|
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-273200205304010400/234
(कनवाडा )
|
2732002000NRG24110320241487079
|
12/03/2024
|
Anita Bai
|
2732002WL030150
|
Anita Bai
|
00045
|
BARB0BHAVAN
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153330718
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204403996400/147
(गागरोन )
|
2732002000NRG24120320241488895
|
12/03/2024
|
Pooja
|
2732002WL030171
|
Pooja
|
00045
|
BARB0JHALAW
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330976
|
|
POOJA MEENA DO RAMVILAS MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JHALRAPATAN
|
RJ-273200204403996800/22
(गागरोन )
|
2732002000NRG24110320241484310
|
12/03/2024
|
Manbhar
|
2732002WL030095
|
Manbhar
|
00045
|
BARB0JHALAW
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3153330362
|
|
MANBHAR BAI WO LALCH
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205304010400/16
(कनवाडा )
|
2732002000NRG24110320241487052
|
12/03/2024
|
Nandu Bai
|
2732002WL030150
|
Nandu Bai
|
00045
|
BARB0JHALAW
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153330325
|
|
NANDU BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205304010400/97
(कनवाडा )
|
2732002000NRG24110320241487122
|
12/03/2024
|
Shankar Lal
|
2732002WL030150
|
Shankar Lal
|
00045
|
BARB0JHALAW
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330934
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4198
|
4198
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200205304010400/121
(कनवाडा )
|
2732002000NRG24110320241487033
|
12/03/2024
|
Dhapu Bai
|
2732002WL030150
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
324
|
324
|
Processed
|
20/04/2024
|
|
3153330991
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHALRAPATAN
|
RJ-273200205304010400/150
(कनवाडा )
|
2732002000NRG24110320241487049
|
12/03/2024
|
Kali Bai
|
2732002WL030150
|
Kali Bai
|
00045
|
BARB0JHALRA
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330451
|
|
Mrs. KALI BAI WO DEVLAL DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200205304010400/18
(कनवाडा )
|
2732002000NRG24110320241487062
|
12/03/2024
|
Ful Bai
|
2732002WL030150
|
Ful Bai
|
00045
|
BARB0JHALRA
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330446
|
|
PHOOL BAI
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205304010400/203
(कनवाडा )
|
2732002000NRG24110320241487071
|
12/03/2024
|
anjana
|
2732002WL030150
|
anjana
|
00045
|
BARB0JHALRA
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153330715
|
|
ANJANA D/O GANGADAR DHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JHALRAPATAN
|
RJ-273200205304010400/218
(कनवाडा )
|
2732002000NRG24110320241487075
|
12/03/2024
|
Guddi Bai
|
2732002WL030150
|
Guddi Bai
|
00045
|
BARB0JHALRA
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330696
|
|
GUDDI BAI WO RAM CHA
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205304010400/253
(कनवाडा )
|
2732002000NRG24110320241487082
|
12/03/2024
|
Sharada Bai
|
2732002WL030150
|
Sharada Bai
|
00045
|
BARB0JHALRA
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153330716
|
|
SHARDA BAI
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205304010400/271
(कनवाडा )
|
2732002000NRG24110320241487086
|
12/03/2024
|
Kavita Kumari
|
2732002WL030150
|
Kavita Kumari
|
00045
|
BARB0JHALRA
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153330717
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHALRAPATAN
|
RJ-273200205304010400/276
(कनवाडा )
|
2732002000NRG24110320241487088
|
12/03/2024
|
Rambilas
|
2732002WL030150
|
Rambilas
|
00045
|
BARB0JHALRA
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153330453
|
|
RAMBILAS
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205304010400/278
(कनवाडा )
|
2732002000NRG24110320241487090
|
12/03/2024
|
Sumitra kumari
|
2732002WL030150
|
Sumitra kumari
|
00045
|
BARB0JHALRA
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153330452
|
|
SUMITRA KUMARI WO DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200205304010400/28
(कनवाडा )
|
2732002000NRG24110320241487092
|
12/03/2024
|
Raju Bai
|
2732002WL030150
|
Raju Bai
|
00045
|
BARB0JHALRA
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330281
|
|
RAJU BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205304010400/29
(कनवाडा )
|
2732002000NRG24110320241487094
|
12/03/2024
|
Nandu Bai
|
2732002WL030150
|
Nandu Bai
|
00045
|
BARB0JHALRA
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153330249
|
|
NANDUBAI
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205304010400/42
(कनवाडा )
|
2732002000NRG24110320241487103
|
12/03/2024
|
Prabhu Lal
|
2732002WL030150
|
Prabhu Lal
|
00045
|
BARB0JHALRA
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153330986
|
|
PRABHU LAL SO NAND R
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205304010400/84
(कनवाडा )
|
2732002000NRG24110320241487114
|
12/03/2024
|
Durga Shankar
|
2732002WL030150
|
Durga Shankar
|
00045
|
BARB0JHALRA
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330496
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205404010700/1002
(झुुमकी )
|
2732002000NRG24110320241486224
|
12/03/2024
|
Lila Bai
|
2732002WL030140
|
Lila Bai
|
00045
|
BARB0JHALRA
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330290
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205404010700/1082
(झुुमकी )
|
2732002000NRG24110320241486226
|
12/03/2024
|
pahalad
|
2732002WL030140
|
pahalad
|
00045
|
BARB0JHALRA
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153330441
|
|
PRAHLAD MEGHWAL SO P
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205404010700/1090
(झुुमकी )
|
2732002000NRG24110320241486230
|
12/03/2024
|
Chitar Lal
|
2732002WL030140
|
Chitar Lal
|
00045
|
BARB0JHALRA
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3153330343
|
|
CHHITRALAL SO GOPALL
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205404010700/1263
(झुुमकी )
|
2732002000NRG24110320241486240
|
12/03/2024
|
bhuli bai
|
2732002WL030140
|
bhuli bai
|
00045
|
BARB0JHALRA
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330311
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205404010700/1267
(झुुमकी )
|
2732002000NRG24110320241486243
|
12/03/2024
|
balchand
|
2732002WL030140
|
balchand
|
00045
|
BARB0JHALRA
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3153330866
|
|
BALCHAND SO RAM LAL
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205404010700/1270
(झुुमकी )
|
2732002000NRG24110320241486246
|
12/03/2024
|
Ramkanya
|
2732002WL030140
|
Ramkanya
|
00045
|
BARB0JHALRA
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330217
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHALRAPATAN
|
RJ-273200205404010700/1276
(झुुमकी )
|
2732002000NRG24110320241486249
|
12/03/2024
|
Ray Singh
|
2732002WL030140
|
Ray Singh
|
00045
|
BARB0JHALRA
|
688
|
688
|
Processed
|
20/04/2024
|
|
3153330946
|
|
RAI SINGH SO KAN SIN
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205404010700/1831
(झुुमकी )
|
2732002000NRG24110320241486263
|
12/03/2024
|
kalu singh
|
2732002WL030140
|
kalu singh
|
00045
|
BARB0JHALRA
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330342
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHALRAPATAN
|
RJ-273200205404010700/1861
(झुुमकी )
|
2732002000NRG24110320241486265
|
12/03/2024
|
RAJARAM
|
2732002WL030140
|
RAJARAM
|
00045
|
BARB0JHALRA
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330709
|
|
RAJA RAM BHEEL SO GO
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205404010700/2046
(झुुमकी )
|
2732002000NRG24110320241486280
|
12/03/2024
|
Balveer singh
|
2732002WL030140
|
Balveer singh
|
00045
|
BARB0JHALRA
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330411
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200205404010700/615
(झुुमकी )
|
2732002000NRG24110320241486285
|
12/03/2024
|
kali bai
|
2732002WL030140
|
kali bai
|
00045
|
BARB0JHALRA
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330553
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHALRAPATAN
|
RJ-273200205404010700/745
(झुुमकी )
|
2732002000NRG24110320241486295
|
12/03/2024
|
bajrangsingh
|
2732002WL030140
|
bajrangsingh
|
00045
|
BARB0JHALRA
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330869
|
|
BAJRANGASINGH SO KES
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200206504004000/134
(रुण्डलाव )
|
2732002000NRG24110320241483234
|
12/03/2024
|
MANOHAR BAI
|
2732002WL030081
|
MANOHAR BAI
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330356
|
|
MANOR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHALRAPATAN
|
RJ-273200206504004000/239
(रुण्डलाव )
|
2732002000NRG24110320241483247
|
12/03/2024
|
mamta bai
|
2732002WL030081
|
mamta bai
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330358
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200206504004000/287-B
(रुण्डलाव )
|
2732002000NRG24110320241483329
|
12/03/2024
|
Pinki Gosuwami
|
2732002WL030082
|
Pinki Gosuwami
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330410
|
|
PINKI GOSWAMI
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200206504004000/311
(रुण्डलाव )
|
2732002000NRG24110320241483260
|
12/03/2024
|
patwati bai
|
2732002WL030081
|
patwati bai
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330874
|
|
Mrs. PARI BAI BHEEL W O BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206504004000/348
(रुण्डलाव )
|
2732002000NRG24110320241483265
|
12/03/2024
|
Sunita Bai
|
2732002WL030081
|
Sunita Bai
|
00045
|
BARB0JHALRA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153330419
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200206504004000/365
(रुण्डलाव )
|
2732002000NRG24110320241483270
|
12/03/2024
|
Sona Bai
|
2732002WL030081
|
Sona Bai
|
00045
|
BARB0JHALRA
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153330930
|
|
SONA BAI WO BANVARI
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200206604001700/104
(खानपुरिया )
|
2732002000NRG24110320241482165
|
12/03/2024
|
Mangi lal
|
2732002WL030055
|
Mangi lal
|
00045
|
BARB0JHALRA
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3153330727
|
|
MANGI LAL SO UDA LAL
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200206604001700/113
(खानपुरिया )
|
2732002000NRG24110320241482166
|
12/03/2024
|
Kanhaiya Lal
|
2732002WL030055
|
Kanhaiya Lal
|
00045
|
BARB0JHALRA
|
151
|
151
|
Processed
|
20/04/2024
|
|
3153330428
|
|
KANHAIYALAL SO BASAN
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200206604001700/118
(खानपुरिया )
|
2732002000NRG24110320241482167
|
12/03/2024
|
man singh
|
2732002WL030055
|
man singh
|
00045
|
BARB0JHALRA
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3153330887
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200206604001700/121
(खानपुरिया )
|
2732002000NRG24110320241482168
|
12/03/2024
|
Ramprasad
|
2732002WL030055
|
Ramprasad
|
00045
|
BARB0JHALRA
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3153330959
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200206604001700/135
(खानपुरिया )
|
2732002000NRG24110320241482169
|
12/03/2024
|
KANCHAN BAI
|
2732002WL030055
|
KANCHAN BAI
|
00045
|
BARB0JHALRA
|
906
|
906
|
Processed
|
20/04/2024
|
|
3153330212
|
|
KANCHANBAI WO RAJARA
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200206604001700/139
(खानपुरिया )
|
2732002000NRG24110320241482170
|
12/03/2024
|
Rampyari Bai
|
2732002WL030055
|
Rampyari Bai
|
00045
|
BARB0JHALRA
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3153330204
|
|
RAMPYARI BAI WO MADH
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200206604001700/146
(खानपुरिया )
|
2732002000NRG24110320241482172
|
12/03/2024
