|
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-273200205803997500/1128
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008849
|
20/04/2023
|
Heena
|
2732002WL000140
|
Heena
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045537
|
|
HEENA SATTAR
|
HDFC BANK LTD(607152)
|
|
2
|
JHALRAPATAN
|
RJ-273200205803997500/1255
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008850
|
20/04/2023
|
Pappu Bai
|
2732002WL000140
|
Pappu Bai
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488045579
|
|
PAPPU BAI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205803997500/969
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008856
|
20/04/2023
|
Sattar
|
2732002WL000140
|
Sattar
|
00045
|
BARB0JHALAW
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488045583
|
|
SATTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
JHALRAPATAN
|
RJ-273200205803997500/983
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008858
|
20/04/2023
|
Mamta Bai
|
2732002WL000140
|
Mamta Bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045590
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205803997600/226
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008859
|
20/04/2023
|
BRAJRAJ
|
2732002WL000140
|
BRAJRAJ
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045536
|
|
BRJARAJ SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205803998000/1129
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008860
|
20/04/2023
|
Manbar
|
2732002WL000140
|
Manbar
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045531
|
|
MANBHAR BAI
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205803998000/1195
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008861
|
20/04/2023
|
Kali Bai
|
2732002WL000140
|
Kali Bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045582
|
|
Kaali
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205803998000/1344
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008863
|
20/04/2023
|
RANI BAI
|
2732002WL000140
|
RANI BAI
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488045567
|
|
RANI BAI WO HARISH
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205803998000/1393
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008864
|
20/04/2023
|
Lakshmi bai
|
2732002WL000140
|
Lakshmi bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045551
|
|
LAKSHMI BAI WO SONU
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205803998000/279
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008869
|
20/04/2023
|
seeta bai
|
2732002WL000140
|
seeta bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045553
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHALRAPATAN
|
RJ-273200205803998000/286
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008871
|
20/04/2023
|
chandra kala
|
2732002WL000140
|
chandra kala
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045575
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHALRAPATAN
|
RJ-273200205803998000/583
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008875
|
20/04/2023
|
Kamlesh Bai
|
2732002WL000140
|
Kamlesh Bai
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488045574
|
|
KAMLESH BAI
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205803998000/931
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008878
|
20/04/2023
|
Hanraj
|
2732002WL000140
|
Hanraj
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045581
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JHALRAPATAN
|
RJ-273200205803998000/942
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008879
|
20/04/2023
|
Phulan Bai
|
2732002WL000140
|
Phulan Bai
|
00045
|
BARB0JHALAW
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1488045535
|
|
FULA BAI
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205803998100/1012
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008883
|
20/04/2023
|
Santosh Bai
|
2732002WL000140
|
Santosh Bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045566
|
|
SANTOSH BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205803998100/1124
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008884
|
20/04/2023
|
Tamma Kanwar
|
2732002WL000140
|
Tamma Kanwar
|
00045
|
BARB0JHALAW
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488045530
|
|
TAMMA KUNWAR WO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205803998100/1125
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008885
|
20/04/2023
|
Santosh Kanwar
|
2732002WL000140
|
Santosh Kanwar
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045532
|
|
SANTOSH KANWAR WO ANOOP SINGH
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205803998100/1164
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008886
|
20/04/2023
|
mukesh
|
2732002WL000140
|
mukesh
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045562
|
|
MUKESH SO BALURAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200205803998100/1179
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008887
|
20/04/2023
|
Mamta Bai
|
2732002WL000140
|
Mamta Bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045565
|
|
MAMTA BAI WO NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205803998100/1197
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008888
|
20/04/2023
|
Sunil
|
2732002WL000140
|
Sunil
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045571
|
|
SUNIL SHARMA SO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205803998100/1218
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008890
|
20/04/2023
|
Pinki Bai
|
2732002WL000140
|
Pinki Bai
|
00045
|
BARB0JHALAW
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488045586
|
|
PINKI
|
RATNAKAR BANK(607393)
|
|
22
|
JHALRAPATAN
|
RJ-273200205803998100/1335
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008892
|
20/04/2023
|
MANESH
|
2732002WL000140
|
MANESH
|
00045
|
BARB0JHALAW
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488045568
|
|
MANISHA BAI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205803998100/1342
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008893
|
20/04/2023
|
SANTOSH KEVER
|
2732002WL000140
|
SANTOSH KEVER
|
00045
|
BARB0JHALAW
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488045564
|
|
SANTOSH KANWAR WO DEV SINGH
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205803998100/15
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008896
|
20/04/2023
|
Basnti Bai
|
2732002WL000140
|
Basnti Bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045560
|
|
BASANTI BAI WO CHET RAM
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205803998100/18
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008897
|
20/04/2023
|
Upwanti Bai
|
2732002WL000140
|
Upwanti Bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045576
|
|
AVANTI BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205803998100/598
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008907
|
20/04/2023
|
Kheran
|
2732002WL000140
|
Kheran
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045534
|
|
KHAIRUN WO KHVAJU
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205803998100/602
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008908
|
20/04/2023
|
Shanaj
|
2732002WL000140
|
Shanaj
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045558
|
|
SHAHNAJ SALIM
|
HDFC BANK LTD(607152)
|
|
28
|
JHALRAPATAN
|
RJ-273200205803998100/673
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008910
|
20/04/2023
|
Roshan Bai
|
2732002WL000140
|
Roshan Bai
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488045559
|
|
ROSHAN BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200205803998100/856
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008913
|
20/04/2023
|
Sunita
|
2732002WL000140
|
Sunita
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045592
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205803998100/879
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008914
|
20/04/2023
|
Shakuntala
|
2732002WL000140
|
Shakuntala
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045561
|
|
SANKUTALA WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200205803998100/891
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008917
|
20/04/2023
|
bhuri bai
|
2732002WL000140
|
bhuri bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045555
|
|
BHURI BAI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205803998100/892
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008918
|
20/04/2023
|
madhu bala
|
2732002WL000140
|
madhu bala
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045554
|
|
MADHUBALA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200205803998100/908
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008920
|
20/04/2023
|
Soniya Bai
|
2732002WL000140
|
Soniya Bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045557
|
|
SONIYA BAI WO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200205803998100/967
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008922
|
20/04/2023
|
Sanju Bai
|
2732002WL000140
|
Sanju Bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045556
|
|
SANJU BAU WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200205803998500/1059
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009410
|
20/04/2023
|
Bhuri Bai
|
2732002WL000167
|
Bhuri Bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045584
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200205803998500/1210
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009411
|
20/04/2023
|
Ram
|
2732002WL000167
|
Ram
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045588
|
|
Ram
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200205803998500/494
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009417
|
20/04/2023
|
Bairulal
|
2732002WL000167
|
Bairulal
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045587
|
|
Bherulal Bheel
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200205803998500/494
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009418
