|
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-273200204403996900/204
(गागरोन )
|
2732002000NRG24260620230653344
|
28/06/2023
|
vishnu prshad
|
2732002WL011282
|
vishnu prshad
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773619894
|
|
SULTAN SINGH SO RUPA
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200204403997100/176
(गागरोन )
|
2732002000NRG24260620230653131
|
28/06/2023
|
Ghanshyam Gurjar
|
2732002WL011280
|
Ghanshyam Gurjar
|
00045
|
BARB0JHALAW
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773619895
|
|
Ghanshyam Gurjar
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200204403997100/86
(गागरोन )
|
2732002000NRG24260620230653195
|
28/06/2023
|
Amar Lal
|
2732002WL011280
|
Amar Lal
|
00045
|
BARB0JHALAW
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619445
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204403996900/143
(गागरोन )
|
2732002000NRG24260620230653302
|
28/06/2023
|
Rajmal
|
2732002WL011282
|
Rajmal
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773619825
|
|
RAJMAL
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205604005600/144
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645487
|
28/06/2023
|
LAXMAN
|
2732002WL011180
|
LAXMAN
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619826
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205604005600/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645490
|
28/06/2023
|
Dhapu Bai
|
2732002WL011180
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619830
|
|
Dhapu Bai
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205604005600/249
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645509
|
28/06/2023
|
chaganlal
|
2732002WL011180
|
chaganlal
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619823
|
|
CHHAGAN LAL LODHA & BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHALRAPATAN
|
RJ-273200205604005600/270
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645604
|
28/06/2023
|
Shanthi Bai
|
2732002WL011181
|
Shanthi Bai
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773619691
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205604005600/314
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645522
|
28/06/2023
|
Sugan Bai
|
2732002WL011180
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619828
|
|
Sugani Bai
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205604005600/325
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645612
|
28/06/2023
|
Guddi Bai
|
2732002WL011181
|
Guddi Bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773619829
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205604005600/338
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645527
|
28/06/2023
|
sunita
|
2732002WL011180
|
sunita
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619940
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205604005600/347
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645530
|
28/06/2023
|
RAMESH CHAND
|
2732002WL011180
|
RAMESH CHAND
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619790
|
|
RAMESHCHAND SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205604005600/356
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645613
|
28/06/2023
|
Lalita Bai
|
2732002WL011181
|
Lalita Bai
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773619789
|
|
LALITA BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205604005600/415
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645541
|
28/06/2023
|
Manphul
|
2732002WL011180
|
Manphul
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619966
|
|
Mr. MANFUL . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200205604005600/452
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645622
|
28/06/2023
|
Sandya Bai
|
2732002WL011181
|
Sandya Bai
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619831
|
|
SANDHYA BAI WO GIRRIRAJ
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205604005600/46
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645550
|
28/06/2023
|
Kalwati Bai
|
2732002WL011180
|
Kalwati Bai
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773620014
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205604005600/514
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645561
|
28/06/2023
|
LADA BAI
|
2732002WL011180
|
LADA BAI
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773620021
|
|
LADA BAI
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205604005600/522
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645564
|
28/06/2023
|
Ramesh
|
2732002WL011180
|
Ramesh
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619821
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205604005600/527
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645566
|
28/06/2023
|
Nandu Bai
|
2732002WL011180
|
Nandu Bai
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619822
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205604005600/562
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645572
|
28/06/2023
|
KEMLESH NAGAR
|
2732002WL011180
|
KEMLESH NAGAR
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619793
|
|
KAMLESH NAGAR
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205604005600/578
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645579
|
28/06/2023
|
Hemraj
|
2732002WL011180
|
Hemraj
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619833
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205604005600/59
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645582
|
28/06/2023
|
dhanna lal
|
2732002WL011180
|
dhanna lal
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619824
|
|
DHANNALAL
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205604005600/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645583
|
28/06/2023
|
HEMRAJ
|
2732002WL011180
|
HEMRAJ
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619788
|
|
HEMRAJ LODHA
|
CANARA BANK(508532)
|
|
24
|
JHALRAPATAN
|
RJ-273200205604005700/116
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645735
|
28/06/2023
|
nafish
|
2732002WL011186
|
nafish
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619792
|
|
NAFIS WO RAMU LAL
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205604005700/200
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645775
|
28/06/2023
|
Dhapu Bai
|
2732002WL011186
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619791
|
|
DHAPU BAI WO BALRAM BHEEL
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205604005700/269
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645805
|
28/06/2023
|
anita
|
2732002WL011186
|
anita
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619827
|
|
ANITA KUMARI BHEEL
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205604005700/270
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645807
|
28/06/2023
|
RENU BAI
|
2732002WL011186
|
RENU BAI
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619832
|
|
Renu Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69345
|
69345
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200204304015000/709
(लावासल )
|
2732002000NRG24270620230665270
|
28/06/2023
|
Guddi bai
|
2732002WL011467
|
Guddi bai
|
00045
|
BARB0KOTAHX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4773619442
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200204403996900/156
(गागरोन )
|
2732002000NRG24260620230653309
|
28/06/2023
|
Ramkaran
|
2732002WL011282
|
Ramkaran
|
00048
|
BKID0006677
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619592
|
|
MR RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHALRAPATAN
|
RJ-273200204403996900/219
(गागरोन )
|
2732002000NRG24260620230653353
|
28/06/2023
|
Sanju Bai
|
2732002WL011282
|
Sanju Bai
|
00048
|
BKID0006677
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620094
|
|
SANJU BAI W/O SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
JHALRAPATAN
|
RJ-273200204403996900/23
(गागरोन )
|
2732002000NRG24260620230653358
|
28/06/2023
|
Kanku Bai
|
2732002WL011282
|
Kanku Bai
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620093
|
|
MR KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHALRAPATAN
|
RJ-273200204403996900/23
(गागरोन )
|
2732002000NRG24260620230653359
|
28/06/2023
|
SUJAN SINGH
|
2732002WL011282
|
SUJAN SINGH
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619593
|
|
SUJAN SINGH S/O AMAR LAL GURJAR
|
BANK OF INDIA(508505)
|
|
33
|
JHALRAPATAN
|
RJ-273200204403996900/32
(गागरोन )
|
2732002000NRG24260620230653370
|
28/06/2023
|
Girja Bai
|
2732002WL011282
|
Girja Bai
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619537
|
|
GIRIJA BAI
|
HDFC BANK LTD(607152)
|
|
34
|
JHALRAPATAN
|
RJ-273200204403996900/56
(गागरोन )
|
2732002000NRG24260620230653384
|
28/06/2023
|
Krashna bai
|
2732002WL011282
|
Krashna bai
|
00048
|
BKID0006677
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773619538
|
|
KRISHNA BAI WO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
JHALRAPATAN
|
RJ-273200204403996900/68
(गागरोन )
|
2732002000NRG24260620230653389
|
28/06/2023
|
Kanya Bai
|
2732002WL011282
|
Kanya Bai
|
00048
|
BKID0006677
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619579
|
|
KANYA BAI W/O RADHEYSHYAM
|
BANK OF INDIA(508505)
|
|
36
|
JHALRAPATAN
|
RJ-273200204403997100/100
(गागरोन )
|
2732002000NRG24260620230653064
|
28/06/2023
|
Girraj
|
2732002WL011280
|
Girraj
|
00048
|
BKID0006677
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619855
|
|
GIRIRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHALRAPATAN
|
RJ-273200204403997100/111
(गागरोन )
|
2732002000NRG24260620230653077
|
28/06/2023
|
Hansraj
|
2732002WL011280
|
Hansraj
|
00048
|
BKID0006677
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619798
|
|
HANSRAJ
|
BANK OF INDIA(508505)
|
|
38
|
JHALRAPATAN
|
RJ-273200204403997100/153
(गागरोन )
|
2732002000NRG24260620230653123
|
28/06/2023
|
Mewaram
|
2732002WL011280
|
Mewaram
|
00048
|
BKID0006677
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619856
|
|
MR MEWARAM MEWARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHALRAPATAN
|
RJ-273200205604005600/173
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645497
|
28/06/2023
|
Puribai
|
2732002WL011180
|
Puribai
|
00048
|
BKID0006677
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619430
|
|
PURI BAI WO PANNA LAL
|
BANK OF INDIA(508505)
|
|
40
|
JHALRAPATAN
|
RJ-273200205604005600/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645560
|
28/06/2023
|
RAMCHANDRE
|
2732002WL011180
|
RAMCHANDRE
|
00048
|
BKID0006677
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619431
|
|
RAM CHANDRA S/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
41
|
JHALRAPATAN
|
RJ-273200205604005700/152
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645759
|
28/06/2023
|
manju bai
|
2732002WL011186
|
manju bai
|
00048
|
BKID0006677
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619580
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200205604005600/112
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645478
|
28/06/2023
|
Kanthi Bai
|
2732002WL011180
|
Kanthi Bai
|
00078
|
CNRB0003595
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619801
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205604005600/159
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645493
|
28/06/2023
|
Dhannalal
|
2732002WL011180
|
Dhannalal
|
00078
|
CNRB0003595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773620175
|
|
DHANNA LAL
|
CANARA BANK(508532)
|
|
44
|
JHALRAPATAN
|
RJ-273200205604005600/207
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645501
|
28/06/2023
|
Kaverlal
|
2732002WL011180
|
Kaverlal
|
00078
|
CNRB0003595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619924
|
|
KANVAR LAL
|
CANARA BANK(508532)
|
|
45
|
JHALRAPATAN
|
RJ-273200205604005600/350
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645531
|
28/06/2023
|
Karma Bai
|
2732002WL011180
|
Karma Bai
|
00078
|
CNRB0003595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773620176
|
|
KARMA BAI
|
CANARA BANK(508532)
|
|
46
|
JHALRAPATAN
|
RJ-273200205604005600/466
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645553
|
28/06/2023
|
Madanlal
|
2732002WL011180
|
Madanlal
|
00078
|
CNRB0003595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773620174
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
47
|
JHALRAPATAN
|
RJ-273200205604005600/543
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645570
|
28/06/2023
|
URMILA
|
2732002WL011180
|
URMILA
|
00078
|
CNRB0003595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773620139
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
48
|
JHALRAPATAN
|
RJ-273200205604005600/588
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645581
|
28/06/2023
|
dolatram
|
2732002WL011180
|
dolatram
|
00078
|
CNRB0006389
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773620013
|
|
DOLAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
49
|
JHALRAPATAN
|
RJ-273200205604005600/245
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645508
|
28/06/2023
|
Kelash Bai
|
2732002WL011180
|
Kelash Bai
|
00078
|
CNRB0018385
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620022
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHALRAPATAN
|
RJ-273200205604005600/354
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645533
|
28/06/2023
|
RINKU BAI
|
2732002WL011180
|
RINKU BAI
|
00078
|
CNRB0018385
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619432
|
|
MRS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHALRAPATAN
|
RJ-273200205604005700/268
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645804
|
28/06/2023
|
dhapu bai
|
2732002WL011186
|
dhapu bai
|
00078
|
CNRB0018385
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619857
|
|
DHAPU BAI
|
CANARA BANK(508532)
|
|
52
|
JHALRAPATAN
|
RJ-273200205604005700/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645842
|
28/06/2023
|
ramlal
|
2732002WL011186
|
ramlal
|
00078
|
CNRB0018385
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619858
|
|
RAMLAL BHEEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11326
|
11326
|
|
|
|
|
|
|
|
|
53
|
JHALRAPATAN
|
RJ-273200204304014900/96
(लावासल )
|
2732002000NRG24270620230665001
|
28/06/2023
|
Rodi Bai
|
2732002WL011459
|
Rodi Bai
|
00089
|
CBIN0280460
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773619771
|
|
Mrs. RODI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204304014900/96
(लावासल )
|
2732002000NRG24270620230665000
|
28/06/2023
|
Shyam Lal
|
2732002WL011459
|
Shyam Lal
|
00089
|
CBIN0280460
|
2940
|
2940
|
Processed
|
23/08/2023
|
|
4773619443
|
|
Mr. SHYAM LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204304015000/1
(लावासल )
|
2732002000NRG24270620230667824
|
28/06/2023
|
gulab bai
|
2732002WL011527
|
gulab bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619500
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204304015000/10
(लावासल )
|
2732002000NRG24270620230667826
|
28/06/2023
|
Kamla Bai
|
2732002WL011527
|
Kamla Bai
|
00089
|
CBIN0280460
|
185
|
185
|
Processed
|
23/08/2023
|
|
4773619782
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204304015000/1004
(लावासल )
|
2732002000NRG24270620230665238
|
28/06/2023
|
Dhapu bai
|
2732002WL011465
|
Dhapu bai
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619733
|
|
Mrs. DHAPOO BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204304015000/1005
(लावासल )
|
2732002000NRG24270620230665239
|
28/06/2023
|
Kanchan Bai
|
2732002WL011465
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619804
|
|
Mrs. KANCHAN BAI LODHA UDALAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204304015000/1020
(लावासल )
|
2732002000NRG24270620230665801
|
28/06/2023
|
Priyanka
|
2732002WL011485
|
Priyanka
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619474
|
|
Mrs. Priyanka lodha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204304015000/1070
(लावासल )
|
2732002000NRG24270620230665320
|
28/06/2023
|
Ghanshyam
|
2732002WL011471
|
Ghanshyam
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619473
|
|
Mr. GHAN SHYAM LODHA KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204304015000/1071
(लावासल )
|
2732002000NRG24270620230666242
|
28/06/2023
|
Bhagwan Singh
|
2732002WL011493
|
Bhagwan Singh
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773619747
|
|
Mr. BHAGWAN SINGH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204304015000/1071
(लावासल )
|
2732002000NRG24270620230666243
|
28/06/2023
|
Norang Bai
|
2732002WL011493
|
Norang Bai
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773619746
|
|
Mrs. NORANG BAI LODHA BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204304015000/1075
(लावासल )
|
2732002000NRG24270620230667828
|
28/06/2023
|
Ranshila
|
2732002WL011527
|
Ranshila
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619808
|
|
RAMSHILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
JHALRAPATAN
|
RJ-273200204304015000/1138
(लावासल )
|
2732002000NRG24270620230665496
|
28/06/2023
|
badam bai
|
2732002WL011475
|
badam bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619748
|
|
Mrs. BADAM BAI LODHA W O HIRALAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204304015000/1142
(लावासल )
|
2732002000NRG24270620230665802
|
28/06/2023
|
Tufan singh
|
2732002WL011485
|
Tufan singh
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619732
|
|
Master TUPHAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204304015000/1143
(लावासल )
|
2732002000NRG24270620230665322
|
28/06/2023
|
PINKI BAI
|
2732002WL011471
|
PINKI BAI
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619471
|
|
PINKI LAVVANSHI
|
BANK OF INDIA(508505)
|
|
67
|
JHALRAPATAN
|
RJ-273200204304015000/186
(लावासल )
|
2732002000NRG24270620230667832
|
28/06/2023
|
Pram Bai
|
2732002WL011527
|
Pram Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773619501
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204304015000/188
(लावासल )
|
2732002000NRG24270620230667833
|
28/06/2023
|
ramnarayan
|
2732002WL011527
|
ramnarayan
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619411
|
|
Mr. RAM NARAYAN GUJAR S/O SH DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204304015000/191
(लावासल )
|
2732002000NRG24270620230667834
|
28/06/2023
|
Anar Singh
|
2732002WL011527
|
Anar Singh
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773619989
|
|
ANAR SINGH S/O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200204304015000/191
(लावासल )
|
2732002000NRG24270620230667835
|
28/06/2023
|
koshlya bai
|
2732002WL011527
|
koshlya bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619502
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204304015000/193
(लावासल )
|
2732002000NRG24270620230666513
|
28/06/2023
|
nathi bai
|
2732002WL011502
|
nathi bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773619503
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHALRAPATAN
|
RJ-273200204304015000/194
(लावासल )
|
2732002000NRG24270620230666514
|
28/06/2023
|
ramku bai
|
2732002WL011502
|
ramku bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619735
|
|
Mrs. RAMAKU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204304015000/197
(लावासल )
|
2732002000NRG24270620230665240
|
28/06/2023
|
Mehtab Bai
|
2732002WL011465
|
Mehtab Bai
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619504
|
|
Mrs. MEHATAB BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204304015000/198
(लावासल )
|
2732002000NRG24270620230667836
|
28/06/2023
|
jadav bai
|
2732002WL011527
|
jadav bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773619505
|
|
Mrs. JADAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204304015000/199
(लावासल )
|
2732002000NRG24270620230665760
|
28/06/2023
|
Kishan lal
|
2732002WL011483
|
Kishan lal
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619809
|
|
Mr. Kishanlal LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204304015000/199
(लावासल )
|
2732002000NRG24270620230665761
|
28/06/2023
|
prem bai
|
2732002WL011483
|
prem bai
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619780
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204304015000/201
(लावासल )
|
2732002000NRG24270620230667837
|
28/06/2023
|
mathura lal
|
2732002WL011527
|
mathura lal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773619815
|
|
Mr. MATHU RAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204304015000/205
(लावासल )
|
2732002000NRG24270620230667840
|
28/06/2023
|
Mohan Lal
|
2732002WL011527
|
Mohan Lal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773619506
|
|
Mr. MOHAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204304015000/207
(लावासल )
|
2732002000NRG24270620230667841
|
28/06/2023
|
Kali Bai
|
2732002WL011527
|
Kali Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619767
|
|
Mrs. KALEE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204304015000/208
(लावासल )
|
2732002000NRG24270620230667842
|
28/06/2023
|
Gandi Bai
|
2732002WL011527
|
Gandi Bai
|
00089
|
CBIN0280460
|
740
|
740
|
Processed
|
23/08/2023
|
|
4773619507
|
|
Mrs. GENDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204304015000/209
(लावासल )
|
2732002000NRG24270620230665762
|
28/06/2023
|
dhapu bai
|
2732002WL011483
|
dhapu bai
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619508
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204304015000/215
(लावासल )
|
2732002000NRG24270620230665492
|
28/06/2023
|
radhasiyam
|
2732002WL011474
|
radhasiyam
|
00089
|
CBIN0280460
|
995
|
995
|
Processed
|
23/08/2023
|
|
4773619834
|
|
Mr. SHYAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204304015000/216
(लावासल )
|
2732002000NRG24270620230667844
|
28/06/2023
|
badam bai
|
2732002WL011527
|
badam bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619509
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204304015000/217
(लावासल )
|
2732002000NRG24270620230665497
|
28/06/2023
|
shita bai
|
2732002WL011475
|
shita bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619512
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204304015000/219
(लावासल )
|
2732002000NRG24270620230665328
|
28/06/2023
|
bapu lal
|
2732002WL011472
|
bapu lal
|
00089
|
CBIN0280460
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773619510
|
|
BAPU LAL SO GOPAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204304015000/219
(लावासल )
|
2732002000NRG24270620230665329
|
28/06/2023
|
Mathari bai
|
2732002WL011472
|
Mathari bai
|
00089
|
CBIN0280460
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773619511
|
|
Mrs. MATHARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204304015000/221
(लावासल )
|
2732002000NRG24270620230667845
|
28/06/2023
|
Kali Bai
|
2732002WL011527
|
Kali Bai
|
00089
|
CBIN0280460
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4773619514
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204304015000/224
(लावासल )
|
2732002000NRG24270620230667846
|
28/06/2023
|
Bhanwari Bai
|
2732002WL011527
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773619513
|
|
Mrs. BHAVARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204304015000/225
(लावासल )
|
2732002000NRG24270620230665498
|
28/06/2023
|
Puri Lal
|
2732002WL011475
|
Puri Lal
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619840
|
|
Mr. PURI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204304015000/226
(लावासल )
|
2732002000NRG24270620230665263
|
28/06/2023
|
mangi bai
|
2732002WL011467
|
mangi bai
|
00089
|
CBIN0280460
|
2756
|
2756
|
Processed
|
23/08/2023
|
|
4773619515
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204304015000/228
(लावासल )
|
2732002000NRG24270620230665330
|
28/06/2023
|
bapu lal
|
2732002WL011472
|
bapu lal
|
00089
|
CBIN0280460
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773619516
|
|
BAPULAL SON OF RAMLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200204304015000/231
(लावासल )
|
2732002000NRG24270620230665265
|
28/06/2023
|
Sardar Bai
|
2732002WL011467
|
Sardar Bai
|
00089
|
CBIN0280460
|
2756
|
2756
|
Processed
|
23/08/2023
|
|
4773619518
|
|
SARDAR BAI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
JHALRAPATAN
|
RJ-273200204304015000/236
(लावासल )
|
2732002000NRG24270620230667849
|
28/06/2023
|
Pram Bai
|
2732002WL011527
|
Pram Bai
|
00089
|
CBIN0280460
|
925
|
925
|
Processed
|
23/08/2023
|
|
4773619519
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204304015000/238
(लावासल )
|
2732002000NRG24270620230667850
|
28/06/2023
|
Bali Bai
|
2732002WL011527
|
Bali Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773619461
|
|
Mrs. BALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204304015000/239
(लावासल )
|
2732002000NRG24270620230667851
|
28/06/2023
|
kalu lal
|
2732002WL011527
|
kalu lal
|
00089
|
CBIN0280460
|
185
|
185
|
Processed
|
23/08/2023
|
|
4773619409
|
|
Mr. KALU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204304015000/242
(लावासल )
|
2732002000NRG24270620230666244
|
28/06/2023
|
Janki Bai
|
2732002WL011493
|
Janki Bai
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773619775
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204304015000/243
(लावासल )
|
2732002000NRG24270620230666515
|
28/06/2023
|
Kaidar Bai
|
2732002WL011502
|
Kaidar Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619520
|
|
Mrs. KEDARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204304015000/244
(लावासल )
|
2732002000NRG24270620230666516
|
28/06/2023
|
amari bai
|
2732002WL011502
|
amari bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4773619786
|
|
Mrs. AMARI BAI GWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204304015000/248
(लावासल )
|
2732002000NRG24270620230665499
|
28/06/2023
|
Lakshminarayan
|
2732002WL011475
|
Lakshminarayan
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619451
|
|
Mr. LAXMI NARAYAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204304015000/253
(लावासल )
|
2732002000NRG24270620230667853
|
28/06/2023
|
Puri Bai
|
2732002WL011527
|
Puri Bai
|
00089
|
CBIN0280460
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4773619521
|
|
PURI BAI W/O ROSAN SINGH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200204304015000/254
(लावासल )
|
2732002000NRG24270620230666517
|
28/06/2023
|
Dali Bai
|
2732002WL011502
|
Dali Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4773619522
|
|
Mrs. DALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204304015000/371
(लावासल )
|
2732002000NRG24270620230666519
|
28/06/2023
|
Puri Lal
|
2732002WL011502