|
mohan lal
|
2732002WL030055
|
mohan lal
|
00045
|
BARB0JHALRA
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330214
|
|
MOHANLAL SO INDER SI
|
BANK OF BARODA(606985)
|
|
44
|
JHALRAPATAN
|
RJ-273200206604001700/146
(खानपुरिया )
|
2732002000NRG24110320241482171
|
12/03/2024
|
ramleela bai
|
2732002WL030055
|
ramleela bai
|
00045
|
BARB0JHALRA
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330694
|
|
RAMLILABAI WO MOHANA
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200206604001700/149
(खानपुरिया )
|
2732002000NRG24110320241482173
|
12/03/2024
|
kajod
|
2732002WL030055
|
kajod
|
00045
|
BARB0JHALRA
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330990
|
|
KAJOD SO GOPI AND SI
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200206604001700/18
(खानपुरिया )
|
2732002000NRG24110320241482174
|
12/03/2024
|
Laad Bai
|
2732002WL030055
|
Laad Bai
|
00045
|
BARB0JHALRA
|
151
|
151
|
Processed
|
20/04/2024
|
|
3153330430
|
|
LAD BAI WO KAILASH C
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200206604001700/197
(खानपुरिया )
|
2732002000NRG24110320241482175
|
12/03/2024
|
Chandrakalan Bai
|
2732002WL030055
|
Chandrakalan Bai
|
00045
|
BARB0JHALRA
|
151
|
151
|
Processed
|
20/04/2024
|
|
3153330213
|
|
CHANDRAKALA WO BHAGV
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200206604001700/200
(खानपुरिया )
|
2732002000NRG24110320241482176
|
12/03/2024
|
leela bai
|
2732002WL030055
|
leela bai
|
00045
|
BARB0JHALRA
|
906
|
906
|
Processed
|
20/04/2024
|
|
3153330296
|
|
LILA BAI WO INDRA SI
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200206604001700/214
(खानपुरिया )
|
2732002000NRG24110320241482177
|
12/03/2024
|
anita bai
|
2732002WL030055
|
anita bai
|
00045
|
BARB0JHALRA
|
453
|
453
|
Processed
|
20/04/2024
|
|
3153330432
|
|
ANITA WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200206604001700/221
(खानपुरिया )
|
2732002000NRG24110320241482044
|
12/03/2024
|
mamta bai
|
2732002WL030053
|
mamta bai
|
00045
|
BARB0JHALRA
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153330435
|
|
MAMTA BAI WO DILIP
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200206604001700/270
(खानपुरिया )
|
2732002000NRG24110320241482180
|
12/03/2024
|
gudadi bai
|
2732002WL030055
|
gudadi bai
|
00045
|
BARB0JHALRA
|
604
|
604
|
Processed
|
20/04/2024
|
|
3153330429
|
|
GUDDI BAI WO BALU
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200206604001700/271
(खानपुरिया )
|
2732002000NRG24110320241482181
|
12/03/2024
|
hamraj
|
2732002WL030055
|
hamraj
|
00045
|
BARB0JHALRA
|
604
|
604
|
Processed
|
20/04/2024
|
|
3153330445
|
|
HEMRAJ SO RAMNARAY
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200206604001700/319
(खानपुरिया )
|
2732002000NRG24110320241482182
|
12/03/2024
|
madhu
|
2732002WL030055
|
madhu
|
00045
|
BARB0JHALRA
|
906
|
906
|
Processed
|
20/04/2024
|
|
3153330769
|
|
MADHU WO PADEEP
|
BANK OF BARODA(606985)
|
|
54
|
JHALRAPATAN
|
RJ-273200206604001700/358
(खानपुरिया )
|
2732002000NRG24110320241482183
|
12/03/2024
|
Leela bai
|
2732002WL030055
|
Leela bai
|
00045
|
BARB0JHALRA
|
906
|
906
|
Processed
|
20/04/2024
|
|
3153330962
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHALRAPATAN
|
RJ-273200206604001700/374
(खानपुरिया )
|
2732002000NRG24110320241482185
|
12/03/2024
|
shugna bai
|
2732002WL030055
|
shugna bai
|
00045
|
BARB0JHALRA
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330211
|
|
SUGANI BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200206604001700/397
(खानपुरिया )
|
2732002000NRG24110320241482186
|
12/03/2024
|
dhurga lal
|
2732002WL030055
|
dhurga lal
|
00045
|
BARB0JHALRA
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3153330363
|
|
DURGILAL SO MADHO
|
BANK OF BARODA(606985)
|
|
57
|
JHALRAPATAN
|
RJ-273200206604001700/408
(खानपुरिया )
|
2732002000NRG24110320241482187
|
12/03/2024
|
soni bai
|
2732002WL030055
|
soni bai
|
00045
|
BARB0JHALRA
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330816
|
|
SONI BAI
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200206604001700/411
(खानपुरिया )
|
2732002000NRG24110320241482188
|
12/03/2024
|
SOHAN BAI
|
2732002WL030055
|
SOHAN BAI
|
00045
|
BARB0JHALRA
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330364
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200206604001700/413
(खानपुरिया )
|
2732002000NRG24110320241482325
|
12/03/2024
|
dropati bai
|
2732002WL030058
|
dropati bai
|
00045
|
BARB0JHALRA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153330209
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHALRAPATAN
|
RJ-273200206604001700/447
(खानपुरिया )
|
2732002000NRG24110320241482189
|
12/03/2024
|
radha bai
|
2732002WL030055
|
radha bai
|
00045
|
BARB0JHALRA
|
906
|
906
|
Processed
|
20/04/2024
|
|
3153330600
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200206604001700/46
(खानपुरिया )
|
2732002000NRG24110320241482190
|
12/03/2024
|
Dhapu bai
|
2732002WL030055
|
Dhapu bai
|
00045
|
BARB0JHALRA
|
604
|
604
|
Processed
|
20/04/2024
|
|
3153330988
|
|
DHAPUBAI WO MADAN LA
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200206604001700/516
(खानपुरिया )
|
2732002000NRG24110320241482192
|
12/03/2024
|
MRS SUNITA
|
2732002WL030055
|
MRS SUNITA
|
00045
|
BARB0JHALRA
|
151
|
151
|
Processed
|
20/04/2024
|
|
3153330351
|
|
SUNITA WO TUPHAN SIN
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200206604001700/537
(खानपुरिया )
|
2732002000NRG24110320241482193
|
12/03/2024
|
Bali Bai
|
2732002WL030055
|
Bali Bai
|
00045
|
BARB0JHALRA
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330832
|
|
BALI BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHALRAPATAN
|
RJ-273200206604001700/569
(खानपुरिया )
|
2732002000NRG24110320241482197
|
12/03/2024
|
Teena
|
2732002WL030055
|
Teena
|
00045
|
BARB0JHALRA
|
302
|
302
|
Processed
|
20/04/2024
|
|
3153330881
|
|
TEENA VERMA
|
BANK OF INDIA(508505)
|
|
65
|
JHALRAPATAN
|
RJ-273200206604001700/96
(खानपुरिया )
|
2732002000NRG24110320241482199
|
12/03/2024
|
Mangi Bai
|
2732002WL030055
|
Mangi Bai
|
00045
|
BARB0JHALRA
|
453
|
453
|
Processed
|
20/04/2024
|
|
3153330422
|
|
MANGI BAI WO JAMNA L
|
BANK OF BARODA(606985)
|
|
66
|
JHALRAPATAN
|
RJ-273200206604001900/109
(खानपुरिया )
|
2732002000NRG24110320241482200
|
12/03/2024
|
SUGNA BAI
|
2732002WL030055
|
SUGNA BAI
|
00045
|
BARB0JHALRA
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330599
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
67
|
JHALRAPATAN
|
RJ-273200206604001900/34
(खानपुरिया )
|
2732002000NRG24110320241482202
|
12/03/2024
|
sanghita bai
|
2732002WL030055
|
sanghita bai
|
00045
|
BARB0JHALRA
|
604
|
604
|
Processed
|
20/04/2024
|
|
3153330208
|
|
SANGEETA BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200206604001900/56
(खानपुरिया )
|
2732002000NRG24110320241482203
|
12/03/2024
|
Dhapu Bai
|
2732002WL030055
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330770
|
|
DHAPU BAI WO MAHESH
|
BANK OF BARODA(606985)
|
|
69
|
JHALRAPATAN
|
RJ-273200206604001900/78
(खानपुरिया )
|
2732002000NRG24110320241482328
|
12/03/2024
|
Anita Jhala
|
2732002WL030058
|
Anita Jhala
|
00045
|
BARB0JHALRA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153330210
|
|
ANITA KANVAR WO RAJE
|
BANK OF BARODA(606985)
|
|
70
|
JHALRAPATAN
|
RJ-273200206604001900/91
(खानपुरिया )
|
2732002000NRG24110320241482205
|
12/03/2024
|
Reena bai
|
2732002WL030055
|
Reena bai
|
00045
|
BARB0JHALRA
|
151
|
151
|
Processed
|
20/04/2024
|
|
3153330601
|
|
REENA BAI
|
BANK OF BARODA(606985)
|
|
71
|
JHALRAPATAN
|
RJ-273200206604002700/102
(खानपुरिया )
|
2732002000NRG24110320241482049
|
12/03/2024
|
ayosiya bai
|
2732002WL030053
|
ayosiya bai
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153330436
|
|
AYODHYA BAI W/O ASHOK KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200206604002700/107
(खानपुरिया )
|
2732002000NRG24110320241482050
|
12/03/2024
|
chandre kala
|
2732002WL030053
|
chandre kala
|
00045
|
BARB0JHALRA
|
384
|
384
|
Processed
|
20/04/2024
|
|
3153330443
|
|
CHANDRAKALA WO HANSR
|
BANK OF BARODA(606985)
|
|
73
|
JHALRAPATAN
|
RJ-273200206604002700/108
(खानपुरिया )
|
2732002000NRG24110320241482051
|
12/03/2024
|
anita
|
2732002WL030053
|
anita
|
00045
|
BARB0JHALRA
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153330884
|
|
ANITA WO RAMKALYAN
|
BANK OF BARODA(606985)
|
|
74
|
JHALRAPATAN
|
RJ-273200206604002700/109
(खानपुरिया )
|
2732002000NRG24110320241482052
|
12/03/2024
|
jashvant bai
|
2732002WL030053
|
jashvant bai
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153330956
|
|
JAMAVANTI WO RAJU
|
BANK OF BARODA(606985)
|
|
75
|
JHALRAPATAN
|
RJ-273200206604002700/114
(खानपुरिया )
|
2732002000NRG24110320241482053
|
12/03/2024
|
Vishnu
|
2732002WL030053
|
Vishnu
|
00045
|
BARB0JHALRA
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153330926
|
|
VISHNU SO JANKI LAL
|
BANK OF BARODA(606985)
|
|
76
|
JHALRAPATAN
|
RJ-273200206604002700/115
(खानपुरिया )
|
2732002000NRG24110320241482055
|
12/03/2024
|
Guddi Bai
|
2732002WL030053
|
Guddi Bai
|
00045
|
BARB0JHALRA
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153330408
|
|
GUDDI BAI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
77
|
JHALRAPATAN
|
RJ-273200206604002700/119
(खानपुरिया )
|
2732002000NRG24110320241482330
|
12/03/2024
|
Kamli Bai
|
2732002WL030058
|
Kamli Bai
|
00045
|
BARB0JHALRA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153330823
|
|
KAMLI BAI
|
BANK OF BARODA(606985)
|
|
78
|
JHALRAPATAN
|
RJ-273200206604002700/120
(खानपुरिया )
|
2732002000NRG24110320241482056
|
12/03/2024
|
Prem Bai
|
2732002WL030053
|
Prem Bai
|
00045
|
BARB0JHALRA
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153330416
|
|
PREMBAI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
79
|
JHALRAPATAN
|
RJ-273200206604002700/122
(खानपुरिया )
|
2732002000NRG24110320241482057
|
12/03/2024
|
rakha bai
|
2732002WL030053
|
rakha bai
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153330931
|
|
REKHABAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
80
|
JHALRAPATAN
|
RJ-273200206604002700/124
(खानपुरिया )
|
2732002000NRG24110320241482058
|
12/03/2024
|
navan bai
|
2732002WL030053
|
navan bai
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153330967
|
|
NAVAN BAI WO MANOJ K
|
BANK OF BARODA(606985)
|
|
81
|
JHALRAPATAN
|
RJ-273200206604002700/125
(खानपुरिया )
|
2732002000NRG24110320241482059
|
12/03/2024
|
gudadi bai
|
2732002WL030053
|
gudadi bai
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153330698
|
|
GUDDI BAI AHIR WO PR
|
BANK OF BARODA(606985)
|
|
82
|
JHALRAPATAN
|
RJ-273200206604002700/13
(खानपुरिया )
|
2732002000NRG24110320241482060
|
12/03/2024
|
Kalu Lal
|
2732002WL030053
|
Kalu Lal
|
00045
|
BARB0JHALRA
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153330216
|
|
KALU SO KESARI LAL
|
BANK OF BARODA(606985)
|
|
83
|
JHALRAPATAN
|
RJ-273200206604002700/139
(खानपुरिया )
|
2732002000NRG24110320241482061
|
12/03/2024
|
PARVATI BAI
|
2732002WL030053
|
PARVATI BAI
|
00045
|
BARB0JHALRA
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153330950
|
|
PARVATI BAI WO DINES
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200206604002700/140
(खानपुरिया )
|
2732002000NRG24110320241482062
|
12/03/2024
|
ANITA
|
2732002WL030053
|
ANITA
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153330949
|
|
ANITA WO SHOBHARAM
|
BANK OF BARODA(606985)
|
|
85
|
JHALRAPATAN
|
RJ-273200206604002700/145
(खानपुरिया )
|
2732002000NRG24110320241482063
|
12/03/2024
|
SANTOSH BAI
|
2732002WL030053
|
SANTOSH BAI
|
00045
|
BARB0JHALRA
|
384
|
384
|
Processed
|
20/04/2024
|
|
