2732002000NRG24110320241483206
|
12/03/2024
|
Gyan Singh
|
2732002WL030080
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314977
|
|
GYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200204004016700/736
(खेडला )
|
2732002000NRG24110320241483207
|
12/03/2024
|
Suraj Bai
|
2732002WL030080
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314993
|
|
SURJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200204004016700/737
(खेडला )
|
2732002000NRG24110320241483208
|
12/03/2024
|
Manju Bai
|
2732002WL030080
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314778
|
|
MANJU BAI W O JAGDISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200204004016700/738
(खेडला )
|
2732002000NRG24110320241483210
|
12/03/2024
|
Shila Bai
|
2732002WL030080
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314775
|
|
RAY SINGH S/O CHAGAN LA AND SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200204004016700/742
(खेडला )
|
2732002000NRG24110320241483211
|
12/03/2024
|
Sumita Bai
|
2732002WL030080
|
Sumita Bai
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153314796
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200204004016700/747
(खेडला )
|
2732002000NRG24110320241483212
|
12/03/2024
|
Kabbu Bai
|
2732002WL030080
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314997
|
|
MISS KABBU BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
JHALRAPATAN
|
RJ-273200204004016700/748
(खेडला )
|
2732002000NRG24110320241483213
|
12/03/2024
|
Savita bai
|
2732002WL030080
|
Savita bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314780
|
|
SAVITRI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200204004016700/758
(खेडला )
|
2732002000NRG24110320241483215
|
12/03/2024
|
mangu bai
|
2732002WL030080
|
mangu bai
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153315011
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200204004016700/762
(खेडला )
|
2732002000NRG24110320241483216
|
12/03/2024
|
Sangita
|
2732002WL030080
|
Sangita
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314777
|
|
SANGITA BAI WO SAMPAT RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200204004016700/783
(खेडला )
|
2732002000NRG24110320241483217
|
12/03/2024
|
roshan singh
|
2732002WL030080
|
roshan singh
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314976
|
|
ROSHAN SINGH S\O NATHU LAL ,SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204004016700/785
(खेडला )
|
2732002000NRG24110320241483218
|
12/03/2024
|
lakshminarayan
|
2732002WL030080
|
lakshminarayan
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314995
|
|
LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200204004016700/789
(खेडला )
|
2732002000NRG24110320241483220
|
12/03/2024
|
Pan bai
|
2732002WL030080
|
Pan bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153314764
|
|
PAN BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200204004016700/937
(खेडला )
|
2732002000NRG24110320241483221
|
12/03/2024
|
rani bai
|
2732002WL030080
|
rani bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
20/04/2024
|
|
3153314793
|
|
RANI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200204004016700/988
(खेडला )
|
2732002000NRG24110320241483224
|
12/03/2024
|
dhapu bai
|
2732002WL030080
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
20/04/2024
|
|
3153315003
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200204403996900/47
(गागरोन )
|
2732002000NRG24110320241484619
|
12/03/2024
|
Jugraj Singh
|
2732002WL030104
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153314738
|
|
JUGRAJ SINGH SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200204403997100/132
(गागरोन )
|
2732002000NRG24110320241484234
|
12/03/2024
|
Shobharam
|
2732002WL030094
|
Shobharam
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314889
|
|
MR SHOBHARAM SHOBHARM
|
STATE BANK OF INDIA(508548)
|
|
343
|
JHALRAPATAN
|
RJ-273200204403997100/184
(गागरोन )
|
2732002000NRG24110320241484257
|
12/03/2024
|
mamta bai
|
2732002WL030094
|
mamta bai
|
00604
|
BARB0BRGBXX
|
455
|
455
|
Processed
|
20/04/2024
|
|
3153314818
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200204904006100/128
(रूपारेल )
|
2732002000NRG24110320241481968
|
12/03/2024
|
Ramdayal
|
2732002WL030049
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314768
|
|
RAMDAYALSO UDALAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200204904006100/140
(रूपारेल )
|
2732002000NRG24110320241481969
|
12/03/2024
|
Ghanshyam
|
2732002WL030049
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153314744
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JHALRAPATAN
|
RJ-273200204904006100/233