|
Puri Lal
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4773619523
|
|
Mr. POORI LAL DHOOLI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204304015000/372
(लावासल )
|
2732002000NRG24270620230665764
|
28/06/2023
|
Nirmala
|
2732002WL011483
|
Nirmala
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619988
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204304015000/374
(लावासल )
|
2732002000NRG24270620230666520
|
28/06/2023
|
kanchan bai
|
2732002WL011502
|
kanchan bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619551
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204304015000/375
(लावासल )
|
2732002000NRG24270620230665241
|
28/06/2023
|
Kanhiram
|
2732002WL011465
|
Kanhiram
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619552
|
|
KANHIRAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
JHALRAPATAN
|
RJ-273200204304015000/375
(लावासल )
|
2732002000NRG24270620230665242
|
28/06/2023
|
Shanti Bai
|
2732002WL011465
|
Shanti Bai
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619553
|
|
MR KANHIRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHALRAPATAN
|
RJ-273200204304015000/376
(लावासल )
|
2732002000NRG24270620230666521
|
28/06/2023
|
Lalta Bai
|
2732002WL011502
|
Lalta Bai
|
00089
|
CBIN0280460
|
187
|
187
|
Processed
|
23/08/2023
|
|
4773619805
|
|
Mrs. LALITA BAI MEGHWAL RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204304015000/380
(लावासल )
|
2732002000NRG24270620230665501
|
28/06/2023
|
Rupa Bai
|
2732002WL011475
|
Rupa Bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4773619987
|
|
RUPA BAI W/O BHANWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204304015000/381
(लावासल )
|
2732002000NRG24270620230667854
|
28/06/2023
|
sohan Bai
|
2732002WL011527
|
sohan Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619781
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204304015000/386
(लावासल )
|
2732002000NRG24270620230667856
|
28/06/2023
|
Dropati Bai
|
2732002WL011527
|
Dropati Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773619990
|
|
Mrs. DAROPTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204304015000/388
(लावासल )
|
2732002000NRG24270620230667858
|
28/06/2023
|
Bhanwari Bai
|
2732002WL011527
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619554
|
|
Mrs. BHAVARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204304015000/391
(लावासल )
|
2732002000NRG24270620230665502
|
28/06/2023
|
daryav bai
|
2732002WL011475
|
daryav bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619555
|
|
Mrs. DARAYAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204304015000/392
(लावासल )
|
2732002000NRG24270620230667859
|
28/06/2023
|
Nandu Bai
|
2732002WL011527
|
Nandu Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619738
|
|
Mrs. NANDU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200204304015000/395
(लावासल )
|
2732002000NRG24270620230666245
|
28/06/2023
|
ramkawari bai
|
2732002WL011493
|
ramkawari bai
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773619557
|
|
Mrs. RAM KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204304015000/397
(लावासल )
|
2732002000NRG24270620230667860
|
28/06/2023
|
Sajan Bai
|
2732002WL011527
|
Sajan Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773619787
|
|
Mrs. SAJJAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204304015000/4
(लावासल )
|
2732002000NRG24270620230667862
|
28/06/2023
|
chandri Bai
|
2732002WL011527
|
chandri Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773619779
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204304015000/402
(लावासल )
|
2732002000NRG24270620230667865
|
28/06/2023
|
Bhuli Bai
|
2732002WL011527
|
Bhuli Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619559
|
|
Mrs. BHULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204304015000/404
(लावासल )
|
2732002000NRG24270620230665267
|
28/06/2023
|
Anop Singh
|
2732002WL011467
|
Anop Singh
|
00089
|
CBIN0280460
|
2756
|
2756
|
Processed
|
23/08/2023
|
|
4773619470
|
|
Mr. ANOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204304015000/405
(लावासल )
|
2732002000NRG24270620230667866
|
28/06/2023
|
rodi bai
|
2732002WL011527
|
rodi bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619560
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204304015000/407
(लावासल )
|
2732002000NRG24270620230665503
|
28/06/2023
|
Ratti Ram
|
2732002WL011475
|
Ratti Ram
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619561
|
|
Mr. RATTIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204304015000/408
(लावासल )
|
2732002000NRG24270620230667867
|
28/06/2023
|
gita bai
|
2732002WL011527
|
gita bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773619562
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204304015000/409
(लावासल )
|
2732002000NRG24270620230665230
|
28/06/2023
|
balchand
|
2732002WL011464
|
balchand
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773619737
|
|
BAL CHAND S/O CHHETER LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
JHALRAPATAN
|
RJ-273200204304015000/410
(लावासल )
|
2732002000NRG24270620230667868
|
28/06/2023
|
pram bai
|
2732002WL011527
|
pram bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619985
|
|
Mrs. PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204304015000/411
(लावासल )
|
2732002000NRG24270620230667869
|
28/06/2023
|
Pari Bai
|
2732002WL011527
|
Pari Bai
|
00089
|
CBIN0280460
|
1110
|
1110
|
Processed
|
23/08/2023
|
|
4773619563
|
|
Mrs. PARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204304015000/414
(लावासल )
|
2732002000NRG24270620230667870
|
28/06/2023
|
prem bai
|
2732002WL011527
|
prem bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773619564
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204304015000/414
(लावासल )
|
2732002000NRG24270620230667871
|
28/06/2023
|
Puran Singh
|
2732002WL011527
|
Puran Singh
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619693
|
|
Mr. PURAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204304015000/415
(लावासल )
|
2732002000NRG24270620230666524
|
28/06/2023
|
Badan Bai
|
2732002WL011502
|
Badan Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4773619565
|
|
Mrs. BADANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204304015000/416
(लावासल )
|
2732002000NRG24270620230667872
|
28/06/2023
|
Kamla
|
2732002WL011527
|
Kamla
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619462
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204304015000/419
(लावासल )
|
2732002000NRG24270620230666525
|
28/06/2023
|
Chidiya Bai
|
2732002WL011502
|
Chidiya Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619566
|
|
Mrs. CHIDIYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204304015000/421
(लावासल )
|
2732002000NRG24270620230665331
|
28/06/2023
|
Balchand
|
2732002WL011472
|
Balchand
|
00089
|
CBIN0280460
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4773619739
|
|
BAL CHAND S/O NARAYAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200204304015000/421
(लावासल )
|
2732002000NRG24270620230665332
|
28/06/2023
|
Nandu Bai
|
2732002WL011472
|
Nandu Bai
|
00089
|
CBIN0280460
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773619768
|
|
Mrs. NANDU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200204304015000/561
(लावासल )
|
2732002000NRG24270620230666527
|
28/06/2023
|
anok bai
|
2732002WL011502
|
anok bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619569
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204304015000/565
(लावासल )
|
2732002000NRG24270620230667873
|
28/06/2023
|
GIta Bai
|
2732002WL011527
|
GIta Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619570
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200204304015000/565
(लावासल )
|
2732002000NRG24270620230667874
|
28/06/2023
|
Shaitan
|
2732002WL011527
|
Shaitan
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619731
|
|
Miss. SHAITAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204304015000/566
(लावासल )
|
2732002000NRG24270620230667875
|
28/06/2023
|
Kalu Lal
|
2732002WL011527
|
Kalu Lal
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619571
|
|
Mr. KALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204304015000/568
(लावासल )
|
2732002000NRG24270620230665243
|
28/06/2023
|
Bapu lal
|
2732002WL011465
|
Bapu lal
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619842
|
|
Mr. BAPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200204304015000/568
(लावासल )
|
2732002000NRG24270620230665244
|
28/06/2023
|
rami bai
|
2732002WL011465
|
rami bai
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619572
|
|
Mrs. RAMIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200204304015000/572
(लावासल )
|
2732002000NRG24270620230665218
|
28/06/2023
|
phol chand
|
2732002WL011462
|
phol chand
|
00089
|
CBIN0280460
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4773619413
|
|
Mr. PHOOL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204304015000/573
(लावासल )
|
2732002000NRG24270620230667877
|
28/06/2023
|
Nanuram
|
2732002WL011527
|
Nanuram
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619575
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204304015000/573
(लावासल )
|
2732002000NRG24270620230667878
|
28/06/2023
|
rami bai
|
2732002WL011527
|
rami bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619576
|
|
Mrs. RAMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204304015000/576
(लावासल )
|
2732002000NRG24270620230665504
|
28/06/2023
|
Reena Kumari
|
2732002WL011475
|
Reena Kumari
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619441
|
|
Ms. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200204304015000/578
(लावासल )
|
2732002000NRG24270620230665806
|
28/06/2023
|
Mohan Lal
|
2732002WL011485
|
Mohan Lal
|
00089
|
CBIN0280460
|
612
|
612
|
Processed
|
24/08/2023
|
|
4773619785
|
|
MOHAN LAL S/O PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200204304015000/598
(लावासल )
|
2732002000NRG24270620230666529
|
28/06/2023
|
gayatri bai
|
2732002WL011502
|
gayatri bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773619577
|
|
GAYATRI BAI W/O RAMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200204304015000/598
(लावासल )
|
2732002000NRG24270620230666528
|
28/06/2023
|
Ramprasad
|
2732002WL011502
|
Ramprasad
|
00089
|
CBIN0280460
|
1870
|
1870
|
Rejected
|
23/08/2023
|
|
4773620049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
JHALRAPATAN
|
RJ-273200204304015000/6
(लावासल )
|
2732002000NRG24270620230665232
|
28/06/2023
|
Puri Bai
|
2732002WL011464
|
Puri Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773619412
|
|
Mrs. POOREE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204304015000/611
(लावासल )
|
2732002000NRG24270620230667879
|
28/06/2023
|
Radha Bai
|
2732002WL011527
|
Radha Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619605
|
|
Mrs. RADHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204304015000/633
(लावासल )
|
2732002000NRG24270620230667882
|
28/06/2023
|
gyan singh
|
2732002WL011527
|
gyan singh
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619776
|
|
Mr. GHYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200204304015000/638
(लावासल )
|
2732002000NRG24270620230666530
|
28/06/2023
|
jatan bai
|
2732002WL011502
|
jatan bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619606
|
|
Mrs. JATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200204304015000/641
(लावासल )
|
2732002000NRG24270620230665002
|
28/06/2023
|
jani bai
|
2732002WL011459
|
jani bai
|
00089
|
CBIN0280460
|
663
|
663
|
Processed
|
23/08/2023
|
|
4773619984
|
|
Mrs. JANEE BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200204304015000/643
(लावासल )
|
2732002000NRG24270620230667883
|
28/06/2023
|
Lala Bai
|
2732002WL011527
|
Lala Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773619455
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
JHALRAPATAN
|
RJ-273200204304015000/644
(लावासल )
|
2732002000NRG24270620230666247
|
28/06/2023
|
ghita bai
|
2732002WL011493
|
ghita bai
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773619807
|
|
Mrs. GEETA BAI HARISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204304015000/644
(लावासल )
|
2732002000NRG24270620230666246
|
28/06/2023
|
harish chand
|
2732002WL011493
|
harish chand
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773619806
|
|
Mr. HARISH CHAND NANDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204304015000/650
(लावासल )
|
2732002000NRG24270620230665269
|
28/06/2023
|
Gulab Chand
|
2732002WL011467
|
Gulab Chand
|
00089
|
CBIN0280460
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4773619607
|
|
Mr. GULAB CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200204304015000/651
(लावासल )
|
2732002000NRG24270620230665807
|
28/06/2023
|
Kamlesh Kumar Lodha
|
2732002WL011485
|
Kamlesh Kumar Lodha
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619745
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
155
|
JHALRAPATAN
|
RJ-273200204304015000/652
(लावासल )
|
2732002000NRG24270620230667885
|
28/06/2023
|
jalim singh
|
2732002WL011527
|
jalim singh
|
00089
|
CBIN0280460
|
925
|
925
|
Processed
|
23/08/2023
|
|
4773619608
|
|
JALIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
JHALRAPATAN
|
RJ-273200204304015000/654
(लावासल )
|
2732002000NRG24270620230666531
|
28/06/2023
|
Narbadi Bai
|
2732002WL011502
|
Narbadi Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Rejected
|
23/08/2023
|
|
4773619736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
JHALRAPATAN
|
RJ-273200204304015000/657
(लावासल )
|
2732002000NRG24270620230666532
|
28/06/2023
|
Kalu Lal
|
2732002WL011502
|
Kalu Lal
|
00089
|
CBIN0280460
|
1496
|
1496
|
Processed
|
23/08/2023
|
|
4773619862
|
|
KALU LAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
JHALRAPATAN
|
RJ-273200204304015000/657
(लावासल )
|
2732002000NRG24270620230666533
|
28/06/2023
|
Raami Bai
|
2732002WL011502
|
Raami Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
23/08/2023
|
|
4773619458
|
|
Mrs. RAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200204304015000/658
(लावासल )
|
2732002000NRG24270620230667887
|
28/06/2023
|
Mohan bai
|
2732002WL011527
|
Mohan bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773620020
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200204304015000/660
(लावासल )
|
2732002000NRG24270620230665324
|
28/06/2023
|
sumitra bai
|
2732002WL011471
|
sumitra bai
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619941
|
|
Ms. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200204304015000/661
(लावासल )
|
2732002000NRG24270620230665245
|
28/06/2023
|
Ramprasad
|
2732002WL011465
|
Ramprasad
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619845
|
|
Mr. RAMAPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200204304015000/662
(लावासल )
|
2732002000NRG24270620230665246
|
28/06/2023
|
pari bai
|
2732002WL011465
|
pari bai
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619783
|
|
Mrs. PARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200204304015000/667
(लावासल )
|
2732002000NRG24270620230667888
|
28/06/2023
|
visnu bai
|
2732002WL011527
|
visnu bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619609
|
|
VISHNU BAI WO KANHI RAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
JHALRAPATAN
|
RJ-273200204304015000/691
(लावासल )
|
2732002000NRG24270620230665248
|
28/06/2023
|
harish chand
|
2732002WL011465
|
harish chand
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619837
|
|
Mr. HARISH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200204304015000/691
(लावासल )
|
2732002000NRG24270620230665249
|
28/06/2023
|
Sumitra Bai
|
2732002WL011465
|
Sumitra Bai
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619415
|
|
Mrs. SUMITRA BAI W/O & HARISH CHAND LODH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200204304015000/7
(लावासल )
|
2732002000NRG24270620230667889
|
28/06/2023
|
ratiram
|
2732002WL011527
|
ratiram
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619835
|
|
Mr. RATIRAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200204304015000/711
(लावासल )
|
2732002000NRG24270620230667890
|
28/06/2023
|
sumitea bai
|
2732002WL011527
|
sumitea bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
23/08/2023
|
|
4773619983
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200204304015000/712
(लावासल )
|
2732002000NRG24270620230667891
|
28/06/2023
|
Roshan Singh
|
2732002WL011527
|
Roshan Singh
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619770
|
|
Mr. ROSHAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200204304015000/712
(लावासल )
|
2732002000NRG24270620230665808
|
28/06/2023
|
sohan bai
|
2732002WL011485
|
sohan bai
|
00089
|
CBIN0280460
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
4773619610
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200204304015000/713
(लावासल )
|
2732002000NRG24270620230665766
|
28/06/2023
|
shanti bai
|
2732002WL011483
|
shanti bai
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773619611
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200204304015000/714-A
(लावासल )
|
2732002000NRG24270620230666534
|
28/06/2023
|
Sawatri
|
2732002WL011502
|
Sawatri
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619449
|
|
Mrs. SAVITRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200204304015000/729
(लावासल )
|
2732002000NRG24270620230666535
|
28/06/2023
|
giriraj prasad
|
2732002WL011502
|
giriraj prasad
|
00089
|
CBIN0280460
|
187
|
187
|
Processed
|
23/08/2023
|
|
4773619612
|
|
Mr. GIRIRAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200204304015000/730
(लावासल )
|
2732002000NRG24270620230667892
|
28/06/2023
|
Chanda Bai
|
2732002WL011527
|
Chanda Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619613
|
|
Mrs. CHANDABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200204304015000/730
(लावासल )
|
2732002000NRG24270620230667893
|
28/06/2023
|
Hamraj
|
2732002WL011527
|
Hamraj
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619772
|
|
HEMRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
JHALRAPATAN
|
RJ-273200204304015000/731
(लावासल )
|
2732002000NRG24270620230667894
|
28/06/2023
|
Sunita Bai
|
2732002WL011527
|
Sunita Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619769
|
|
Mrs. SUNITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200204304015000/759
(लावासल )
|
2732002000NRG24270620230666537
|
28/06/2023
|
bagwati bai
|
2732002WL011502
|
bagwati bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619640
|
|
Mrs. BHAGWATI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200204304015000/759
(लावासल )
|
2732002000NRG24270620230666536
|
28/06/2023
|
Balmukand
|
2732002WL011502
|
Balmukand
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773619726
|
|
BALMUKAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200204304015000/764
(लावासल )
|
2732002000NRG24270620230667896
|
28/06/2023
|
magi bai
|
2732002WL011527
|
magi bai
|
00089
|
CBIN0280460
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4773619614
|
|
Mrs. MANGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200204304015000/765
(लावासल )
|
2732002000NRG24270620230667897
|
28/06/2023
|
champi bai
|
2732002WL011527
|
champi bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619734
|
|
Mrs. CHAMPA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200204304015000/769
(लावासल )
|
2732002000NRG24270620230667898
|
28/06/2023
|
nirmala bai
|
2732002WL011527
|
nirmala bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619450
|
|
Mrs. NIRMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204304015000/777
(लावासल )
|
2732002000NRG24270620230667899
|
28/06/2023
|
Bardi Lal
|
2732002WL011527
|
Bardi Lal
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619414
|
|
BARDI LAL S/O BAPU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200204304015000/790
(लावासल )
|
2732002000NRG24270620230666540
|
28/06/2023
|
Sampat Raj
|
2732002WL011502
|
Sampat Raj
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619615
|
|
Mr. SAMPATARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200204304015000/8
(लावासल )
|
2732002000NRG24270620230665221
|
28/06/2023
|
chamma bai
|
2732002WL011462
|
chamma bai
|
00089
|
CBIN0280460
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4773619992
|
|
Mrs. CHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200204304015000/8
(लावासल )
|
2732002000NRG24270620230667901
|
28/06/2023
|
Madan Lal
|
2732002WL011527
|
Madan Lal
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619616
|
|
Mr. MADANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200204304015000/822
(लावासल )
|
2732002000NRG24270620230666541
|
28/06/2023
|
Bhuli Bai
|
2732002WL011502
|
Bhuli Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619456
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200204304015000/823
(लावासल )
|
2732002000NRG24270620230666542
|
28/06/2023
|
Chandracalan Bai
|
2732002WL011502
|
Chandracalan Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619778
|
|
Mrs. CHANDRA KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200204304015000/823
(लावासल )
|
2732002000NRG24270620230666543
|
28/06/2023
|
Raja Lal
|
2732002WL011502
|
Raja Lal
|
00089
|
CBIN0280460
|
935
|
935
|
Processed
|
23/08/2023
|
|
4773619991
|
|
Mr. RAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200204304015000/828
(लावासल )
|
2732002000NRG24270620230665235
|
28/06/2023
|
Mangi Lal
|
2732002WL011464
|
Mangi Lal
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773619573
|
|
MANGI LAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
JHALRAPATAN
|
RJ-273200204304015000/828
(लावासल )
|
2732002000NRG24270620230665234
|
28/06/2023
|
Sangita Bai
|
2732002WL011464
|
Sangita Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773619993
|
|
Mrs. SANGEETA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200204304015000/834
(लावासल )
|
2732002000NRG24270620230667903
|
28/06/2023
|
jagdish
|
2732002WL011527
|
jagdish
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773619459
|
|
JAGDEESH CHAND S/O S/O HAJARI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200204304015000/835
(लावासल )
|
2732002000NRG24270620230667904
|
28/06/2023
|
Sharda Bai
|
2732002WL011527
|
Sharda Bai
|
00089
|
CBIN0280460
|
925
|
925
|
Processed
|
23/08/2023
|
|
4773619574
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200204304015000/841
(लावासल )
|
2732002000NRG24270620230665809
|
28/06/2023
|
Manju Bai
|
2732002WL011485
|
Manju Bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619915
|
|
Mrs. MANJU BAI HANSRAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200204304015000/848
(लावासल )
|
2732002000NRG24270620230666545
|
28/06/2023
|
Gopal Lal
|
2732002WL011502
|
Gopal Lal
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4773619558
|
|
GOPAL LAL S/O HARI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200204304015000/856
(लावासल )
|
2732002000NRG24270620230667905
|
28/06/2023
|
Rajesh
|
2732002WL011527
|
Rajesh
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619460
|
|
RAJESH LODHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
JHALRAPATAN
|
RJ-273200204304015000/860
(लावासल )
|
2732002000NRG24270620230666546
|
28/06/2023
|
santhosh Bai
|
2732002WL011502
|
santhosh Bai
|
00089
|
CBIN0280460
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4773619773
|
|
Mrs. SANTOSH BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200204304015000/870
(लावासल )
|
2732002000NRG24270620230666248
|
28/06/2023
|
diwan singh
|
2732002WL011493
|
diwan singh
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773619942
|
|
Mr. DEEWAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200204304015000/873
(लावासल )
|
2732002000NRG24270620230665333
|
28/06/2023
|
Gyan Singh
|
2732002WL011472
|
Gyan Singh
|
00089
|
CBIN0280460
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773619517
|
|
GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
JHALRAPATAN
|
RJ-273200204304015000/873
(लावासल )
|
2732002000NRG24270620230667909
|
28/06/2023
|
Nirmla Bai
|
2732002WL011527
|
Nirmla Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619869
|
|
Mrs. NIRMLA KUMARI GYAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200204304015000/890
(लावासल )
|
2732002000NRG24270620230665810
|
28/06/2023
|
mohan lal
|
2732002WL011485
|
mohan lal
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619454
|
|
Mr. MOHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200204304015000/890
(लावासल )
|
2732002000NRG24270620230665811
|
28/06/2023
|
ramshila bai
|
2732002WL011485
|
ramshila bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619777
|
|
Mrs. RAM SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200204304015000/9
(लावासल )
|
2732002000NRG24270620230667911
|
28/06/2023
|
Rodi Bai
|
2732002WL011527
|
Rodi Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773619784
|
|
RODI BAI W/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200204304015000/910
(लावासल )
|
2732002000NRG24270620230665505
|
28/06/2023
|
Radeshaym
|
2732002WL011475
|
Radeshaym
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619728
|
|
Mr. RADHE SHYAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200204304015000/916
(लावासल )
|
2732002000NRG24270620230667916
|
28/06/2023
|
Mahendar Kumar
|
2732002WL011527
|
Mahendar Kumar
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619727
|
|
Master MAHENDRA KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200204304015000/916
(लावासल )
|
2732002000NRG24270620230667917
|
28/06/2023
|
Sushila Kumari
|
2732002WL011527
|
Sushila Kumari
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619802
|
|
Mrs. SUSHILA KUMARI . MAHENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200204304015000/925
(लावासल )
|
2732002000NRG24270620230667918
|
28/06/2023
|
Dhanni Bai
|
2732002WL011527
|
Dhanni Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619472
|
|
Mrs. DHANNI BAI BHEEL SAMPAT RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200204304015000/925
(लावासल )
|
2732002000NRG24270620230665250
|
28/06/2023
|
sampatraj
|
2732002WL011465
|
sampatraj
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619457
|
|
Mr. SAMPAT RAJ . .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200204304015000/926
(लावासल )
|
2732002000NRG24270620230667920
|
28/06/2023
|
Prem Bai
|
2732002WL011527
|
Prem Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619774
|
|
Mrs. PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200204304015000/927