3153330945
|
|
SANTOSH BAI WO RAMES
|
BANK OF BARODA(606985)
|
|
86
|
JHALRAPATAN
|
RJ-273200206604002700/146
(खानपुरिया )
|
2732002000NRG24110320241482064
|
12/03/2024
|
kosaliya bai
|
2732002WL030053
|
kosaliya bai
|
00045
|
BARB0JHALRA
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153330730
|
|
KOUSHALYA BAI
|
BANK OF BARODA(606985)
|
|
87
|
JHALRAPATAN
|
RJ-273200206604002700/147
(खानपुरिया )
|
2732002000NRG24110320241482065
|
12/03/2024
|
kavita kumari
|
2732002WL030053
|
kavita kumari
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153330947
|
|
KAVITA KUMARI D/O RAJA RAM BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200206604002700/152
(खानपुरिया )
|
2732002000NRG24110320241482067
|
12/03/2024
|
pram bai
|
2732002WL030053
|
pram bai
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153330880
|
|
PREM BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
89
|
JHALRAPATAN
|
RJ-273200206604002700/154
(खानपुरिया )
|
2732002000NRG24110320241482070
|
12/03/2024
|
Shanti Bai
|
2732002WL030053
|
Shanti Bai
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153330883
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
90
|
JHALRAPATAN
|
RJ-273200206604002700/155
(खानपुरिया )
|
2732002000NRG24110320241482071
|
12/03/2024
|
radha bai
|
2732002WL030053
|
radha bai
|
00045
|
BARB0JHALRA
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153330968
|
|
RADHA BAI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
91
|
JHALRAPATAN
|
RJ-273200206604002700/158
(खानपुरिया )
|
2732002000NRG24110320241482072
|
12/03/2024
|
Pinki Bai
|
2732002WL030053
|
Pinki Bai
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153330954
|
|
PINKI BAI WO BANWARI
|
BANK OF BARODA(606985)
|
|
92
|
JHALRAPATAN
|
RJ-273200206604002700/159
(खानपुरिया )
|
2732002000NRG24110320241482073
|
12/03/2024
|
Rekha Bai
|
2732002WL030053
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153330734
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHALRAPATAN
|
RJ-273200206604002700/160
(खानपुरिया )
|
2732002000NRG24110320241482074
|
12/03/2024
|
guddi bai
|
2732002WL030053
|
guddi bai
|
00045
|
BARB0JHALRA
|
192
|
192
|
Processed
|
20/04/2024
|
|
3153330733
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206604002700/162
(खानपुरिया )
|
2732002000NRG24110320241482075
|
12/03/2024
|
shema bai
|
2732002WL030053
|
shema bai
|
00045
|
BARB0JHALRA
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153330964
|
|
SEEMA WO PRAKASH
|
BANK OF BARODA(606985)
|
|
95
|
JHALRAPATAN
|
RJ-273200206604002700/164
(खानपुरिया )
|
2732002000NRG24110320241482076
|
12/03/2024
|
LADBAI
|
2732002WL030053
|
LADBAI
|
00045
|
BARB0JHALRA
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153330886
|
|
LADBAI
|
BANK OF BARODA(606985)
|
|
96
|
JHALRAPATAN
|
RJ-273200206604002700/165
(खानपुरिया )
|
2732002000NRG24110320241482077
|
12/03/2024
|
Rekha Bai
|
2732002WL030053
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153330207
|
|
REKHA KUMARI WO HEMR
|
BANK OF BARODA(606985)
|
|
97
|
JHALRAPATAN
|
RJ-273200206604002700/166
(खानपुरिया )
|
2732002000NRG24110320241482078
|
12/03/2024
|
RENUKA BAIRVA
|
2732002WL030053
|
RENUKA BAIRVA
|
00045
|
BARB0JHALRA
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153330955
|
|
RENUKA BERAVA WO RAM
|
BANK OF BARODA(606985)
|
|
98
|
JHALRAPATAN
|
RJ-273200206604002700/169
(खानपुरिया )
|
2732002000NRG24110320241482080
|
12/03/2024
|
Kanti Bai
|
2732002WL030053
|
Kanti Bai
|
00045
|
BARB0JHALRA
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153330872
|
|
KANTI DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
99
|
JHALRAPATAN
|
RJ-273200206604002700/18
(खानपुरिया )
|
2732002000NRG24110320241482081
|
12/03/2024
|
Mangi Bai
|
2732002WL030053
|
Mangi Bai
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153330735
|
|
MANGI BAI PARMANAND
|
BANK OF BARODA(606985)
|
|
100
|
JHALRAPATAN
|
RJ-273200206604002700/185
(खानपुरिया )
|
2732002000NRG24110320241482084
|
12/03/2024
|
RADHA BAI
|
2732002WL030053
|
RADHA BAI
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153330969
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
101
|
JHALRAPATAN
|
RJ-273200206604002700/189
(खानपुरिया )
|
2732002000NRG24110320241482086
|
12/03/2024
|
pishta bai
|
2732002WL030053
|
pishta bai
|
00045
|
BARB0JHALRA
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153330879
|
|
PISTA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
102
|
JHALRAPATAN
|
RJ-273200206604002700/191
(खानपुरिया )
|
2732002000NRG24110320241482087
|
12/03/2024
|
RODI BAI
|
2732002WL030053
|
RODI BAI
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153330948
|
|
RODI BAI WO OM PRAKA
|
BANK OF BARODA(606985)
|
|
103
|
JHALRAPATAN
|
RJ-273200206604002700/192
(खानपुरिया )
|
2732002000NRG24110320241482088
|
12/03/2024
|
MANGI BAI
|
2732002WL030053
|
MANGI BAI
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153330958
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHALRAPATAN
|
RJ-273200206604002700/193
(खानपुरिया )
|
2732002000NRG24110320241482089
|
12/03/2024
|
KAILASH BAI
|
2732002WL030053
|
KAILASH BAI
|
00045
|
BARB0JHALRA
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153330961
|
|
KAILASH BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
105
|
JHALRAPATAN
|
RJ-273200206604002700/197
(खानपुरिया )
|
2732002000NRG24110320241482090
|
12/03/2024
|
gulab bai
|
2732002WL030053
|
gulab bai
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153330736
|
|
GULAB BAI WO BEERMA
|
BANK OF BARODA(606985)
|
|
106
|
JHALRAPATAN
|
RJ-273200206604002700/198
(खानपुरिया )
|
2732002000NRG24110320241482091
|
12/03/2024
|
Soniya
|
2732002WL030053
|
Soniya
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153330878
|
|
SONIYA WO SHIV SHANK
|
BANK OF BARODA(606985)
|
|
107
|
JHALRAPATAN
|
RJ-273200206604002700/205
(खानपुरिया )
|
2732002000NRG24110320241482093
|
12/03/2024
|
MAMTA
|
2732002WL030053
|
MAMTA
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153330960
|
|
MAMTA BAI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
108
|
JHALRAPATAN
|
RJ-273200206604002700/209
(खानपुरिया )
|
2732002000NRG24110320241482094
|
12/03/2024
|
GIRJA kUMARI
|
2732002WL030053
|
GIRJA kUMARI
|
00045
|
BARB0JHALRA
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3153330205
|
|
GIRJA KUMARI WO LALI
|
BANK OF BARODA(606985)
|
|
109
|
JHALRAPATAN
|
RJ-273200206604002700/213
(खानपुरिया )
|
2732002000NRG24110320241482097
|
12/03/2024
|
Riya
|
2732002WL030053
|
Riya
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153330927
|
|
RIYA SHARMA WO RAVI
|
BANK OF BARODA(606985)
|
|
110
|
JHALRAPATAN
|
RJ-273200206604002700/216
(खानपुरिया )
|
2732002000NRG24110320241482099
|
12/03/2024
|
GAYATRI BAI
|
2732002WL030053
|
GAYATRI BAI
|
00045
|
BARB0JHALRA
|
384
|
384
|
Processed
|
20/04/2024
|
|
3153330915
|
|
GAYATRI WO PAPPU BER
|
BANK OF BARODA(606985)
|
|
111
|
JHALRAPATAN
|
RJ-273200206604002700/221
(खानपुरिया )
|
2732002000NRG24110320241482101
|
12/03/2024
|
santosh bai
|
2732002WL030053
|
santosh bai
|
00045
|
BARB0JHALRA
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3153330407
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
112
|
JHALRAPATAN
|
RJ-273200206604002700/227
(खानपुरिया )
|
2732002000NRG24110320241482102
|
12/03/2024
|
BEENA BAI
|
2732002WL030053
|
BEENA BAI
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153330737
|
|
BINA BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
113
|
JHALRAPATAN
|
RJ-273200206604002700/230
(खानपुरिया )
|
2732002000NRG24110320241482104
|
12/03/2024
|
MAMTA BAI
|
2732002WL030053
|
MAMTA BAI
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153330206
|
|
MAMTA WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
114
|
JHALRAPATAN
|
RJ-273200206604002700/235
(खानपुरिया )
|
2732002000NRG24110320241482105
|
12/03/2024
|
Krishna Bai
|
2732002WL030053
|
Krishna Bai
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153330888
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
115
|
JHALRAPATAN
|
RJ-273200206604002700/241
(खानपुरिया )
|
2732002000NRG24110320241482107
|
12/03/2024
|
Manphool Bai
|
2732002WL030053
|
Manphool Bai
|
00045
|
BARB0JHALRA
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153330885
|
|
MANPHOOL BAI
|
BANK OF BARODA(606985)
|
|
116
|
JHALRAPATAN
|
RJ-273200206604002700/30
(खानपुरिया )
|
2732002000NRG24110320241482110
|
12/03/2024
|
santosh bai
|
2732002WL030053
|
santosh bai
|
00045
|
BARB0JHALRA
|
192
|
192
|
Processed
|
20/04/2024
|
|
3153330732
|
|
SANTOSH BAI WO DAYA
|
BANK OF BARODA(606985)
|
|
117
|
JHALRAPATAN
|
RJ-273200206604002700/34
(खानपुरिया )
|
2732002000NRG24110320241482113
|
12/03/2024
|
BADHAM BAI
|
2732002WL030053
|
BADHAM BAI
|
00045
|
BARB0JHALRA
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153330943
|
|
BADAM BAI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
118
|
JHALRAPATAN
|
RJ-273200206604002700/46
(खानपुरिया )
|
2732002000NRG24110320241482117
|
12/03/2024
|
PRAM BAI
|
2732002WL030053
|
PRAM BAI
|
00045
|
BARB0JHALRA
|
192
|
192
|
Processed
|
20/04/2024
|
|
3153330951
|
|
PREM BAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
119
|
JHALRAPATAN
|
RJ-273200206604002700/5
(खानपुरिया )
|
2732002000NRG24110320241482118
|
12/03/2024
|
Lakhan singh
|
2732002WL030053
|
Lakhan singh
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153330215
|
|
LAKHAN SINGH SO GOKU
|
BANK OF BARODA(606985)
|
|
120
|
JHALRAPATAN
|
RJ-273200206604002700/52
(खानपुरिया )
|
2732002000NRG24110320241482119
|
12/03/2024
|
KAMLA BAI
|
2732002WL030053
|
KAMLA BAI
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153330444
|
|
KAMLA BAI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
121
|
JHALRAPATAN
|
RJ-273200206604002700/54
(खानपुरिया )
|
2732002000NRG24110320241482120
|
12/03/2024
|
MURTI BAI
|
2732002WL030053
|
MURTI BAI
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153330952
|
|
RAM MURTI WO KISHORE
|
BANK OF BARODA(606985)
|
|
122
|
JHALRAPATAN
|
RJ-273200206604002700/6
(खानपुरिया )
|
2732002000NRG24110320241482121
|
12/03/2024
|
Syamkanwar
|
2732002WL030053
|
Syamkanwar
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153330965
|
|
SHYAM KANVAR WO NAND
|
BANK OF BARODA(606985)
|
|
123
|
JHALRAPATAN
|
RJ-273200206604002700/60
(खानपुरिया )
|
2732002000NRG24110320241482122
|
12/03/2024
|
SHANTI BAI
|
2732002WL030053
|
SHANTI BAI
|
00045
|
BARB0JHALRA
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153330953
|
|
SHANTI BAI WO HEERA
|
BANK OF BARODA(606985)
|
|
124
|
JHALRAPATAN
|
RJ-273200206604002700/62
(खानपुरिया )
|
2732002000NRG24110320241482123
|
12/03/2024
|
SAJJAN BAI
|
2732002WL030053
|
SAJJAN BAI
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153330966
|
|
SAJJAN BAI WO KARAN
|
BANK OF BARODA(606985)
|
|
125
|
JHALRAPATAN
|
RJ-273200206604002700/66
(खानपुरिया )
|
2732002000NRG24110320241482124
|
12/03/2024
|
MRS MATHRI BAI
|
2732002WL030053
|
MRS MATHRI BAI
|
00045
|
BARB0JHALRA
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3153330882
|
|
MATHRI BAI
|
BANK OF BARODA(606985)
|
|
126
|
JHALRAPATAN
|
RJ-273200206604002700/67
(खानपुरिया )
|
2732002000NRG24110320241482125
|
12/03/2024
|
REKHA BAI WO RAM BABU
|
2732002WL030053
|
REKHA BAI WO RAM BABU
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153330731
|
|
REKHA BAI WO RAM BAB
|
BANK OF BARODA(606985)
|
|
127
|
JHALRAPATAN
|
RJ-273200206604002700/69
(खानपुरिया )
|
2732002000NRG24110320241482126
|
12/03/2024
|
NARBADI BAI
|
2732002WL030053
|
NARBADI BAI
|
00045
|
BARB0JHALRA
|
384
|
384
|
Processed
|
20/04/2024
|
|
3153330944
|
|
NARBADI BAI WO TULS
|