|
20/04/2023
|
Jana Bai
|
2732002WL000167
|
Jana Bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045585
|
|
JANIBAI W/O BHERULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200205803998700/1389
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009421
|
20/04/2023
|
SABHU BAI
|
2732002WL000167
|
SABHU BAI
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045539
|
|
SABU BAI WO BIHARI
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200205803998700/347
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009422
|
20/04/2023
|
KISANLAL
|
2732002WL000167
|
KISANLAL
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
12/05/2023
|
|
1488045540
|
|
KISHAN LAL SO SHABBA JI
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200205804001800/1112
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009429
|
20/04/2023
|
durgi bai
|
2732002WL000167
|
durgi bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045549
|
|
DURGI BAI WO RAM DAYAL
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200205804001800/1134
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009433
|
20/04/2023
|
Kanya Bai
|
2732002WL000167
|
Kanya Bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045578
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200205804001800/114
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009434
|
20/04/2023
|
GHETA BAI
|
2732002WL000167
|
GHETA BAI
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045589
|
|
Geeta Bai Bheel
|
BANK OF BARODA(606985)
|
|
44
|
JHALRAPATAN
|
RJ-273200205804001800/1148
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009436
|
20/04/2023
|
KAVITA KUMARI
|
2732002WL000167
|
KAVITA KUMARI
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045573
|
|
KAVITA KUMARI WO CHOUTHMAL
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200205804001800/1224
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009438
|
20/04/2023
|
Sena Bai
|
2732002WL000167
|
Sena Bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045541
|
|
SENA BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200205804001800/127
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009439
|
20/04/2023
|
Reshma
|
2732002WL000167
|
Reshma
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045572
|
|
RESHMA WO DEVISHANKER
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200205804001800/134
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009441
|
20/04/2023
|
Bali Bai
|
2732002WL000167
|
Bali Bai
|
00045
|
BARB0JHALAW
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488045543
|
|
BALIBAI B
|
HDFC BANK LTD(607152)
|
|
48
|
JHALRAPATAN
|
RJ-273200205804001800/137
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009442
|
20/04/2023
|
man bai
|
2732002WL000167
|
man bai
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
12/05/2023
|
|
1488045545
|
|
MAN BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200205804001800/1394
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009444
|
20/04/2023
|
DHAPU BAI
|
2732002WL000167
|
DHAPU BAI
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045547
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200205804001800/143
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009452
|
20/04/2023
|
NODIYAN BAI
|
2732002WL000167
|
NODIYAN BAI
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045550
|
|
NODHYAN BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200205804001800/1469
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009456
|
20/04/2023
|
Sangita
|
2732002WL000167
|
Sangita
|
00045
|
BARB0JHALAW
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1488045596
|
|
SANGITA AJIT SINGH
|
IDBI BANK(607095)
|
|
52
|
JHALRAPATAN
|
RJ-273200205804001800/1472
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009457
|
20/04/2023
|
bheri bai
|
2732002WL000167
|
bheri bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045593
|
|
Bheri Bai
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200205804001800/1475
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009458
|
20/04/2023
|
Rukma bai
|
2732002WL000167
|
Rukma bai
|
00045
|
BARB0JHALAW
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1488045594
|
|
Rukma Bai
|
BANK OF BARODA(606985)
|
|
54
|
JHALRAPATAN
|
RJ-273200205804001800/1478
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009459
|
20/04/2023
|
Priyanka
|
2732002WL000167
|
Priyanka
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
12/05/2023
|
|
1488045595
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200205804001800/151
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009460
|
20/04/2023
|
Anita kumari
|
2732002WL000167
|
Anita kumari
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045591
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200205804001800/155
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009462
|
20/04/2023
|
mani bai
|
2732002WL000167
|
mani bai
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488045580
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200205804001800/159
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009464
|
20/04/2023
|
Manju Bai
|
2732002WL000167
|
Manju Bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045569
|
|
MANJU BAI WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200205804001800/162
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009466
|
20/04/2023
|
manju bai
|
2732002WL000167
|
manju bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045546
|
|
MANJU KUMARI WO BABLU
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200205804001800/166
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009467
|
20/04/2023
|
arti kumari
|
2732002WL000167
|
arti kumari
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1488045570
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHALRAPATAN
|
RJ-273200205804001800/166
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009468
|
20/04/2023
|
raji bai
|
2732002WL000167
|
raji bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045552
|
|
RAJI BAI WO MITHUN
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200205804001800/170
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009470
|
20/04/2023
|
Lalta Bai
|
2732002WL000167
|
Lalta Bai
|
00045
|
BARB0JHALAW
|
500
|
500
|
Processed
|
12/05/2023
|
|
1488045548
|
|
LALTA BAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200205804001800/171
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009471
|
20/04/2023
|
dayal bai
|
2732002WL000167
|
dayal bai
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488045577
|
|
DAYAL BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200205804001800/174
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009472
|
20/04/2023
|
dhapu bai
|
2732002WL000167
|
dhapu bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045542
|
|
DHAPU BAI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
64
|
JHALRAPATAN
|
RJ-273200205804001800/658
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009476
|
20/04/2023
|
dhuli bai
|
2732002WL000167
|
dhuli bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045533
|
|
DHULI BAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200205804001800/715
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009478
|
20/04/2023
|
SANTOSH BAI
|
2732002WL000167
|
SANTOSH BAI
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488045544
|
|
SANTOSH BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128500
|
128500
|
|
|
|
|
|
|
|
|
66
|
JHALRAPATAN
|
RJ-273200205803998700/347
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009423
|
20/04/2023
|
KAJOD BAI
|
2732002WL000167
|
KAJOD BAI
|
00045
|
BARB0JHALRA
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045538
|
|
KAJODI BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
67
|
JHALRAPATAN
|
RJ-273200206304013700/1001
(असनावर )
|
2732002000NRG24180420230007862
|
20/04/2023
|
Ramkanwari bai
|
2732002WL000115
|
Ramkanwari bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045353
|
|
Mrs. RAM KANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206304013700/1007
(असनावर )
|
2732002000NRG24180420230007991
|
20/04/2023
|
Krishna
|
2732002WL000118
|
Krishna
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045636
|
|
Mrs. KRISHANA BAI . BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206304013700/1040
(असनावर )
|
2732002000NRG24180420230007992
|
20/04/2023
|
RACHNA BAI
|
2732002WL000118
|
RACHNA BAI
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045349
|
|
Mrs. RACHNA BAI YADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206304013700/1041
(असनावर )
|
2732002000NRG24180420230007993
|
20/04/2023
|
Laxmi Bai
|
2732002WL000118
|
Laxmi Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045628
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206304013700/1044
(असनावर )
|
2732002000NRG24180420230007864
|
20/04/2023
|
ramchandar
|
2732002WL000115
|
ramchandar
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
12/05/2023
|
|
1488045481
|
|
Mr. RAM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206304013700/1088
(असनावर )
|
2732002000NRG24180420230007994
|
20/04/2023
|
vikash
|
2732002WL000118
|
vikash
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045529
|
|
Mr. VIKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206304013700/1090
(असनावर )
|
2732002000NRG24180420230007995
|
20/04/2023
|
Manohar Bai
|
2732002WL000118
|
Manohar Bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
12/05/2023
|
|
1488045416
|
|
MANOHAR BAI W/O OM PRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206304013700/1099
(असनावर )
|
2732002000NRG24180420230007865
|
20/04/2023
|
Shila Bai
|
2732002WL000115
|
Shila Bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045640
|
|
Mrs. SHEELA BAI OM PRAKASH DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206304013700/1103
(असनावर )
|
2732002000NRG24180420230007866
|
20/04/2023
|
PRIYA
|
2732002WL000115
|
PRIYA
|
00089
|
CBIN0280460
|
550