(लावासल )
|
2732002000NRG24270620230665507
|
28/06/2023
|
Phool Chand
|
2732002WL011475
|
Phool Chand
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619556
|
|
Mr. FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200204304015000/929
(लावासल )
|
2732002000NRG24270620230665237
|
28/06/2023
|
Kailash Bai
|
2732002WL011464
|
Kailash Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773619463
|
|
Mrs. KELAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200204304015000/929
(लावासल )
|
2732002000NRG24270620230665236
|
28/06/2023
|
Kalu Lal
|
2732002WL011464
|
Kalu Lal
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773619410
|
|
KALU LAL LODHA S/O BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200204304015000/931
(लावासल )
|
2732002000NRG24270620230666548
|
28/06/2023
|
Sageeta Bai
|
2732002WL011502
|
Sageeta Bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773619453
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200204304015000/935
(लावासल )
|
2732002000NRG24270620230665494
|
28/06/2023
|
Dhapu Bai
|
2732002WL011474
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2388
|
2388
|
Processed
|
23/08/2023
|
|
4773619489
|
|
Mrs. DHAPU BAI GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200204304015000/935
(लावासल )
|
2732002000NRG24270620230665493
|
28/06/2023
|
Gyan Singh
|
2732002WL011474
|
Gyan Singh
|
00089
|
CBIN0280460
|
2388
|
2388
|
Processed
|
23/08/2023
|
|
4773619433
|
|
Mr. GYAN SINGH MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200204304015000/937
(लावासल )
|
2732002000NRG24270620230665812
|
28/06/2023
|
Bhagwan Singh
|
2732002WL011485
|
Bhagwan Singh
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619912
|
|
BHAGAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
JHALRAPATAN
|
RJ-273200204304015000/939
(लावासल )
|
2732002000NRG24270620230665495
|
28/06/2023
|
Manphool
|
2732002WL011474
|
Manphool
|
00089
|
CBIN0280460
|
2388
|
2388
|
Processed
|
23/08/2023
|
|
4773620019
|
|
Mrs. MANFUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200204304015000/940
(लावासल )
|
2732002000NRG24270620230667922
|
28/06/2023
|
Kalu Lal
|
2732002WL011527
|
Kalu Lal
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773620095
|
|
KALULAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
JHALRAPATAN
|
RJ-273200204304015000/952
(लावासल )
|
2732002000NRG24270620230665335
|
28/06/2023
|
LEELA BAI
|
2732002WL011472
|
LEELA BAI
|
00089
|
CBIN0280460
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773619568
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200204304015000/952
(लावासल )
|
2732002000NRG24270620230665334
|
28/06/2023
|
Sujan Singh
|
2732002WL011472
|
Sujan Singh
|
00089
|
CBIN0280460
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773619567
|
|
Mr. SUJANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200204304015000/956
(लावासल )
|
2732002000NRG24270620230665767
|
28/06/2023
|
Govind kumar
|
2732002WL011483
|
Govind kumar
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619437
|
|
Mr. GOVIND MEHAR BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200204304015000/983
(लावासल )
|
2732002000NRG24270620230667925
|
28/06/2023
|
ram bau
|
2732002WL011527
|
ram bau
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773619877
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
221
|
JHALRAPATAN
|
RJ-273200204304015000/991
(लावासल )
|
2732002000NRG24270620230665336
|
28/06/2023
|
Manju Bai
|
2732002WL011472
|
Manju Bai
|
00089
|
CBIN0280460
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4773619730
|
|
Mrs. MANJU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200204304015200/514
(लावासल )
|
2732002000NRG24270620230669064
|
28/06/2023
|
ramlal
|
2732002WL011546
|
ramlal
|
00089
|
CBIN0280460
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773619939
|
|
Mr. RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200204304015200/518
(लावासल )
|
2732002000NRG24270620230665327
|
28/06/2023
|
Koshliya Bai
|
2732002WL011471
|
Koshliya Bai
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619618
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200204304015200/518
(लावासल )
|
2732002000NRG24270620230665326
|
28/06/2023
|
Ramnarayan
|
2732002WL011471
|
Ramnarayan
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619617
|
|
Mr. RAMANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200204304015200/535
(लावासल )
|
2732002000NRG24270620230665006
|
28/06/2023
|
basnti bai
|
2732002WL011459
|
basnti bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773619619
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200204304015200/544
(लावासल )
|
2732002000NRG24270620230669065
|
28/06/2023
|
Roshan Singh
|
2732002WL011546
|
Roshan Singh
|
00089
|
CBIN0280460
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773619841
|
|
Mr. ROSHAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204304015200/544
(लावासल )
|
2732002000NRG24270620230669066
|
28/06/2023
|
Santra Bai
|
2732002WL011546
|
Santra Bai
|
00089
|
CBIN0280460
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773619620
|
|
Mrs. SANTARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200204304016000/162
(लावासल )
|
2732002000NRG24270620230665222
|
28/06/2023
|
Raju Bai
|
2732002WL011462
|
Raju Bai
|
00089
|
CBIN0280460
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4773619464
|
|
RAJI BAI W/O PHOOL CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200204304016400/12
(लावासल )
|
2732002000NRG24270620230666251
|
28/06/2023
|
Shanti Bai
|
2732002WL011493
|
Shanti Bai
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773619465
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200204304016400/19
(लावासल )
|
2732002000NRG24270620230666255
|
28/06/2023
|
shivlal
|
2732002WL011493
|
shivlal
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773619466
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200204304016400/259
(लावासल )
|
2732002000NRG24270620230665224
|
28/06/2023
|
Hemraj
|
2732002WL011463
|
Hemraj
|
00089
|
CBIN0280460
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773619729
|
|
Mr. HEMRAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200204304016400/348
(लावासल )
|
2732002000NRG24270620230666256
|
28/06/2023
|
Kalu Bai
|
2732002WL011493
|
Kalu Bai
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4773619467
|
|
KALULAL LODHA SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200204304016400/348
(लावासल )
|
2732002000NRG24270620230666257
|
28/06/2023
|
Mehatab
|
2732002WL011493
|
Mehatab
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773619468
|
|
Mrs. MEHATAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200204304016400/39
(लावासल )
|
2732002000NRG24270620230665770
|
28/06/2023
|
Manful Bai
|
2732002WL011483
|
Manful Bai
|
00089
|
CBIN0280460
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619469
|
|
Mrs. MANAPHULABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200204304016400/55
(लावासल )
|
2732002000NRG24270620230665225
|
28/06/2023
|
Ful Chand
|
2732002WL011463
|
Ful Chand
|
00089
|
CBIN0280460
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773619497
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200204304016400/55
(लावासल )
|
2732002000NRG24270620230665226
|
28/06/2023
|
Jani Bai
|
2732002WL011463
|
Jani Bai
|
00089
|
CBIN0280460
|
207
|
207
|
Processed
|
23/08/2023
|
|
4773619498
|
|
Mrs. JANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200204304016400/59
(लावासल )
|
2732002000NRG24270620230666258
|
28/06/2023
|
Gopi Lal
|
2732002WL011493
|
Gopi Lal
|
00089
|
CBIN0280460
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773619499
|
|
GOPILAL SO KANVARLAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
JHALRAPATAN
|
RJ-273200204304016400/734
(लावासल )
|
2732002000NRG24270620230665509
|
28/06/2023
|
Daryav Bai
|
2732002WL011475
|
Daryav Bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619452
|
|
Mrs. DARAVBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200204403997100/120
(गागरोन )
|
2732002000NRG24260620230653084
|
28/06/2023
|
Dwarki Bai
|
2732002WL011280
|
Dwarki Bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619930
|
|
Miss. DWARKI BAI D/O RAJ MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200205604005600/367
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645614
|
28/06/2023
|
Prasad Bai
|
2732002WL011181
|
Prasad Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773619937
|
|
Mrs. PRASAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200205604005600/372
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645535
|
28/06/2023
|
Bhagwan
|
2732002WL011180
|
Bhagwan
|
00089
|
CBIN0280460
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620009
|
|
Mr. BHAGWAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420387
|
420387
|
|
|
|
|
|
|
|
|
242
|
JHALRAPATAN
|
RJ-273200205604005600/101
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645475
|
28/06/2023
|
MAHADAV
|
2732002WL011180
|
MAHADAV
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773620181
|
|
Mr. MAHADEV .
|
INDIAN BANK(607105)
|
|
243
|
JHALRAPATAN
|
RJ-273200205604005600/105
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645595
|
28/06/2023
|
Sita Bai
|
2732002WL011181
|
Sita Bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773619953
|
|
SITA BAI
|
UNION BANK OF INDIA(508500)
|
|
244
|
JHALRAPATAN
|
RJ-273200205604005600/108
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645476
|
28/06/2023
|
Badri Bai
|
2732002WL011180
|
Badri Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619999
|
|
Mr. BARDHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200205604005600/109
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645477
|
28/06/2023
|
Harku Bai
|
2732002WL011180
|
Harku Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619722
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200205604005600/12
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645596
|
28/06/2023
|
GORA BAI
|
2732002WL011181
|
GORA BAI
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620120
|
|
Mrs. GAURA BAI WO GYARASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200205604005600/121
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645479
|
28/06/2023
|
Devilal
|
2732002WL011180
|
Devilal
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619839
|
|
Mr. DEVI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200205604005600/123
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645480
|
28/06/2023
|
Bardi Bai
|
2732002WL011180
|
Bardi Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619720
|
|
Mrs. BARDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200205604005600/129
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645482
|
28/06/2023
|
Gita Bai
|
2732002WL011180
|
Gita Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619951
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200205604005600/130
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645483
|
28/06/2023
|
badam bai
|
2732002WL011180
|
badam bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619950
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200205604005600/134
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645485
|
28/06/2023
|
Chandrakalan
|
2732002WL011180
|
Chandrakalan
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619630
|
|
Mrs. CHANDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200205604005600/136
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645486
|
28/06/2023
|
Lad Kanwar
|
2732002WL011180
|
Lad Kanwar
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619681
|
|
Mrs. LAD KANVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200205604005600/14
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645597
|
28/06/2023
|
Prem Bai
|
2732002WL011181
|
Prem Bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773619882
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200205604005600/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645598
|
28/06/2023
|
Lalta Bai
|
2732002WL011181
|
Lalta Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773619631
|
|
LALATA BAI
|
HDFC BANK LTD(607152)
|
|
255
|
JHALRAPATAN
|
RJ-273200205604005600/150
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645491
|
28/06/2023
|
Parwati bai
|
2732002WL011180
|
Parwati bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619659
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200205604005600/163
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645599
|
28/06/2023
|
kausaliya bai
|
2732002WL011181
|
kausaliya bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619661
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
JHALRAPATAN
|
RJ-273200205604005600/170
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645496
|
28/06/2023
|
Samdhi Bai
|
2732002WL011180
|
Samdhi Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619721
|
|
Mrs. SAMADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200205604005600/181
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645498
|
28/06/2023
|
mohan bai
|
2732002WL011180
|
mohan bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619662
|
|
Mrs. MOHINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200205604005600/185
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645601
|
28/06/2023
|
Lila Bai
|
2732002WL011181
|
Lila Bai
|
00089
|
CBIN0280985
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773619725
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
260
|
JHALRAPATAN
|
RJ-273200205604005600/187
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645602
|
28/06/2023
|
sajjan bai
|
2732002WL011181
|
sajjan bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620061
|
|
SAJJAN BAI
|
HDFC BANK LTD(607152)
|
|
261
|
JHALRAPATAN
|
RJ-273200205604005600/190
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645603
|
28/06/2023
|
Lila Bai
|
2732002WL011181
|
Lila Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619663
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200205604005600/195
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645500
|
28/06/2023
|
nani bai
|
2732002WL011180
|
nani bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619944
|
|
Mrs. MAINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200205604005600/214
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645502
|
28/06/2023
|
Nandu Bai
|
2732002WL011180
|
Nandu Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619682
|
|
Mrs. NANDUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200205604005600/220
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645503
|
28/06/2023
|
Susila Bai
|
2732002WL011180
|
Susila Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620184
|
|
Mrs. SUSHILA BAI WO HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200205604005600/225
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645505
|
28/06/2023
|
lakshmi bai
|
2732002WL011180
|
lakshmi bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619719
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200205604005600/243
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645507
|
28/06/2023
|
Gyatri
|
2732002WL011180
|
Gyatri
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619664
|
|
Mrs. GAYATRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200205604005600/269
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645513
|
28/06/2023
|
kanchan bai
|
2732002WL011180
|
kanchan bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619890
|
|
Mrs. KANCHAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200205604005600/273
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645605
|
28/06/2023
|
manohar bai
|
2732002WL011181
|
manohar bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773619949
|
|
Mrs. MANOHAR BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200205604005600/274
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645606
|
28/06/2023
|
Setam Bai
|
2732002WL011181
|
Setam Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773619952
|
|
SHOTAN BAI
|
HDFC BANK LTD(607152)
|
|
270
|
JHALRAPATAN
|
RJ-273200205604005600/277
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645514
|
28/06/2023
|
nati bai
|
2732002WL011180
|
nati bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619948
|
|
Mrs. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200205604005600/280
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645608
|
28/06/2023
|
sugan bai
|
2732002WL011181
|
sugan bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773619723
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200205604005600/287
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645515
|
28/06/2023
|
Meena Devi
|
2732002WL011180
|
Meena Devi
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619679
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200205604005600/291
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645517
|
28/06/2023
|
prem bai
|
2732002WL011180
|
prem bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619943
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200205604005600/295
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645518
|
28/06/2023
|
Anar Bai
|
2732002WL011180
|
Anar Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619998
|
|
Mr. ANAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200205604005600/298
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645520
|
28/06/2023
|
Rani Bai
|
2732002WL011180
|
Rani Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619908
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
JHALRAPATAN
|
RJ-273200205604005600/303
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645609
|
28/06/2023
|
Kanchan Bai
|
2732002WL011181
|
Kanchan Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619660
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200205604005600/305
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645521
|
28/06/2023
|
Kali Bai
|
2732002WL011180
|
Kali Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619954
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200205604005600/306
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645610
|
28/06/2023
|
Ayodhaya Bai
|
2732002WL011181
|
Ayodhaya Bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773619628
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200205604005600/317
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645523
|
28/06/2023
|
Prakash Chand
|
2732002WL011180
|
Prakash Chand
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619405
|
|
Mr. PRAKASH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200205604005600/32
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645611
|
28/06/2023
|
Sampati Bai
|
2732002WL011181
|
Sampati Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619623
|
|
SAMPAT BAI
|
HDFC BANK LTD(607152)
|
|
281
|
JHALRAPATAN
|
RJ-273200205604005600/345
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645528
|
28/06/2023
|
balram
|
2732002WL011180
|
balram
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619626
|
|
Mr. BAL RAM S/O TIPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200205604005600/353
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645532
|
28/06/2023
|
VINOD KUMAR
|
2732002WL011180
|
VINOD KUMAR
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619929
|
|
Mr. VINOD KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200205604005600/357
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645534
|
28/06/2023
|
Choti Bai
|
2732002WL011180
|
Choti Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620043
|
|
Mrs. CHHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200205604005600/394
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645540
|
28/06/2023
|
Kiran Bai
|
2732002WL011180
|
Kiran Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619881
|
|
Ms. KIRAN LODA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200205604005600/409
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645615
|
28/06/2023
|
Leela Bai
|
2732002WL011181
|
Leela Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619936
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200205604005600/416
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645542
|
28/06/2023
|
Krishana
|
2732002WL011180
|
Krishana
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619962
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200205604005600/418
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645617
|
28/06/2023
|
Sandya
|
2732002WL011181
|
Sandya
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619963
|
|
Mrs. SANDHYA BAI W/O BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200205604005600/419
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645544
|
28/06/2023
|
CHANDRESH BAI
|
2732002WL011180
|
CHANDRESH BAI
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619961
|
|
Mrs. CHANDRESH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200205604005600/429
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645618
|
28/06/2023
|
Bina Bai
|
2732002WL011181
|
Bina Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619997
|
|
Mrs. BINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200205604005600/439
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645619
|
28/06/2023
|
Seela kumari
|
2732002WL011181
|
Seela kumari
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773619897
|
|
Mrs. SHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200205604005600/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645620
|
28/06/2023
|
Pani Bai
|
2732002WL011181
|
Pani Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619665
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200205604005600/451
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645548
|
28/06/2023
|
PINKI
|
2732002WL011180
|
PINKI
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620180
|
|
Mrs. PINKI LODHA W/O BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200205604005600/456
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645624
|
28/06/2023
|
Radha Bai
|
2732002WL011181
|
Radha Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773619880
|
|
Miss. RADHA BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200205604005600/463
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645625
|
28/06/2023
|
Kalawati Bai
|
2732002WL011181
|
Kalawati Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619934
|
|
Mrs. KALAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200205604005600/474
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645554
|
28/06/2023
|
Nandu Bai
|
2732002WL011180
|
Nandu Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619629
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
JHALRAPATAN
|
RJ-273200205604005600/48
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645555
|
28/06/2023
|
Panchi Bai
|
2732002WL011180
|
Panchi Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619666
|
|
PANCHI BAI
|
HDFC BANK LTD(607152)
|
|
297
|
JHALRAPATAN
|
RJ-273200205604005600/480
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645556
|
28/06/2023
|
Kali Bai
|
2732002WL011180
|
Kali Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620038
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200205604005600/486
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645557
|
28/06/2023
|
Manbhar Bai
|
2732002WL011180
|
Manbhar Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620172
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200205604005600/495
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645559
|
28/06/2023
|
Chetna Kuari
|
2732002WL011180
|
Chetna Kuari
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620182
|
|
Mrs. CHETNA LODHA W/O BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200205604005600/516
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645563
|
28/06/2023
|
Priyenka
|
2732002WL011180
|
Priyenka
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619888
|
|
Mrs. PRIYANKA W/O MUKUT BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200205604005600/535
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645568
|
28/06/2023
|
Anita Bai
|
2732002WL011180
|
Anita Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619885
|
|
Mrs. ANITA BAI W/O DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200205604005600/565
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645573
|
28/06/2023
|
surendre
|
2732002WL011180
|
surendre
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619965
|
|
Mr. SURENDRA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200205604005600/573
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645578
|
28/06/2023
|
DROPTI BAI
|
2732002WL011180
|
DROPTI BAI
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619996
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200205604005600/63
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645584
|
28/06/2023
|
bhuli bai
|
2732002WL011180
|
bhuli bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619667
|
|
Mrs. BHULIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200205604005600/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645587
|
28/06/2023
|
Ful Bai
|
2732002WL011180
|
Ful Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619921
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200205604005600/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645627
|
28/06/2023
|
sajjan bai
|
2732002WL011181
|
sajjan bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773619947
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200205604005600/82
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645589
|
28/06/2023
|
Kalawati Bai
|
2732002WL011180
|
Kalawati Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619668
|
|
MRS KALAVATEE BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
JHALRAPATAN
|
RJ-273200205604005600/84
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645590
|
28/06/2023
|
niru bai
|
2732002WL011180
|
niru bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619683
|
|
Mrs. NIRUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200205604005600/85
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645591
|
28/06/2023
|
Dropati Bai
|
2732002WL011180
|
Dropati Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619621
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200205604005600/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645628