BANK OF BARODA(606985)
|
|
128
|
JHALRAPATAN
|
RJ-273200206604002700/70
(खानपुरिया )
|
2732002000NRG24110320241482127
|
12/03/2024
|
SHUSILA BAI
|
2732002WL030053
|
SHUSILA BAI
|
00045
|
BARB0JHALRA
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153330728
|
|
SUSHILA BAI SO KALU
|
BANK OF BARODA(606985)
|
|
129
|
JHALRAPATAN
|
RJ-273200206604002700/71
(खानपुरिया )
|
2732002000NRG24110320241482128
|
12/03/2024
|
dhakha bai
|
2732002WL030053
|
dhakha bai
|
00045
|
BARB0JHALRA
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153330963
|
|
DAKHA BAI WO CHATRU
|
BANK OF BARODA(606985)
|
|
130
|
JHALRAPATAN
|
RJ-273200206604002700/73
(खानपुरिया )
|
2732002000NRG24110320241482130
|
12/03/2024
|
SUMITRA BAI
|
2732002WL030053
|
SUMITRA BAI
|
00045
|
BARB0JHALRA
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153330729
|
|
SUMITRA BAI WO BIRAM
|
BANK OF BARODA(606985)
|
|
131
|
JHALRAPATAN
|
RJ-273200206604002700/81
(खानपुरिया )
|
2732002000NRG24110320241482131
|
12/03/2024
|
sampat bai
|
2732002WL030053
|
sampat bai
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153330415
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
132
|
JHALRAPATAN
|
RJ-273200206604002700/89
(खानपुरिया )
|
2732002000NRG24110320241482132
|
12/03/2024
|
NAVAL BAI
|
2732002WL030053
|
NAVAL BAI
|
00045
|
BARB0JHALRA
|
384
|
384
|
Processed
|
20/04/2024
|
|
3153330495
|
|
NAVAL BAI W/O KANWER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200206604002700/9
(खानपुरिया )
|
2732002000NRG24110320241482133
|
12/03/2024
|
MAGI BAI
|
2732002WL030053
|
MAGI BAI
|
00045
|
BARB0JHALRA
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153330409
|
|
MAGI BAI
|
BANK OF BARODA(606985)
|
|
134
|
JHALRAPATAN
|
RJ-273200206604002700/98
(खानपुरिया )
|
2732002000NRG24110320241482332
|
12/03/2024
|
KAMLESH SEN
|
2732002WL030058
|
KAMLESH SEN
|
00045
|
BARB0JHALRA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153330438
|
|
MR KAMLESH SEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHALRAPATAN
|
RJ-273200206604002700/99
(खानपुरिया )
|
2732002000NRG24110320241482136
|
12/03/2024
|
MANJU
|
2732002WL030053
|
MANJU
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
20/04/2024
|
|
3153330957
|
|
MANJU WO MUKESH
|
BANK OF BARODA(606985)
|
|
136
|
JHALRAPATAN
|
RJ-273200206604002800/134
(खानपुरिया )
|
2732002000NRG24110320241482206
|
12/03/2024
|
Puri Bai
|
2732002WL030055
|
Puri Bai
|
00045
|
BARB0JHALRA
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3153330989
|
|
PURIBAI WO MODULAL
|
BANK OF BARODA(606985)
|
|
137
|
JHALRAPATAN
|
RJ-273200206604002800/144
(खानपुरिया )
|
2732002000NRG24110320241482334
|
12/03/2024
|
mamata bai
|
2732002WL030058
|
mamata bai
|
00045
|
BARB0JHALRA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153330697
|
|
MAMTA KUMARI WO MUKE
|
BANK OF BARODA(606985)
|
|
138
|
JHALRAPATAN
|
RJ-273200206604002800/144
(खानपुरिया )
|
2732002000NRG24110320241482333
|
12/03/2024
|
mukesh
|
2732002WL030058
|
mukesh
|
00045
|
BARB0JHALRA
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153330348
|
|
MUKESH KUMAR SO MODU
|
BANK OF BARODA(606985)
|
|
139
|
JHALRAPATAN
|
RJ-273200206604002800/146
(खानपुरिया )
|
2732002000NRG24110320241482138
|
12/03/2024
|
Santosh Bai
|
2732002WL030053
|
Santosh Bai
|
00045
|
BARB0JHALRA
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153330987
|
|
SANTOSH BAI WO PREM
|
BANK OF BARODA(606985)
|
|
140
|
JHALRAPATAN
|
RJ-273200206604002800/186
(खानपुरिया )
|
2732002000NRG24110320241482207
|
12/03/2024
|
Mamta Bai
|
2732002WL030055
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
604
|
604
|
Processed
|
20/04/2024
|
|
3153330699
|
|
MAMTA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
141
|
JHALRAPATAN
|
RJ-273200206604002800/246
(खानपुरिया )
|
2732002000NRG24110320241482208
|
12/03/2024
|
Suraj Bai
|
2732002WL030055
|
Suraj Bai
|
00045
|
BARB0JHALRA
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330714
|
|
SURAJ BAI WO NANURAAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JHALRAPATAN
|
RJ-273200206604002800/279
(खानपुरिया )
|
2732002000NRG24110320241482209
|
12/03/2024
|
Gayatri Bai
|
2732002WL030055
|
Gayatri Bai
|
00045
|
BARB0JHALRA
|
302
|
302
|
Processed
|
20/04/2024
|
|
3153330659
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
143
|
JHALRAPATAN
|
RJ-273200206604002800/325
(खानपुरिया )
|
2732002000NRG24110320241482144
|
12/03/2024
|
Jyoti
|
2732002WL030053
|
Jyoti
|
00045
|
BARB0JHALRA
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153330916
|
|
JYOTI PATODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JHALRAPATAN
|
RJ-273200206604002800/38
(खानपुरिया )
|
2732002000NRG24110320241482335
|
12/03/2024
|
balaram
|
2732002WL030058
|
balaram
|
00045
|
BARB0JHALRA
|
510
|
510
|
Processed
|
20/04/2024
|
|
3153330695
|
|
BALARAM S O BHANWARL
|
BANK OF BARODA(606985)
|
|
145
|
JHALRAPATAN
|
RJ-273200206604002800/46
(खानपुरिया )
|
2732002000NRG24110320241482211
|
12/03/2024
|
Sugan Bai
|
2732002WL030055
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
1057
|
1057
|
Processed
|
20/04/2024
|
|
3153330433
|
|
SUGANEE BAI WO BIRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176590
|
176590
|
|
|
|
|
|
|
|
|
146
|
JHALRAPATAN
|
RJ-273200204403997100/111
(गागरोन )
|
2732002000NRG24120320241488962
|
12/03/2024
|
Hansraj
|
2732002WL030172
|
Hansraj
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330810
|
|
HANSRAJ
|
BANK OF INDIA(508505)
|
|
147
|
JHALRAPATAN
|
RJ-273200204403997100/153
(गागरोन )
|
2732002000NRG24120320241488978
|
12/03/2024
|
Mewaram
|
2732002WL030172
|
Mewaram
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330821
|
|
MR MEWARAM MEWARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
JHALRAPATAN
|
RJ-273200205704002500/1354
(समराई )
|
2732002000NRG24110320241487005
|
12/03/2024
|
KOMAL KUMARI
|
2732002WL030149
|
KOMAL KUMARI
|
00048
|
BKID0006677
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153330817
|
|
KOMAL KUMARI D/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
149
|
JHALRAPATAN
|
RJ-273200206604002800/280
(खानपुरिया )
|
2732002000NRG24110320241482210
|
12/03/2024
|
Pooja Bai
|
2732002WL030055
|
Pooja Bai
|
00048
|
BKID0006677
|
302
|
302
|
Processed
|
20/04/2024
|
|
3153330971
|
|
POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3887
|
3887
|
|
|
|
|
|
|
|
|
150
|
JHALRAPATAN
|
RJ-273200205704002500/1261
(समराई )
|
2732002000NRG24110320241487004
|
12/03/2024
|
SANTOSH BAI
|
2732002WL030149
|
SANTOSH BAI
|
00078
|
CNRB0003595
|
765
|
765
|
Processed
|
20/04/2024
|
|
3153330603
|
|
SANTOSH BAI
|
CANARA BANK(508532)
|
|
151
|
JHALRAPATAN
|
RJ-273200206604002700/90
(खानपुरिया )
|
2732002000NRG24110320241482134
|
12/03/2024
|
suresh
|
2732002WL030053
|
suresh
|
00078
|
CNRB0003595
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3153330920
|
|
SURESH CHAND SO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
152
|
JHALRAPATAN
|
RJ-273200206504004000/99
(रुण्डलाव )
|
2732002000NRG24110320241483283
|
12/03/2024
|
Nikku
|
2732002WL030081
|
Nikku
|
00078
|
CNRB0006389
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153330587
|
|
NIKKU BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
153
|
JHALRAPATAN
|
RJ-273200204403996400/78
(गागरोन )
|
2732002000NRG24120320241488941
|
12/03/2024
|
Raghuveer
|
2732002WL030171
|
Raghuveer
|
00078
|
CNRB0018385
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330540
|
|
RAGHUVEER MEENA
|
CANARA BANK(508532)
|
|
154
|
JHALRAPATAN
|
RJ-273200205304010400/82
(कनवाडा )
|
2732002000NRG24110320241487113
|
12/03/2024
|
Nandram
|
2732002WL030150
|
Nandram
|
00078
|
CNRB0018385
|
1782
|
1782
|
Rejected
|
20/04/2024
|
|
3153330527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
JHALRAPATAN
|
RJ-273200205404010700/1127
(झुुमकी )
|
2732002000NRG24110320241486234
|
12/03/2024
|
bahadhur singh
|
2732002WL030140
|
bahadhur singh
|
00078
|
CNRB0018385
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330381
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
156
|
JHALRAPATAN
|
RJ-273200205404010700/2038
(झुुमकी )
|
2732002000NRG24110320241486275
|
12/03/2024
|
Soni Bai
|
2732002WL030140
|
Soni Bai
|
00078
|
CNRB0018385
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3153330756
|
|
SONI BAI
|
CANARA BANK(508532)
|
|
157
|
JHALRAPATAN
|
RJ-273200205404010700/865
(झुुमकी )
|
2732002000NRG24110320241486303
|
12/03/2024
|
Tej Bai
|
2732002WL030140
|
Tej Bai
|
00078
|
CNRB0018385
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330291
|
|
MRS TEJ BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHALRAPATAN
|
RJ-273200205404010700/869
(झुुमकी )
|
2732002000NRG24110320241486304
|
12/03/2024
|
Narmada Bai
|
2732002WL030140
|
Narmada Bai
|
00078
|
CNRB0018385
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330560
|
|
NARBADI BAI
|
CANARA BANK(508532)
|
|
159
|
JHALRAPATAN
|
RJ-273200206604001900/2
(खानपुरिया )
|
2732002000NRG24110320241482201
|
12/03/2024
|
Devilal
|
2732002WL030055
|
Devilal
|
00078
|
CNRB0018385
|
151
|
151
|
Processed
|
20/04/2024
|
|
3153330822
|
|
DEVI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
160
|
JHALRAPATAN
|
RJ-273200204304014900/100
(लावासल )
|
2732002000NRG24110320241485331
|
12/03/2024
|
nodyan bai
|
2732002WL030119
|
nodyan bai
|
00089
|
CBIN0280460
|
612
|
612
|
Processed
|
20/04/2024
|
|
3153330308
|
|
Mrs. NODHYAN BAI GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200204304014900/101
(लावासल )
|
2732002000NRG24110320241485334
|
12/03/2024
|
Mahtab Bai
|
2732002WL030119
|
Mahtab Bai
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3153330633
|
|
Mrs. MEHATABABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200204304014900/101
(लावासल )
|
2732002000NRG24110320241485333
|
12/03/2024
|
Om Prakash
|
2732002WL030119
|
Om Prakash
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3153330675
|
|
Mr. OM PRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200204304014900/1019
(लावासल )
|
2732002000NRG24110320241485335
|
12/03/2024
|
Dhapu bai
|
2732002WL030119
|
Dhapu bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330476
|
|
Mrs. DHAPU BAI WO KEVAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200204304014900/103
(लावासल )
|
2732002000NRG24110320241485336
|
12/03/2024
|
Hajar bai
|
2732002WL030119
|
Hajar bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330403
|
|
Mrs. HAJAR BAI MALI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200204304014900/105
(लावासल )
|
2732002000NRG24110320241485337
|
12/03/2024
|
Sayatri Bai
|
2732002WL030119
|
Sayatri Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3153330673
|
|
Mrs. SAVITRI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200204304014900/107
(लावासल )
|
2732002000NRG24110320241485338
|
12/03/2024
|
Nandu Bai
|
2732002WL030119
|
Nandu Bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
20/04/2024
|
|
3153330680
|
|
NANDU BAI WO KANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
JHALRAPATAN
|
RJ-273200204304014900/108
(लावासल )
|
2732002000NRG24110320241485339
|
12/03/2024
|
Shatan Bai
|
2732002WL030119
|
Shatan Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3153330645
|
|
Mrs. SHAITAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200204304014900/1084
(लावासल )
|
2732002000NRG24110320241485340
|
12/03/2024
|
Sangita bai
|
2732002WL030119
|
Sangita bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
20/04/2024
|
|
3153330404
|
|
SANGITA PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200204304014900/1084
(लावासल )
|
2732002000NRG24110320241485341
|
12/03/2024
|
Shivnarayan
|
2732002WL030119
|