(रूपारेल )
|
2732002000NRG24110320241481971
|
12/03/2024
|
Dheraj Gurjar
|
2732002WL030049
|
Dheraj Gurjar
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314810
|
|
DHEERAJ GURJAR SO GHANSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200204904006300/105
(रूपारेल )
|
2732002000NRG24110320241481972
|
12/03/2024
|
Mukesh
|
2732002WL030049
|
Mukesh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314746
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
348
|
JHALRAPATAN
|
RJ-273200204904006300/142
(रूपारेल )
|
2732002000NRG24110320241481974
|
12/03/2024
|
Papu Lal
|
2732002WL030049
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314742
|
|
PAPPU LAL S/O.PRABHU LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200204904006300/145
(रूपारेल )
|
2732002000NRG24110320241481975
|
12/03/2024
|
Devkaran
|
2732002WL030049
|
Devkaran
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314748
|
|
DEVKARAN SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200204904006300/168
(रूपारेल )
|
2732002000NRG24110320241481976
|
12/03/2024
|
Nanu Ram
|
2732002WL030049
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314751
|
|
NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200204904006300/169
(रूपारेल )
|
2732002000NRG24110320241481977
|
12/03/2024
|
Pur Singh
|
2732002WL030049
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153314900
|
|
PUR SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200204904006300/19
(रूपारेल )
|
2732002000NRG24110320241481978
|
12/03/2024
|
Ramesh Chand
|
2732002WL030049
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314839
|
|
RAMESHCHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200204904006300/51
(रूपारेल )
|
2732002000NRG24110320241481979
|
12/03/2024
|
Mangi Lal
|
2732002WL030049
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Rejected
|
20/04/2024
|
|
3153314811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
JHALRAPATAN
|
RJ-273200204904006300/62
(रूपारेल )
|
2732002000NRG24110320241481980
|
12/03/2024
|
Dev Singh
|
2732002WL030049
|
Dev Singh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314798
|
|
DEVI SINGH GURJAR SO BHERU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200204904006300/87
(रूपारेल )
|
2732002000NRG24110320241481981
|
12/03/2024
|
Shiv Lal
|
2732002WL030049
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153314799
|
|
SHIVLAL GURJAR S/O BHERULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204904008000/110
(रूपारेल )
|
2732002000NRG24110320241481982
|
12/03/2024
|
Mangi Lal
|
2732002WL030049
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314741
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JHALRAPATAN
|
RJ-273200204904008000/115
(रूपारेल )
|
2732002000NRG24110320241481983
|
12/03/2024
|
Kishan Lal
|
2732002WL030049
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153314805
|
|
KISHAN LAL BHEEL S/O MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200204904008000/120
(रूपारेल )
|
2732002000NRG24110320241481984
|
12/03/2024
|
Kailash
|
2732002WL030049
|
Kailash
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314789
|
|
KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200204904008000/121
(रूपारेल )
|
2732002000NRG24110320241481985
|
12/03/2024
|
Gopal
|
2732002WL030049
|
Gopal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153314743
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204904008000/133
(रूपारेल )
|
2732002000NRG24110320241481986
|
12/03/2024
|
Gopal
|
2732002WL030049
|
Gopal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153314747
|
|
GOPAL LAL SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204904008000/137
(रूपारेल )
|
2732002000NRG24110320241481987
|
12/03/2024
|
Panchi Bai
|
2732002WL030049
|
Panchi Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314801
|
|
PANCHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204904008000/143
(रूपारेल )
|
2732002000NRG24110320241481988
|
12/03/2024
|
Kalu Lal
|
2732002WL030049
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314749
|
|
KALU LAL S/O BARDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204904008000/44
(रूपारेल )
|
2732002000NRG24110320241481989
|
12/03/2024
|
Ramprakash
|
2732002WL030049
|
Ramprakash
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
20/04/2024
|
|
3153314868
|
|
RAMPRAKASH SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204904008000/48
(रूपारेल )
|
2732002000NRG24110320241481990
|
12/03/2024
|
Rampratap
|
2732002WL030049
|
Rampratap
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314867
|
|
RAM PRAKASH S/O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204904008300/78