|
28/06/2023
|
Ramnathi Bai
|
2732002WL011181
|
Ramnathi Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619994
|
|
Mrs. RAM NATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200205604005600/9
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645592
|
28/06/2023
|
ratan bai
|
2732002WL011180
|
ratan bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620037
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200205604005700/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645729
|
28/06/2023
|
kali bai
|
2732002WL011186
|
kali bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619669
|
|
Mrs. KALI BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200205604005700/104
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645730
|
28/06/2023
|
Indra Bai
|
2732002WL011186
|
Indra Bai
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773619898
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200205604005700/105
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645731
|
28/06/2023
|
Umeed Singh
|
2732002WL011186
|
Umeed Singh
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619715
|
|
Mr. UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200205604005700/106
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645732
|
28/06/2023
|
sumitra bai
|
2732002WL011186
|
sumitra bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619684
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200205604005700/112
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645733
|
28/06/2023
|
Babli Bai
|
2732002WL011186
|
Babli Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619945
|
|
Mrs. BABLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200205604005700/115
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645734
|
28/06/2023
|
Pram Bai
|
2732002WL011186
|
Pram Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619678
|
|
PREM BAI
|
RATNAKAR BANK(607393)
|
|
318
|
JHALRAPATAN
|
RJ-273200205604005700/121
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645737
|
28/06/2023
|
Durgesh Bai
|
2732002WL011186
|
Durgesh Bai
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773619676
|
|
DURGESH BAI
|
RATNAKAR BANK(607393)
|
|
319
|
JHALRAPATAN
|
RJ-273200205604005700/128
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645744
|
28/06/2023
|
Amar singh
|
2732002WL011186
|
Amar singh
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619887
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200205604005700/150
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645757
|
28/06/2023
|
bhudi bai
|
2732002WL011186
|
bhudi bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619933
|
|
MRS BUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
JHALRAPATAN
|
RJ-273200205604005700/157
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645761
|
28/06/2023
|
SANJU BAI
|
2732002WL011186
|
SANJU BAI
|
00089
|
CBIN0280985
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773619931
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
JHALRAPATAN
|
RJ-273200205604005700/177
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645763
|
28/06/2023
|
Buri Bai
|
2732002WL011186
|
Buri Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620178
|
|
Mrs. BURI BAI BHEEL W/O SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200205604005700/181
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645767
|
28/06/2023
|
Sumitra
|
2732002WL011186
|
Sumitra
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619935
|
|
SUMITRA BAI
|
RATNAKAR BANK(607393)
|
|
324
|
JHALRAPATAN
|
RJ-273200205604005700/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645769
|
28/06/2023
|
sumitra bai
|
2732002WL011186
|
sumitra bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619685
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
JHALRAPATAN
|
RJ-273200205604005700/190
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645770
|
28/06/2023
|
Govindi Bai
|
2732002WL011186
|
Govindi Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619891
|
|
Mrs. GOVINDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200205604005700/192
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645771
|
28/06/2023
|
Basnti Bai
|
2732002WL011186
|
Basnti Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619900
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200205604005700/193
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645773
|
28/06/2023
|
DHULI CHAND
|
2732002WL011186
|
DHULI CHAND
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620002
|
|
Mr. DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200205604005700/208
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645783
|
28/06/2023
|
KRAPARAM
|
2732002WL011186
|
KRAPARAM
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619677
|
|
Mr. KRIPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200205604005700/216
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645786
|
28/06/2023
|
Dhapu Bai
|
2732002WL011186
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619724
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200205604005700/228
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645788
|
28/06/2023
|
Pooja Kumari
|
2732002WL011186
|
Pooja Kumari
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620119
|
|
MISS POOJA KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
331
|
JHALRAPATAN
|
RJ-273200205604005700/234
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645790
|
28/06/2023
|
Manbar
|
2732002WL011186
|
Manbar
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619896
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200205604005700/240-A
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645796
|
28/06/2023
|
shela
|
2732002WL011186
|
shela
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620177
|
|
Mrs. SHILA WO SUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200205604005700/249
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645800
|
28/06/2023
|
MADHU
|
2732002WL011186
|
MADHU
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620118
|
|
Mrs. MADHU BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200205604005700/252
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645801
|
28/06/2023
|
PRAM BAI
|
2732002WL011186
|
PRAM BAI
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620179
|
|
Mrs. PREM BAI W/O SITARAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200205604005700/28
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645810
|
28/06/2023
|
santosh singh
|
2732002WL011186
|
santosh singh
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619625
|
|
Mrs. SANTOSH BAI W/O UMMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200205604005700/36
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645813
|
28/06/2023
|
chamma
|
2732002WL011186
|
chamma
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619713
|
|
MRS JHUMA BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
JHALRAPATAN
|
RJ-273200205604005700/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645814
|
28/06/2023
|
Guddi Bai
|
2732002WL011186
|
Guddi Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619899
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200205604005700/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645816
|
28/06/2023
|
badam bai
|
2732002WL011186
|
badam bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619670
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200205604005700/42
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645817
|
28/06/2023
|
balaram
|
2732002WL011186
|
balaram
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619995
|
|
Mr. BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200205604005700/48
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645819
|
28/06/2023
|
kanti bai
|
2732002WL011186
|
kanti bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619714
|
|
Mrs. KANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200205604005700/5
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645821
|
28/06/2023
|
Sohan Bai
|
2732002WL011186
|
Sohan Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619671
|
|
Mrs. SOHAN BAI WO CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200205604005700/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645822
|
28/06/2023
|
pram bai
|
2732002WL011186
|
pram bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773619622
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
JHALRAPATAN
|
RJ-273200205604005700/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645824
|
28/06/2023
|
sugna bai
|
2732002WL011186
|
sugna bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619672
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200205604005700/59
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645828
|
28/06/2023
|
bhuli bai
|
2732002WL011186
|
bhuli bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619716
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200205604005700/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645829
|
28/06/2023
|
rekha bai
|
2732002WL011186
|
rekha bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619955
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
JHALRAPATAN
|
RJ-273200205604005700/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645830
|
28/06/2023
|
Dhapu Bai
|
2732002WL011186
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619627
|
|
Mr. DAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200205604005700/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645832
|
28/06/2023
|
lad bai
|
2732002WL011186
|
lad bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620046
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200205604005700/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645833
|
28/06/2023
|
balaram
|
2732002WL011186
|
balaram
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773619874
|
|
Mr. BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200205604005700/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645834
|
28/06/2023
|
shantibai
|
2732002WL011186
|
shantibai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773619675
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200205604005700/77
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645836
|
28/06/2023
|
ganga bai
|
2732002WL011186
|
ganga bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619624
|
|
GANGA BAI WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
JHALRAPATAN
|
RJ-273200205604005700/8
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645837
|
28/06/2023
|
puri bai
|
2732002WL011186
|
puri bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619673
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200205604005700/86
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645838
|
28/06/2023
|
Shanti Bai
|
2732002WL011186
|
Shanti Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619946
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
JHALRAPATAN
|
RJ-273200205604005700/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645839
|
28/06/2023
|
Geeta Bai
|
2732002WL011186
|
Geeta Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619843
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JHALRAPATAN
|
RJ-273200205604005700/90
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645840
|
28/06/2023
|
nandu bai
|
2732002WL011186
|
nandu bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619717
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
JHALRAPATAN
|
RJ-273200205604005700/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645843
|
28/06/2023
|
suraji bai
|
2732002WL011186
|
suraji bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773619680
|
|
SURJI BAI
|
RATNAKAR BANK(607393)
|
|
356
|
JHALRAPATAN
|
RJ-273200205604005700/96
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645845
|
28/06/2023
|
Kalawati Bai
|
2732002WL011186
|
Kalawati Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619718
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200205604005700/97
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645846
|
28/06/2023
|
Prakash
|
2732002WL011186
|
Prakash
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619674
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303961
|
303961
|
|
|
|
|
|
|
|
|
358
|
JHALRAPATAN
|
RJ-273200204403996900/173
(गागरोन )
|
2732002000NRG24260620230653323
|
28/06/2023
|
MANGI BAI
|
2732002WL011282
|
MANGI BAI
|
00089
|
CBIN0281244
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773619889
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200204403996900/195
(गागरोन )
|
2732002000NRG24260620230653339
|
28/06/2023
|
ANITA
|
2732002WL011282
|
ANITA
|
00089
|
CBIN0281244
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619800
|
|
Miss. ANITA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200204403996900/195
(गागरोन )
|
2732002000NRG24260620230653340
|
28/06/2023
|
Monu kahar
|
2732002WL011282
|
Monu kahar
|
00089
|
CBIN0281244
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619892
|
|
MONU KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JHALRAPATAN
|
RJ-273200204403996900/208
(गागरोन )
|
2732002000NRG24260620230653348
|
28/06/2023
|
Mewaram
|
2732002WL011282
|
Mewaram
|
00089
|
CBIN0281244
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773620098
|
|
MR MEWA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
JHALRAPATAN
|
RJ-273200204403996900/57
(गागरोन )
|
2732002000NRG24260620230653385
|
28/06/2023
|
Guddi Bai
|
2732002WL011282
|
Guddi Bai
|
00089
|
CBIN0281244
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620123
|
|
GUDDI DINESH
|
HDFC BANK LTD(607152)
|
|
363
|
JHALRAPATAN
|
RJ-273200204403996900/70
(गागरोन )
|
2732002000NRG24260620230653391
|
28/06/2023
|
Shyamlal
|
2732002WL011282
|
Shyamlal
|
00089
|
CBIN0281244
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620146
|
|
MR SHYAMLAL SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
JHALRAPATAN
|
RJ-273200204403996900/78
(गागरोन )
|
2732002000NRG24260620230653397
|
28/06/2023
|
Nanu bai
|
2732002WL011282
|
Nanu bai
|
00089
|
CBIN0281244
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619893
|
|
Mrs. NANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200204403997100/1
(गागरोन )
|
2732002000NRG24260620230653060
|
28/06/2023
|
Rampratap
|
2732002WL011280
|
Rampratap
|
00089
|
CBIN0281244
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619938
|
|
Mr. RAM PRATAP BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200204403997100/107-A
(गागरोन )
|
2732002000NRG24260620230653069
|
28/06/2023
|
ramdayal
|
2732002WL011280
|
ramdayal
|
00089
|
CBIN0281244
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773620143
|
|
RAMDAYAL SO DEV LAL
|
UNION BANK OF INDIA(508500)
|
|
367
|
JHALRAPATAN
|
RJ-273200204403997100/116
(गागरोन )
|
2732002000NRG24260620230653080
|
28/06/2023
|
Mahaveer
|
2732002WL011280
|
Mahaveer
|
00089
|
CBIN0281244
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773619846
|
|
Mr. MAHAVEER SERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200204403997100/124
(गागरोन )
|
2732002000NRG24260620230653087
|
28/06/2023
|
Mamta Bai
|
2732002WL011280
|
Mamta Bai
|
00089
|
CBIN0281244
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619847
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JHALRAPATAN
|
RJ-273200204403997100/124
(गागरोन )
|
2732002000NRG24260620230653088
|
28/06/2023
|
Rakesh
|
2732002WL011280
|
Rakesh
|
00089
|
CBIN0281244
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620007
|
|
Mr. RAKESH KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200204403997100/135
(गागरोन )
|
2732002000NRG24260620230653099
|
28/06/2023
|
Sunita
|
2732002WL011280
|
Sunita
|
00089
|
CBIN0281244
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619875
|
|
Mrs. SUNITA WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JHALRAPATAN
|
RJ-273200204403997100/138
(गागरोन )
|
2732002000NRG24260620230653104
|
28/06/2023
|
Banti
|
2732002WL011280
|
Banti
|
00089
|
CBIN0281244
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620027
|
|
Mr. BANTI S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200204403997100/138
(गागरोन )
|
2732002000NRG24260620230653105
|
28/06/2023
|
Beena
|
2732002WL011280
|
Beena
|
00089
|
CBIN0281244
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620026
|
|
Mrs. BEENA BAI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200204403997100/144
(गागरोन )
|
2732002000NRG24260620230653111
|
28/06/2023
|
Suresh
|
2732002WL011280
|
Suresh
|
00089
|
CBIN0281244
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619754
|
|
Mr. SURESH GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JHALRAPATAN
|
RJ-273200204403997100/2
(गागरोन )
|
2732002000NRG24260620230653134
|
28/06/2023
|
Puri lal
|
2732002WL011280
|
Puri lal
|
00089
|
CBIN0281244
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619838
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200204403997100/61
(गागरोन )
|
2732002000NRG24260620230653167
|
28/06/2023
|
Hari Singh
|
2732002WL011280
|
Hari Singh
|
00089
|
CBIN0281244
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619884
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200204403997100/81
(गागरोन )
|
2732002000NRG24260620230653192
|
28/06/2023
|
tej Singh
|
2732002WL011280
|
tej Singh
|
00089
|
CBIN0281244
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619879
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200204403997100/84
(गागरोन )
|
2732002000NRG24260620230653194
|
28/06/2023
|
Vidhya bai
|
2732002WL011280
|
Vidhya bai
|
00089
|
CBIN0281244
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773619883
|
|
Ms. VIDHYA BAI W/O GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200204403997100/90
(गागरोन )
|
2732002000NRG24260620230653198
|
28/06/2023
|
Dhanni Bai
|
2732002WL011280
|
Dhanni Bai
|
00089
|
CBIN0281244
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773620097
|
|
Mrs. DHANNI BAI W/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JHALRAPATAN
|
RJ-273200205604005600/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645495
|
28/06/2023
|
Gayetri Bai
|
2732002WL011180
|
Gayetri Bai
|
00089
|
CBIN0281244
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619876
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200205604005700/146
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645755
|
28/06/2023
|
rani bai
|
2732002WL011186
|
rani bai
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619960
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37178
|
37178
|
|
|
|
|
|
|
|
|
381
|
JHALRAPATAN
|
RJ-273200204304015000/927
(लावासल )
|
2732002000NRG24270620230665508
|
28/06/2023
|
Leela Bai
|
2732002WL011475
|
Leela Bai
|
00089
|
CBIN0281944
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619986
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
382
|
JHALRAPATAN
|
RJ-273200204403996900/39
(गागरोन )
|
2732002000NRG24260620230653375
|
28/06/2023
|
Mangi Bai
|
2732002WL011282
|
Mangi Bai
|
00089
|
CBIN0283763
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619956
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200204403997100/176
(गागरोन )
|
2732002000NRG24260620230653132
|
28/06/2023
|
Manju Bai
|
2732002WL011280
|
Manju Bai
|
00089
|
CBIN0283763
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619886
|
|
Miss. MANJU BAI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200205604005700/129
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645745
|
28/06/2023
|
SONU NAGAR
|
2732002WL011186
|
SONU NAGAR
|
00089
|
CBIN0283763
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619878
|
|
Mr. MONU NAGAR SO GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
385
|
JHALRAPATAN
|
RJ-273200204403996900/146
(गागरोन )
|
2732002000NRG24260620230653305
|
28/06/2023
|
Bindlai
|
2732002WL011282
|
Bindlai
|
00152
|
HDFC0002001
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773620064
|
|
MRS BINDU BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
386
|
JHALRAPATAN
|
RJ-273200204403996900/189
(गागरोन )
|
2732002000NRG24260620230653333
|
28/06/2023
|
Gita bai
|
2732002WL011282
|
Gita bai
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620144
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
387
|
JHALRAPATAN
|
RJ-273200204403997100/69
(गागरोन )
|
2732002000NRG24260620230653175
|
28/06/2023
|
Puri Lal
|
2732002WL011280
|
Puri Lal
|
00168
|
ICIC0006865
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620032
|
|
PURI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
388
|
JHALRAPATAN
|
RJ-273200204403996900/164
(गागरोन )
|
2732002000NRG24260620230653314
|
28/06/2023
|
Mohar Bai
|
2732002WL011282
|
Mohar Bai
|
00176
|
IDIB000J595
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773619814
|
|
Mrs. MOHAR BAI
|
INDIAN BANK(607105)
|
|
389
|
JHALRAPATAN
|
RJ-273200205604005600/126
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645481
|
28/06/2023
|
Mehtab bai
|
2732002WL011180
|
Mehtab bai
|
00176
|
IDIB000J595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619982
|
|
Mrs. METAB BAI
|
INDIAN BANK(607105)
|
|
390
|
JHALRAPATAN
|
RJ-273200205604005600/131
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645484
|
28/06/2023
|
kalawati bai
|
2732002WL011180
|
kalawati bai
|
00176
|
IDIB000J595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619428
|
|
Mrs. KALAWATI BAI
|
INDIAN BANK(607105)
|
|
391
|
JHALRAPATAN
|
RJ-273200205604005600/188
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645499
|
28/06/2023
|
rukmani bai
|
2732002WL011180
|
rukmani bai
|
00176
|
IDIB000J595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619981
|
|
Mr. RUKAMA BAI
|
INDIAN BANK(607105)
|
|
392
|
JHALRAPATAN
|
RJ-273200205604005600/265
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645511
|
28/06/2023
|
jasodha bai
|
2732002WL011180
|
jasodha bai
|
00176
|
IDIB000J595
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619490
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
JHALRAPATAN
|
RJ-273200205604005600/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645539
|
28/06/2023
|
Savitri Bai
|
2732002WL011180
|
Savitri Bai
|
00176
|
IDIB000J595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773620117
|
|
Mr. SAVITRI BAI
|
INDIAN BANK(607105)
|
|
394
|
JHALRAPATAN
|
RJ-273200205604005600/445
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645621
|
28/06/2023
|
Leela Bai
|
2732002WL011181
|
Leela Bai
|
00176
|
IDIB000J595
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773620116
|
|
Mrs. LILA BAI
|
INDIAN BANK(607105)
|
|
395
|
JHALRAPATAN
|
RJ-273200205604005600/461
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645551
|
28/06/2023
|
SARSHVATI BAI
|
2732002WL011180
|
SARSHVATI BAI
|
00176
|
IDIB000J595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619424
|
|
Mrs. SARASWATI BAI
|
INDIAN BANK(607105)
|
|
396
|
JHALRAPATAN
|
RJ-273200205604005600/515
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645562
|
28/06/2023
|
Gaytri Bai
|
2732002WL011180
|
Gaytri Bai
|
00176
|
IDIB000J595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619425
|
|
Mrs. GAYTRI BAI
|
INDIAN BANK(607105)
|
|
397
|
JHALRAPATAN
|
RJ-273200205604005600/534
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645567
|
28/06/2023
|
Gayetri Bai
|
2732002WL011180
|
Gayetri Bai
|
00176
|
IDIB000J595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619427
|
|
Mrs. GAYATRI BAI
|
INDIAN BANK(607105)
|
|
398
|
JHALRAPATAN
|
RJ-273200205604005600/571
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645577
|
28/06/2023
|
BALCHAND
|
2732002WL011180
|
BALCHAND
|
00176
|
IDIB000J595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619980
|
|
Mrs. BAL CHAND
|
INDIAN BANK(607105)
|
|
399
|
JHALRAPATAN
|
RJ-273200205604005600/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645586
|
28/06/2023
|
dariyaw bai
|
2732002WL011180
|
dariyaw bai
|
00176
|
IDIB000J595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619919
|
|
Mrs. DARYAO BAI
|
INDIAN BANK(607105)
|
|
400
|
JHALRAPATAN
|
RJ-273200205604005600/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645588
|
28/06/2023
|
SANTOSH BAI
|
2732002WL011180
|
SANTOSH BAI
|
00176
|
IDIB000J595
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773619979
|
|
Mrs. SANTHOSH BAI
|
INDIAN BANK(607105)
|
|
401
|
JHALRAPATAN
|
RJ-273200205604005700/241
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645797
|
28/06/2023
|
Anok Bai
|
2732002WL011186
|
Anok Bai
|
00176
|
IDIB000J595
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773619426
|
|
ANOKH BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41893
|
41893
|
|
|
|
|
|
|
|
|
402
|
JHALRAPATAN
|
RJ-273200205604005600/146
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645488
|
28/06/2023
|
Janki bai
|
2732002WL011180
|
Janki bai
|
00354
|
PUNB0095610
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773620151
|
|
Mrs. RAMJANKI BAI
|
INDIAN BANK(607105)
|
|
403
|
JHALRAPATAN
|
RJ-273200205604005600/226
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645506
|
28/06/2023
|
PURAN
|
2732002WL011180
|
PURAN
|
00354
|
PUNB0095610
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620150
|
|
PURAN MAL LODHA S/O-NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
JHALRAPATAN
|
RJ-273200205604005600/251
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645510
|
28/06/2023
|
Chinilal
|
2732002WL011180
|
Chinilal
|
00354
|
PUNB0095610
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620148
|
|
CHUNNILAL LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
JHALRAPATAN
|
RJ-273200205604005600/318
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645524
|
28/06/2023
|
laxmi bai
|
2732002WL011180
|
laxmi bai
|
00354
|
PUNB0095610
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620154
|
|
LAKSHMI BAI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
JHALRAPATAN
|
RJ-273200205604005600/332
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645526
|
28/06/2023
|
VIDIYA BAI
|
2732002WL011180
|
VIDIYA BAI
|
00354
|
PUNB0095610
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620155
|
|
VIDHYA BAI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
JHALRAPATAN
|
RJ-273200205604005600/417
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645543
|
28/06/2023
|
Navalkishor
|
2732002WL011180
|