Shivnarayan
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
20/04/2024
|
|
3153330643
|
|
Master SHIV NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200204304014900/1087
(लावासल )
|
2732002000NRG24110320241485342
|
12/03/2024
|
Lalta Bai
|
2732002WL030119
|
Lalta Bai
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3153330405
|
|
MISS LALTA MALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JHALRAPATAN
|
RJ-273200204304014900/1088
(लावासल )
|
2732002000NRG24110320241485343
|
12/03/2024
|
Krishna Mohan
|
2732002WL030119
|
Krishna Mohan
|
00089
|
CBIN0280460
|
306
|
306
|
Processed
|
20/04/2024
|
|
3153330398
|
|
Mr. KIRSHNA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200204304014900/109
(लावासल )
|
2732002000NRG24110320241485344
|
12/03/2024
|
Sardar Bai
|
2732002WL030119
|
Sardar Bai
|
00089
|
CBIN0280460
|
306
|
306
|
Processed
|
20/04/2024
|
|
3153330995
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200204304014900/111
(लावासल )
|
2732002000NRG24110320241485345
|
12/03/2024
|
Nand Lal
|
2732002WL030119
|
Nand Lal
|
00089
|
CBIN0280460
|
918
|
918
|
Processed
|
20/04/2024
|
|
3153330285
|
|
Mr. NAND LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200204304014900/112
(लावासल )
|
2732002000NRG24110320241485346
|
12/03/2024
|
Bhanwari Bai
|
2732002WL030119
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330629
|
|
Mrs. BHAVARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200204304014900/113
(लावासल )
|
2732002000NRG24110320241485347
|
12/03/2024
|
Kunti
|
2732002WL030119
|
Kunti
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330401
|
|
Mrs. KUNTI BAI . LEKH RAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200204304014900/114
(लावासल )
|
2732002000NRG24110320241485348
|
12/03/2024
|
Devkaran
|
2732002WL030119
|
Devkaran
|
00089
|
CBIN0280460
|
306
|
306
|
Processed
|
20/04/2024
|
|
3153330635
|
|
Mr. DEVAKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200204304014900/114
(लावासल )
|
2732002000NRG24110320241485349
|
12/03/2024
|
Kamlesh Bai
|
2732002WL030119
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330634
|
|
Mrs. KAMALESH BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200204304014900/1155-A
(लावासल )
|
2732002000NRG24110320241485350
|
12/03/2024
|
Radha Bai Mali
|
2732002WL030119
|
Radha Bai Mali
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330402
|
|
Mrs. RADHA BAI MALI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200204304014900/116
(लावासल )
|
2732002000NRG24110320241485351
|
12/03/2024
|
gudadi bai
|
2732002WL030119
|
gudadi bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330994
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200204304014900/607
(लावासल )
|
2732002000NRG24110320241485352
|
12/03/2024
|
Shanti Bai
|
2732002WL030119
|
Shanti Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3153330993
|
|
Mrs. SHANTI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204304014900/610
(लावासल )
|
2732002000NRG24110320241485353
|
12/03/2024
|
Anokh Bai
|
2732002WL030119
|
Anokh Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330260
|
|
Mr. ANOKH BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200204304014900/78
(लावासल )
|
2732002000NRG24110320241485354
|
12/03/2024
|
Dhapu Bai
|
2732002WL030119
|
Dhapu Bai
|
00089
|
CBIN0280460
|
918
|
918
|
Processed
|
20/04/2024
|
|
3153330996
|
|
DAPHU BAI W/O RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200204304014900/79
(लावासल )
|
2732002000NRG24110320241485355
|
12/03/2024
|
GUDDI BAI
|
2732002WL030119
|
GUDDI BAI
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330679
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200204304014900/803
(लावासल )
|
2732002000NRG24110320241485356
|
12/03/2024
|
Bheru LAl
|
2732002WL030119
|
Bheru LAl
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3153330397
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200204304014900/803
(लावासल )
|
2732002000NRG24110320241485357
|
12/03/2024
|
Santosh
|
2732002WL030119
|
Santosh
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330399
|
|
Mrs. SANTOSH BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200204304014900/805
(लावासल )
|
2732002000NRG24110320241485358
|
12/03/2024
|
Hari Singh
|
2732002WL030119
|
Hari Singh
|
00089
|
CBIN0280460
|
918
|
918
|
Processed
|
20/04/2024
|
|
3153330638
|
|
Mr. HARISINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200204304014900/81
(लावासल )
|
2732002000NRG24110320241485360
|
12/03/2024
|
Gomti Bai
|
2732002WL030119
|
Gomti Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330259
|
|
Mr. GOMATI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200204304014900/81
(लावासल )
|
2732002000NRG24110320241485359
|
12/03/2024
|
Ramesh Chand
|
2732002WL030119
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330541
|
|
Mr. RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200204304014900/817
(लावासल )
|
2732002000NRG24110320241485361
|
12/03/2024
|
Ram Singh
|
2732002WL030119
|
Ram Singh
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330462
|
|
RAMSINGH SO NARSINGH DAS
|
UNION BANK OF INDIA(508500)
|
|
190
|
JHALRAPATAN
|
RJ-273200204304014900/817
(लावासल )
|
2732002000NRG24110320241485362
|
12/03/2024
|
Santosh Bai
|
2732002WL030119
|
Santosh Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330458
|
|
Mrs. SANTOSH BAI RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200204304014900/83
(लावासल )
|
2732002000NRG24110320241485363
|
12/03/2024
|
Sanju Bai
|
2732002WL030119
|
Sanju Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330234
|
|
Mrs. SANJUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200204304014900/830
(लावासल )
|
2732002000NRG24110320241485364
|
12/03/2024
|
Sujan Singh
|
2732002WL030119
|
Sujan Singh
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330688
|
|
Mr. SUJAN SINGH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200204304014900/830
(लावासल )
|
2732002000NRG24110320241485365
|
12/03/2024
|
Umrav Bai
|
2732002WL030119
|
Umrav Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3153330689
|
|
Mrs. UMRAO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200204304014900/84
(लावासल )
|
2732002000NRG24110320241485366
|
12/03/2024
|
Balchand
|
2732002WL030119
|
Balchand
|
00089
|
CBIN0280460
|
306
|
306
|
Processed
|
20/04/2024
|
|
3153330542
|
|
Mr. BAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200204304014900/84
(लावासल )
|
2732002000NRG24110320241485367
|
12/03/2024
|
Bheri Bai
|
2732002WL030119
|
Bheri Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3153330686
|
|
Miss. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200204304014900/843
(लावासल )
|
2732002000NRG24110320241485368
|
12/03/2024
|
Koshaliya Bai
|
2732002WL030119
|
Koshaliya Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330687
|
|
Miss. KOSHYALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200204304014900/845
(लावासल )
|
2732002000NRG24110320241485369
|
12/03/2024
|
Ratan Bai
|
2732002WL030119
|
Ratan Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330674
|
|
Miss. RATAN BAI MALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200204304014900/849
(लावासल )
|
2732002000NRG24110320241485370
|
12/03/2024
|
Shaitan Bai
|
2732002WL030119
|
Shaitan Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330641
|
|
Mrs. SHAITAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200204304014900/855
(लावासल )
|
2732002000NRG24110320241485371
|
12/03/2024
|
Vinod Bai
|
2732002WL030119
|
Vinod Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330474
|
|
Mrs. VINOD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200204304014900/857
(लावासल )
|
2732002000NRG24110320241485372
|
12/03/2024
|
Kavita
|
2732002WL030119
|
Kavita
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330232
|
|
Miss. KAVITA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200204304014900/858
(लावासल )
|
2732002000NRG24110320241485373
|
12/03/2024
|
badam bai
|
2732002WL030119
|
badam bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3153330626
|
|
Mrs. BADAM BAI MALI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200204304014900/86
(लावासल )
|
2732002000NRG24110320241485374
|
12/03/2024
|
Dropati Bai
|
2732002WL030119
|
Dropati Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330337
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200204304014900/86
(लावासल )
|
2732002000NRG24110320241485375
|
12/03/2024
|
Reena Kumari meghwal
|
2732002WL030119
|
Reena Kumari meghwal
|
00089
|
CBIN0280460
|
306
|
306
|
Processed
|
20/04/2024
|
|
3153330644
|
|
Miss. REENA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200204304014900/863
(लावासल )
|
2732002000NRG24110320241485377
|
12/03/2024
|
Raju bai
|
2732002WL030119
|
Raju bai
|
00089
|
CBIN0280460
|
459
|
459
|
Processed
|
20/04/2024
|
|
3153330460
|
|
Mrs. RAJU BAI MALI . RAM BILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200204304014900/863
(लावासल )
|
2732002000NRG24110320241485376
|
12/03/2024
|
Ram bilas
|
2732002WL030119
|
Ram bilas
|
00089
|
CBIN0280460
|
459
|
459
|
Processed
|
20/04/2024
|
|
3153330459
|
|
Mr. RAM BILAS MALI . RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200204304014900/864
(लावासल )
|
2732002000NRG24110320241485378
|
12/03/2024
|
Pushp Raj
|
2732002WL030119
|
Pushp Raj
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3153330637
|
|
Mr. PUSHPRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200204304014900/864
(लावासल )
|
2732002000NRG24110320241485379
|
12/03/2024
|
shita bai
|
2732002WL030119
|
shita bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3153330463
|
|
Mrs. SITA BAI 34 BADI MANPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200204304014900/865
(लावासल )
|
2732002000NRG24110320241485380
|
12/03/2024
|
Ranjeet
|
2732002WL030119
|
Ranjeet
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330244
|
|
RANJIT KUMAR S/O RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200204304014900/88
(लावासल )
|
2732002000NRG24110320241485381
|
12/03/2024
|
Gulab Bai
|
2732002WL030119
|
Gulab Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330683
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200204304014900/89
(लावासल )
|
2732002000NRG24110320241485382
|
12/03/2024
|
Ram Pyari Bai
|
2732002WL030119
|
Ram Pyari Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330678
|
|
RAM PYARI BAI WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
211
|
JHALRAPATAN
|
RJ-273200204304014900/90
(लावासल )
|
2732002000NRG24110320241485383
|
12/03/2024
|
Kamla Bai
|
2732002WL030119
|
Kamla Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330400
|
|
KAMALA BAI W/O TUPHAN MALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JHALRAPATAN
|
RJ-273200204304014900/91
(लावासल )
|
2732002000NRG24110320241485384
|
12/03/2024
|
Pram Bai
|
2732002WL030119
|
Pram Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330231
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200204304014900/92
(लावासल )
|
2732002000NRG24110320241485386
|
12/03/2024
|
Rambharosi
|
2732002WL030119
|
Rambharosi
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330677
|
|
RAM BHROSI BAI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
JHALRAPATAN
|
RJ-273200204304014900/93
(लावासल )
|
2732002000NRG24110320241485387
|
12/03/2024
|
Kanya bai
|
2732002WL030119
|
Kanya bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330992
|
|
Miss. KANYA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200204304014900/936
(लावासल )
|
2732002000NRG24110320241485388
|
12/03/2024
|
Harku Bai
|
2732002WL030119
|