(रूपारेल )
|
2732002000NRG24110320241481991
|
12/03/2024
|
Hari Lal
|
2732002WL030049
|
Hari Lal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314825
|
|
HARILAL JAT S/O NATHU LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204904008400/115
(रूपारेल )
|
2732002000NRG24110320241481992
|
12/03/2024
|
Shyam Lal
|
2732002WL030049
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314871
|
|
SHYAM LAL and CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204904008400/125
(रूपारेल )
|
2732002000NRG24110320241481993
|
12/03/2024
|
Madan Lal
|
2732002WL030049
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153314842
|
|
MADAN LAL MEENA S/O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200204904008400/131
(रूपारेल )
|
2732002000NRG24110320241481994
|
12/03/2024
|
Rajesh
|
2732002WL030049
|
Rajesh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314865
|
|
RAJESH KUMAR S/O VIJAY SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200204904008400/40
(रूपारेल )
|
2732002000NRG24110320241481995
|
12/03/2024
|
BHARU LAL
|
2732002WL030049
|
BHARU LAL
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153314812
|
|
BHERU LAL S/O DEV LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200204904008400/46
(रूपारेल )
|
2732002000NRG24110320241481996
|
12/03/2024
|
Dipchand
|
2732002WL030049
|
Dipchand
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314874
|
|
DEEP CHAND SEN & KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200204904008400/88
(रूपारेल )
|
2732002000NRG24110320241481997
|
12/03/2024
|
Mathura lal
|
2732002WL030049
|
Mathura lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314854
|
|
Mr. MATHURALAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200204904008500/123
(रूपारेल )
|
2732002000NRG24110320241481998
|
12/03/2024
|
Badri Lal
|
2732002WL030049
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314790
|
|
BADRI LAL SO ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204904008600/94
(रूपारेल )
|
2732002000NRG24110320241481999
|
12/03/2024
|
Devi Lal
|
2732002WL030049
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314745
|
|
DEVILAL SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200204904008700/108
(रूपारेल )
|
2732002000NRG24110320241482000
|
12/03/2024
|
Bajrang lal
|
2732002WL030049
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153315012
|
|
BAJRANG LAL MEGHWAL SO KANWAR LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204904008700/195
(रूपारेल )
|
2732002000NRG24110320241482001
|
12/03/2024
|
Ratan Lal
|
2732002WL030049
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314816
|
|
RATAN LALSO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200204904008700/45
(रूपारेल )
|
2732002000NRG24110320241482002
|
12/03/2024
|
Panna lal
|
2732002WL030049
|
Panna lal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314739
|
|
MR PANNALAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
JHALRAPATAN
|
RJ-273200204904012200/109
(रूपारेल )
|
2732002000NRG24110320241482003
|
12/03/2024
|
Jagdish
|
2732002WL030049
|
Jagdish
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153314740
|
|
JAGDISH .
|
UNION BANK OF INDIA(508500)
|
|
378
|
JHALRAPATAN
|
RJ-273200204904012200/160
(रूपारेल )
|
2732002000NRG24110320241482004
|
12/03/2024
|
Sonu Kumar
|
2732002WL030049
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314807
|
|
SONU KUMAR BHEEL S/O NEMI CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204904012200/34
(रूपारेल )
|
2732002000NRG24110320241482005
|
12/03/2024
|
Namichand
|
2732002WL030049
|
Namichand
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153314858
|
|
NEMICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JHALRAPATAN
|
RJ-273200204904012300/26
(रूपारेल )
|
2732002000NRG24110320241482006
|
12/03/2024
|
Pana Bai
|
2732002WL030049
|
Pana Bai
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
20/04/2024
|
|
3153314864
|
|
PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200204904012300/98
(रूपारेल )
|
2732002000NRG24110320241482007
|
12/03/2024
|
Suresh Chand
|
2732002WL030049
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153314902
|
|
SURESH KUMAR andKESARBAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204904012500/191
(रूपारेल )
|
2732002000NRG24110320241482008
|
12/03/2024
|
rattiram
|
2732002WL030049
|
rattiram
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3153314901
|
|
RATTI RAM S/O KESHRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204904012500/211
(रूपारेल )
|
2732002000NRG24110320241482010
|
12/03/2024
|
Rambilas
|
2732002WL030049
|
Rambilas