|
550
|
Processed
|
12/05/2023
|
|
1488045631
|
|
PRIYA PAPPU
|
HDFC BANK LTD(607152)
|
|
76
|
JHALRAPATAN
|
RJ-273200206304013700/1108
(असनावर )
|
2732002000NRG24180420230007997
|
20/04/2023
|
Shanti Bai
|
2732002WL000118
|
Shanti Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045637
|
|
SHANTI BAI W/O PHOOL CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200206304013700/1121
(असनावर )
|
2732002000NRG24180420230007998
|
20/04/2023
|
Gendi Bai
|
2732002WL000118
|
Gendi Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488045348
|
|
GENDI BAI
|
HDFC BANK LTD(607152)
|
|
78
|
JHALRAPATAN
|
RJ-273200206304013700/1142
(असनावर )
|
2732002000NRG24180420230007999
|
20/04/2023
|
Sonu Varma
|
2732002WL000118
|
Sonu Varma
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045627
|
|
Mrs. SONU KUMARI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206304013700/115
(असनावर )
|
2732002000NRG24180420230008000
|
20/04/2023
|
Sharifan
|
2732002WL000118
|
Sharifan
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045414
|
|
Mrs. SHARIFAN W/O ABDUL HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206304013700/1178
(असनावर )
|
2732002000NRG24180420230008001
|
20/04/2023
|
Bharathi bai
|
2732002WL000118
|
Bharathi bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488045630
|
|
Mrs. BHARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206304013700/1219
(असनावर )
|
2732002000NRG24180420230008002
|
20/04/2023
|
CHANDRA KALAN BAI
|
2732002WL000118
|
CHANDRA KALAN BAI
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045649
|
|
Miss. CHANDRA KALAN BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206304013700/1221
(असनावर )
|
2732002000NRG24180420230008003
|
20/04/2023
|
MANOHAR BAI
|
2732002WL000118
|
MANOHAR BAI
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488045480
|
|
MANOHAR BAI W\O KALU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200206304013700/1291
(असनावर )
|
2732002000NRG24180420230008004
|
20/04/2023
|
Guddi
|
2732002WL000118
|
Guddi
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045648
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206304013700/1295
(असनावर )
|
2732002000NRG24180420230008005
|
20/04/2023
|
santra bai
|
2732002WL000118
|
santra bai
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
12/05/2023
|
|
1488045347
|
|
SANTARA BAI
|
HDFC BANK LTD(607152)
|
|
85
|
JHALRAPATAN
|
RJ-273200206304013700/1319
(असनावर )
|
2732002000NRG24180420230007867
|
20/04/2023
|
Sabnum
|
2732002WL000115
|
Sabnum
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488045446
|
|
Mrs. SHABNAM BI W/O RAFIQ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206304013700/1335
(असनावर )
|
2732002000NRG24180420230007868
|
20/04/2023
|
GULNAJ BEAGAM
|
2732002WL000115
|
GULNAJ BEAGAM
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488045356
|
|
GUNNAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHALRAPATAN
|
RJ-273200206304013700/1337
(असनावर )
|
2732002000NRG24180420230007869
|
20/04/2023
|
LAAD BAI
|
2732002WL000115
|
LAAD BAI
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488045351
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206304013700/1346
(असनावर )
|
2732002000NRG24180420230008006
|
20/04/2023
|
Dinesh Kumar
|
2732002WL000118
|
Dinesh Kumar
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045455
|
|
DINESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206304013700/1389
(असनावर )
|
2732002000NRG24180420230008007
|
20/04/2023
|
Manju
|
2732002WL000118
|
Manju
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488045600
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206304013700/1393
(असनावर )
|
2732002000NRG24180420230007871
|
20/04/2023
|
BHURI BHI
|
2732002WL000115
|
BHURI BHI
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045609
|
|
Mrs. BHURI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206304013700/1437
(असनावर )
|
2732002000NRG24180420230008008
|
20/04/2023
|
Guddi Bai
|
2732002WL000118
|
Guddi Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045346
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206304013700/1457
(असनावर )
|
2732002000NRG24180420230008009
|
20/04/2023
|
Bhawana Bai
|
2732002WL000118
|
Bhawana Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045629
|
|
BHAWANA KUMARI RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
JHALRAPATAN
|
RJ-273200206304013700/1459
(असनावर )
|
2732002000NRG24180420230008011
|
20/04/2023
|
Guddi
|
2732002WL000118
|
Guddi
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
12/05/2023
|
|
1488045610
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206304013700/149
(असनावर )
|
2732002000NRG24180420230008013
|
20/04/2023
|
kisan lal
|
2732002WL000118
|
kisan lal
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045468
|
|
Mr. KISHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/1502
(असनावर )
|
2732002000NRG24180420230008014
|
20/04/2023
|
manbhar
|
2732002WL000118
|
manbhar
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
12/05/2023
|
|
1488045355
|
|
MANBHAR BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/1577
(असनावर )
|
2732002000NRG24180420230007872
|
20/04/2023
|
Reena Bai
|
2732002WL000115
|
Reena Bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045486
|
|
REENABAI DEVISHANKER
|
HDFC BANK LTD(607152)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/1579
(असनावर )
|
2732002000NRG24180420230007873
|
20/04/2023
|
Gayetri Bai
|
2732002WL000115
|
Gayetri Bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488045485
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/1604
(असनावर )
|
2732002000NRG24180420230008017
|
20/04/2023
|
PRAM BAI
|
2732002WL000118
|
PRAM BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045638
|
|
Mrs. PREM BAI . RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/162
(असनावर )
|
2732002000NRG24180420230008018
|
20/04/2023
|
badam baai
|
2732002WL000118
|
badam baai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045441
|
|
BADAM BAI W/O MOHAN LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/1649
(असनावर )
|
2732002000NRG24180420230007875
|
20/04/2023
|
PIRULAL
|
2732002WL000115
|
PIRULAL
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488045472
|
|
Mr. PIRU LAL S/O RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/1670
(असनावर )
|
2732002000NRG24180420230008019
|
20/04/2023
|
alka bai
|
2732002WL000118
|
alka bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045602
|
|
Mrs. ALKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/1680
(असनावर )
|
2732002000NRG24180420230007877
|
20/04/2023
|
POOJA KUMARI
|
2732002WL000115
|
POOJA KUMARI
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045614
|
|
POOJA KUMARI
|
RATNAKAR BANK(607393)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/17
(असनावर )
|
2732002000NRG24180420230007879
|
20/04/2023
|
sugana bai
|
2732002WL000115
|
sugana bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488045511
|
|
Mrs. SUGNA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206304013700/1701
(असनावर )
|
2732002000NRG24180420230007880
|
20/04/2023
|
nirmala bai
|
2732002WL000115
|
nirmala bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045616
|
|
Mrs. NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206304013700/1724
(असनावर )
|
2732002000NRG24180420230007881
|
20/04/2023
|
kajod lal
|
2732002WL000115
|
kajod lal
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488045606
|
|
Mr. KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/1728
(असनावर )
|
2732002000NRG24180420230008020
|
20/04/2023
|
KANTI BAI
|
2732002WL000118
|
KANTI BAI
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045605
|
|
KANTABAI W/O BHERULALJI MALAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JHALRAPATAN
|
RJ-273200206304013700/1729
(असनावर )
|
2732002000NRG24180420230008021
|
20/04/2023
|
anita bai
|
2732002WL000118
|
anita bai
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
12/05/2023
|
|
1488045646
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206304013700/1757
(असनावर )
|
2732002000NRG24180420230008022
|
20/04/2023
|
sunita devi
|
2732002WL000118
|
sunita devi
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045484
|
|
Mrs. SUNITA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206304013700/1767
(असनावर )
|
2732002000NRG24180420230007882
|
20/04/2023
|
MINAKSHI KUMARI
|
2732002WL000115
|
MINAKSHI KUMARI
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488045641
|
|
Mrs. MINAKSHI KRASHAN MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206304013700/1775
(असनावर )
|
2732002000NRG24180420230007883
|
20/04/2023
|
bebi bai
|
2732002WL000115
|
bebi bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045645
|
|
Mrs. BEBI BAI KHATIK UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206304013700/1818
(असनावर )
|
2732002000NRG24180420230008023
|
20/04/2023
|
anil
|
2732002WL000118
|
anil
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045618
|
|
Mr. ANIL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206304013700/1819
(असनावर )
|
2732002000NRG24180420230008024
|
20/04/2023
|
magi bai
|
2732002WL000118
|
magi bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
12/05/2023
|
|
1488045479
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206304013700/1834
(असनावर )
|
2732002000NRG24180420230008025
|
20/04/2023
|
SURESH KUMAR TAILOR
|
2732002WL000118
|
SURESH KUMAR TAILOR
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045448
|
|
SURESH KUMAR TAILOR
|
IDBI BANK(607095)
|
|
114
|
JHALRAPATAN
|
RJ-273200206304013700/1883
(असनावर )
|
2732002000NRG24180420230007885
|
20/04/2023
|
Mamta Bai
|
2732002WL000115
|
Mamta Bai
|
00089
|
CBIN0280460
|
440
|
440
|
Processed
|
12/05/2023
|
|
1488045357
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206304013700/1886
(असनावर )
|
2732002000NRG24180420230007886
|
20/04/2023
|
RANI
|
2732002WL000115
|
RANI
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045621
|
|