Navalkishor
|
00354
|
PUNB0095610
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620153
|
|
NAVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JHALRAPATAN
|
RJ-273200205604005600/490
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645558
|
28/06/2023
|
Saravati Bai
|
2732002WL011180
|
Saravati Bai
|
00354
|
PUNB0095610
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620149
|
|
SARSWATI BAI W/O-RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
JHALRAPATAN
|
RJ-273200205604005700/117
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645736
|
28/06/2023
|
ASHOKE KUMAR
|
2732002WL011186
|
ASHOKE KUMAR
|
00354
|
PUNB0095610
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620156
|
|
ASHOK SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
JHALRAPATAN
|
RJ-273200205604005700/151
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645758
|
28/06/2023
|
bali bai
|
2732002WL011186
|
bali bai
|
00354
|
PUNB0095610
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619389
|
|
BALI BAI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
JHALRAPATAN
|
RJ-273200205604005700/206
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645779
|
28/06/2023
|
Bali Bai
|
2732002WL011186
|
Bali Bai
|
00354
|
PUNB0095610
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620157
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
JHALRAPATAN
|
RJ-273200205604005700/207
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645781
|
28/06/2023
|
Sapna
|
2732002WL011186
|
Sapna
|
00354
|
PUNB0095610
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773620158
|
|
SAPANA BHEEL
|
RATNAKAR BANK(607393)
|
|
413
|
JHALRAPATAN
|
RJ-273200205604005700/76
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645835
|
28/06/2023
|
jodhi lal
|
2732002WL011186
|
jodhi lal
|
00354
|
PUNB0095610
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620152
|
|
JODHEE LAL SO BHERU LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34841
|
34841
|
|
|
|
|
|
|
|
|
414
|
JHALRAPATAN
|
RJ-273200205604005600/148
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645489
|
28/06/2023
|
LAADE BAI
|
2732002WL011180
|
LAADE BAI
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619968
|
|
LADKANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
JHALRAPATAN
|
RJ-273200205604005600/168
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645494
|
28/06/2023
|
Prem Bai
|
2732002WL011180
|
Prem Bai
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620164
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
JHALRAPATAN
|
RJ-273200205604005600/288
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645516
|
28/06/2023
|
Prawati Bai
|
2732002WL011180
|
Prawati Bai
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619422
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
JHALRAPATAN
|
RJ-273200205604005600/378
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645536
|
28/06/2023
|
Indra Bai
|
2732002WL011180
|
Indra Bai
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620023
|
|
INDRA BAI W/O GANESH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
JHALRAPATAN
|
RJ-273200205604005600/380
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645537
|
28/06/2023
|
JITANDRE
|
2732002WL011180
|
JITANDRE
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619971
|
|
JITENDRA LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
JHALRAPATAN
|
RJ-273200205604005600/382
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645538
|
28/06/2023
|
Rambharosh
|
2732002WL011180
|
Rambharosh
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619421
|
|
RAM BHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
JHALRAPATAN
|
RJ-273200205604005600/413
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645616
|
28/06/2023
|
Shanu Bai
|
2732002WL011181
|
Shanu Bai
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773619972
|
|
SHANU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
JHALRAPATAN
|
RJ-273200205604005600/426
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645545
|
28/06/2023
|
Radha Bai
|
2732002WL011180
|
Radha Bai
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619418
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
JHALRAPATAN
|
RJ-273200205604005600/453
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645623
|
28/06/2023
|
Reena
|
2732002WL011181
|
Reena
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773619967
|
|
RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
JHALRAPATAN
|
RJ-273200205604005600/464
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645552
|
28/06/2023
|
anju bai
|
2732002WL011180
|
anju bai
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619974
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
424
|
JHALRAPATAN
|
RJ-273200205604005600/538
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645569
|
28/06/2023
|
Dayayenti Bai
|
2732002WL011180
|
Dayayenti Bai
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619416
|
|
DAMYANTI BAI W/O RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
JHALRAPATAN
|
RJ-273200205604005600/568
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645574
|
28/06/2023
|
SHITARAM
|
2732002WL011180
|
SHITARAM
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620034
|
|
SITARAM NAGAR
|
AXIS BANK(607153)
|
|
426
|
JHALRAPATAN
|
RJ-273200205604005600/570
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645576
|
28/06/2023
|
MUKESH
|
2732002WL011180
|
MUKESH
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620035
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
JHALRAPATAN
|
RJ-273200205604005600/579
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645580
|
28/06/2023
|
MAMTA BAI
|
2732002WL011180
|
MAMTA BAI
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619976
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
JHALRAPATAN
|
RJ-273200205604005600/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645585
|
28/06/2023
|
Koshliya bai
|
2732002WL011180
|
Koshliya bai
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619417
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
JHALRAPATAN
|
RJ-273200205604005600/90
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645593
|
28/06/2023
|
narayani bai
|
2732002WL011180
|
narayani bai
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619419
|
|
NARAYANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
JHALRAPATAN
|
RJ-273200205604005700/131
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645747
|
28/06/2023
|
Sunita Bai
|
2732002WL011186
|
Sunita Bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619925
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
JHALRAPATAN
|
RJ-273200205604005700/141
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645752
|
28/06/2023
|
Rekha bai
|
2732002WL011186
|
Rekha bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619524
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
JHALRAPATAN
|
RJ-273200205604005700/201
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645776
|
28/06/2023
|
Bablu
|
2732002WL011186
|
Bablu
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619970
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
JHALRAPATAN
|
RJ-273200205604005700/207
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645780
|
28/06/2023
|
Sureshchand
|
2732002WL011186
|
Sureshchand
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619810
|
|
SURESH CHAND BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
JHALRAPATAN
|
RJ-273200205604005700/208
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645782
|
28/06/2023
|
Vinod Bai
|
2732002WL011186
|
Vinod Bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619975
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
JHALRAPATAN
|
RJ-273200205604005700/220
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645787
|
28/06/2023
|
Chameli Bai
|
2732002WL011186
|
Chameli Bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619420
|
|
CHAMELI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
JHALRAPATAN
|
RJ-273200205604005700/239
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645794
|
28/06/2023
|
Sema Bai
|
2732002WL011186
|
Sema Bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619423
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
JHALRAPATAN
|
RJ-273200205604005700/247
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645799
|
28/06/2023
|
sugna bai
|
2732002WL011186
|
sugna bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619811
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
JHALRAPATAN
|
RJ-273200205604005700/259
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645802
|
28/06/2023
|
RATAN LAL
|
2732002WL011186
|
RATAN LAL
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619973
|
|
RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
JHALRAPATAN
|
RJ-273200205604005700/275
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645809
|
28/06/2023
|
KEMLESH
|
2732002WL011186
|
KEMLESH
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619969
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70882
|
70882
|
|
|
|
|
|
|
|
|
440
|
JHALRAPATAN
|
RJ-273200204403996900/140
(गागरोन )
|
2732002000NRG24260620230653299
|
28/06/2023
|
Mukesh
|
2732002WL011282
|
Mukesh
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619932
|
|
MR MUKESH BABU KAHAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
JHALRAPATAN
|
RJ-273200204403996900/147
(गागरोन )
|
2732002000NRG24260620230653306
|
28/06/2023
|
Laad Kanwar Bai
|
2732002WL011282
|
Laad Kanwar Bai
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773619600
|
|
MR LAD KANVAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
JHALRAPATAN
|
RJ-273200204403996900/164
(गागरोन )
|
2732002000NRG24260620230653315
|
28/06/2023
|
pankaj
|
2732002WL011282
|
pankaj
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773620121
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
JHALRAPATAN
|
RJ-273200204403996900/171
(गागरोन )
|
2732002000NRG24260620230653321
|
28/06/2023
|
prem bai
|
2732002WL011282
|
prem bai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619901
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
JHALRAPATAN
|
RJ-273200204403996900/174
(गागरोन )
|
2732002000NRG24260620230653324
|
28/06/2023
|
reena bai
|
2732002WL011282
|
reena bai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620105
|
|
MR RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
JHALRAPATAN
|
RJ-273200204403996900/191
(गागरोन )
|
2732002000NRG24260620230653336
|
28/06/2023
|
Arvind Kahar
|
2732002WL011282
|
Arvind Kahar
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773619819
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
446
|
JHALRAPATAN
|
RJ-273200204403996900/191
(गागरोन )
|
2732002000NRG24260620230653335
|
28/06/2023
|
Madhu Priye
|
2732002WL011282
|
Madhu Priye
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620128
|
|
MRS MADHU PRIYA WO ARIVAND
|
STATE BANK OF INDIA(508548)
|
|
447
|
JHALRAPATAN
|
RJ-273200204403996900/192
(गागरोन )
|
2732002000NRG24260620230653337
|
28/06/2023
|
Abhishek Kahar
|
2732002WL011282
|
Abhishek Kahar
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620141
|
|
MR ABHISHEK KAHAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
JHALRAPATAN
|
RJ-273200204403996900/200
(गागरोन )
|
2732002000NRG24260620230653343
|
28/06/2023
|
pradeep kumar
|
2732002WL011282
|
pradeep kumar
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773620115
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
JHALRAPATAN
|
RJ-273200204403996900/22
(गागरोन )
|
2732002000NRG24260620230653354
|
28/06/2023
|
BARDI BAI
|
2732002WL011282
|
BARDI BAI
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773619647
|
|
BARADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204403996900/237
(गागरोन )
|
2732002000NRG24260620230653360
|
28/06/2023
|
Guddi Bai
|
2732002WL011282
|
Guddi Bai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620145
|
|
MRS GUDDI BAI WOSUJAN MAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
JHALRAPATAN
|
RJ-273200204403996900/239
(गागरोन )
|
2732002000NRG24260620230653361
|
28/06/2023
|
sushila
|
2732002WL011282
|
sushila
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619797
|
|
MRS SUSHILA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
JHALRAPATAN
|
RJ-273200204403996900/240
(गागरोन )
|
2732002000NRG24260620230653362
|
28/06/2023
|
mangi bai
|
2732002WL011282
|
mangi bai
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773619762
|
|
MRS MANGI BAI WO DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
JHALRAPATAN
|
RJ-273200204403996900/27
(गागरोन )
|
2732002000NRG24260620230653365
|
28/06/2023
|
Dhanni Bai
|
2732002WL011282
|
Dhanni Bai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619546
|
|
MRS DHANNI BAI WO UDA LAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
JHALRAPATAN
|
RJ-273200204403996900/34
(गागरोन )
|
2732002000NRG24260620230653371
|
28/06/2023
|
Radha Mohan
|
2732002WL011282
|
Radha Mohan
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619532
|
|
MR RADHAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
JHALRAPATAN
|
RJ-273200204403996900/80
(गागरोन )
|
2732002000NRG24260620230653400
|
28/06/2023
|
Sumitra bai
|
2732002WL011282
|
Sumitra bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620071
|
|
MRS SUMITRA BAI WOMATHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
JHALRAPATAN
|
RJ-273200204403996900/92
(गागरोन )
|
2732002000NRG24260620230653405
|
28/06/2023
|
Mahendra
|
2732002WL011282
|
Mahendra
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619836
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
457
|
JHALRAPATAN
|
RJ-273200204403997100/103
(गागरोन )
|
2732002000NRG24260620230653066
|
28/06/2023
|
nanda ji
|
2732002WL011280
|
nanda ji
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619866
|
|
MR NANDALAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
JHALRAPATAN
|
RJ-273200204403997100/118
(गागरोन )
|
2732002000NRG24260620230653082
|
28/06/2023
|
Ramswaroop
|
2732002WL011280
|
Ramswaroop
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619755
|
|
MR RAMSWARUP RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
459
|
JHALRAPATAN
|
RJ-273200204403997100/122
(गागरोन )
|
2732002000NRG24260620230653085
|
28/06/2023
|
Kailash Chand
|
2732002WL011280
|
Kailash Chand
|
00415
|
SBIN0006096
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773620159
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
JHALRAPATAN
|
RJ-273200204403997100/125
(गागरोन )
|
2732002000NRG24260620230653089
|
28/06/2023
|
binu bai
|
2732002WL011280
|
binu bai
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619848
|
|
MRS BINU BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
JHALRAPATAN
|
RJ-273200204403997100/132
(गागरोन )
|
2732002000NRG24260620230653096
|
28/06/2023
|
chandra kala
|
2732002WL011280
|
chandra kala
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620137
|
|
MRS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
JHALRAPATAN
|
RJ-273200204403997100/136
(गागरोन )
|
2732002000NRG24260620230653100
|
28/06/2023
|
seema bai
|
2732002WL011280
|
seema bai
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620166
|
|
MR SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
JHALRAPATAN
|
RJ-273200204403997100/136
(गागरोन )
|
2732002000NRG24260620230653101
|
28/06/2023
|
sundarlal
|
2732002WL011280
|
sundarlal
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620162
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
JHALRAPATAN
|
RJ-273200204403997100/137
(गागरोन )
|
2732002000NRG24260620230653103
|
28/06/2023
|
chandra kala
|
2732002WL011280
|
chandra kala
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620134
|
|
MRS CHANDARKALA
|
STATE BANK OF INDIA(508548)
|
|
465
|
JHALRAPATAN
|
RJ-273200204403997100/14
(गागरोन )
|
2732002000NRG24260620230653107
|
28/06/2023
|
Amar Lal
|
2732002WL011280
|
Amar Lal
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619922
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
JHALRAPATAN
|
RJ-273200204403997100/145
(गागरोन )
|
2732002000NRG24260620230653112
|
28/06/2023
|
dev bai
|
2732002WL011280
|
dev bai
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619796
|
|
MRS DEV BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
JHALRAPATAN
|
RJ-273200204403997100/148
(गागरोन )
|
2732002000NRG24260620230653116
|
28/06/2023
|
Anita bai
|
2732002WL011280
|
Anita bai
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620031
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
JHALRAPATAN
|
RJ-273200204403997100/148
(गागरोन )
|
2732002000NRG24260620230653115
|
28/06/2023
|
Rajendra
|
2732002WL011280
|
Rajendra
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619850
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
469
|
JHALRAPATAN
|
RJ-273200204403997100/150
(गागरोन )
|
2732002000NRG24260620230653121
|
28/06/2023
|
rakesh bai
|
2732002WL011280
|
rakesh bai
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620082
|
|
MR RAKESH BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
JHALRAPATAN
|
RJ-273200204403997100/164
(गागरोन )
|
2732002000NRG24260620230653126
|
28/06/2023
|
Man Singh
|
2732002WL011280
|
Man Singh
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620130
|
|
MR MANSINGH SHARIYA
|
STATE BANK OF INDIA(508548)
|
|
471
|
JHALRAPATAN
|
RJ-273200204403997100/172
(गागरोन )
|
2732002000NRG24260620230653129
|
28/06/2023
|
devkaran
|
2732002WL011280
|
devkaran
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773620163
|
|
DEVKARAN SO RADHSHYAM
|
BANK OF BARODA(606985)
|
|
472
|
JHALRAPATAN
|
RJ-273200204403997100/172
(गागरोन )
|
2732002000NRG24260620230653130
|
28/06/2023
|
soram bai
|
2732002WL011280
|
soram bai
|
00415
|
SBIN0006096
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773620165
|
|
MRS SORAM BAI BHAMASHAH1207Z66O23538
|
STATE BANK OF INDIA(508548)
|
|
473
|
JHALRAPATAN
|
RJ-273200204403997100/26
(गागरोन )
|
2732002000NRG24260620230653138
|
28/06/2023
|
Balmukand
|
2732002WL011280
|
Balmukand
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619641
|
|
BAL MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JHALRAPATAN
|
RJ-273200204403997100/31
(गागरोन )
|
2732002000NRG24260620230653143
|
28/06/2023
|
Bapu Lal
|
2732002WL011280
|
Bapu Lal
|
00415
|
SBIN0006096
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773619697
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
JHALRAPATAN
|
RJ-273200204403997100/33
(गागरोन )
|
2732002000NRG24260620230653146
|
28/06/2023
|
Rajmal
|
2732002WL011280
|
Rajmal
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619698
|
|
MR RAJMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
JHALRAPATAN
|
RJ-273200204403997100/38
(गागरोन )
|
2732002000NRG24260620230653149
|
28/06/2023
|
Mohan Ji
|
2732002WL011280
|
Mohan Ji
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619909
|
|
MR MOHANLAL MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
JHALRAPATAN
|
RJ-273200204403997100/43
(गागरोन )
|
2732002000NRG24260620230653154
|
28/06/2023
|
mangi lal
|
2732002WL011280
|
mangi lal
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619408
|
|
MR MANGI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
478
|
JHALRAPATAN
|
RJ-273200204403997100/44
(गागरोन )
|
2732002000NRG24260620230653155
|
28/06/2023
|
Gajri Bai
|
2732002WL011280
|
Gajri Bai
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619820
|
|
MRS GAJRI BAI BHAMASHAH120715SW12235
|
STATE BANK OF INDIA(508548)
|
|
479
|
JHALRAPATAN
|
RJ-273200204403997100/46
(गागरोन )
|
2732002000NRG24260620230653156
|
28/06/2023
|
Ramisir
|
2732002WL011280
|
Ramisir
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619867
|
|
MR RAMESHVER
|
STATE BANK OF INDIA(508548)
|
|
480
|
JHALRAPATAN
|
RJ-273200204403997100/50
(गागरोन )
|
2732002000NRG24260620230653159
|
28/06/2023
|
Bablu
|
2732002WL011280
|
Bablu
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773620167
|
|
BABLULAL
|
BANK OF BARODA(606985)
|
|
481
|
JHALRAPATAN
|
RJ-273200204403997100/59
(गागरोन )
|
2732002000NRG24260620230653165
|
28/06/2023
|
Manoj
|
2732002WL011280
|
Manoj
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619581
|
|
MR MANOJ BHEEL
|
STATE BANK OF INDIA(508548)
|
|
482
|
JHALRAPATAN
|
RJ-273200204403997100/67
(गागरोन )
|
2732002000NRG24260620230653170
|
28/06/2023
|
Mohan Lal
|
2732002WL011280
|
Mohan Lal
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619642
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
JHALRAPATAN
|
RJ-273200204403997100/68
(गागरोन )
|
2732002000NRG24260620230653173
|
28/06/2023
|
Rang Lal
|
2732002WL011280
|
Rang Lal
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620050
|
|
MR RANGLAL RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
JHALRAPATAN
|
RJ-273200204403997100/70
(गागरोन )
|
2732002000NRG24260620230653178
|
28/06/2023
|
Nand Lal
|
2732002WL011280
|
Nand Lal
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619860
|
|
MR NANDA LAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
JHALRAPATAN
|
RJ-273200204403997100/76
(गागरोन )
|
2732002000NRG24260620230653184
|
28/06/2023
|
Har Lal
|
2732002WL011280
|
Har Lal
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619696
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
JHALRAPATAN
|
RJ-273200204403997100/86
(गागरोन )
|
2732002000NRG24260620230653196
|
28/06/2023
|
Gita bai
|
2732002WL011280
|
Gita bai
|
00415
|
SBIN0006096
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773620066
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
JHALRAPATAN
|
RJ-273200205604005600/221
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645504
|
28/06/2023
|
Niramla bai
|
2732002WL011180
|
Niramla bai
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620170
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
JHALRAPATAN
|
RJ-273200205604005600/266
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645512
|
28/06/2023
|
kanti bai
|
2732002WL011180
|
kanti bai
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4773620000
|
|
Mrs. KANTI BAI
|
INDIAN BANK(607105)
|
|
489
|
JHALRAPATAN
|
RJ-273200205604005600/296
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645519
|
28/06/2023
|
Kailashi Bai
|
2732002WL011180
|
Kailashi Bai
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619917
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
JHALRAPATAN
|
RJ-273200205604005600/326
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645525
|
28/06/2023
|
MAHATAP BAI
|
2732002WL011180
|
MAHATAP BAI
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620138
|
|
MRS MAHTAB BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
JHALRAPATAN
|
RJ-273200205604005600/457
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645549
|
28/06/2023
|
Hemraj
|
2732002WL011180
|
Hemraj
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620011
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
492
|
JHALRAPATAN
|
RJ-273200205604005700/1
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645728
|
28/06/2023
|
dropati bai
|
2732002WL011186
|
dropati bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620056
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
JHALRAPATAN
|
RJ-273200205604005700/122
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645738
|
28/06/2023
|
Mangi Bai
|
2732002WL011186
|
Mangi Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620003
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
JHALRAPATAN
|
RJ-273200205604005700/123
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645739
|
28/06/2023
|
Kanti Bai
|
2732002WL011186
|
Kanti Bai
|
00415
|
SBIN0006096
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773620048
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
JHALRAPATAN
|
RJ-273200205604005700/124
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645740
|
28/06/2023
|
Sammapt Bai
|
2732002WL011186
|
Sammapt Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620057
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
JHALRAPATAN
|
RJ-273200205604005700/127
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645743
|
28/06/2023
|
Bhuli bai
|
2732002WL011186
|
Bhuli bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620047
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
JHALRAPATAN
|
RJ-273200205604005700/129
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645746
|
28/06/2023
|
Guddi bai
|
2732002WL011186
|
Guddi bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Rejected
|
23/08/2023
|
|
4773620087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
JHALRAPATAN
|
RJ-273200205604005700/132
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645748
|
28/06/2023
|
Sugan Bai
|
2732002WL011186
|
Sugan Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619526
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
JHALRAPATAN
|
RJ-273200205604005700/133
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645749
|
28/06/2023
|
Nan Kawar
|
2732002WL011186
|
Nan Kawar
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619492
|
|
MRS NAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
JHALRAPATAN
|
RJ-273200205604005700/135
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645750
|
28/06/2023
|
Sunita Bai
|
2732002WL011186
|
Sunita Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619496
|
|
SUNITA BAI WO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
JHALRAPATAN
|
RJ-273200205604005700/139
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645751
|
28/06/2023
|
Bharti Bai
|
2732002WL011186
|
Bharti Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619957
|
|
MRS BHARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
JHALRAPATAN
|
RJ-273200205604005700/143
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645753
|
28/06/2023
|
Guddi Bai
|
2732002WL011186
|
Guddi Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620092
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
JHALRAPATAN
|
RJ-273200205604005700/144
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645754
|
28/06/2023
|
Kali bai
|
2732002WL011186
|
Kali bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620005
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
JHALRAPATAN
|
RJ-273200205604005700/148
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645756
|
28/06/2023
|
Geeta Bai
|
2732002WL011186
|