Harku Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330455
|
|
Ms. HARKU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200204304014900/94
(लावासल )
|
2732002000NRG24110320241485389
|
12/03/2024
|
Badam Bai
|
2732002WL030119
|
Badam Bai
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3153330684
|
|
BADAM BAI W/O GHAN SHAYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200204304014900/95
(लावासल )
|
2732002000NRG24110320241485390
|
12/03/2024
|
dakha bai
|
2732002WL030119
|
dakha bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330685
|
|
Mrs. DAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200204304014900/96
(लावासल )
|
2732002000NRG24110320241485392
|
12/03/2024
|
Rodi Bai
|
2732002WL030119
|
Rodi Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330682
|
|
Mrs. RODI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200204304014900/96
(लावासल )
|
2732002000NRG24110320241485391
|
12/03/2024
|
Shyam Lal
|
2732002WL030119
|
Shyam Lal
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
20/04/2024
|
|
3153330625
|
|
Mr. SHYAM LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200204304014900/967
(लावासल )
|
2732002000NRG24110320241485393
|
12/03/2024
|
Oma Bai
|
2732002WL030119
|
Oma Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330681
|
|
Mrs. OMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200204304014900/978
(लावासल )
|
2732002000NRG24110320241485396
|
12/03/2024
|
Puri Bai
|
2732002WL030119
|
Puri Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330396
|
|
Mrs. PURI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200204304014900/98
(लावासल )
|
2732002000NRG24110320241485397
|
12/03/2024
|
Dhapu BAi
|
2732002WL030119
|
Dhapu BAi
|
00089
|
CBIN0280460
|
612
|
612
|
Processed
|
20/04/2024
|
|
3153330636
|
|
DHAPU BAI
|
IDBI BANK(607095)
|
|
223
|
JHALRAPATAN
|
RJ-273200204304014900/982
(लावासल )
|
2732002000NRG24110320241485398
|
12/03/2024
|
Sugan Bai
|
2732002WL030119
|
Sugan Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330395
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200204304015000/1004
(लावासल )
|
2732002000NRG24110320241484707
|
12/03/2024
|
Dhapu bai
|
2732002WL030108
|
Dhapu bai
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330676
|
|
Mrs. DHAPOO BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200204304015000/1005
(लावासल )
|
2732002000NRG24110320241484708
|
12/03/2024
|
Kanchan Bai
|
2732002WL030108
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330818
|
|
Mrs. KANCHAN BAI LODHA UDALAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200204304015000/668
(लावासल )
|
2732002000NRG24110320241484709
|
12/03/2024
|
Sushila Bai
|
2732002WL030108
|
Sushila Bai
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330693
|
|
Mrs. SUSHILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204304015000/707
(लावासल )
|
2732002000NRG24110320241484710
|
12/03/2024
|
Yaswant Singh
|
2732002WL030108
|
Yaswant Singh
|
00089
|
CBIN0280460
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153330235
|
|
Mr. YASHAVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200204304015000/822
(लावासल )
|
2732002000NRG24110320241484711
|
12/03/2024
|
Kailash Chand
|
2732002WL030108
|
Kailash Chand
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330277
|
|
Mr. KAILASH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200204304015000/834
(लावासल )
|
2732002000NRG24110320241484712
|
12/03/2024
|
Sunita Bai
|
2732002WL030108
|
Sunita Bai
|
00089
|
CBIN0280460
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3153330233
|
|
Mrs. SUNITA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200204304016400/24
(लावासल )
|
2732002000NRG24110320241484715
|
12/03/2024
|
Ramnarayan
|
2732002WL030108
|
Ramnarayan
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330240
|
|
Mr. RAMNARYAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200204304016400/347
(लावासल )
|
2732002000NRG24110320241484716
|
12/03/2024
|
Pani Bai
|
2732002WL030108
|
Pani Bai
|
00089
|
CBIN0280460
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153330238
|
|
Mrs. PANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200204304016400/361
(लावासल )
|
2732002000NRG24110320241484717
|
12/03/2024
|
champi bai
|
2732002WL030108
|
champi bai
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330237
|
|
Mrs. CHAMPIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200204304016400/37
(लावासल )
|
2732002000NRG24110320241484718
|
12/03/2024
|
Mangi Lal
|
2732002WL030108
|
Mangi Lal
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330630
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200204304016400/50
(लावासल )
|
2732002000NRG24110320241484719
|
12/03/2024
|
gisalal
|
2732002WL030108
|
gisalal
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330245
|
|
GHEESA LAL S/O GANGA RAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200204304016400/501
(लावासल )
|
2732002000NRG24110320241484720
|
12/03/2024
|
AMAR LAL
|
2732002WL030108
|
AMAR LAL
|
00089
|
CBIN0280460
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3153330631
|
|
AMAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
JHALRAPATAN
|
RJ-273200204304016400/59
(लावासल )
|
2732002000NRG24110320241484721
|
12/03/2024
|
Gopi Lal
|
2732002WL030108
|
Gopi Lal
|
00089
|
CBIN0280460
|
513
|
513
|
Processed
|
20/04/2024
|
|
3153330632
|
|
GOPILAL SO KANVARLAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
JHALRAPATAN
|
RJ-273200204304016400/63
(लावासल )
|
2732002000NRG24110320241484722
|
12/03/2024
|
Mamta Bai
|
2732002WL030108
|
Mamta Bai
|
00089
|
CBIN0280460
|
513
|
513
|
Processed
|
20/04/2024
|
|
3153330236
|
|
Mrs. MAMATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200204304016400/695
(लावासल )
|
2732002000NRG24110320241484723
|
12/03/2024
|
Sharda Bai
|
2732002WL030108
|
Sharda Bai
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330241
|
|
Mrs. SARADH .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200204304016400/718
(लावासल )
|
2732002000NRG24110320241484725
|
12/03/2024
|
roshn singh
|
2732002WL030108
|
roshn singh
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330642
|
|
Mr. ROSHAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200204304016400/738
(लावासल )
|
2732002000NRG24110320241484727
|
12/03/2024
|
ramkaniya bai
|
2732002WL030108
|
ramkaniya bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153330239
|
|
Mrs. RAMKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200204304016400/838
(लावासल )
|
2732002000NRG24110320241484729
|
12/03/2024
|
Hari Singh
|
2732002WL030108
|
Hari Singh
|
00089
|
CBIN0280460
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153330691
|
|
Mr. HARI SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200204304016400/901
(लावासल )
|
2732002000NRG24110320241484730
|
12/03/2024
|
Norang Bai
|
2732002WL030108
|
Norang Bai
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330528
|
|
Mrs. NORANG BAI LODHA W O DINESH KUMAR L
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200204304016400/905
(लावासल )
|
2732002000NRG24110320241484731
|
12/03/2024
|
Mamta
|
2732002WL030108
|
Mamta
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330929
|
|
Miss. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200204403997100/120
(गागरोन )
|
2732002000NRG24120320241488968
|
12/03/2024
|
Dwarki Bai
|
2732002WL030172
|
Dwarki Bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330653
|
|
Miss. DWARKI BAI D/O RAJ MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112078
|
112078
|
|
|
|
|
|
|
|
|
245
|
JHALRAPATAN
|
RJ-273200205304010300/70
(कनवाडा )
|
2732002000NRG24110320241487021
|
12/03/2024
|
Pram Bai
|
2732002WL030150
|
Pram Bai
|
00089
|
CBIN0280985
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153330293
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200205304010400/107
(कनवाडा )
|
2732002000NRG24110320241487024
|
12/03/2024
|
Mangi Bai
|
2732002WL030150
|
Mangi Bai
|
00089
|
CBIN0280985
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330316
|
|
MAANGEE BAI MAHGWAL
|
ICICI BANK LTD(508534)
|
|
247
|
JHALRAPATAN
|
RJ-273200205304010400/116
(कनवाडा )
|
2732002000NRG24110320241487031
|
12/03/2024
|
Sugan Bai
|
2732002WL030150
|
Sugan Bai
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330272
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200205304010400/123
(कनवाडा )
|
2732002000NRG24110320241487036
|
12/03/2024
|
Santosh Bai
|
2732002WL030150
|
Santosh Bai
|
00089
|
CBIN0280985
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330229
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200205304010400/136
(कनवाडा )
|
2732002000NRG24110320241487041
|
12/03/2024
|
Bharti Bai
|
2732002WL030150
|
Bharti Bai
|
00089
|
CBIN0280985
|
486
|
486
|
Processed
|
20/04/2024
|
|
3153330488
|
|
Mrs. BHARTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200205304010400/14
(कनवाडा )
|
2732002000NRG24110320241487042
|
12/03/2024
|
Daryav Bai
|
2732002WL030150
|
Daryav Bai
|
00089
|
CBIN0280985
|
162
|
162
|
Processed
|
20/04/2024
|
|
3153330490
|
|
Mrs. DARYAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200205304010400/144
(कनवाडा )
|
2732002000NRG24110320241487044
|
12/03/2024
|
Santosh Bai
|
2732002WL030150
|
Santosh Bai
|
00089
|
CBIN0280985
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330273
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200205304010400/15
(कनवाडा )
|
2732002000NRG24110320241487048
|
12/03/2024
|
Kalawati Bai
|
2732002WL030150
|
Kalawati Bai
|
00089
|
CBIN0280985
|
324
|
324
|
Processed
|
20/04/2024
|
|
3153330224
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200205304010400/167
(कनवाडा )
|
2732002000NRG24110320241487056
|
12/03/2024
|
Sapna Bai
|
2732002WL030150
|
Sapna Bai
|
00089
|
CBIN0280985
|
486
|
486
|
Processed
|
20/04/2024
|
|
3153330933
|
|
Mr. SAPNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200205304010400/169
(कनवाडा )
|
2732002000NRG24110320241487057
|
12/03/2024
|
Shanti Bai
|
2732002WL030150
|
Shanti Bai
|
00089
|
CBIN0280985
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153330228
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200205304010400/17
(कनवाडा )
|
2732002000NRG24110320241487058
|
12/03/2024
|
Santosh Bai
|
2732002WL030150
|
Santosh Bai
|
00089
|
CBIN0280985
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153330261
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
JHALRAPATAN
|
RJ-273200205304010400/180
(कनवाडा )
|
2732002000NRG24110320241487063
|
12/03/2024
|
Kanti Bai
|
2732002WL030150
|
Kanti Bai
|
00089
|
CBIN0280985
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153330225
|
|
Mrs. KANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200205304010400/183
(कनवाडा )
|
2732002000NRG24110320241487064
|
12/03/2024
|
Tufan singh
|
2732002WL030150
|
Tufan singh
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330828
|
|
TOOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200205304010400/188
(कनवाडा )
|
2732002000NRG24110320241487066
|
12/03/2024
|
RAJU BAI
|
2732002WL030150
|
RAJU BAI
|
00089
|
CBIN0280985
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153330227
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200205304010400/27
(कनवाडा )
|
2732002000NRG24110320241487085
|
12/03/2024
|
Sohan Bai
|
2732002WL030150
|
Sohan Bai
|
00089
|
CBIN0280985
|
324
|
324
|
Processed
|
20/04/2024
|
|
3153330489
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200205304010400/31
(कनवाडा )
|
2732002000NRG24110320241487096
|
12/03/2024
|
Mangla Bai
|
2732002WL030150
|
Mangla Bai
|
00089
|
CBIN0280985