Mrs. RANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206304013700/1905
(असनावर )
|
2732002000NRG24180420230007888
|
20/04/2023
|
SUNDAR BAI
|
2732002WL000115
|
SUNDAR BAI
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488045635
|
|
Mrs. SUNDAR BAI . GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206304013700/1908
(असनावर )
|
2732002000NRG24180420230007889
|
20/04/2023
|
MEENA
|
2732002WL000115
|
MEENA
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045626
|
|
Mrs. MEENA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206304013700/197
(असनावर )
|
2732002000NRG24180420230008028
|
20/04/2023
|
kanchan bai
|
2732002WL000118
|
kanchan bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045467
|
|
Mrs. KANCHAN BAI WO CHITAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206304013700/199
(असनावर )
|
2732002000NRG24180420230008029
|
20/04/2023
|
Mangi Bai
|
2732002WL000118
|
Mangi Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045470
|
|
Mrs. MANGI BAI W/O KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206304013700/210
(असनावर )
|
2732002000NRG24180420230008031
|
20/04/2023
|
santosh bai
|
2732002WL000118
|
santosh bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045408
|
|
Mr. SANTOSH KUMAR BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206304013700/210
(असनावर )
|
2732002000NRG24180420230008032
|
20/04/2023
|
sona bai
|
2732002WL000118
|
sona bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488045462
|
|
SONA BAI
|
RATNAKAR BANK(607393)
|
|
122
|
JHALRAPATAN
|
RJ-273200206304013700/241
(असनावर )
|
2732002000NRG24180420230008035
|
20/04/2023
|
bansilal
|
2732002WL000118
|
bansilal
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045447
|
|
BANSHI LAL KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200206304013700/241
(असनावर )
|
2732002000NRG24180420230008036
|
20/04/2023
|
Pram Bai
|
2732002WL000118
|
Pram Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045412
|
|
Mrs. PREM BAI W/O BANSHI LAL KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206304013700/244
(असनावर )
|
2732002000NRG24180420230007892
|
20/04/2023
|
Kanchan Bai
|
2732002WL000115
|
Kanchan Bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045401
|
|
Mrs. KANCHAN BAI W/O RADHEY SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206304013700/244
(असनावर )
|
2732002000NRG24180420230007891
|
20/04/2023
|
radhasiyam
|
2732002WL000115
|
radhasiyam
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488045400
|
|
Mr. RADHEY SHYAM KHATIQ
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206304013700/262
(असनावर )
|
2732002000NRG24180420230007893
|
20/04/2023
|
Dhakha bai
|
2732002WL000115
|
Dhakha bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488045406
|
|
Mrs. DAKHA BAI BAGRI KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206304013700/267
(असनावर )
|
2732002000NRG24180420230007894
|
20/04/2023
|
narani bai
|
2732002WL000115
|
narani bai
|
00089
|
CBIN0280460
|
550
|
550
|
Processed
|
12/05/2023
|
|
1488045474
|
|
Mrs. NARAYANI BAI W/O BHANWAR LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206304013700/273
(असनावर )
|
2732002000NRG24180420230008037
|
20/04/2023
|
Kali Bai
|
2732002WL000118
|
Kali Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488045417
|
|
KALI BAI W/O MOHAN LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206304013700/287
(असनावर )
|
2732002000NRG24180420230008038
|
20/04/2023
|
Pram Bai
|
2732002WL000118
|
Pram Bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
12/05/2023
|
|
1488045402
|
|
PREM BAI W\O RANVEER MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200206304013700/303
(असनावर )
|
2732002000NRG24180420230008041
|
20/04/2023
|
MOHAN LAL
|
2732002WL000118
|
MOHAN LAL
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045457
|
|
MR MOHAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHALRAPATAN
|
RJ-273200206304013700/308
(असनावर )
|
2732002000NRG24180420230008042
|
20/04/2023
|
kamala bai
|
2732002WL000118
|
kamala bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045415
|
|
KAMLA BAI W/O KASTUR CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206304013700/309
(असनावर )
|
2732002000NRG24180420230007895
|
20/04/2023
|
Kalu Lal
|
2732002WL000115
|
Kalu Lal
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488045469
|
|
Mr. KALU LAL MEGHWAL S/O RAM PRATAP MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206304013700/313
(असनावर )
|
2732002000NRG24180420230008044
|
20/04/2023
|
Durga Bai
|
2732002WL000118
|
Durga Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045607
|
|
Ms. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206304013700/318
(असनावर )
|
2732002000NRG24180420230007896
|
20/04/2023
|
Mangi Bai
|
2732002WL000115
|
Mangi Bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045411
|
|
Mrs. MANGI BAI W/O CHOTHMAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206304013700/329
(असनावर )
|
2732002000NRG24180420230007897
|
20/04/2023
|
kamala bai
|
2732002WL000115
|
kamala bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045451
|
|
KAMALA BAI W/O SH SHIV LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206304013700/336
(असनावर )
|
2732002000NRG24180420230007899
|
20/04/2023
|
sugan bai
|
2732002WL000115
|
sugan bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488045459
|
|
SUGAN BAI W/O DANAM CHAND PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200206304013700/350
(असनावर )
|
2732002000NRG24180420230007901
|
20/04/2023
|
chameli bai
|
2732002WL000115
|
chameli bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045463
|
|
MRS CHAMELI BAI W O RAMDYAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHALRAPATAN
|
RJ-273200206304013700/368
(असनावर )
|
2732002000NRG24180420230008045
|
20/04/2023
|
Bhanwar Lal
|
2732002WL000118
|
Bhanwar Lal
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488045450
|
|
BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206304013700/369-A
(असनावर )
|
2732002000NRG24180420230007902
|
20/04/2023
|
Mohan lal
|
2732002WL000115
|
Mohan lal
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045523
|
|
Mr. MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206304013700/376
(असनावर )
|
2732002000NRG24180420230008046
|
20/04/2023
|
Bhagwanti bai
|
2732002WL000118
|
Bhagwanti bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045419
|
|
BHAGWANTI BAI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206304013700/383
(असनावर )
|
2732002000NRG24180420230008047
|
20/04/2023
|
nhiru bai
|
2732002WL000118
|
nhiru bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045478
|
|
Mrs. NIRU BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206304013700/393
(असनावर )
|
2732002000NRG24180420230008049
|
20/04/2023
|
Devki bai
|
2732002WL000118
|
Devki bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
12/05/2023
|
|
1488045435
|
|
Mrs. DEVKI BAI W/O RAM SWAROOP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206304013700/408
(असनावर )
|
2732002000NRG24180420230008050
|
20/04/2023
|
tulasi bai
|
2732002WL000118
|
tulasi bai
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
12/05/2023
|
|
1488045473
|
|
TULSI BAI
|
RATNAKAR BANK(607393)
|
|
144
|
JHALRAPATAN
|
RJ-273200206304013700/41
(असनावर )
|
2732002000NRG24180420230008051
|
20/04/2023
|
sushila bai
|
2732002WL000118
|
sushila bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045405
|
|
Mrs. SUSHILA BAI W/O MANGI LAL JI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206304013700/412
(असनावर )
|
2732002000NRG24180420230007903
|
20/04/2023
|
kosaliya bai
|
2732002WL000115
|
kosaliya bai
|
00089
|
CBIN0280460
|
550
|
550
|
Processed
|
12/05/2023
|
|
1488045615
|
|
Mrs. KOSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206304013700/416
(असनावर )
|
2732002000NRG24180420230007904
|
20/04/2023
|
Sajan Bai
|
2732002WL000115
|
Sajan Bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045421
|
|
Mrs. SAJAN BAI . FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206304013700/42
(असनावर )
|
2732002000NRG24180420230007905
|
20/04/2023
|
dhapu bai
|
2732002WL000115
|
dhapu bai
|
00089
|
CBIN0280460
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488045456
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206304013700/426
(असनावर )
|
2732002000NRG24180420230007906
|
20/04/2023
|
dhakha bai
|
2732002WL000115
|
dhakha bai
|
00089
|
CBIN0280460
|
550
|
550
|
Processed
|
12/05/2023
|
|
1488045634
|
|
Mrs. DAVRKI BAI . DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206304013700/426
(असनावर )
|
2732002000NRG24180420230007907
|
20/04/2023
|
Raju Bai
|
2732002WL000115
|
Raju Bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
12/05/2023
|
|
1488045483
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206304013700/427
(असनावर )
|
2732002000NRG24180420230007908
|
20/04/2023
|
Sugan Bai
|
2732002WL000115
|
Sugan Bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488045424
|
|
Mrs. SUGAN BAI W/O LALU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206304013700/439
(असनावर )
|
2732002000NRG24180420230008052
|
20/04/2023
|
kanchanbai
|
2732002WL000118
|
kanchanbai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045444
|
|
KANCHAN BAI W/O MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206304013700/441
(असनावर )
|
2732002000NRG24180420230008053
|
20/04/2023
|
Sangita
|
2732002WL000118
|
Sangita
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045647
|
|
Mrs. SANGEETA BAI MEGHWAL RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206304013700/448
(असनावर )
|
2732002000NRG24180420230008054
|
20/04/2023
|
pinky bai
|
2732002WL000118
|
pinky bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488045516
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206304013700/449
(असनावर )
|
2732002000NRG24180420230008055
|
20/04/2023
|
SANTOSH
|
2732002WL000118
|
SANTOSH
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
12/05/2023
|
|
1488045413
|
|
Mrs. SANTOSH BAI MEGHWAL W/O SHYAM LAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200206304013700/454