Geeta Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620001
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
JHALRAPATAN
|
RJ-273200205604005700/153
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645760
|
28/06/2023
|
Durgi Bai
|
2732002WL011186
|
Durgi Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620171
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
JHALRAPATAN
|
RJ-273200205604005700/179
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645764
|
28/06/2023
|
Raju Bai
|
2732002WL011186
|
Raju Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620173
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
JHALRAPATAN
|
RJ-273200205604005700/18
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645765
|
28/06/2023
|
Badan Bai
|
2732002WL011186
|
Badan Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620053
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
JHALRAPATAN
|
RJ-273200205604005700/180
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645766
|
28/06/2023
|
Puri Bai
|
2732002WL011186
|
Puri Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620169
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
JHALRAPATAN
|
RJ-273200205604005700/195
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645774
|
28/06/2023
|
Guddi Bai
|
2732002WL011186
|
Guddi Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620006
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
JHALRAPATAN
|
RJ-273200205604005700/202
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645777
|
28/06/2023
|
Lad kanwar
|
2732002WL011186
|
Lad kanwar
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619958
|
|
LAD KUNWER WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200205604005700/211
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645785
|
28/06/2023
|
Reena Bai
|
2732002WL011186
|
Reena Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619799
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
JHALRAPATAN
|
RJ-273200205604005700/233
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645789
|
28/06/2023
|
Bhuli Bai
|
2732002WL011186
|
Bhuli Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619959
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
JHALRAPATAN
|
RJ-273200205604005700/27
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645806
|
28/06/2023
|
bhuli bai
|
2732002WL011186
|
bhuli bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619692
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
JHALRAPATAN
|
RJ-273200205604005700/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645812
|
28/06/2023
|
SEEMA BAI
|
2732002WL011186
|
SEEMA BAI
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619429
|
|
MISS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
JHALRAPATAN
|
RJ-273200205604005700/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645815
|
28/06/2023
|
sugun bai
|
2732002WL011186
|
sugun bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619708
|
|
MRS SUGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
JHALRAPATAN
|
RJ-273200205604005700/45
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645818
|
28/06/2023
|
push bai
|
2732002WL011186
|
push bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620054
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
JHALRAPATAN
|
RJ-273200205604005700/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645820
|
28/06/2023
|
RAM KANWRI BAI
|
2732002WL011186
|
RAM KANWRI BAI
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620008
|
|
MRS RAMKANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
JHALRAPATAN
|
RJ-273200205604005700/56
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645825
|
28/06/2023
|
Sumitra Bai
|
2732002WL011186
|
Sumitra Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619709
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
JHALRAPATAN
|
RJ-273200205604005700/65
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645831
|
28/06/2023
|
Nati Bai
|
2732002WL011186
|
Nati Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620004
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
JHALRAPATAN
|
RJ-273200205604005700/95
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645844
|
28/06/2023
|
Murti bai
|
2732002WL011186
|
Murti bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773619918
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155095
|
155095
|
|
|
|
|
|
|
|
|
521
|
JHALRAPATAN
|
RJ-273200204403996900/101
(गागरोन )
|
2732002000NRG24260620230653287
|
28/06/2023
|
susila bai
|
2732002WL011282
|
susila bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620041
|
|
SUSHILA BAI
|
HDFC BANK LTD(607152)
|
|
522
|
JHALRAPATAN
|
RJ-273200204403996900/102
(गागरोन )
|
2732002000NRG24260620230653288
|
28/06/2023
|
Nanu Bai
|
2732002WL011282
|
Nanu Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619910
|
|
MR NANU BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
JHALRAPATAN
|
RJ-273200204403996900/105
(गागरोन )
|
2732002000NRG24260620230653289
|
28/06/2023
|
Champi Bai
|
2732002WL011282
|
Champi Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619589
|
|
MR CHAMPI BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
JHALRAPATAN
|
RJ-273200204403996900/122
(गागरोन )
|
2732002000NRG24260620230653291
|
28/06/2023
|
Manohar Bai
|
2732002WL011282
|
Manohar Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619633
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
JHALRAPATAN
|
RJ-273200204403996900/124
(गागरोन )
|
2732002000NRG24260620230653292
|
28/06/2023
|
Lalita Kuwar
|
2732002WL011282
|
Lalita Kuwar
|
00415
|
SBIN0031268
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773619871
|
|
MRS LALITA KANWAR WOVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
JHALRAPATAN
|
RJ-273200204403996900/126-A
(गागरोन )
|
2732002000NRG24260620230653293
|
28/06/2023
|
Lalta Bai
|
2732002WL011282
|
Lalta Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773620114
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
JHALRAPATAN
|
RJ-273200204403996900/129
(गागरोन )
|
2732002000NRG24260620230653294
|
28/06/2023
|
gita bai
|
2732002WL011282
|
gita bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619547
|
|
MRS GITA BAI WO PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
JHALRAPATAN
|
RJ-273200204403996900/13
(गागरोन )
|
2732002000NRG24260620230653295
|
28/06/2023
|
Rekha Bai
|
2732002WL011282
|
Rekha Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620018
|
|
Mrs. REKHA BAI W/O RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
JHALRAPATAN
|
RJ-273200204403996900/135
(गागरोन )
|
2732002000NRG24260620230653296
|
28/06/2023
|
Raju
|
2732002WL011282
|
Raju
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619906
|
|
MR RAJENDRA SO RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
530
|
JHALRAPATAN
|
RJ-273200204403996900/135
(गागरोन )
|
2732002000NRG24260620230653297
|
28/06/2023
|
Sugna Bai
|
2732002WL011282
|
Sugna Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619545
|
|
MRS SUGNA BAI WO RAJU KAHAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
JHALRAPATAN
|
RJ-273200204403996900/145
(गागरोन )
|
2732002000NRG24260620230653303
|
28/06/2023
|
Nandkishor
|
2732002WL011282
|
Nandkishor
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619494
|
|
NAND KISHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
JHALRAPATAN
|
RJ-273200204403996900/15
(गागरोन )
|
2732002000NRG24260620230653307
|
28/06/2023
|
Lila Bai
|
2732002WL011282
|
Lila Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619595
|
|
MRS LILA BAI WO DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
JHALRAPATAN
|
RJ-273200204403996900/154
(गागरोन )
|
2732002000NRG24260620230653308
|
28/06/2023
|
Sanju Bai
|
2732002WL011282
|
Sanju Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620051
|
|
Mrs. SANJU BAI WO GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JHALRAPATAN
|
RJ-273200204403996900/157
(गागरोन )
|
2732002000NRG24260620230653310
|
28/06/2023
|
Lakshma bai
|
2732002WL011282
|
Lakshma bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620085
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
JHALRAPATAN
|
RJ-273200204403996900/16
(गागरोन )
|
2732002000NRG24260620230653311
|
28/06/2023
|
Manbar bai
|
2732002WL011282
|
Manbar bai
|
00415
|
SBIN0031268
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773619639
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
JHALRAPATAN
|
RJ-273200204403996900/162
(गागरोन )
|
2732002000NRG24260620230653312
|
28/06/2023
|
Parwati
|
2732002WL011282
|
Parwati
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620104
|
|
MRS PARVATI BAI WO GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
537
|
JHALRAPATAN
|
RJ-273200204403996900/163
(गागरोन )
|
2732002000NRG24260620230653313
|
28/06/2023
|
Urmila Bai
|
2732002WL011282
|
Urmila Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773619590
|
|
URMILA KUMARI W O KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
538
|
JHALRAPATAN
|
RJ-273200204403996900/167
(गागरोन )
|
2732002000NRG24260620230653316
|
28/06/2023
|
suraji bai
|
2732002WL011282
|
suraji bai
|
00415
|
SBIN0031268
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773620125
|
|
MRS SURJI BAI WORAMLAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
JHALRAPATAN
|
RJ-273200204403996900/169
(गागरोन )
|
2732002000NRG24260620230653317
|
28/06/2023
|
anita bai
|
2732002WL011282
|
anita bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620074
|
|
MR ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
JHALRAPATAN
|
RJ-273200204403996900/17
(गागरोन )
|
2732002000NRG24260620230653318
|
28/06/2023
|
Rodi Bai
|
2732002WL011282
|
Rodi Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773619604
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
JHALRAPATAN
|
RJ-273200204403996900/170
(गागरोन )
|
2732002000NRG24260620230653320
|
28/06/2023
|
Chetar Lal
|
2732002WL011282
|
Chetar Lal
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619760
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
JHALRAPATAN
|
RJ-273200204403996900/170
(गागरोन )
|
2732002000NRG24260620230653319
|
28/06/2023
|
Gudi bai
|
2732002WL011282
|
Gudi bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620126
|
|
MRS GUDDI BAI WOCHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
543
|
JHALRAPATAN
|
RJ-273200204403996900/172
(गागरोन )
|
2732002000NRG24260620230653322
|
28/06/2023
|
Sangita Bai
|
2732002WL011282
|
Sangita Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620106
|
|
MR SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
JHALRAPATAN
|
RJ-273200204403996900/175
(गागरोन )
|
2732002000NRG24260620230653325
|
28/06/2023
|
Kanti Bai
|
2732002WL011282
|
Kanti Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620069
|
|
MRS KANTI BAI WO FOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
545
|
JHALRAPATAN
|
RJ-273200204403996900/177
(गागरोन )
|
2732002000NRG24260620230653328
|
28/06/2023
|
santra bai
|
2732002WL011282
|
santra bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620067
|
|
MRS SANTRA BAI WO SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
546
|
JHALRAPATAN
|
RJ-273200204403996900/18
(गागरोन )
|
2732002000NRG24260620230653329
|
28/06/2023
|
Pram Bai
|
2732002WL011282
|
Pram Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619548
|
|
MRS PREM BAI WO AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
JHALRAPATAN
|
RJ-273200204403996900/182
(गागरोन )
|
2732002000NRG24260620230653330
|
28/06/2023
|
Dhapu bai
|
2732002WL011282
|
Dhapu bai
|
00415
|
SBIN0031268
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773620109
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
JHALRAPATAN
|
RJ-273200204403996900/185-A
(गागरोन )
|
2732002000NRG24260620230653331
|
28/06/2023
|
Bali Bai
|
2732002WL011282
|
Bali Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620122
|
|
MR BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
JHALRAPATAN
|
RJ-273200204403996900/19
(गागरोन )
|
2732002000NRG24260620230653334
|
28/06/2023
|
Ramesh Bai
|
2732002WL011282
|
Ramesh Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619598
|
|
MRS RAMESHI BAI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
550
|
JHALRAPATAN
|
RJ-273200204403996900/197
(गागरोन )
|
2732002000NRG24260620230653341
|
28/06/2023
|
Sanju Bai
|
2732002WL011282
|
Sanju Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773620076
|
|
MR SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
JHALRAPATAN
|
RJ-273200204403996900/199
(गागरोन )
|
2732002000NRG24260620230653342
|
28/06/2023
|
Mohar Bai
|
2732002WL011282
|
Mohar Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620110
|
|
MR MOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
JHALRAPATAN
|
RJ-273200204403996900/204
(गागरोन )
|
2732002000NRG24260620230653345
|
28/06/2023
|
urmila
|
2732002WL011282
|
urmila
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620099
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
553
|
JHALRAPATAN
|
RJ-273200204403996900/206
(गागरोन )
|
2732002000NRG24260620230653346
|
28/06/2023
|
Priyanka
|
2732002WL011282
|
Priyanka
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773620111
|
|
MR PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
554
|
JHALRAPATAN
|
RJ-273200204403996900/207
(गागरोन )
|
2732002000NRG24260620230653347
|
28/06/2023
|
kanti bai
|
2732002WL011282
|
kanti bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620068
|
|
MRS KANTI BAI WOBHARDI LAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
JHALRAPATAN
|
RJ-273200204403996900/21
(गागरोन )
|
2732002000NRG24260620230653350
|
28/06/2023
|
Durghi bai
|
2732002WL011282
|
Durghi bai
|
00415
|
SBIN0031268
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773619795
|
|
MR DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
JHALRAPATAN
|
RJ-273200204403996900/211
(गागरोन )
|
2732002000NRG24260620230653351
|
28/06/2023
|
soniya
|
2732002WL011282
|
soniya
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620070
|
|
MRS SONIYA WOPREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
557
|
JHALRAPATAN
|
RJ-273200204403996900/215
(गागरोन )
|
2732002000NRG24260620230653352
|
28/06/2023
|
dilbar
|
2732002WL011282
|
dilbar
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619794
|
|
MR DILBHAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
JHALRAPATAN
|
RJ-273200204403996900/221
(गागरोन )
|
2732002000NRG24260620230653355
|
28/06/2023
|
laxmi bai
|
2732002WL011282
|
laxmi bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619764
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
JHALRAPATAN
|
RJ-273200204403996900/225
(गागरोन )
|
2732002000NRG24260620230653357
|
28/06/2023
|
sardar bai
|
2732002WL011282
|
sardar bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620075
|
|
MR SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
JHALRAPATAN
|
RJ-273200204403996900/25
(गागरोन )
|
2732002000NRG24260620230653363
|
28/06/2023
|
Durga Bai
|
2732002WL011282
|
Durga Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619491
|
|
MRS DURGA BAI WOBAJRANG
|
STATE BANK OF INDIA(508548)
|
|
561
|
JHALRAPATAN
|
RJ-273200204403996900/26
(गागरोन )
|
2732002000NRG24260620230653364
|
28/06/2023
|
Kalash Chand
|
2732002WL011282
|
Kalash Chand
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773619591
|
|
KAILASH CHAND S/O DHULI LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204403996900/30
(गागरोन )
|
2732002000NRG24260620230653367
|
28/06/2023
|
Giyarasi bai
|
2732002WL011282
|
Giyarasi bai
|
00415
|
SBIN0031268
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773619636
|
|
MR GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
JHALRAPATAN
|
RJ-273200204403996900/31
(गागरोन )
|
2732002000NRG24260620230653368
|
28/06/2023
|
Kanti bai
|
2732002WL011282
|
Kanti bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619536
|
|
MRS KANTI BAI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
JHALRAPATAN
|
RJ-273200204403996900/34
(गागरोन )
|
2732002000NRG24260620230653372
|
28/06/2023
|
Dhurgi bai
|
2732002WL011282
|
Dhurgi bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619533
|
|
MRS DURGA BAI WO RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
565
|
JHALRAPATAN
|
RJ-273200204403996900/37
(गागरोन )
|
2732002000NRG24260620230653373
|
28/06/2023
|
Kali Bai
|
2732002WL011282
|
Kali Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619585
|
|
MRS KALI BAI WO DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
566
|
JHALRAPATAN
|
RJ-273200204403996900/38
(गागरोन )
|
2732002000NRG24260620230653374
|
28/06/2023
|
Bardi Bai
|
2732002WL011282
|
Bardi Bai
|
00415
|
SBIN0031268
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773620072
|
|
MRS BARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
567
|
JHALRAPATAN
|
RJ-273200204403996900/4
(गागरोन )
|
2732002000NRG24260620230653376
|
28/06/2023
|
Kali Bai
|
2732002WL011282
|
Kali Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619584
|
|
MRS KALI BAI WOCHOUTU LAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
JHALRAPATAN
|
RJ-273200204403996900/43
(गागरोन )
|
2732002000NRG24260620230653377
|
28/06/2023
|
Dhapu Bai
|
2732002WL011282
|
Dhapu Bai
|
00415
|
SBIN0031268
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773619596
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
JHALRAPATAN
|
RJ-273200204403996900/44
(गागरोन )
|
2732002000NRG24260620230653378
|
28/06/2023
|
Jor Singh
|
2732002WL011282
|
Jor Singh
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619763
|
|
MR JOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
JHALRAPATAN
|
RJ-273200204403996900/48
(गागरोन )
|
2732002000NRG24260620230653379
|
28/06/2023
|
Binoti Bai
|
2732002WL011282
|
Binoti Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619539
|
|
VINOD BAI
|
HDFC BANK LTD(607152)
|
|
571
|
JHALRAPATAN
|
RJ-273200204403996900/53
(गागरोन )
|
2732002000NRG24260620230653382
|
28/06/2023
|
Taswer Bai
|
2732002WL011282
|
Taswer Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619578
|
|
MR TASWIR BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
JHALRAPATAN
|
RJ-273200204403996900/6
(गागरोन )
|
2732002000NRG24260620230653386
|
28/06/2023
|
Sina Bai
|
2732002WL011282
|
Sina Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619632
|
|
MRS SHINA BAI
|
STATE BANK OF INDIA(508548)
|
|
573
|
JHALRAPATAN
|
RJ-273200204403996900/61
(गागरोन )
|
2732002000NRG24260620230653387
|
28/06/2023
|
Bhuri Bai
|
2732002WL011282
|
Bhuri Bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619583
|
|
MRS BHURI BAI WOBADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
JHALRAPATAN
|
RJ-273200204403996900/62
(गागरोन )
|
2732002000NRG24260620230653388
|
28/06/2023
|
Lila Bai
|
2732002WL011282
|
Lila Bai
|
00415
|
SBIN0031268
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773619544
|
|
MRS LILA BAI WOPRAHALD
|
STATE BANK OF INDIA(508548)
|
|
575
|
JHALRAPATAN
|
RJ-273200204403996900/69
(गागरोन )
|
2732002000NRG24260620230653390
|
28/06/2023
|
Bhawari bai
|
2732002WL011282
|
Bhawari bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619542
|
|
MRS BHANVARI BAI WONANDA LAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
JHALRAPATAN
|
RJ-273200204403996900/70
(गागरोन )
|
2732002000NRG24260620230653392
|
28/06/2023
|
Mangi bai
|
2732002WL011282
|
Mangi bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619541
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
577
|
JHALRAPATAN
|
RJ-273200204403996900/71
(गागरोन )
|
2732002000NRG24260620230653393
|
28/06/2023
|
Dhapu Bai
|
2732002WL011282
|
Dhapu Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619540
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
JHALRAPATAN
|
RJ-273200204403996900/76
(गागरोन )
|
2732002000NRG24260620230653395
|
28/06/2023
|
Sampat
|
2732002WL011282
|
Sampat
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620073
|
|
MRS SAMPAT BAI WO CHOUT MAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
JHALRAPATAN
|
RJ-273200204403996900/77
(गागरोन )
|
2732002000NRG24260620230653396
|
28/06/2023
|
Dhapu bai
|
2732002WL011282
|
Dhapu bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619535
|
|
MRS DHAPU BAI WO CHOUTU LAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
JHALRAPATAN
|
RJ-273200204403996900/8
(गागरोन )
|
2732002000NRG24260620230653399
|
28/06/2023
|
Phul Bai
|
2732002WL011282
|
Phul Bai
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773619549
|
|
MR PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
JHALRAPATAN
|
RJ-273200204403996900/8
(गागरोन )
|
2732002000NRG24260620230653398
|
28/06/2023
|
Rajaram
|
2732002WL011282
|
Rajaram
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620103
|
|
MR RAJA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
JHALRAPATAN
|
RJ-273200204403996900/81
(गागरोन )
|
2732002000NRG24260620230653401
|
28/06/2023
|
Sapana bai
|
2732002WL011282
|
Sapana bai
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619599
|
|
SAPANA BAI
|
HDFC BANK LTD(607152)
|
|
583
|
JHALRAPATAN
|
RJ-273200204403996900/83
(गागरोन )
|
2732002000NRG24260620230653402
|
28/06/2023
|
Kanchan Bai
|
2732002WL011282
|
Kanchan Bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619586
|
|
MR KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
584
|
JHALRAPATAN
|
RJ-273200204403996900/86
(गागरोन )
|
2732002000NRG24260620230653403
|
28/06/2023
|
santra bai
|
2732002WL011282
|
santra bai
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619761
|
|
MRS SANTRA BAI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
JHALRAPATAN
|
RJ-273200204403996900/87
(गागरोन )
|
2732002000NRG24260620230653404
|
28/06/2023
|
Sunita
|
2732002WL011282
|
Sunita
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619543
|
|
MRS SUNITA WOOM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
586
|
JHALRAPATAN
|
RJ-273200204403996900/98
(गागरोन )
|
2732002000NRG24260620230653406
|
28/06/2023
|
Jagdish
|
2732002WL011282
|
Jagdish
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619905
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
587
|
JHALRAPATAN
|
RJ-273200204403997100/1
(गागरोन )
|
2732002000NRG24260620230653059
|
28/06/2023
|
Kanya Bai
|
2732002WL011280
|
Kanya Bai
|
00415
|
SBIN0031268
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773619634
|
|
MRS KANYA BAI BHAMASHAH1207UJD223644
|
STATE BANK OF INDIA(508548)
|
|
588
|
JHALRAPATAN
|
RJ-273200204403997100/10
(गागरोन )
|
2732002000NRG24260620230653062
|
28/06/2023
|
Pram Bai
|
2732002WL011280
|
Pram Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619706
|
|
MRS PREM BAI BHAMASHAH1207USG221739
|
STATE BANK OF INDIA(508548)
|
|
589
|
JHALRAPATAN
|
RJ-273200204403997100/100
(गागरोन )
|
2732002000NRG24260620230653063
|
28/06/2023
|
Sunita
|
2732002WL011280
|
Sunita
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620160
|
|
MR SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
JHALRAPATAN
|
RJ-273200204403997100/101
(गागरोन )
|
2732002000NRG24260620230653065
|
28/06/2023
|
Rajudi bai
|
2732002WL011280
|
Rajudi bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619602
|
|
MRS RAJ BAI BHAMASHAH120790CH21323
|
STATE BANK OF INDIA(508548)
|
|
591
|
JHALRAPATAN
|
RJ-273200204403997100/103
(गागरोन )
|
2732002000NRG24260620230653067
|
28/06/2023
|
Radha Bai
|
2732002WL011280
|
Radha Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620016
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
JHALRAPATAN
|
RJ-273200204403997100/107-A
(गागरोन )
|
2732002000NRG24260620230653070
|
28/06/2023
|
Sohan Bai
|
2732002WL011280
|
Sohan Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620080
|
|
MRS SOHAN BAI BHAMASHAH1207UJD227315
|
STATE BANK OF INDIA(508548)
|
|
593
|
JHALRAPATAN
|
RJ-273200204403997100/11
(गागरोन )
|
2732002000NRG24260620230653075
|
28/06/2023
|
Pram bai
|
2732002WL011280
|
Pram bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619601
|
|
MRS PREM BAI BHAMASHAH1207UJD224106
|
STATE BANK OF INDIA(508548)
|
|
594
|
JHALRAPATAN
|
RJ-273200204403997100/110
(गागरोन )
|
2732002000NRG24260620230653076
|
28/06/2023
|
Shimla Bai
|
2732002WL011280
|
Shimla Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619687
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
595
|
JHALRAPATAN
|
RJ-273200204403997100/114
(गागरोन )
|
2732002000NRG24260620230653078
|
28/06/2023
|
Phul Bai
|
2732002WL011280
|
Phul Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619704
|
|
MRS FOOL BAI BHAMASHAH1207USG229079
|
STATE BANK OF INDIA(508548)
|
|
596
|
JHALRAPATAN
|
RJ-273200204403997100/116
(गागरोन )
|
2732002000NRG24260620230653079
|
28/06/2023
|
Kamla
|
2732002WL011280
|
Kamla
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619911
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
JHALRAPATAN
|
RJ-273200204403997100/119
(गागरोन )
|
2732002000NRG24260620230653083
|
28/06/2023
|
Santosh
|
2732002WL011280
|
Santosh
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620107
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
JHALRAPATAN
|
RJ-273200204403997100/122
(गागरोन )
|
2732002000NRG24260620230653086
|
28/06/2023
|
Lila Bai
|
2732002WL011280
|
Lila Bai
|
00415
|
SBIN0031268
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773620131
|
|
MRS LILA BAI BHAMASHAH1207UJD214869
|
STATE BANK OF INDIA(508548)
|
|
599
|
JHALRAPATAN
|
RJ-273200204403997100/129
(गागरोन )
|
2732002000NRG24260620230653092
|
28/06/2023
|
Seema Bai
|
2732002WL011280
|
Seema Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620081
|
|
MR SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
600
|
JHALRAPATAN
|
RJ-273200204403997100/129
(गागरोन )
|
2732002000NRG24260620230653091
|
28/06/2023
|
Suresh
|
2732002WL011280
|
Suresh
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620112
|
|
MR SURESH SO KALU
|
STATE BANK OF INDIA(508548)
|
|
601
|
JHALRAPATAN
|
RJ-273200204403997100/130
(गागरोन )
|
2732002000NRG24260620230653093
|
28/06/2023
|
Norang Bai
|
2732002WL011280
|
Norang Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620030
|
|
MRS NAVRANG BAI BHAMASHAH1207USG217020
|
STATE BANK OF INDIA(508548)
|
|
602
|
JHALRAPATAN
|
RJ-273200204403997100/133
(गागरोन )
|
2732002000NRG24260620230653097
|
28/06/2023
|
Rukamni Bai
|
2732002WL011280
|
Rukamni Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620113
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
JHALRAPATAN
|
RJ-273200204403997100/134
(गागरोन )
|
2732002000NRG24260620230653098
|
28/06/2023
|
Kishna
|
2732002WL011280
|
Kishna