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153330226
|
|
Mrs. MANGLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200205304010400/41
(कनवाडा )
|
2732002000NRG24110320241487102
|
12/03/2024
|
Anita Bai
|
2732002WL030150
|
Anita Bai
|
00089
|
CBIN0280985
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153330491
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200205304010400/5
(कनवाडा )
|
2732002000NRG24110320241487107
|
12/03/2024
|
Santosh bai
|
2732002WL030150
|
Santosh bai
|
00089
|
CBIN0280985
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153330223
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200205304010400/65
(कनवाडा )
|
2732002000NRG24110320241487111
|
12/03/2024
|
Kanya Bai
|
2732002WL030150
|
Kanya Bai
|
00089
|
CBIN0280985
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153330757
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
264
|
JHALRAPATAN
|
RJ-273200205304010400/88
(कनवाडा )
|
2732002000NRG24110320241487116
|
12/03/2024
|
Shanti Bai
|
2732002WL030150
|
Shanti Bai
|
00089
|
CBIN0280985
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153330330
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200205304010400/89
(कनवाडा )
|
2732002000NRG24110320241487117
|
12/03/2024
|
Nandu Bai
|
2732002WL030150
|
Nandu Bai
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330271
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200205304010400/9
(कनवाडा )
|
2732002000NRG24110320241487118
|
12/03/2024
|
kanti bai
|
2732002WL030150
|
kanti bai
|
00089
|
CBIN0280985
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153330624
|
|
Mrs. KANTI BAI WO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200205404010700/1089
(झुुमकी )
|
2732002000NRG24110320241486229
|
12/03/2024
|
Guddi Bai
|
2732002WL030140
|
Guddi Bai
|
00089
|
CBIN0280985
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330267
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200205404010700/1963
(झुुमकी )
|
2732002000NRG24110320241486270
|
12/03/2024
|
manisha bai
|
2732002WL030140
|
manisha bai
|
00089
|
CBIN0280985
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330413
|
|
Mrs. MANISHA BAI W/O GIRRAJ MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200205404010700/2040
(झुुमकी )
|
2732002000NRG24110320241486277
|
12/03/2024
|
Mangilal
|
2732002WL030140
|
Mangilal
|
00089
|
CBIN0280985
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330831
|
|
Mr. MANGILAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200205404010700/609
(झुुमकी )
|
2732002000NRG24110320241486282
|
12/03/2024
|
karu singh
|
2732002WL030140
|
karu singh
|
00089
|
CBIN0280985
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330247
|
|
Mr. KALU SINGH S/O SHRI KESHAR SINGH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200205404010700/627
(झुुमकी )
|
2732002000NRG24110320241486286
|
12/03/2024
|
balchand
|
2732002WL030140
|
balchand
|
00089
|
CBIN0280985
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330377
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JHALRAPATAN
|
RJ-273200205404010700/955
(झुुमकी )
|
2732002000NRG24110320241486307
|
12/03/2024
|
ramkanya bai
|
2732002WL030140
|
ramkanya bai
|
00089
|
CBIN0280985
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3153330219
|
|
MRS RAMAKNYA BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
JHALRAPATAN
|
RJ-273200206504004000/108
(रुण्डलाव )
|
2732002000NRG24110320241483287
|
12/03/2024
|
nandu bai
|
2732002WL030082
|
nandu bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153330284
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200206504004000/118
(रुण्डलाव )
|
2732002000NRG24110320241483291
|
12/03/2024
|
anok bai
|
2732002WL030082
|
anok bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153330329
|
|
Mrs. ANOKH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200206504004000/137
(रुण्डलाव )
|
2732002000NRG24110320241483294
|
12/03/2024
|
mohani bai
|
2732002WL030082
|
mohani bai
|
00089
|
CBIN0280985
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153330705
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200206504004000/257
(रुण्डलाव )
|
2732002000NRG24110320241483251
|
12/03/2024
|
Manisha
|
2732002WL030081
|
Manisha
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330763
|
|
Mrs. MANISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200206504004000/358
(रुण्डलाव )
|
2732002000NRG24110320241483267
|
12/03/2024
|
Santosh Bai
|
2732002WL030081
|
Santosh Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330932
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200206504004000/70
(रुण्डलाव )
|
2732002000NRG24110320241483277
|
12/03/2024
|
Varsha
|
2732002WL030081
|
Varsha
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330447
|
|
Mrs. VARSHA VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200206604001700/218
(खानपुरिया )
|
2732002000NRG24110320241482178
|
12/03/2024
|
Hasina
|
2732002WL030055
|
Hasina
|
00089
|
CBIN0280985
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330824
|
|
Miss. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200206604001700/237
(खानपुरिया )
|
2732002000NRG24110320241482179
|
12/03/2024
|
shobharam
|
2732002WL030055
|
shobharam
|
00089
|
CBIN0280985
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3153330333
|
|
Mr. SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200206604001700/556
(खानपुरिया )
|
2732002000NRG24110320241482194
|
12/03/2024
|
shyam bai
|
2732002WL030055
|
shyam bai
|
00089
|
CBIN0280985
|
604
|
604
|
Processed
|
20/04/2024
|
|
3153330692
|
|
SHYMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JHALRAPATAN
|
RJ-273200206604001900/64
(खानपुरिया )
|
2732002000NRG24110320241482204
|
12/03/2024
|
Seema Bai
|
2732002WL030055
|
Seema Bai
|
00089
|
CBIN0280985
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330917
|
|
SIMA BAI WO RAKESH M
|
BANK OF BARODA(606985)
|
|
283
|
JHALRAPATAN
|
RJ-273200206604002700/101
(खानपुरिया )
|
2732002000NRG24110320241482048
|
12/03/2024
|
Manakchand
|
2732002WL030053
|
Manakchand
|
00089
|
CBIN0280985
|
2112
|
2112
|
Processed
|
20/04/2024
|
|
3153330918
|
|
MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
JHALRAPATAN
|
RJ-273200206604002700/72
(खानपुरिया )
|
2732002000NRG24110320241482129
|
12/03/2024
|
hemlata
|
2732002WL030053
|
hemlata
|
00089
|
CBIN0280985
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153330919
|
|
Mrs. HEMLATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53083
|
53083
|
|
|
|
|
|
|
|
|
285
|
JHALRAPATAN
|
RJ-273200204403996400/152
(गागरोन )
|
2732002000NRG24120320241488900
|
12/03/2024
|
pinky
|
2732002WL030171
|
pinky
|
00089
|
CBIN0281195
|
184
|
184
|
Processed
|
20/04/2024
|
|
3153330464
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
286
|
JHALRAPATAN
|
RJ-273200204403996400/101
(गागरोन )
|
2732002000NRG24120320241488870
|
12/03/2024
|
Meera Bai
|
2732002WL030171
|
Meera Bai
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330506
|
|
Mrs. MEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200204403996400/113
(गागरोन )
|
2732002000NRG24120320241488875
|
12/03/2024
|
Krashna bai
|
2732002WL030171
|
Krashna bai
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330777
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200204403996400/117
(गागरोन )
|
2732002000NRG24120320241488876
|
12/03/2024
|
Ranjana
|
2732002WL030171
|
Ranjana
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330765
|
|
Mrs. RANJNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200204403996400/123
(गागरोन )
|
2732002000NRG24120320241488883
|
12/03/2024
|
Manju Bai
|
2732002WL030171
|
Manju Bai
|
00089
|
CBIN0281244
|
368
|
368
|
Processed
|
20/04/2024
|
|
3153330640
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200204403996400/123
(गागरोन )
|
2732002000NRG24120320241488882
|
12/03/2024
|
Rambilas
|
2732002WL030171
|
Rambilas
|
00089
|
CBIN0281244
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330639
|
|
Mr. RAMBILASH MEENA S/O NANDLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200204403996400/128
(गागरोन )
|
2732002000NRG24120320241488887
|
12/03/2024
|
manju bai
|
2732002WL030171
|
manju bai
|
00089
|
CBIN0281244
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330690
|
|
MANJU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
JHALRAPATAN
|
RJ-273200204403996400/131
(गागरोन )
|
2732002000NRG24120320241488891
|
12/03/2024
|
madan lal
|
2732002WL030171
|
madan lal
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330981
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JHALRAPATAN
|
RJ-273200204403996400/2
(गागरोन )
|
2732002000NRG24120320241488901
|
12/03/2024
|
Parwati Bai
|
2732002WL030171
|
Parwati Bai
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330521
|
|
Mrs. PARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200204403996400/22
(गागरोन )
|
2732002000NRG24120320241488902
|
12/03/2024
|
Jagdish Banjara
|
2732002WL030171
|
Jagdish Banjara
|
00089
|
CBIN0281244
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330975
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
295
|
JHALRAPATAN
|
RJ-273200204403996400/40
(गागरोन )
|
2732002000NRG24120320241488910
|
12/03/2024
|
Prakash
|
2732002WL030171
|
Prakash
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330532
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200204403996400/49
(गागरोन )
|
2732002000NRG24120320241488918
|
12/03/2024
|
Kishan Lal
|
2732002WL030171
|
Kishan Lal
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330531
|
|
Mr. KISHAN LAL S/O SUKHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200204403996400/67
(गागरोन )
|
2732002000NRG24120320241488931
|
12/03/2024
|
Syoraj
|
2732002WL030171
|
Syoraj
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330511
|
|
Mr. SHYORAJ SO GENDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200204403996400/87
(गागरोन )
|
2732002000NRG24120320241488945
|
12/03/2024
|
mohan lal
|
2732002WL030171
|
mohan lal
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330833
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200204403996800/100
(गागरोन )
|
2732002000NRG24110320241484302
|
12/03/2024
|
SEEMA BAI
|
2732002WL030095
|
SEEMA BAI
|
00089
|
CBIN0281244
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3153330784
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200204403996800/3
(गागरोन )
|
2732002000NRG24110320241484320
|
12/03/2024
|
Prahlad
|
2732002WL030095
|
Prahlad
|
00089
|
CBIN0281244
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153330661
|
|
Mr. PRAHLAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200204403996800/71
(गागरोन )
|
2732002000NRG24110320241484339
|
12/03/2024
|
Ramdayal
|
2732002WL030095
|
Ramdayal
|
00089
|
CBIN0281244
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330980
|
|
RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200204403996800/79
(गागरोन )
|
2732002000NRG24110320241484347
|
12/03/2024
|
parwati bai
|
2732002WL030095
|
parwati bai
|
00089
|
CBIN0281244
|
707
|
707
|
Processed
|
20/04/2024
|
|
3153330652
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200204403997100/135
(गागरोन )
|
2732002000NRG24120320241488971
|
12/03/2024
|
Sunita
|
2732002WL030172
|
Sunita
|
00089
|
CBIN0281244
|
200
|
200
|
Processed
|
20/04/2024
|
|
3153330615
|
|
Mrs. SUNITA WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200204403997100/18
(गागरोन )
|
2732002000NRG24120320241488989
|
12/03/2024
|
Sugna Bai
|
2732002WL030172
|
Sugna Bai
|
00089
|
CBIN0281244
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330454
|
|