(असनावर )
|
2732002000NRG24180420230007909
|
20/04/2023
|
Hansraj
|
2732002WL000115
|
Hansraj
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488045409
|
|
Mr. HANS RAJ BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206304013700/455
(असनावर )
|
2732002000NRG24180420230007910
|
20/04/2023
|
mamta
|
2732002WL000115
|
mamta
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045403
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206304013700/47
(असनावर )
|
2732002000NRG24180420230007911
|
20/04/2023
|
Nandu Bai
|
2732002WL000115
|
Nandu Bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488045514
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206304013700/470
(असनावर )
|
2732002000NRG24180420230007912
|
20/04/2023
|
bharu lal
|
2732002WL000115
|
bharu lal
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045639
|
|
Mr. BHERU LAL . UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206304013700/475
(असनावर )
|
2732002000NRG24180420230007914
|
20/04/2023
|
daveri bai
|
2732002WL000115
|
daveri bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488045633
|
|
Mrs. DEVKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206304013700/475
(असनावर )
|
2732002000NRG24180420230007913
|
20/04/2023
|
santi bai
|
2732002WL000115
|
santi bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045518
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206304013700/480
(असनावर )
|
2732002000NRG24180420230008056
|
20/04/2023
|
Jummi Bai
|
2732002WL000118
|
Jummi Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045458
|
|
Mrs. JUMMI BAI WO MR BAHADUR KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206304013700/480
(असनावर )
|
2732002000NRG24180420230008057
|
20/04/2023
|
Shabir
|
2732002WL000118
|
Shabir
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045624
|
|
MR SHABIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JHALRAPATAN
|
RJ-273200206304013700/510
(असनावर )
|
2732002000NRG24180420230008058
|
20/04/2023
|
kalyani bai
|
2732002WL000118
|
kalyani bai
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488045418
|
|
KALYANI BAI W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200206304013700/534
(असनावर )
|
2732002000NRG24180420230008059
|
20/04/2023
|
mohan bai
|
2732002WL000118
|
mohan bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045404
|
|
Mrs. MOHAN BAI W/O NAND LAL JI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206304013700/539
(असनावर )
|
2732002000NRG24180420230008060
|
20/04/2023
|
KANCHAN
|
2732002WL000118
|
KANCHAN
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045643
|
|
Mrs. KANCHAN BAI BHEEL HAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206304013700/54
(असनावर )
|
2732002000NRG24180420230007915
|
20/04/2023
|
SUGAN BAI
|
2732002WL000115
|
SUGAN BAI
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488045352
|
|
Mrs. SUGAN NAI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206304013700/55
(असनावर )
|
2732002000NRG24180420230007916
|
20/04/2023
|
dhapu bai
|
2732002WL000115
|
dhapu bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045453
|
|
DHAPU BAI W/O RADHEY SHYAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206304013700/552
(असनावर )
|
2732002000NRG24180420230008061
|
20/04/2023
|
sumitra bai
|
2732002WL000118
|
sumitra bai
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
12/05/2023
|
|
1488045454
|
|
SUMITRA BAI W/O RAMESH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200206304013700/564
(असनावर )
|
2732002000NRG24180420230008063
|
20/04/2023
|
Santosh bai
|
2732002WL000118
|
Santosh bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045420
|
|
SANTOSH BAI MAHGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206304013700/566
(असनावर )
|
2732002000NRG24180420230007917
|
20/04/2023
|
PARVATI BAI
|
2732002WL000115
|
PARVATI BAI
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488045506
|
|
Mrs. PARWATI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206304013700/586
(असनावर )
|
2732002000NRG24180420230007918
|
20/04/2023
|
prem bai
|
2732002WL000115
|
prem bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488045407
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206304013700/587
(असनावर )
|
2732002000NRG24180420230007919
|
20/04/2023
|
dinesh
|
2732002WL000115
|
dinesh
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
13/05/2023
|
|
1488045410
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JHALRAPATAN
|
RJ-273200206304013700/592
(असनावर )
|
2732002000NRG24180420230007920
|
20/04/2023
|
sugan bai
|
2732002WL000115
|
sugan bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488045423
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200206304013700/61
(असनावर )
|
2732002000NRG24180420230007921
|
20/04/2023
|
jeetu
|
2732002WL000115
|
jeetu
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045443
|
|
Mr. JEETU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206304013700/613
(असनावर )
|
2732002000NRG24180420230007922
|
20/04/2023
|
Radha
|
2732002WL000115
|
Radha
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488045507
|
|
Mrs. RADHA BAI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206304013700/618
(असनावर )
|
2732002000NRG24180420230008064
|
20/04/2023
|
malti
|
2732002WL000118
|
malti
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045442
|
|
MALTI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206304013700/624
(असनावर )
|
2732002000NRG24180420230008065
|
20/04/2023
|
Guddi Bai
|
2732002WL000118
|
Guddi Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045440
|
|
GUDDI BAI W/O KAILASH CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206304013700/633
(असनावर )
|
2732002000NRG24180420230007923
|
20/04/2023
|
Udi bai
|
2732002WL000115
|
Udi bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488045449
|
|
Mrs. UDI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206304013700/642
(असनावर )
|
2732002000NRG24180420230008067
|
20/04/2023
|
Radeshyam
|
2732002WL000118
|
Radeshyam
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045354
|
|
Mrs. RADHEYSHYAM SO NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206304013700/642
(असनावर )
|
2732002000NRG24180420230008066
|
20/04/2023
|
vinodi bai
|
2732002WL000118
|
vinodi bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045438
|
|
Mrs. VINODI BAI W/ SHYAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206304013700/65
(असनावर )
|
2732002000NRG24180420230007924
|
20/04/2023
|
santi bai
|
2732002WL000115
|
santi bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045422
|
|
SHANTI BAI W/O GANGA RAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206304013700/651
(असनावर )
|
2732002000NRG24180420230008068
|
20/04/2023
|
kamla bai
|
2732002WL000118
|
kamla bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045437
|
|
Mrs. KAMLA BAI W/O BAPU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206304013700/655
(असनावर )
|
2732002000NRG24180420230008069
|
20/04/2023
|
mohini bai
|
2732002WL000118
|
mohini bai
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488045436
|
|
Mrs. MOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206304013700/668
(असनावर )
|
2732002000NRG24180420230008070
|
20/04/2023
|
pram bai
|
2732002WL000118
|
pram bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
13/05/2023
|
|
1488045439
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JHALRAPATAN
|
RJ-273200206304013700/674
(असनावर )
|
2732002000NRG24180420230007925
|
20/04/2023
|
shila bai
|
2732002WL000115
|
shila bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045642
|
|
Mrs. SHILA BAI RAJESH KUMAR KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206304013700/677
(असनावर )
|
2732002000NRG24180420230008071
|
20/04/2023
|
Kanya bai
|
2732002WL000118
|
Kanya bai
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
12/05/2023
|
|
1488045445
|
|
KANYA BAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206304013700/683
(असनावर )
|
2732002000NRG24180420230008072
|
20/04/2023
|
manny bai
|
2732002WL000118
|
manny bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045460
|
|
MANIBAI WO KISHAN LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200206304013700/707
(असनावर )
|
2732002000NRG24180420230007926
|
20/04/2023
|
POOJA BAI
|
2732002WL000115
|
POOJA BAI
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488045620
|
|
Mr. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206304013700/708
(असनावर )
|
2732002000NRG24180420230007927
|
20/04/2023
|
Santosh Bai
|
2732002WL000115
|
Santosh Bai
|
00089
|
CBIN0280460
|
440
|
440
|
Processed
|
12/05/2023
|
|
1488045476
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206304013700/719
(असनावर )
|
2732002000NRG24180420230007928
|
20/04/2023
|
akila bano
|
2732002WL000115
|
akila bano
|
00089
|
CBIN0280460
|
550
|
550
|
Processed
|
12/05/2023
|
|
1488045461
|
|
Mrs. AKILA BANO W/O MOH AFAK
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206304013700/725
(असनावर )
|
2732002000NRG24180420230008073
|
20/04/2023
|
URMILA DEVI
|
2732002WL000118
|
URMILA DEVI
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045513
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHALRAPATAN
|
RJ-273200206304013700/733
(असनावर )
|
2732002000NRG24180420230007929
|
20/04/2023
|
urmila bai
|
2732002WL000115
|
urmila bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
12/05/2023
|
|
1488045464
|
|
URMILA BAI
|
HDFC BANK LTD(607152)
|
|
193
|
JHALRAPATAN
|
RJ-273200206304013700/738
(असनावर )
|
2732002000NRG24180420230007930
|
20/04/2023
|
DHAPU BAI
|
2732002WL000115
|
DHAPU BAI
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488045466
|
|
Mrs. DHAPU BAI W/O NANU RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206304013700/755
(असनावर )
|
2732002000NRG24180420230008074
|
20/04/2023
|
PURI BAI
|
2732002WL000118
|
PURI BAI
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045644
|
|
Mrs. POORI BAI GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206304013700/759