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620136
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
JHALRAPATAN
|
RJ-273200204403997100/142
(गागरोन )
|
2732002000NRG24260620230653108
|
28/06/2023
|
Devi Lal
|
2732002WL011280
|
Devi Lal
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620135
|
|
MRS DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
605
|
JHALRAPATAN
|
RJ-273200204403997100/144
(गागरोन )
|
2732002000NRG24260620230653110
|
28/06/2023
|
Giraj bai
|
2732002WL011280
|
Giraj bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620108
|
|
MRS GIRRAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
JHALRAPATAN
|
RJ-273200204403997100/147
(गागरोन )
|
2732002000NRG24260620230653113
|
28/06/2023
|
bablu
|
2732002WL011280
|
bablu
|
00415
|
SBIN0031268
|
105
|
105
|
Processed
|
23/08/2023
|
|
4773619852
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JHALRAPATAN
|
RJ-273200204403997100/147
(गागरोन )
|
2732002000NRG24260620230653114
|
28/06/2023
|
sangita bai
|
2732002WL011280
|
sangita bai
|
00415
|
SBIN0031268
|
105
|
105
|
Processed
|
23/08/2023
|
|
4773619851
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
608
|
JHALRAPATAN
|
RJ-273200204403997100/149
(गागरोन )
|
2732002000NRG24260620230653117
|
28/06/2023
|
indoriya
|
2732002WL011280
|
indoriya
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620161
|
|
MR INDORIYA
|
STATE BANK OF INDIA(508548)
|
|
609
|
JHALRAPATAN
|
RJ-273200204403997100/149
(गागरोन )
|
2732002000NRG24260620230653118
|
28/06/2023
|
murti bai
|
2732002WL011280
|
murti bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620078
|
|
MRS MURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
610
|
JHALRAPATAN
|
RJ-273200204403997100/15
(गागरोन )
|
2732002000NRG24260620230653120
|
28/06/2023
|
Radheshyam
|
2732002WL011280
|
Radheshyam
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619603
|
|
MR RADHEYSHYAM RADHEYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
JHALRAPATAN
|
RJ-273200204403997100/150
(गागरोन )
|
2732002000NRG24260620230653122
|
28/06/2023
|
deepak
|
2732002WL011280
|
deepak
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620084
|
|
MR DIPAK SO FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
612
|
JHALRAPATAN
|
RJ-273200204403997100/16
(गागरोन )
|
2732002000NRG24260620230653125
|
28/06/2023
|
Kajod Bai
|
2732002WL011280
|
Kajod Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773619637
|
|
KAJODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200204403997100/16
(गागरोन )
|
2732002000NRG24260620230653124
|
28/06/2023
|
Papu Lal
|
2732002WL011280
|
Papu Lal
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619635
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
JHALRAPATAN
|
RJ-273200204403997100/164
(गागरोन )
|
2732002000NRG24260620230653127
|
28/06/2023
|
Sunita Bai
|
2732002WL011280
|
Sunita Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620132
|
|
MRS SUNITA BAI BHAMASHAH12077YBU15866
|
STATE BANK OF INDIA(508548)
|
|
615
|
JHALRAPATAN
|
RJ-273200204403997100/17
(गागरोन )
|
2732002000NRG24260620230653128
|
28/06/2023
|
Urmila Bai
|
2732002WL011280
|
Urmila Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619440
|
|
MRS URIMLA
|
STATE BANK OF INDIA(508548)
|
|
616
|
JHALRAPATAN
|
RJ-273200204403997100/2
(गागरोन )
|
2732002000NRG24260620230653135
|
28/06/2023
|
leela bai
|
2732002WL011280
|
leela bai
|
00415
|
SBIN0031268
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773619649
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
617
|
JHALRAPATAN
|
RJ-273200204403997100/20
(गागरोन )
|
2732002000NRG24260620230653136
|
28/06/2023
|
Kamla Bai
|
2732002WL011280
|
Kamla Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620086
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
JHALRAPATAN
|
RJ-273200204403997100/28
(गागरोन )
|
2732002000NRG24260620230653140
|
28/06/2023
|
Sumitra Bai
|
2732002WL011280
|
Sumitra Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773619741
|
|
Sumitra Bai
|
IDFC BANK LIMITED(608117)
|
|
619
|
JHALRAPATAN
|
RJ-273200204403997100/32
(गागरोन )
|
2732002000NRG24260620230653145
|
28/06/2023
|
Dhapu Bai
|
2732002WL011280
|
Dhapu Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619705
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
JHALRAPATAN
|
RJ-273200204403997100/4
(गागरोन )
|
2732002000NRG24260620230653150
|
28/06/2023
|
Jaani Bai
|
2732002WL011280
|
Jaani Bai
|
00415
|
SBIN0031268
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773619765
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
JHALRAPATAN
|
RJ-273200204403997100/42
(गागरोन )
|
2732002000NRG24260620230653152
|
28/06/2023
|
Choti Bai
|
2732002WL011280
|
Choti Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619703
|
|
MRS CHOUTI BAI BHAMASHAH1207USG215562
|
STATE BANK OF INDIA(508548)
|
|
622
|
JHALRAPATAN
|
RJ-273200204403997100/50
(गागरोन )
|
2732002000NRG24260620230653160
|
28/06/2023
|
Lalita bai
|
2732002WL011280
|
Lalita bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620168
|
|
MRS LALTA BAI BHAMASHAH12077YBU16662
|
STATE BANK OF INDIA(508548)
|
|
623
|
JHALRAPATAN
|
RJ-273200204403997100/55
(गागरोन )
|
2732002000NRG24260620230653162
|
28/06/2023
|
Bhuvani Lal
|
2732002WL011280
|
Bhuvani Lal
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620129
|
|
MR BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
JHALRAPATAN
|
RJ-273200204403997100/69
(गागरोन )
|
2732002000NRG24260620230653174
|
28/06/2023
|
Sorabh Bai
|
2732002WL011280
|
Sorabh Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619587
|
|
MRS SORABH BAI BHAMASHAH12077YBU29386
|
STATE BANK OF INDIA(508548)
|
|
625
|
JHALRAPATAN
|
RJ-273200204403997100/7
(गागरोन )
|
2732002000NRG24260620230653177
|
28/06/2023
|
Santosh Bai
|
2732002WL011280
|
Santosh Bai
|
00415
|
SBIN0031268
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773619707
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
626
|
JHALRAPATAN
|
RJ-273200204403997100/70
(गागरोन )
|
2732002000NRG24260620230653179
|
28/06/2023
|
Pushpa Bai
|
2732002WL011280
|
Pushpa Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619690
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
JHALRAPATAN
|
RJ-273200204403997100/72-A
(गागरोन )
|
2732002000NRG24260620230653180
|
28/06/2023
|
Guddi Bai
|
2732002WL011280
|
Guddi Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620079
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
JHALRAPATAN
|
RJ-273200204403997100/75
(गागरोन )
|
2732002000NRG24260620230653183
|
28/06/2023
|
Hamraj
|
2732002WL011280
|
Hamraj
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620033
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
629
|
JHALRAPATAN
|
RJ-273200204403997100/75
(गागरोन )
|
2732002000NRG24260620230653182
|
28/06/2023
|
Lad Bai
|
2732002WL011280
|
Lad Bai
|
00415
|
SBIN0031268
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773619904
|
|
MRS LAD BAI BHAMASHAH1207UJD220717
|
STATE BANK OF INDIA(508548)
|
|
630
|
JHALRAPATAN
|
RJ-273200204403997100/77
(गागरोन )
|
2732002000NRG24260620230653185
|
28/06/2023
|
Doli Bai
|
2732002WL011280
|
Doli Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619686
|
|
MRS DOLI BAI BHAMASHAH12077YBU19224
|
STATE BANK OF INDIA(508548)
|
|
631
|
JHALRAPATAN
|
RJ-273200204403997100/80
(गागरोन )
|
2732002000NRG24260620230653191
|
28/06/2023
|
Suresh Bai
|
2732002WL011280
|
Suresh Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619651
|
|
MRS SURESH BAI BHAMASHAH120715SW22688
|
STATE BANK OF INDIA(508548)
|
|
632
|
JHALRAPATAN
|
RJ-273200204403997100/81
(गागरोन )
|
2732002000NRG24260620230653193
|
28/06/2023
|
Sumitra Bai
|
2732002WL011280
|
Sumitra Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619907
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
JHALRAPATAN
|
RJ-273200204403997100/92
(गागरोन )
|
2732002000NRG24260620230653199
|
28/06/2023
|
Birdhichand
|
2732002WL011280
|
Birdhichand
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619742
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
JHALRAPATAN
|
RJ-273200204403997100/92
(गागरोन )
|
2732002000NRG24260620230653200
|
28/06/2023
|
Guddi Bai
|
2732002WL011280
|
Guddi Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619740
|
|
MRS GUDDI BAI BHAMASHAH120790CH299572
|
STATE BANK OF INDIA(508548)
|
|
635
|
JHALRAPATAN
|
RJ-273200204403997100/97-A
(गागरोन )
|
2732002000NRG24260620230653203
|
28/06/2023
|
Mamta Bai
|
2732002WL011280
|
Mamta Bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620077
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
JHALRAPATAN
|
RJ-273200204403997100/99-A
(गागरोन )
|
2732002000NRG24260620230653207
|
28/06/2023
|
ghisi bai
|
2732002WL011280
|
ghisi bai
|
00415
|
SBIN0031268
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620133
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
JHALRAPATAN
|
RJ-273200205604005700/125
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645741
|
28/06/2023
|
Bhagwathi Bai
|
2732002WL011186
|
Bhagwathi Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620059
|
|
BHAGWATI BAI WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
JHALRAPATAN
|
RJ-273200205604005700/126
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645742
|
28/06/2023
|
Rambhrosh Bai
|
2732002WL011186
|
Rambhrosh Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620060
|
|
MRS RAM BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193155
|
193155
|
|
|
|
|
|
|
|
|
639
|
JHALRAPATAN
|
RJ-273200204403996900/12
(गागरोन )
|
2732002000NRG24260620230653290
|
28/06/2023
|
Manju
|
2732002WL011282
|
Manju
|
00415
|
SBIN0031856
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773619550
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
JHALRAPATAN
|
RJ-273200204403996900/145
(गागरोन )
|
2732002000NRG24260620230653304
|
28/06/2023
|
sugana bai
|
2732002WL011282
|
sugana bai
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619493
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
JHALRAPATAN
|
RJ-273200204403996900/28
(गागरोन )
|
2732002000NRG24260620230653366
|
28/06/2023
|
Sohan Bai
|
2732002WL011282
|
Sohan Bai
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773620040
|
|
MRS SOHAN BAI WOGOPAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
JHALRAPATAN
|
RJ-273200204403996900/32
(गागरोन )
|
2732002000NRG24260620230653369
|
28/06/2023
|
Hamraj
|
2732002WL011282
|
Hamraj
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619597
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
643
|
JHALRAPATAN
|
RJ-273200204403996900/5
(गागरोन )
|
2732002000NRG24260620230653380
|
28/06/2023
|
Guddi Bai
|
2732002WL011282
|
Guddi Bai
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619534
|
|
MRS GUDDI BAII WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
644
|
JHALRAPATAN
|
RJ-273200204403997100/106
(गागरोन )
|
2732002000NRG24260620230653068
|
28/06/2023
|
kali bai
|
2732002WL011280
|
kali bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619657
|
|
MRS KALI BAI BHAMASHAH1207USG229276
|
STATE BANK OF INDIA(508548)
|
|
645
|
JHALRAPATAN
|
RJ-273200204403997100/109
(गागरोन )
|
2732002000NRG24260620230653074
|
28/06/2023
|
Shaitan Bai
|
2732002WL011280
|
Shaitan Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619652
|
|
MRS SHOTAN BAI BHAMASHAH1207USG227747
|
STATE BANK OF INDIA(508548)
|
|
646
|
JHALRAPATAN
|
RJ-273200204403997100/14
(गागरोन )
|
2732002000NRG24260620230653106
|
28/06/2023
|
Urmila
|
2732002WL011280
|
Urmila
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619766
|
|
MRS URMILA BAI BHAMASHAH1207UJD226358
|
STATE BANK OF INDIA(508548)
|
|
647
|
JHALRAPATAN
|
RJ-273200204403997100/19
(गागरोन )
|
2732002000NRG24260620230653133
|
28/06/2023
|
Bheri Bai
|
2732002WL011280
|
Bheri Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620052
|
|
MRS BHERI BAI BHAMASHAH1207USG228934
|
STATE BANK OF INDIA(508548)
|
|
648
|
JHALRAPATAN
|
RJ-273200204403997100/22
(गागरोन )
|
2732002000NRG24260620230653137
|
28/06/2023
|
jamani bai
|
2732002WL011280
|
jamani bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619688
|
|
MRS JAMNI BAI BHAMASHAH1207Z66O19641
|
STATE BANK OF INDIA(508548)
|
|
649
|
JHALRAPATAN
|
RJ-273200204403997100/26
(गागरोन )
|
2732002000NRG24260620230653139
|
28/06/2023
|
parwati bai
|
2732002WL011280
|
parwati bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619655
|
|
MRS PARWATI BAI BHAMASHAH120790CH23598
|
STATE BANK OF INDIA(508548)
|
|
650
|
JHALRAPATAN
|
RJ-273200204403997100/3
(गागरोन )
|
2732002000NRG24260620230653141
|
28/06/2023
|
Manohar Lal
|
2732002WL011280
|
Manohar Lal
|
00415
|
SBIN0031856
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773619702
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
JHALRAPATAN
|
RJ-273200204403997100/30
(गागरोन )
|
2732002000NRG24260620230653142
|
28/06/2023
|
Sardha Bai
|
2732002WL011280
|
Sardha Bai
|
00415
|
SBIN0031856
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773619650
|
|
MRS SARDAR BAI BHAMASHAH12077YBU18369
|
STATE BANK OF INDIA(508548)
|
|
652
|
JHALRAPATAN
|
RJ-273200204403997100/34
(गागरोन )
|
2732002000NRG24260620230653147
|
28/06/2023
|
Kanya Bai
|
2732002WL011280
|
Kanya Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619868
|
|
MRS KANYA BAI BHAMASHAH1207UJD219052
|
STATE BANK OF INDIA(508548)
|
|
653
|
JHALRAPATAN
|
RJ-273200204403997100/38
(गागरोन )
|
2732002000NRG24260620230653148
|
28/06/2023
|
Janki Bai
|
2732002WL011280
|
Janki Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619700
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
JHALRAPATAN
|
RJ-273200204403997100/42
(गागरोन )
|
2732002000NRG24260620230653151
|
28/06/2023
|
GIta Bai
|
2732002WL011280
|
GIta Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619638
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
JHALRAPATAN
|
RJ-273200204403997100/43
(गागरोन )
|
2732002000NRG24260620230653153
|
28/06/2023
|
Dhaka Bai
|
2732002WL011280
|
Dhaka Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619653
|
|
MRS DAKHA BAI BHAMASHAH1207USG216823
|
STATE BANK OF INDIA(508548)
|
|
656
|
JHALRAPATAN
|
RJ-273200204403997100/46
(गागरोन )
|
2732002000NRG24260620230653157
|
28/06/2023
|
Guddi Bai
|
2732002WL011280
|
Guddi Bai
|
00415
|
SBIN0031856
|
945
|
945
|
Processed
|
23/08/2023
|
|
4773619701
|
|
MRS GUDDI BAI BHAMASHAH120715SW1768
|
STATE BANK OF INDIA(508548)
|
|
657
|
JHALRAPATAN
|
RJ-273200204403997100/55
(गागरोन )
|
2732002000NRG24260620230653163
|
28/06/2023
|
Nandu Bai
|
2732002WL011280
|
Nandu Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619916
|
|
MISS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
JHALRAPATAN
|
RJ-273200204403997100/59
(गागरोन )
|
2732002000NRG24260620230653166
|
28/06/2023
|
Hamlata
|
2732002WL011280
|
Hamlata
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619588
|
|
MRS HEMA BAI BHAMASHAH1207USG222919
|
STATE BANK OF INDIA(508548)
|
|
659
|
JHALRAPATAN
|
RJ-273200204403997100/61
(गागरोन )
|
2732002000NRG24260620230653168
|
28/06/2023
|
Nirmala Bai
|
2732002WL011280
|
Nirmala Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619656
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
JHALRAPATAN
|
RJ-273200204403997100/67
(गागरोन )
|
2732002000NRG24260620230653171
|
28/06/2023
|
Nandu Bai
|
2732002WL011280
|
Nandu Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619658
|
|
MRS NANU BAI BHAMASHAH12077YBU15469
|
STATE BANK OF INDIA(508548)
|
|
661
|
JHALRAPATAN
|
RJ-273200204403997100/68
(गागरोन )
|
2732002000NRG24260620230653172
|
28/06/2023
|
Sugna Bai
|
2732002WL011280
|
Sugna Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620090
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
JHALRAPATAN
|
RJ-273200204403997100/74
(गागरोन )
|
2732002000NRG24260620230653181
|
28/06/2023
|
Dhuli Bai
|
2732002WL011280
|
Dhuli Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619689
|
|
MS DHULI WO KISHAN LAL SAHARIYA DHULI WO
|
STATE BANK OF INDIA(508548)
|
|
663
|
JHALRAPATAN
|
RJ-273200204403997100/79
(गागरोन )
|
2732002000NRG24260620230653187
|
28/06/2023
|
Mangi Bai
|
2732002WL011280
|
Mangi Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619648
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
664
|
JHALRAPATAN
|
RJ-273200204403997100/8
(गागरोन )
|
2732002000NRG24260620230653189
|
28/06/2023
|
Bagdi Bai
|
2732002WL011280
|
Bagdi Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619926
|
|
MRS BAGDI BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
JHALRAPATAN
|
RJ-273200204403997100/94
(गागरोन )
|
2732002000NRG24260620230653201
|
28/06/2023
|
Lanch Kanwar
|
2732002WL011280
|
Lanch Kanwar
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619873
|
|
MRS LAD KANWAR BHAMASHAH1207UK3Z24069
|
STATE BANK OF INDIA(508548)
|
|
666
|
JHALRAPATAN
|
RJ-273200204403997100/95
(गागरोन )
|
2732002000NRG24260620230653202
|
28/06/2023
|
sugana bai
|
2732002WL011280
|
sugana bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619654
|
|
MRS SUNGA BAI BHAMASHAH1207UJD212348
|
STATE BANK OF INDIA(508548)
|
|
667
|
JHALRAPATAN
|
RJ-273200204403997100/98-A
(गागरोन )
|
2732002000NRG24260620230653205
|
28/06/2023
|
sunita bai
|
2732002WL011280
|
sunita bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619712
|
|
MRS SUNITA BAI BHAMASHAH1207Z66O16418
|
STATE BANK OF INDIA(508548)
|
|
668
|
JHALRAPATAN
|
RJ-273200205604005600/184
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645600
|
28/06/2023
|
Suman Bai
|
2732002WL011181
|
Suman Bai
|
00415
|
SBIN0031856
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4773619859
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
669
|
JHALRAPATAN
|
RJ-273200205604005600/435
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645546
|
28/06/2023
|
Samdi Bai
|
2732002WL011180
|
Samdi Bai
|
00415
|
SBIN0031856
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620012
|
|
MRS SAMADI BAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
JHALRAPATAN
|
RJ-273200205604005600/448
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645547
|
28/06/2023
|
Nenilal
|
2732002WL011180
|
Nenilal
|
00415
|
SBIN0031856
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620083
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
671
|
JHALRAPATAN
|
RJ-273200205604005600/487
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645626
|
28/06/2023
|
Sunita
|
2732002WL011181
|
Sunita
|
00415
|
SBIN0031856
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773620010
|
|
MRS SUNITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
JHALRAPATAN
|
RJ-273200205604005600/526
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645565
|
28/06/2023
|
Seema
|
2732002WL011180
|
Seema
|
00415
|
SBIN0031856
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620183
|
|
MRS SEEMA LODHA
|
STATE BANK OF INDIA(508548)
|
|
673
|
JHALRAPATAN
|
RJ-273200205604005600/556
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645571
|
28/06/2023
|
KISANLAL
|
2732002WL011180
|
KISANLAL
|
00415
|
SBIN0031856
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619964
|
|
Kishan Lodha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
JHALRAPATAN
|
RJ-273200205604005600/569
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645575
|
28/06/2023
|
HINA
|
2732002WL011180
|
HINA
|
00415
|
SBIN0031856
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620185
|
|
MRS HEENA LODHA
|
STATE BANK OF INDIA(508548)
|
|
675
|
JHALRAPATAN
|
RJ-273200205604005600/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645594
|
28/06/2023
|
OMPRAKASH
|
2732002WL011180
|
OMPRAKASH
|
00415
|
SBIN0031856
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773620127
|
|
MR OM SHANKAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61093
|
61093
|
|
|
|
|
|
|
|
|
676
|
JHALRAPATAN
|
RJ-273200204304015000/1098
(लावासल )
|
2732002000NRG24270620230665260
|
28/06/2023
|
Pankaj
|
2732002WL011467
|
Pankaj
|
00415
|
SBIN0032388
|
2756
|
2756
|
Processed
|
23/08/2023
|
|
4773619482
|
|
MR PANKAJ KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
JHALRAPATAN
|
RJ-273200204304015000/660
(लावासल )
|
2732002000NRG24270620230665323
|
28/06/2023
|
Mangi Lal
|
2732002WL011471
|
Mangi Lal
|
00415
|
SBIN0032388
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619695
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
678
|
JHALRAPATAN
|
RJ-273200204304015000/910
(लावासल )
|
2732002000NRG24270620230665506
|
28/06/2023
|
Santhosh Bai
|
2732002WL011475
|
Santhosh Bai
|
00415
|
SBIN0032388
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619903
|
|
MRS SANTOSH BAI WO RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
679
|
JHALRAPATAN
|
RJ-273200204304015000/915
(लावासल )
|
2732002000NRG24270620230667915
|
28/06/2023
|
Dayaram
|
2732002WL011527
|
Dayaram
|
00415
|
SBIN0032388
|
185
|
185
|
Processed
|
23/08/2023
|
|
4773620045
|
|
DYARAM
|
UNION BANK OF INDIA(508500)
|
|
680
|
JHALRAPATAN
|
RJ-273200204304015000/933
(लावासल )
|
2732002000NRG24270620230666549
|
28/06/2023
|
Radha Bai
|
2732002WL011502
|
Radha Bai
|
00415
|
SBIN0032388
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619803
|
|
Mrs. RADHA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
JHALRAPATAN
|
RJ-273200204304015200/522
(लावासल )
|
2732002000NRG24270620230665005
|
28/06/2023
|
Dinesh kumar
|
2732002WL011459
|
Dinesh kumar
|
00415
|
SBIN0032388
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4773619849
|
|
MR DINESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13830
|
13830
|
|
|
|
|
|
|
|
|
682
|
JHALRAPATAN
|
RJ-273200204304015000/1063
(लावासल )
|
2732002000NRG24270620230667827
|
28/06/2023
|
Sugan bai
|
2732002WL011527
|
Sugan bai
|
00468
|
UBIN0559237
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619750
|
|
SUGAN BAI
|
UNION BANK OF INDIA(508500)
|
|
683
|
JHALRAPATAN
|
RJ-273200204304015000/1077
(लावासल )
|
2732002000NRG24270620230667829
|
28/06/2023
|
Santosh
|
2732002WL011527
|
Santosh
|
00468
|
UBIN0559237
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619479
|
|
SANTOSH BAI
|
UNION BANK OF INDIA(508500)
|
|
684
|
JHALRAPATAN
|
RJ-273200204304015000/1107
(लावासल )
|
2732002000NRG24270620230667831
|
28/06/2023
|
Nimla bai
|
2732002WL011527
|
Nimla bai
|
00468
|
UBIN0559237
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619752
|
|
NEEMABAI DEVASINGH GURJAR
|
BANK OF INDIA(508505)
|
|
685
|
JHALRAPATAN
|
RJ-273200204304015000/1107
(लावासल )
|
2732002000NRG24270620230667830
|
28/06/2023
|
Rakesh kumar
|
2732002WL011527
|
Rakesh kumar
|
00468
|
UBIN0559237
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619751
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
686
|
JHALRAPATAN
|
RJ-273200204304015000/232
(लावासल )
|
2732002000NRG24270620230669062
|
28/06/2023
|
Dev Singh
|
2732002WL011546
|
Dev Singh
|
00468
|
UBIN0559237
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773619480
|
|
Mr. DEVI SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
JHALRAPATAN
|
RJ-273200204304015000/232
(लावासल )
|
2732002000NRG24270620230669063
|
28/06/2023
|
Krishna Bai
|
2732002WL011546
|
Krishna Bai
|
00468
|
UBIN0559237
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619481
|
|
KRISHNA BAI LODHA
|
UNION BANK OF INDIA(508500)
|
|
688
|
JHALRAPATAN
|
RJ-273200204304015000/912
(लावासल )
|
2732002000NRG24270620230667914
|
28/06/2023
|
Leela bai
|
2732002WL011527
|
Leela bai
|
00468
|
UBIN0559237
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619400
|
|
LILA BAI LODHA WO RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
689
|
JHALRAPATAN
|
RJ-273200204304015000/992
(लावासल )
|
2732002000NRG24270620230665252
|
28/06/2023
|
Balchand
|
2732002WL011465
|
Balchand
|
00468
|
UBIN0559237
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619478
|
|
BALCHAND LODHA
|
UNION BANK OF INDIA(508500)
|
|
690
|
JHALRAPATAN
|
RJ-273200204304016400/1090
(लावासल )
|
2732002000NRG24270620230665769
|
28/06/2023
|
radhika
|
2732002WL011483
|
radhika
|
00468
|
UBIN0559237
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619816
|
|
RADHIKA SEN WO HEMRAJ SEN
|
UNION BANK OF INDIA(508500)
|
|
691
|
JHALRAPATAN
|
RJ-273200204403996900/100
(गागरोन )
|
2732002000NRG24260620230653286
|
28/06/2023
|
hajhari lal
|
2732002WL011282
|
hajhari lal
|
00468
|
UBIN0559237
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619646
|
|
HAJARI LAL
|
UNION BANK OF INDIA(508500)
|
|
692
|
JHALRAPATAN
|
RJ-273200204403996900/140
(गागरोन )
|
2732002000NRG24260620230653298
|
28/06/2023
|
RAJENTI BAI
|
2732002WL011282
|
RAJENTI BAI
|
00468
|
UBIN0559237
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619495
|
|
RAJWANTI WO MUKESH BABU KAHAR
|
UNION BANK OF INDIA(508500)
|
|
693
|
JHALRAPATAN
|
RJ-273200204403996900/141
(गागरोन )
|
2732002000NRG24260620230653300
|
28/06/2023
|
MANJU BAI
|
2732002WL011282
|
MANJU BAI
|
00468
|
UBIN0559237
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620065
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
694
|
JHALRAPATAN
|
RJ-273200204403996900/176
(गागरोन )
|
2732002000NRG24260620230653326
|
28/06/2023
|
rekha bai
|
2732002WL011282
|
rekha bai
|
00468
|
UBIN0559237
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773619759
|
|
REKHA BAI WO TUFAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
695
|
JHALRAPATAN
|
RJ-273200204403996900/176
(गागरोन )
|
2732002000NRG24260620230653327
|
28/06/2023
|
Tufan singh
|
2732002WL011282
|
Tufan singh
|
00468
|
UBIN0559237
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619757
|
|
TUFAN SINGH SO AMAR LAL
|
UNION BANK OF INDIA(508500)
|
|
696
|
JHALRAPATAN
|
RJ-273200204403996900/186
(गागरोन )
|
2732002000NRG24260620230653332
|
28/06/2023
|
Rekha bai
|
2732002WL011282
|
Rekha bai
|
00468
|
UBIN0559237
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773620124
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
697
|
JHALRAPATAN
|
RJ-273200204403996900/221
(गागरोन )
|
2732002000NRG24260620230653356
|
28/06/2023
|
Ravindra Kahar
|
2732002WL011282
|
Ravindra Kahar
|
00468
|
UBIN0559237
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773619818
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
698
|
JHALRAPATAN
|
RJ-273200204403997100/10
(गागरोन )
|
2732002000NRG24260620230653061
|
28/06/2023
|
Radhu Lal
|
2732002WL011280
|
Radhu Lal
|
00468
|
UBIN0559237
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773619699
|
|
RADHE SHYAM SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
699
|
JHALRAPATAN
|
RJ-273200204403997100/32
(गागरोन )
|
2732002000NRG24260620230653144
|
28/06/2023
|
Udalal