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
20/04/2024
|
|
3153314750
|
|
RAM BILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JHALRAPATAN
|
RJ-273200205304010400/107
(कनवाडा )
|
2732002000NRG24110320241486068
|
12/03/2024
|
Biram Lal
|
2732002WL030138
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314821
|
|
BIRAM LAL GOSWAMI S/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200205304010400/120
(कनवाडा )
|
2732002000NRG24110320241486072
|
12/03/2024
|
Ghanshyam
|
2732002WL030138
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314826
|
|
GHANSHYAM GUPTA S\O CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200205304010400/217
(कनवाडा )
|
2732002000NRG24110320241486086
|
12/03/2024
|
Kanhaiya lal merotha
|
2732002WL030138
|
Kanhaiya lal merotha
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314828
|
|
KANAIYA LAL MAIROTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JHALRAPATAN
|
RJ-273200205304010400/32
(कनवाडा )
|
2732002000NRG24110320241486111
|
12/03/2024
|
Rattiram
|
2732002WL030138
|
Rattiram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314824
|
|
RATIRAM DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JHALRAPATAN
|
RJ-273200205304010400/37
(कनवाडा )
|
2732002000NRG24110320241486112
|
12/03/2024
|
Bal Chand
|
2732002WL030138
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314823
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JHALRAPATAN
|
RJ-273200205304010400/67
(कनवाडा )
|
2732002000NRG24110320241486117
|
12/03/2024
|
Radha Bai
|
2732002WL030138
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314664
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
JHALRAPATAN
|
RJ-273200205304010400/86
(कनवाडा )
|
2732002000NRG24110320241486125
|
12/03/2024
|
Hokam Singh
|
2732002WL030138
|
Hokam Singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314822
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
JHALRAPATAN
|
RJ-273200205304010500/140
(कनवाडा )
|
2732002000NRG24110320241486134
|
12/03/2024
|
Shanti Bai
|
2732002WL030138
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153314788
|
|
SANTI BAI W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200205304010500/146
(कनवाडा )
|
2732002000NRG24110320241486136
|
12/03/2024
|
Bheri Bai
|
2732002WL030138
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
20/04/2024
|
|
3153314819
|
|
BHERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JHALRAPATAN
|
RJ-273200205304010500/165
(कनवाडा )
|
2732002000NRG24110320241486138
|
12/03/2024
|
Jetram
|
2732002WL030138
|
Jetram
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153314752
|
|
JETRAM SO CHUNNI LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200206604002700/214
(खानपुरिया )
|
2732002000NRG24110320241482098
|
12/03/2024
|
Brajmohan Bai
|
2732002WL030053
|
Brajmohan Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153314820
|
|
BRAJ MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JHALRAPATAN
|
RJ-273200206604002700/220
(खानपुरिया )
|
2732002000NRG24110320241482100
|
12/03/2024
|
SANDIYA
|
2732002WL030053
|
SANDIYA
|
00604
|
BARB0BRGBXX
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153314827
|
|
SANDHYA WO MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38937
|
38937
|
|
|
|
|
|
|
|
|
396
|
JHALRAPATAN
|
RJ-273200204403996900/247
(गागरोन )
|
2732002000NRG24110320241484608
|
12/03/2024
|
REENA BAI
|
2732002WL030104
|
REENA BAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3153314662
|
|
RINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JHALRAPATAN
|
RJ-273200204403997100/184
(गागरोन )
|
2732002000NRG24110320241484258
|
12/03/2024
|
POONAM CHAND
|
2732002WL030094
|
POONAM CHAND
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
20/04/2024
|
|
3153314661
|
|
POONAM CHAND GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JHALRAPATAN
|
RJ-273200204403997100/38
(गागरोन )
|
2732002000NRG24110320241484270
|
12/03/2024
|
BRAMAHANAND
|
2732002WL030094
|
BRAMAHANAND
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153314660
|
|
BRHMANAND SAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JHALRAPATAN
|
RJ-273200205304010400/261
(कनवाडा )
|
2732002000NRG24110320241486105
|
12/03/2024
|
Pankaj kumar
|
2732002WL030138
|
Pankaj kumar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314971
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JHALRAPATAN
|
RJ-273200205304010400/30
(कनवाडा )
|
2732002000NRG24110320241486109
|
12/03/2024
|
Dav Lal
|
2732002WL030138
|
Dav Lal
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153314972
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259963
|
259963
|
|
|
|
|
|
|
|