(असनावर )
|
2732002000NRG24180420230007932
|
20/04/2023
|
Dhapu
|
2732002WL000115
|
Dhapu
|
00089
|
CBIN0280460
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488045452
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206304013700/8
(असनावर )
|
2732002000NRG24180420230007933
|
20/04/2023
|
narayan lal
|
2732002WL000115
|
narayan lal
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488045622
|
|
Mr. NARAYAN LAL RAGER
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206304013700/811
(असनावर )
|
2732002000NRG24180420230008076
|
20/04/2023
|
kamla bai
|
2732002WL000118
|
kamla bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045509
|
|
Mrs. KAMLI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206304013700/823
(असनावर )
|
2732002000NRG24180420230007934
|
20/04/2023
|
balaram
|
2732002WL000115
|
balaram
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488045519
|
|
Mr. BALA RAM PATODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206304013700/823
(असनावर )
|
2732002000NRG24180420230007935
|
20/04/2023
|
dhapubai
|
2732002WL000115
|
dhapubai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488045522
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206304013700/849
(असनावर )
|
2732002000NRG24180420230008077
|
20/04/2023
|
chamma bai
|
2732002WL000118
|
chamma bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045517
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206304013700/856
(असनावर )
|
2732002000NRG24180420230008078
|
20/04/2023
|
lela bai
|
2732002WL000118
|
lela bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045508
|
|
Mrs. LEELA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206304013700/860
(असनावर )
|
2732002000NRG24180420230008080
|
20/04/2023
|
CHANDA BAI
|
2732002WL000118
|
CHANDA BAI
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045524
|
|
Mrs. CHANDA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206304013700/865
(असनावर )
|
2732002000NRG24180420230008081
|
20/04/2023
|
Jorawar Bai
|
2732002WL000118
|
Jorawar Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488045510
|
|
Mrs. JORAWAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206304013700/876
(असनावर )
|
2732002000NRG24180420230008082
|
20/04/2023
|
Puri bai
|
2732002WL000118
|
Puri bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045465
|
|
Ms. PURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206304013700/878
(असनावर )
|
2732002000NRG24180420230007937
|
20/04/2023
|
Ramjanki Bai
|
2732002WL000115
|
Ramjanki Bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488045623
|
|
Mrs. RAM JANAKI KATI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206304013700/890
(असनावर )
|
2732002000NRG24180420230008083
|
20/04/2023
|
Saja Bai
|
2732002WL000118
|
Saja Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045512
|
|
SANJA BAI KHATIK
|
HDFC BANK LTD(607152)
|
|
207
|
JHALRAPATAN
|
RJ-273200206304013700/9
(असनावर )
|
2732002000NRG24180420230008084
|
20/04/2023
|
piyaralal
|
2732002WL000118
|
piyaralal
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045471
|
|
Mr. PYARE LALBHIL BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206304013700/900
(असनावर )
|
2732002000NRG24180420230008085
|
20/04/2023
|
santhosh bai
|
2732002WL000118
|
santhosh bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045521
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206304013700/950
(असनावर )
|
2732002000NRG24180420230008086
|
20/04/2023
|
Anita Bai
|
2732002WL000118
|
Anita Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045482
|
|
Mrs. ANITA BAI RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206304013700/951
(असनावर )
|
2732002000NRG24180420230008087
|
20/04/2023
|
Durga Bai
|
2732002WL000118
|
Durga Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045520
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206304013700/954
(असनावर )
|
2732002000NRG24180420230008088
|
20/04/2023
|
Krishna Gopal
|
2732002WL000118
|
Krishna Gopal
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045625
|
|
KRISHNA GOPAL BHEEL SON OF PRAHLAD SIGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200206304013700/989
(असनावर )
|
2732002000NRG24180420230008089
|
20/04/2023
|
Prem Bai
|
2732002WL000118
|
Prem Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045632
|
|
PREM BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
JHALRAPATAN
|
RJ-273200206304013700/997
(असनावर )
|
2732002000NRG24180420230007939
|
20/04/2023
|
Asha
|
2732002WL000115
|
Asha
|
00089
|
CBIN0280460
|
440
|
440
|
Processed
|
12/05/2023
|
|
1488045650
|
|
Mrs. ASHA KUMARI DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109955
|
109955
|
|
|
|
|
|
|
|
|
214
|
JHALRAPATAN
|
RJ-273200205004009000/36
(पिपलोद )
|
2732002000NRG24180420230007988
|
20/04/2023
|
Gita bai
|
2732002WL000117
|
Gita bai
|
00089
|
CBIN0280985
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488045601
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200205004009000/36
(पिपलोद )
|
2732002000NRG24180420230007987
|
20/04/2023
|
Mangi lal
|
2732002WL000117
|
Mangi lal
|
00089
|
CBIN0280985
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488045350
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200205004009200/51
(पिपलोद )
|
2732002000NRG24180420230007990
|
20/04/2023
|
Koshallya Bai
|
2732002WL000117
|
Koshallya Bai
|
00089
|
CBIN0280985
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488045477
|
|
Mrs. KOUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200205004009200/51
(पिपलोद )
|
2732002000NRG24180420230007989
|
20/04/2023
|
Rattiram
|
2732002WL000117
|
Rattiram
|
00089
|
CBIN0280985
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488045604
|
|
Mr. RATTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
218
|
JHALRAPATAN
|
RJ-273200205803998100/1002
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008881
|
20/04/2023
|
Mamta
|
2732002WL000140
|
Mamta
|
00089
|
CBIN0281244
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045527
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200205803998100/1305
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008891
|
20/04/2023
|
Nisha bai
|
2732002WL000140
|
Nisha bai
|
00089
|
CBIN0281244
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488045619
|
|
Mrs. NISHA WO DHARMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200205804001800/1070
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009426
|
20/04/2023
|
ASHA BAI
|
2732002WL000167
|
ASHA BAI
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045525
|
|
Ms. ASHA D/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200205804001800/113
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009432
|
20/04/2023
|
ramjanki
|
2732002WL000167
|
ramjanki
|
00089
|
CBIN0281244
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045597
|
|
Mrs. RAMJANKI HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200205804001800/1147
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009435
|
20/04/2023
|
Ram Lal
|
2732002WL000167
|
Ram Lal
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045612
|
|
Mr. RAMLAL SO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200205804001800/1425
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009451
|
20/04/2023
|
GIRIRAJ BAI
|
2732002WL000167
|
GIRIRAJ BAI
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045598
|
|
Mrs. GIRRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200205804001800/1435
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009453
|
20/04/2023
|
sugna bai
|
2732002WL000167
|
sugna bai
|
00089
|
CBIN0281244
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488045526
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
225
|
JHALRAPATAN
|
RJ-273200205803998100/1214
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008889
|
20/04/2023
|
Shanti Bai
|
2732002WL000140
|
Shanti Bai
|
00089
|
CBIN0281641
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045563
|
|
Mrs. SHANTI BAI W/O BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
226
|
JHALRAPATAN
|
RJ-273200205803998000/1300
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008862
|
20/04/2023
|
Seema Bai
|
2732002WL000140
|
Seema Bai
|
00089
|
CBIN0283763
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488045617
|
|
SeemaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
JHALRAPATAN
|
RJ-273200205803998500/1256
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009413
|
20/04/2023
|
Manju Bai
|
2732002WL000167
|
Manju Bai
|
00089
|
CBIN0283763
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045613
|
|
ManjuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
JHALRAPATAN
|
RJ-273200205804001800/1403
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009447
|
20/04/2023
|
Indra Bai
|
2732002WL000167
|
Indra Bai
|
00089
|
CBIN0283763
|
2250
|
2250
|
Processed
|
12/05/2023
|
|
1488045603
|
|
Mrs. INDRA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
229
|
JHALRAPATAN
|
RJ-273200206304013700/1575
(असनावर )
|
2732002000NRG24180420230008015
|
20/04/2023
|
BHAVRI BAI
|
2732002WL000118
|
BHAVRI BAI
|
00114
|
RSCB0024002
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488045475
|
|
BHANWARI BAI W/O BHERU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
230
|
JHALRAPATAN
|
RJ-273200205803998100/1004
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008882
|
20/04/2023
|
NAJMA
|
2732002WL000140
|
NAJMA
|
00152
|
HDFC0002001
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045381
|
|
NAJMA IRFAN
|
HDFC BANK LTD(607152)
|
|
231
|
JHALRAPATAN
|
RJ-273200206304013700/388
(असनावर )
|
2732002000NRG24180420230008048
|
20/04/2023
|
santosh bai
|
2732002WL000118
|
santosh bai
|
00152
|
HDFC0002001
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045382
|
|
SANTOSH BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
232
|
JHALRAPATAN
|
RJ-273200205803997500/1043
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008848
|
20/04/2023
|
Santosh Bai