|
2732002WL011280
|
Udalal
|
00468
|
UBIN0559237
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4773620015
|
|
Mr. UDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
JHALRAPATAN
|
RJ-273200204403997100/5
(गागरोन )
|
2732002000NRG24260620230653158
|
28/06/2023
|
Kanya Bai
|
2732002WL011280
|
Kanya Bai
|
00468
|
UBIN0559237
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619645
|
|
KANYA BAI WO DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
701
|
JHALRAPATAN
|
RJ-273200204403997100/7
(गागरोन )
|
2732002000NRG24260620230653176
|
28/06/2023
|
KISHOR
|
2732002WL011280
|
KISHOR
|
00468
|
UBIN0559237
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773620017
|
|
KISHOR
|
UNION BANK OF INDIA(508500)
|
|
702
|
JHALRAPATAN
|
RJ-273200204403997100/8
(गागरोन )
|
2732002000NRG24260620230653188
|
28/06/2023
|
Ram Dayal
|
2732002WL011280
|
Ram Dayal
|
00468
|
UBIN0559237
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619817
|
|
RAM DAYAL SO KISHAN
|
UNION BANK OF INDIA(508500)
|
|
703
|
JHALRAPATAN
|
RJ-273200204403997100/80
(गागरोन )
|
2732002000NRG24260620230653190
|
28/06/2023
|
Laxminarayan
|
2732002WL011280
|
Laxminarayan
|
00468
|
UBIN0559237
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4773619758
|
|
LAXMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
704
|
JHALRAPATAN
|
RJ-273200204403997100/97-A
(गागरोन )
|
2732002000NRG24260620230653204
|
28/06/2023
|
Jagdish
|
2732002WL011280
|
Jagdish
|
00468
|
UBIN0559237
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773619756
|
|
JAGDISH S/O NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
705
|
JHALRAPATAN
|
RJ-273200204403997100/99-A
(गागरोन )
|
2732002000NRG24260620230653206
|
28/06/2023
|
Suresh
|
2732002WL011280
|
Suresh
|
00468
|
UBIN0559237
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620102
|
|
SURESH SO NAINA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43671
|
43671
|
|
|
|
|
|
|
|
|
706
|
JHALRAPATAN
|
RJ-273200205604005600/154
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645492
|
28/06/2023
|
Sugan bai
|
2732002WL011180
|
Sugan bai
|
00468
|
UBIN0826715
|
3263
|
3263
|
Processed
|
23/08/2023
|
|
4773619448
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
707
|
JHALRAPATAN
|
RJ-273200205604005700/185
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645768
|
28/06/2023
|
Sunita Bai
|
2732002WL011186
|
Sunita Bai
|
00468
|
UBIN0826715
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619446
|
|
SUNITA BAI
|
RATNAKAR BANK(607393)
|
|
708
|
JHALRAPATAN
|
RJ-273200205604005700/193
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645772
|
28/06/2023
|
Durgi Bai
|
2732002WL011186
|
Durgi Bai
|
00468
|
UBIN0826715
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619447
|
|
Durgi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8063
|
8063
|
|
|
|
|
|
|
|
|
709
|
JHALRAPATAN
|
RJ-273200204304015000/211
(लावासल )
|
2732002000NRG24270620230665804
|
28/06/2023
|
Gita Bai
|
2732002WL011485
|
Gita Bai
|
00468
|
UBIN0915521
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619397
|
|
GITA BAI WO BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
710
|
JHALRAPATAN
|
RJ-273200204304015000/372
(लावासल )
|
2732002000NRG24270620230665763
|
28/06/2023
|
syamlal
|
2732002WL011483
|
syamlal
|
00468
|
UBIN0915521
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619394
|
|
RADHESHYAM SO AMARLAL
|
UNION BANK OF INDIA(508500)
|
|
711
|
JHALRAPATAN
|
RJ-273200204304015000/848
(लावासल )
|
2732002000NRG24270620230666544
|
28/06/2023
|
Krishna Bai
|
2732002WL011502
|
Krishna Bai
|
00468
|
UBIN0915521
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619401
|
|
KRISHNA BAI WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
712
|
JHALRAPATAN
|
RJ-273200204304015000/856
(लावासल )
|
2732002000NRG24270620230667906
|
28/06/2023
|
Shradha
|
2732002WL011527
|
Shradha
|
00468
|
UBIN0915521
|
1295
|
1295
|
Processed
|
23/08/2023
|
|
4773619477
|
|
SHARDA BAI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
713
|
JHALRAPATAN
|
RJ-273200204304015000/861
(लावासल )
|
2732002000NRG24270620230667907
|
28/06/2023
|
Hemraj
|
2732002WL011527
|
Hemraj
|
00468
|
UBIN0915521
|
370
|
370
|
Processed
|
24/08/2023
|
|
4773619393
|
|
HEM RAJ S/O KANHI RAM LODHAand PURIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204304015000/861
(लावासल )
|
2732002000NRG24270620230667908
|
28/06/2023
|
mehatab Bai
|
2732002WL011527
|
mehatab Bai
|
00468
|
UBIN0915521
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773619392
|
|
Mrs. MEHTAB BAI . HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
JHALRAPATAN
|
RJ-273200204304015000/907
(लावासल )
|
2732002000NRG24270620230667913
|
28/06/2023
|
Kanya Bai
|
2732002WL011527
|
Kanya Bai
|
00468
|
UBIN0915521
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619403
|
|
KANYA BAI WO PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
716
|
JHALRAPATAN
|
RJ-273200204304015000/941
(लावासल )
|
2732002000NRG24270620230667923
|
28/06/2023
|
Sunita Bai
|
2732002WL011527
|
Sunita Bai
|
00468
|
UBIN0915521
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619399
|
|
SUNITA BAI WO KHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
717
|
JHALRAPATAN
|
RJ-273200204304015000/954
(लावासल )
|
2732002000NRG24270620230667924
|
28/06/2023
|
savitri bai
|
2732002WL011527
|
savitri bai
|
00468
|
UBIN0915521
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619749
|
|
SAWITRI BAI WO BHOJRAJ
|
UNION BANK OF INDIA(508500)
|
|
718
|
JHALRAPATAN
|
RJ-273200204304015000/962
(लावासल )
|
2732002000NRG24270620230666550
|
28/06/2023
|
sumitra Bai
|
2732002WL011502
|
sumitra Bai
|
00468
|
UBIN0915521
|
2057
|
2057
|
Processed
|
23/08/2023
|
|
4773619390
|
|
SUMITRA BAI WO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
719
|
JHALRAPATAN
|
RJ-273200204304015000/992
(लावासल )
|
2732002000NRG24270620230665253
|
28/06/2023
|
Krishna Bai
|
2732002WL011465
|
Krishna Bai
|
00468
|
UBIN0915521
|
2548
|
2548
|
Processed
|
23/08/2023
|
|
4773619395
|
|
KRISHNA BAI LODHA WO BALCHAND LODHA
|
UNION BANK OF INDIA(508500)
|
|
720
|
JHALRAPATAN
|
RJ-273200204304015200/1057
(लावासल )
|
2732002000NRG24270620230665325
|
28/06/2023
|
Naresh
|
2732002WL011471
|
Naresh
|
00468
|
UBIN0915521
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773619396
|
|
NARESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204304015200/854
(लावासल )
|
2732002000NRG24270620230665007
|
28/06/2023
|
Santhosh bai
|
2732002WL011459
|
Santhosh bai
|
00468
|
UBIN0915521
|
884
|
884
|
Processed
|
23/08/2023
|
|
4773619402
|
|
SANTOSH BAI WOSANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
722
|
JHALRAPATAN
|
RJ-273200204304016000/162
(लावासल )
|
2732002000NRG24270620230665223
|
28/06/2023
|
bhuli bai
|
2732002WL011462
|
bhuli bai
|
00468
|
UBIN0915521
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4773619398
|
|
BULI BAI WO CHAMPA LAL
|
UNION BANK OF INDIA(508500)
|
|
723
|
JHALRAPATAN
|
RJ-273200204304016400/1090
(लावासल )
|
2732002000NRG24270620230665768
|
28/06/2023
|
Hemraj
|
2732002WL011483
|
Hemraj
|
00468
|
UBIN0915521
|
2678
|
2678
|
Processed
|
23/08/2023
|
|
4773619404
|
|
HEMRAJ SEN SO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
724
|
JHALRAPATAN
|
RJ-273200204304016400/17
(लावासल )
|
2732002000NRG24270620230666254
|
28/06/2023
|
Sita
|
2732002WL011493
|
Sita
|
00468
|
UBIN0915521
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4773619391
|
|
SITA BAI WO ANAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33019
|
33019
|
|
|
|
|
|
|
|
|
725
|
JHALRAPATAN
|
RJ-273200204304015000/1098
(लावासल )
|
2732002000NRG24270620230665261
|
28/06/2023
|
JYOTI KUMARI
|
2732002WL011467
|
JYOTI KUMARI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4773619476
|
|
JYOTI KUMARI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204304015000/190
(लावासल )
|
2732002000NRG24270620230666512
|
28/06/2023
|
Badri Lal
|
2732002WL011502
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
23/08/2023
|
|
4773619913
|
|
Mr. BADRI LAL PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
727
|
JHALRAPATAN
|
RJ-273200204304015000/203
(लावासल )
|
2732002000NRG24270620230667838
|
28/06/2023
|
Mehatab Bai
|
2732002WL011527
|
Mehatab Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773620044
|
|
MEHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204304015000/204
(लावासल )
|
2732002000NRG24270620230667839
|
28/06/2023
|
Dhapu Bai
|
2732002WL011527
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4773619710
|
|
DHAPU BAI W/O AMAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204304015000/223
(लावासल )
|
2732002000NRG24270620230665254
|
28/06/2023
|
harish chand
|
2732002WL011466
|
harish chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
23/08/2023
|
|
4773619434
|
|
Mr. HARI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
JHALRAPATAN
|
RJ-273200204304015000/226
(लावासल )
|
2732002000NRG24270620230665262
|
28/06/2023
|
BADRILAL
|
2732002WL011467
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
23/08/2023
|
|
4773619483
|
|
BIRDHI LAL SO PURI LAL
|
UNION BANK OF INDIA(508500)
|
|
731
|
JHALRAPATAN
|
RJ-273200204304015000/227
(लावासल )
|
2732002000NRG24270620230667847
|
28/06/2023
|
Gita Bai
|
2732002WL011527
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773619530
|
|
GITA BAI W/O GANGA RAM LODHAand SEEMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204304015000/228
(लावासल )
|
2732002000NRG24270620230667848
|
28/06/2023
|
Puri Bai
|
2732002WL011527
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773620058
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
JHALRAPATAN
|
RJ-273200204304015000/231
(लावासल )
|
2732002000NRG24270620230665264
|
28/06/2023
|
Kanhaiya Lal
|
2732002WL011467
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
23/08/2023
|
|
4773620039
|
|
Mr. KANHEYA LAL S/O CHOTH MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
734
|
JHALRAPATAN
|
RJ-273200204304015000/233
(लावासल )
|
2732002000NRG24270620230665805
|
28/06/2023
|
Gendi Bai
|
2732002WL011485
|
Gendi Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773620142
|
|
Mrs. GEDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
JHALRAPATAN
|
RJ-273200204304015000/246
(लावासल )
|
2732002000NRG24270620230665266
|
28/06/2023
|
sitaram
|
2732002WL011467
|
sitaram
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
23/08/2023
|
|
4773620088
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
JHALRAPATAN
|
RJ-273200204304015000/256
(लावासल )
|
2732002000NRG24270620230666518
|
28/06/2023
|
Kamla Bai
|
2732002WL011502
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
23/08/2023
|
|
4773619870
|
|
KAMLA BAI
|
UNION BANK OF INDIA(508500)
|
|
737
|
JHALRAPATAN
|
RJ-273200204304015000/288
(लावासल )
|
2732002000NRG24270620230665500
|
28/06/2023
|
GUDDI BAI
|
2732002WL011475
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619475
|
|
Mrs. GUDDI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
JHALRAPATAN
|
RJ-273200204304015000/3
(लावासल )
|
2732002000NRG24270620230665256
|
28/06/2023
|
fulchand
|
2732002WL011466
|
fulchand
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773619865
|
|
PHOOLCHAND SO BIRDHI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204304015000/373
(लावासल )
|
2732002000NRG24270620230665229
|
28/06/2023
|
rodi bai
|
2732002WL011464
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773619928
|
|
RODIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204304015000/377
(लावासल )
|
2732002000NRG24270620230666522
|
28/06/2023
|
Ramlal
|
2732002WL011502
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773619914
|
|
RAM LAL SO LAXMAN MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204304015000/384
(लावासल )
|
2732002000NRG24270620230667855
|
28/06/2023
|
Diwan Singh
|
2732002WL011527
|
Diwan Singh
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
24/08/2023
|
|
4773620096
|
|
DEEWAN SINGH S/O HEERA NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204304015000/388
(लावासल )
|
2732002000NRG24270620230667857
|
28/06/2023
|
Madan lal
|
2732002WL011527
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773619528
|
|
MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204304015000/4
(लावासल )
|
2732002000NRG24270620230667861
|
28/06/2023
|
Uda Lal
|
2732002WL011527
|
Uda Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773619439
|
|
UDAI LAL S/O SHANKAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204304015000/402
(लावासल )
|
2732002000NRG24270620230667864
|
28/06/2023
|
Madan Lal
|
2732002WL011527
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773620063
|
|
MADAN LAL S/O RATTA JI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204304015000/559
(लावासल )
|
2732002000NRG24270620230666526
|
28/06/2023
|
Pram Bai
|
2732002WL011502
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773619644
|
|
PREM BAI W/O HEMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200204304015000/566
(लावासल )
|
2732002000NRG24270620230667876
|
28/06/2023
|
Gita Bai
|
2732002WL011527
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619529
|
|
Mrs. GITA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
JHALRAPATAN
|
RJ-273200204304015000/633
(लावासल )
|
2732002000NRG24270620230667881
|
28/06/2023
|
Gita Bai
|
2732002WL011527
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773619527
|
|
GEETA BAI W/O GYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204304015000/646
(लावासल )
|
2732002000NRG24270620230667884
|
28/06/2023
|
Manphul Bai
|
2732002WL011527
|
Manphul Bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4773619864
|
|
MANFOOL BAI W/O DEVI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200204304015000/653
(लावासल )
|
2732002000NRG24270620230665258
|
28/06/2023
|
Nirmala Bai
|
2732002WL011466
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4773619435
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204304015000/653
(लावासल )
|
2732002000NRG24270620230665257
|
28/06/2023
|
Ukar lal
|
2732002WL011466
|
Ukar lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773619594
|
|
UIKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200204304015000/662
(लावासल )
|
2732002000NRG24270620230665247
|
28/06/2023
|
Balchand
|
2732002WL011465
|
Balchand
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
24/08/2023
|
|
4773619863
|
|
BAL CHAND S/O AMAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204304015000/687
(लावासल )
|
2732002000NRG24270620230665219
|
28/06/2023
|
Ramprasad
|
2732002WL011462
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4773620089
|
|
Mr. RAMPRSHAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
JHALRAPATAN
|
RJ-273200204304015000/687
(लावासल )
|
2732002000NRG24270620230665220
|
28/06/2023
|
Sumitra Bai
|
2732002WL011462
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
4773619444
|
|
Mrs. SUMETARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
JHALRAPATAN
|
RJ-273200204304015000/710
(लावासल )
|
2732002000NRG24270620230665259
|
28/06/2023
|
Sampatraj
|
2732002WL011466
|
Sampatraj
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4773619844
|
|
SAMPATRAJ S/O RATANLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200204304015000/713
(लावासल )
|
2732002000NRG24270620230665765
|
28/06/2023
|
Radheshyam
|
2732002WL011483
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
24/08/2023
|
|
4773620091
|
|
RADESHYAM S/O BHAWAR LAL LODHAand SUGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204304015000/732
(लावासल )
|
2732002000NRG24270620230667895
|
28/06/2023
|
Gopal Lal
|
2732002WL011527
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
24/08/2023
|
|
4773619694
|
|
GOPAL LAL S/O NARAIN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204304015000/775
(लावासल )
|
2732002000NRG24270620230666538
|
28/06/2023
|
santhosh bai
|
2732002WL011502
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4773619927
|
|
SANTOSH BAI W/O BIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204304015000/777
(लावासल )
|
2732002000NRG24270620230667900
|
28/06/2023
|
gandi bai
|
2732002WL011527
|
gandi bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
23/08/2023
|
|
4773619812
|
|
Mrs. GENDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
JHALRAPATAN
|
RJ-273200204304015000/781
(लावासल )
|
2732002000NRG24270620230666539
|
28/06/2023
|
Gyan Singh
|
2732002WL011502
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Processed
|
24/08/2023
|
|
4773619643
|
|
GYAN SINGH S/O BADRI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204304015000/788
(लावासल )
|
2732002000NRG24270620230665233
|
28/06/2023
|
Ramprakash
|
2732002WL011464
|
Ramprakash
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4773619438
|
|
RAMPRAKASH S/O BAL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204304015000/831
(लावासल )
|
2732002000NRG24270620230667902
|
28/06/2023
|
Mangi Bai
|
2732002WL011527
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4773619902
|
|
MANGI BAI W/O RAM PRASAD LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204304015000/862
(लावासल )
|
2732002000NRG24270620230665271
|
28/06/2023
|
Shiv lal
|
2732002WL011467
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
24/08/2023
|
|
4773619872
|
|
SHIV LAL S/O BIRDHI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204304015000/889
(लावासल )
|
2732002000NRG24270620230667910
|
28/06/2023
|
Santhosh Bai
|
2732002WL011527
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
23/08/2023
|
|
4773619711
|
|
SANTOSH BAI
|
UNION BANK OF INDIA(508500)
|
|
764
|
JHALRAPATAN
|
RJ-273200204304015000/907
(लावासल )
|
2732002000NRG24270620230667912
|
28/06/2023
|
Prem Chand
|
2732002WL011527
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4773619531
|
|
PREM CHAND S/O KHANIRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204304015000/938
(लावासल )
|
2732002000NRG24270620230667921
|
28/06/2023
|
Radeshyam
|
2732002WL011527
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
23/08/2023
|
|
4773619488
|
|
RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
766
|
JHALRAPATAN
|
RJ-273200204304015000/983
(लावासल )
|
2732002000NRG24270620230665813
|
28/06/2023
|
krasn murari
|
2732002WL011485
|
krasn murari
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4773619753
|
|
Mrs. KRISHNA KUMARI D O SUJAN SINGH LODH
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
JHALRAPATAN
|
RJ-273200204304016400/16
(लावासल )
|
2732002000NRG24270620230666253
|
28/06/2023
|
Badam Bai
|
2732002WL011493
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4773619813
|
|
BADAAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204304016400/59
(लावासल )
|
2732002000NRG24270620230666259
|
28/06/2023
|
puri bai
|
2732002WL011493
|
puri bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
24/08/2023
|
|
4773619923
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204304016400/906
(लावासल )
|
2732002000NRG24270620230665227
|
28/06/2023
|
ANAR SINGH
|
2732002WL011463
|
ANAR SINGH
|
00604
|
BARB0BRGBXX
|
2691
|
2691
|
Processed
|
23/08/2023
|
|
4773619436
|
|
MR ANAR SINGH LODHA
|
STATE BANK OF INDIA(508548)
|
|
770
|
JHALRAPATAN
|
RJ-273200204403996900/10
(गागरोन )
|
2732002000NRG24260620230653285
|
28/06/2023
|
takat singh
|
2732002WL011282
|
takat singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773619582
|
|
TAKHAT SINGH RATHORE SO NAND SINGH RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204403996900/192
(गागरोन )
|
2732002000NRG24260620230653338
|
28/06/2023
|
sarita bai
|
2732002WL011282
|
sarita bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773620101
|
|
SARITA BAI
|
IDBI BANK(607095)
|
|
772
|
JHALRAPATAN
|
RJ-273200204403996900/208
(गागरोन )
|
2732002000NRG24260620230653349
|
28/06/2023
|
manju
|
2732002WL011282
|
manju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773620100
|
|
MRS MANJU WO MEVARAM
|
STATE BANK OF INDIA(508548)
|
|
773
|
JHALRAPATAN
|
RJ-273200204403997100/118
(गागरोन )
|
2732002000NRG24260620230653081
|
28/06/2023
|
Ghisi Bai
|
2732002WL011280
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773620036
|
|
GHISI BAI WO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204403997100/132
(गागरोन )
|
2732002000NRG24260620230653095
|
28/06/2023
|
Shobharam
|
2732002WL011280
|
Shobharam
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773620028
|
|
MR SHOBHARAM SHOBHARM
|
STATE BANK OF INDIA(508548)
|
|
775
|
JHALRAPATAN
|
RJ-273200204403997100/137
(गागरोन )
|
2732002000NRG24260620230653102
|
28/06/2023
|
bheru lal
|
2732002WL011280
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773620029
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200205604005700/168
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645762
|
28/06/2023
|
Manbar Bai
|
2732002WL011186
|
Manbar Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619977
|
|
MANBHAR BAI BHEEL BHERULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200205604005700/236
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645791
|
28/06/2023
|
shela bai
|
2732002WL011186
|
shela bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619978
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200205604005700/273
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645808
|
28/06/2023
|
RADHA BAI
|
2732002WL011186
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773620140
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200205604005700/34
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645811
|
28/06/2023
|
guddi bai
|
2732002WL011186
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773619861
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
780
|
JHALRAPATAN
|
RJ-273200205604005700/53
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645823
|
28/06/2023
|
JAGDISH CHAND
|
2732002WL011186
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773619853
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
781
|
JHALRAPATAN
|
RJ-273200205604005700/58
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645827
|
28/06/2023
|
RAJABABU
|
2732002WL011186
|
RAJABABU
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619854
|
|
RAJA BABU
|
BANK OF BARODA(606985)
|
|
782
|
JHALRAPATAN
|
RJ-273200205604005700/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645841
|
28/06/2023
|
Mohani Bai
|
2732002WL011186
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4773620055
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
783
|
JHALRAPATAN
|
RJ-273200206004002200/1158
(कलमन्डी कलां )
|
2732002000NRG24260620230650252
|
28/06/2023
|
Banni bai
|
2732002WL011253
|
Banni bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773619920
|
|
BANNI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200206004002200/1158
(कलमन्डी कलां )
|
2732002000NRG24260620230650251
|
28/06/2023
|
Jagdish Banjara
|
2732002WL011253
|
Jagdish Banjara
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773620062
|
|
JAGDISH SO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206004002200/1520
(कलमन्डी कलां )
|
2732002000NRG24260620230650253
|
28/06/2023
|
badambai
|
2732002WL011253
|
badambai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773620024
|
|
BADAM BAI WO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200206004002200/1520
(कलमन्डी कलां )
|
2732002000NRG24260620230650254
|
28/06/2023
|
tejsingh
|
2732002WL011253
|
tejsingh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773620025
|
|
TEJA SO SEWA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200206004002200/1640
(कलमन्डी कलां )
|
2732002000NRG24260620230650255
|
28/06/2023
|
pintubai
|
2732002WL011253
|
pintubai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
23/08/2023
|
|
4773619486
|
|
Pintu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
JHALRAPATAN
|
RJ-273200206004002200/1756
(कलमन्डी कलां )
|
2732002000NRG24260620230650256
|
28/06/2023
|
nihal singh
|
2732002WL011253
|
nihal singh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773619743
|
|
NIHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200206004002200/1756
(कलमन्डी कलां )
|
2732002000NRG24260620230650257
|
28/06/2023
|
rekha bai
|
2732002WL011253
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773619487
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206004002200/1890
(कलमन्डी कलां )
|
2732002000NRG24260620230650258
|
28/06/2023
|
mhender
|
2732002WL011253
|
mhender
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773619484
|
|
MAHENDR SINGH SO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200206004002200/1992
(कलमन्डी कलां )
|
2732002000NRG24260620230650259
|
28/06/2023
|
bablu
|
2732002WL011253
|
bablu
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773619744
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206004002200/1992
(कलमन्डी कलां )
|
2732002000NRG24260620230650260
|
28/06/2023
|
lalta bai
|
2732002WL011253
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773619485
|
|
LALTA BAI WO BABLU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200206004002200/298
(कलमन्डी कलां )
|
2732002000NRG24260620230650261
|
28/06/2023
|
Sita Bai
|
2732002WL011253
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773619525
|
|
SITA BAI WO MANSHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
JHALRAPATAN
|
RJ-273200206004002200/329
(कलमन्डी कलां )
|
2732002000NRG24260620230650263
|
28/06/2023
|
Dhaka Bai
|
2732002WL011253
|
Dhaka Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773619406
|
|
DAKHA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
JHALRAPATAN
|
RJ-273200206004002200/329
(कलमन्डी कलां )
|
2732002000NRG24260620230650262
|
28/06/2023
|
Jagdish
|
2732002WL011253
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4773620042
|
|
JAGDISH SO SEVA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140004
|
140004
|
|
|
|
|
|
|
|
|
796
|
JHALRAPATAN
|
RJ-273200205604005700/245
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645798
|
28/06/2023
|
manoj kuamr
|
2732002WL011186
|
manoj kuamr
|
00689
|
AUBL0002249
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773619407
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
797
|
JHALRAPATAN
|
RJ-273200205604005700/56
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24260620230645826
|
28/06/2023
|
Gokul prasad
|
2732002WL011186
|
Gokul prasad
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4773620147
|
|
GOKUL PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1712338
|
1712338
|
|
|
|
|
|
|
|