|
2732002WL000140
|
Santosh Bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488045608
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
JHALRAPATAN
|
RJ-273200205803997500/187
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008851
|
20/04/2023
|
DWARKI BAI
|
2732002WL000140
|
DWARKI BAI
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045497
|
|
DVARAKI BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
234
|
JHALRAPATAN
|
RJ-273200205803997500/376
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008853
|
20/04/2023
|
Pappu bai
|
2732002WL000140
|
Pappu bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488045528
|
|
PAPPU BAI WO GOVIND LAL
|
BANK OF BARODA(606985)
|
|
235
|
JHALRAPATAN
|
RJ-273200205803997500/948
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008855
|
20/04/2023
|
Pappu Bai
|
2732002WL000140
|
Pappu Bai
|
00415
|
SBIN0006096
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1488045599
|
|
MRS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
JHALRAPATAN
|
RJ-273200205803998000/273
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008866
|
20/04/2023
|
basanti bai
|
2732002WL000140
|
basanti bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045491
|
|
Basanti Bai
|
BANK OF BARODA(606985)
|
|
237
|
JHALRAPATAN
|
RJ-273200205803998000/276
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008867
|
20/04/2023
|
Nandu Bai
|
2732002WL000140
|
Nandu Bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045611
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
JHALRAPATAN
|
RJ-273200205803998000/277
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008868
|
20/04/2023
|
mangi bai
|
2732002WL000140
|
mangi bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488045490
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
239
|
JHALRAPATAN
|
RJ-273200205803998000/286
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008870
|
20/04/2023
|
hemraj
|
2732002WL000140
|
hemraj
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045487
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
240
|
JHALRAPATAN
|
RJ-273200205803998000/288
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008872
|
20/04/2023
|
gala bai
|
2732002WL000140
|
gala bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488045494
|
|
MRS GALLA BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
JHALRAPATAN
|
RJ-273200205803998000/290
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008873
|
20/04/2023
|
sima bai
|
2732002WL000140
|
sima bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488045495
|
|
Seema Kevat
|
BANK OF BARODA(606985)
|
|
242
|
JHALRAPATAN
|
RJ-273200205803998000/576
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008874
|
20/04/2023
|
kamlesh bai
|
2732002WL000140
|
kamlesh bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488045489
|
|
KAMLESHBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
JHALRAPATAN
|
RJ-273200205803998000/732
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008876
|
20/04/2023
|
aash bai
|
2732002WL000140
|
aash bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045493
|
|
MRS AASHA BAI WO BHANWAR LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
244
|
JHALRAPATAN
|
RJ-273200205803998000/843
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008877
|
20/04/2023
|
Balmukand
|
2732002WL000140
|
Balmukand
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045504
|
|
MRS BALMUKAND BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
JHALRAPATAN
|
RJ-273200205803998100/1345
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008894
|
20/04/2023
|
AUESHI HADA
|
2732002WL000140
|
AUESHI HADA
|
00415
|
SBIN0006096
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488045378
|
|
MISS AAYUSHI HADA
|
STATE BANK OF INDIA(508548)
|
|
246
|
JHALRAPATAN
|
RJ-273200205803998500/395
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009414
|
20/04/2023
|
Bheru Lal
|
2732002WL000167
|
Bheru Lal
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045488
|
|
Mr. BHOOLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200205803998500/403
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009415
|
20/04/2023
|
Kanya Bai
|
2732002WL000167
|
Kanya Bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045492
|
|
MRS KANYA BAI WO RODU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
248
|
JHALRAPATAN
|
RJ-273200205803998500/464
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009416
|
20/04/2023
|
Sunita Bai
|
2732002WL000167
|
Sunita Bai
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045505
|
|
SUNITA BAI WO GIRRAJ
|
BANK OF BARODA(606985)
|
|
249
|
JHALRAPATAN
|
RJ-273200205803998500/779
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009419
|
20/04/2023
|
Kailesh bai
|
2732002WL000167
|
Kailesh bai
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045515
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
JHALRAPATAN
|
RJ-273200205803998500/952
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009420
|
20/04/2023
|
Kalawati Bai
|
2732002WL000167
|
Kalawati Bai
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045496
|
|
KALI BAI WO BIRDI LAL
|
BANK OF BARODA(606985)
|
|
251
|
JHALRAPATAN
|
RJ-273200205804001800/112
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009431
|
20/04/2023
|
prem bai
|
2732002WL000167
|
prem bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
12/05/2023
|
|
1488045499
|
|
MRS PREM BAI WO RAMESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
JHALRAPATAN
|
RJ-273200205804001800/115
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009437
|
20/04/2023
|
dev bai
|
2732002WL000167
|
dev bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045500
|
|
DEV BAI WO RATRAM
|
BANK OF BARODA(606985)
|
|
253
|
JHALRAPATAN
|
RJ-273200205804001800/138
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009443
|
20/04/2023
|
anupa bai
|
2732002WL000167
|
anupa bai
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045502
|
|
MRS ANUPA BAI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
JHALRAPATAN
|
RJ-273200205804001800/145
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009455
|
20/04/2023
|
Santra Bai
|
2732002WL000167
|
Santra Bai
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045498
|
|
SANTRA BAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
255
|
JHALRAPATAN
|
RJ-273200205804001800/156
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009463
|
20/04/2023
|
Bairi Bai
|
2732002WL000167
|
Bairi Bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045501
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
JHALRAPATAN
|
RJ-273200205804001800/625
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009475
|
20/04/2023
|
bhuli bai
|
2732002WL000167
|
bhuli bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045503
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53500
|
53500
|
|
|
|
|
|
|
|
|
257
|
JHALRAPATAN
|
RJ-273200205804001800/599
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009474
|
20/04/2023
|
leela bai
|
2732002WL000167
|
leela bai
|
00415
|
SBIN0031268
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488045376
|
|
MRS LEELA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
258
|
JHALRAPATAN
|
RJ-273200205803998100/895
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008919
|
20/04/2023
|
Raju Bai
|
2732002WL000140
|
Raju Bai
|
00415
|
SBIN0031949
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045377
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
259
|
JHALRAPATAN
|
RJ-273200206304013700/1102
(असनावर )
|
2732002000NRG24180420230007996
|
20/04/2023
|
GAYATRI BAI
|
2732002WL000118
|
GAYATRI BAI
|
00415
|
SBIN0032388
|
630
|
630
|
Processed
|
12/05/2023
|
|
1488045379
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
JHALRAPATAN
|
RJ-273200206304013700/1690
(असनावर )
|
2732002000NRG24180420230007878
|
20/04/2023
|
mnanbhar
|
2732002WL000115
|
mnanbhar
|
00415
|
SBIN0032388
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488045429
|
|
MRS MANBHAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
JHALRAPATAN
|
RJ-273200206304013700/1845
(असनावर )
|
2732002000NRG24180420230008027
|
20/04/2023
|
RAMESHWAR TAILAR
|
2732002WL000118
|
RAMESHWAR TAILAR
|
00415
|
SBIN0032388
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045432
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
JHALRAPATAN
|
RJ-273200206304013700/333
(असनावर )
|
2732002000NRG24180420230007898
|
20/04/2023
|
KAMLA BAI
|
2732002WL000115
|
KAMLA BAI
|
00415
|
SBIN0032388
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045430
|
|
Mrs. KAMLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200206304013700/836
(असनावर )
|
2732002000NRG24180420230007936
|
20/04/2023
|
MERUNISHA
|
2732002WL000115
|
MERUNISHA
|
00415
|
SBIN0032388
|
770
|
770
|
Processed
|
12/05/2023
|
|
1488045428
|
|
MRS MERU NISHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
JHALRAPATAN
|
RJ-273200206304013700/858
(असनावर )
|
2732002000NRG24180420230008079
|
20/04/2023
|
Sunita Bai
|
2732002WL000118
|
Sunita Bai
|
00415
|
SBIN0032388
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045431
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
265
|
JHALRAPATAN
|
RJ-273200205704002400/176
(समराई )
|
2732002000NRG24190420230010509
|
20/04/2023
|
MAGHILAL
|
2732002WL000196
|
MAGHILAL
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488045394
|
|
MANGI LAL SO BHAWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200205803998000/1420
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008865
|
20/04/2023
|
Lalta Bai
|
2732002WL000140
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045366
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
JHALRAPATAN
|
RJ-273200205803998100/10
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008880
|
20/04/2023
|
Kamla Bai
|
2732002WL000140
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045396
|
|
KAMLA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200205803998100/1427
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008895
|
20/04/2023
|
Puri Lal
|
2732002WL000140
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045367
|
|
POORI LAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200205803998100/25
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008898
|
20/04/2023
|
Kaidar Bai
|
2732002WL000140
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045425
|
|
KAIDAR BAI WO GOPAL LAL BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200205803998100/28
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008899
|
20/04/2023
|
Leela Bai
|
2732002WL000140
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045358
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200205803998100/3
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008900
|
20/04/2023
|
Kailesh Bai
|
2732002WL000140
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045399
|
|
KAILASH BAI W/O PANNALAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200205803998100/38
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008901
|
20/04/2023
|
Mohan Bai
|
2732002WL000140
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488045397
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200205803998100/4
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008902
|
20/04/2023
|
Kailesh Bai
|
2732002WL000140
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045433
|
|
KAILASH BAI WO BASANTI LAL
|
BANK OF BARODA(606985)
|
|
274
|
JHALRAPATAN
|
RJ-273200205803998100/40
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008903
|
20/04/2023
|
Gayatri Bai
|
2732002WL000140
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045427
|
|
GAYTRI BAI
|
RATNAKAR BANK(607393)
|
|
275
|
JHALRAPATAN
|
RJ-273200205803998100/41
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008904
|
20/04/2023
|
Mangi Bai
|
2732002WL000140
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045359
|
|
MANGI BAI
|
RATNAKAR BANK(607393)
|
|
276
|
JHALRAPATAN
|
RJ-273200205803998100/52
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008906
|
20/04/2023
|
Nandu Bai
|
2732002WL000140
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045426
|
|
NANDU BAI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
277
|
JHALRAPATAN
|
RJ-273200205803998100/606
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008909
|
20/04/2023
|
manju bai
|
2732002WL000140
|
manju bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045360
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
278
|
JHALRAPATAN
|
RJ-273200205803998100/8
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008911
|
20/04/2023
|
ghita bai
|
2732002WL000140
|
ghita bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045363
|
|
GITA BAI WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
279
|
JHALRAPATAN
|
RJ-273200205803998100/825
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008912
|
20/04/2023
|
Chanda Bai
|
2732002WL000140
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045361
|
|
CHANDA BAI WO DEEPCHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200205803998100/881
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008915
|
20/04/2023
|
bali bai
|
2732002WL000140
|
bali bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488045395
|
|
Ms. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200205803998100/888
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230008916
|
20/04/2023
|
Nand kunwar
|
2732002WL000140
|
Nand kunwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045434
|
|
NAND KANWAR W/O NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200205804001800/100
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009424
|
20/04/2023
|
Kanya Bai
|
2732002WL000167
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045373
|
|
KANYA BAI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200205804001800/1071
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009427
|
20/04/2023
|
nodan bai
|
2732002WL000167
|
nodan bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
12/05/2023
|
|
1488045383
|
|
NODAN BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200205804001800/110
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009428
|
20/04/2023
|
SHETA BAI
|
2732002WL000167
|
SHETA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488045362
|
|
SITA BAI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
285
|
JHALRAPATAN
|
RJ-273200205804001800/1113
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009430
|
20/04/2023
|
Sunita
|
2732002WL000167
|
Sunita
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
12/05/2023
|
|
1488045364
|
|
RADHA RANI SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
JHALRAPATAN
|
RJ-273200205804001800/1402
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009446
|
20/04/2023
|
CHANDRAKALA
|
2732002WL000167
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488045384
|
|
CHANDRAKALA W/O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200205804001800/151
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009461
|
20/04/2023
|
pavan kumar
|
2732002WL000167
|
pavan kumar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045374
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200205804001800/160
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009465
|
20/04/2023
|
Chandri Bai
|
2732002WL000167
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045365
|
|
CHANDREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200205804001800/566
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009473
|
20/04/2023
|
Badam bai
|
2732002WL000167
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1488045398
|
|
BADAM BAI W/O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200205804001800/661
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009477
|
20/04/2023
|
Kanya Bai
|
2732002WL000167
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1488045375
|
|
KANYA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200205804001800/725
(सलोतया(झालरापाटन) )
|
2732002000NRG24190420230009479
|
20/04/2023
|
purilal
|
2732002WL000167
|
purilal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1488045372
|
|
PURI LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JHALRAPATAN
|
RJ-273200206304013700/1044
(असनावर )
|
2732002000NRG24180420230007863
|
20/04/2023
|
prem Bai
|
2732002WL000115
|
prem Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488045380
|
|
Mrs. PREM BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200206304013700/1457
(असनावर )
|
2732002000NRG24180420230008010
|
20/04/2023
|
Deepchand
|
2732002WL000118
|
Deepchand
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045371
|
|
DEEPCHAND RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
JHALRAPATAN
|
RJ-273200206304013700/1464
(असनावर )
|
2732002000NRG24180420230008012
|
20/04/2023
|
Mangi Bai
|
2732002WL000118
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045391
|
|
MANGI BAI WO VIJAY SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200206304013700/1639
(असनावर )
|
2732002000NRG24180420230007874
|
20/04/2023
|
BHILKIS BEGAM
|
2732002WL000115
|
BHILKIS BEGAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045388
|
|
BILKIS BEGAM WORAJAK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200206304013700/1789
(असनावर )
|
2732002000NRG24180420230007884
|
20/04/2023
|
SUNDAR BAI
|
2732002WL000115
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488045389
|
|
SUNDAR BAI WO RAJPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200206304013700/1844
(असनावर )
|
2732002000NRG24180420230008026
|
20/04/2023
|
MANGI LAL
|
2732002WL000118
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045386
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200206304013700/1892
(असनावर )
|
2732002000NRG24180420230007887
|
20/04/2023
|
Najma
|
2732002WL000115
|
Najma
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488045385
|
|
NAJAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200206304013700/220
(असनावर )
|
2732002000NRG24180420230008033
|
20/04/2023
|
Santosh Bai
|
2732002WL000118
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045390
|
|
SANTOSH BAI W/O MOHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200206304013700/291
(असनावर )
|
2732002000NRG24180420230008039
|
20/04/2023
|
Devi singh
|
2732002WL000118
|
Devi singh
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045370
|
|
DEVISINGH BHEEL SO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200206304013700/291
(असनावर )
|
2732002000NRG24180420230008040
|
20/04/2023
|
SHANTI BAI
|
2732002WL000118
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488045368
|
|
SHANTI BAI W/O DEVI SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200206304013700/313
(असनावर )
|
2732002000NRG24180420230008043
|
20/04/2023
|
Suraj Chand
|
2732002WL000118
|
Suraj Chand
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045369
|
|
SURESHCHAND S/O MATHURALAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200206304013700/336
(असनावर )
|
2732002000NRG24180420230007900
|
20/04/2023
|
DHANDAM CHAND
|
2732002WL000115
|
DHANDAM CHAND
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
12/05/2023
|
|
1488045393
|
|
Mr. DHADAM CHAND PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200206304013700/556
(असनावर )
|
2732002000NRG24180420230008062
|
20/04/2023
|
Bhuli Bai
|
2732002WL000118
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
12/05/2023
|
|
1488045387
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
305
|
JHALRAPATAN
|
RJ-273200206304013700/768
(असनावर )
|
2732002000NRG24180420230008075
|
20/04/2023
|
Shambhu Lal
|
2732002WL000118
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
12/05/2023
|
|
1488045392
|
|
SHAMBHU DAYAL S/O NARAYAN LALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66568
|
66568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403895
|
403895
|
|
|
|
|
|
|
|