Mrs. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200204403997100/83
(गागरोन )
|
2732002000NRG24120320241489015
|
12/03/2024
|
gokul prasad
|
2732002WL030172
|
gokul prasad
|
00089
|
CBIN0281244
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330974
|
|
Mr. GOKUL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200204403997100/90
(गागरोन )
|
2732002000NRG24120320241489019
|
12/03/2024
|
Dhanni Bai
|
2732002WL030172
|
Dhanni Bai
|
00089
|
CBIN0281244
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330657
|
|
Mrs. DHANNI BAI W/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200205304010400/184
(कनवाडा )
|
2732002000NRG24110320241487065
|
12/03/2024
|
Sugan Bai
|
2732002WL030150
|
Sugan Bai
|
00089
|
CBIN0281244
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153330335
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
308
|
JHALRAPATAN
|
RJ-273200205404010700/1666
(झुुमकी )
|
2732002000NRG24110320241486254
|
12/03/2024
|
Radha
|
2732002WL030140
|
Radha
|
00114
|
RSCB0024008
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330243
|
|
MAHESH KUMAR SO MAGA
|
BANK OF BARODA(606985)
|
|
309
|
JHALRAPATAN
|
RJ-273200206604002700/43
(खानपुरिया )
|
2732002000NRG24110320241482114
|
12/03/2024
|
BALI BAI
|
2732002WL030053
|
BALI BAI
|
00114
|
RSCB0024008
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153330627
|
|
BALI BAI W/O PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
310
|
JHALRAPATAN
|
RJ-273200205304010400/212
(कनवाडा )
|
2732002000NRG24110320241487073
|
12/03/2024
|
pooja giri
|
2732002WL030150
|
pooja giri
|
00152
|
HDFC0002001
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330781
|
|
POOJA GIRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
311
|
JHALRAPATAN
|
RJ-273200206604002700/209
(खानपुरिया )
|
2732002000NRG24110320241482095
|
12/03/2024
|
LALIT kUMAR
|
2732002WL030053
|
LALIT kUMAR
|
00165
|
IBKL0001277
|
384
|
384
|
Processed
|
20/04/2024
|
|
3153330590
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
312
|
JHALRAPATAN
|
RJ-273200205304010400/189
(कनवाडा )
|
2732002000NRG24110320241487067
|
12/03/2024
|
anita kumari
|
2732002WL030150
|
anita kumari
|
00168
|
ICIC0000435
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330537
|
|
ANITA KUMARI
|
ICICI BANK LTD(508534)
|
|
313
|
JHALRAPATAN
|
RJ-273200205304010400/190
(कनवाडा )
|
2732002000NRG24110320241487068
|
12/03/2024
|
durga bai
|
2732002WL030150
|
durga bai
|
00168
|
ICIC0000435
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330568
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
314
|
JHALRAPATAN
|
RJ-273200205304010400/111
(कनवाडा )
|
2732002000NRG24110320241487027
|
12/03/2024
|
Birdhi Lal
|
2732002WL030150
|
Birdhi Lal
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330566
|
|
BARDI LAL
|
ICICI BANK LTD(508534)
|
|
315
|
JHALRAPATAN
|
RJ-273200205304010400/149
(कनवाडा )
|
2732002000NRG24110320241487047
|
12/03/2024
|
Santosh Bai
|
2732002WL030150
|
Santosh Bai
|
00168
|
ICIC0000538
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153330535
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
316
|
JHALRAPATAN
|
RJ-273200205304010400/36
(कनवाडा )
|
2732002000NRG24110320241487098
|
12/03/2024
|
guddi bai
|
2732002WL030150
|
guddi bai
|
00168
|
ICIC0000538
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153330534
|
|
GUDDI BAI MAHGWAL
|
ICICI BANK LTD(508534)
|
|
317
|
JHALRAPATAN
|
RJ-273200205304010400/56
(कनवाडा )
|
2732002000NRG24110320241487109
|
12/03/2024
|
Nand Singh
|
2732002WL030150
|
Nand Singh
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330570
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
318
|
JHALRAPATAN
|
RJ-273200204403996800/34
(गागरोन )
|
2732002000NRG24110320241484324
|
12/03/2024
|
Nanuram
|
2732002WL030095
|
Nanuram
|
00168
|
ICIC0006865
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330394
|
|
NANURAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
319
|
JHALRAPATAN
|
RJ-273200205304010400/130
(कनवाडा )
|
2732002000NRG24110320241487038
|
12/03/2024
|
Dropati Bai
|
2732002WL030150
|
Dropati Bai
|
00168
|
ICIC0006866
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153330567
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200205304010400/145
(कनवाडा )
|
2732002000NRG24110320241487045
|
12/03/2024
|
Lila Bai
|
2732002WL030150
|
Lila Bai
|
00168
|
ICIC0006866
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330569
|
|
LEELA BAI
|
BANK OF BARODA(606985)
|
|
321
|
JHALRAPATAN
|
RJ-273200205304010400/155
(कनवाडा )
|
2732002000NRG24110320241487051
|
12/03/2024
|
Manohar Bai
|
2732002WL030150
|
Manohar Bai
|
00168
|
ICIC0006866
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330536
|
|
MANOHAR BAI
|
ICICI BANK LTD(508534)
|
|
322
|
JHALRAPATAN
|
RJ-273200205304010400/22
(कनवाडा )
|
2732002000NRG24110320241487076
|
12/03/2024
|
Kali Bai
|
2732002WL030150
|
Kali Bai
|
00168
|
ICIC0006866
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153330565
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
323
|
JHALRAPATAN
|
RJ-273200205304010400/220
(कनवाडा )
|
2732002000NRG24110320241487077
|
12/03/2024
|
Nandu Bai
|
2732002WL030150
|
Nandu Bai
|
00168
|
ICIC0006866
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153330830
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JHALRAPATAN
|
RJ-273200205304010400/30
(कनवाडा )
|
2732002000NRG24110320241487095
|
12/03/2024
|
Dhapu Bai
|
2732002WL030150
|
Dhapu Bai
|
00168
|
ICIC0006866
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153330258
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
JHALRAPATAN
|
RJ-273200205304010400/39
(कनवाडा )
|
2732002000NRG24110320241487100
|
12/03/2024
|
Bali Bai
|
2732002WL030150
|
Bali Bai
|
00168
|
ICIC0006866
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153330815
|
|
BALI BAI W/O MADAN LAL
|
ICICI BANK LTD(508534)
|
|
326
|
JHALRAPATAN
|
RJ-273200205404010700/645
(झुुमकी )
|
2732002000NRG24110320241486290
|
12/03/2024
|
parmanand
|
2732002WL030140
|
parmanand
|
00168
|
ICIC0006866
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330973
|
|
PARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JHALRAPATAN
|
RJ-273200205704003300/1393
(समराई )
|
2732002000NRG24110320241487019
|
12/03/2024
|
Vinod kumar
|
2732002WL030149
|
Vinod kumar
|
00168
|
ICIC0006866
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330623
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12646
|
12646
|
|
|
|
|
|
|
|
|
328
|
JHALRAPATAN
|
RJ-273200204403996400/12
(गागरोन )
|
2732002000NRG24120320241488878
|
12/03/2024
|
Pali Bai
|
2732002WL030171
|
Pali Bai
|
00176
|
IDIB000J595
|
552
|
552
|
Processed
|
20/04/2024
|
|
3153330782
|
|
Mrs. PALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200204403996700/216
(गागरोन )
|
2732002000NRG24110320241484297
|
12/03/2024
|
Shila Bai
|
2732002WL030095
|
Shila Bai
|
00176
|
IDIB000J595
|
707
|
707
|
Processed
|
20/04/2024
|
|
3153330614
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JHALRAPATAN
|
RJ-273200204403997100/71
(गागरोन )
|
2732002000NRG24120320241489008
|
12/03/2024
|
Guddi bai
|
2732002WL030172
|
Guddi bai
|
00176
|
IDIB000J595
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330418
|
|
Mrs. Guddi Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
331
|
JHALRAPATAN
|
RJ-273200205404010700/1259
(झुुमकी )
|
2732002000NRG24110320241486238
|
12/03/2024
|
Bhanwar Singh
|
2732002WL030140
|
Bhanwar Singh
|
00354
|
PUNB0095610
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330586
|
|
BHANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JHALRAPATAN
|
RJ-273200206604002700/169
(खानपुरिया )
|
2732002000NRG24110320241482079
|
12/03/2024
|
Narendra Kumar
|
2732002WL030053
|
Narendra Kumar
|
00354
|
PUNB0095610
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153330584
|
|
NARENDRA KUMAR RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JHALRAPATAN
|
RJ-273200206604002700/180
(खानपुरिया )
|
2732002000NRG24110320241482082
|
12/03/2024
|
Vishnu kanwar
|
2732002WL030053
|
Vishnu kanwar
|
00354
|
PUNB0095610
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153330585
|
|
VISHNU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3044
|
3044
|
|
|
|
|
|
|
|
|
334
|
JHALRAPATAN
|
RJ-273200205304010400/104
(कनवाडा )
|
2732002000NRG24110320241487023
|
12/03/2024
|
Mangi Bai
|
2732002WL030150
|
Mangi Bai
|
00354
|
PUNB0419000
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330331
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
JHALRAPATAN
|
RJ-273200205304010400/113
(कनवाडा )
|
2732002000NRG24110320241487028
|
12/03/2024
|
Prakash Bai
|
2732002WL030150
|
Prakash Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330319
|
|
PRAKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
JHALRAPATAN
|
RJ-273200205304010400/114
(कनवाडा )
|
2732002000NRG24110320241487030
|
12/03/2024
|
Ramsukhi Bai
|
2732002WL030150
|
Ramsukhi Bai
|
00354
|
PUNB0419000
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153330380
|
|
SUKHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
JHALRAPATAN
|
RJ-273200205304010400/114
(कनवाडा )
|
2732002000NRG24110320241487029
|
12/03/2024
|
Uda Lal
|
2732002WL030150
|
Uda Lal
|
00354
|
PUNB0419000
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153330349
|
|
UDARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
JHALRAPATAN
|
RJ-273200205304010400/117
(कनवाडा )
|
2732002000NRG24110320241487032
|
12/03/2024
|
Gita Bai
|
2732002WL030150
|
Gita Bai
|
00354
|
PUNB0419000
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153330492
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
JHALRAPATAN
|
RJ-273200205304010400/122
(कनवाडा )
|
2732002000NRG24110320241487034
|
12/03/2024
|
Durga Bai
|
2732002WL030150
|
Durga Bai
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153330725
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
JHALRAPATAN
|
RJ-273200205304010400/152
(कनवाडा )
|
2732002000NRG24110320241487050
|
12/03/2024
|
Mohan Bai
|
2732002WL030150
|
Mohan Bai
|
00354
|
PUNB0419000
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330253
|
|
MOHAN BAI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
JHALRAPATAN
|
RJ-273200205304010400/164
(कनवाडा )
|
2732002000NRG24110320241487054
|
12/03/2024
|
Balwanti Bai
|
2732002WL030150
|
Balwanti Bai
|
00354
|
PUNB0419000
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153330764
|
|
BALWANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
JHALRAPATAN
|
RJ-273200205304010400/176
(कनवाडा )
|
2732002000NRG24110320241487060
|
12/03/2024
|
Govind Lal
|
2732002WL030150
|
Govind Lal
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330827
|
|
GOVIND KUMAR
|
BANK OF BARODA(606985)
|
|
343
|
JHALRAPATAN
|
RJ-273200205304010400/178
(कनवाडा )
|
2732002000NRG24110320241487061
|
12/03/2024
|
Ram Kanya
|
2732002WL030150
|
Ram Kanya
|
00354
|
PUNB0419000
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153330369
|
|
RAM KANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
JHALRAPATAN
|
RJ-273200205304010400/215
(कनवाडा )
|
2732002000NRG24110320241487074
|
12/03/2024
|
Mamta Kumari
|
2732002WL030150
|
Mamta Kumari
|
00354
|
PUNB0419000
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153330925
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
JHALRAPATAN
|
RJ-273200205304010400/226
(कनवाडा )
|
2732002000NRG24110320241487078
|
12/03/2024
|
Dali Bai
|
2732002WL030150
|
Dali Bai
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153330721
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
JHALRAPATAN
|
RJ-273200205304010400/235
(कनवाडा )
|
2732002000NRG24110320241487080
|
12/03/2024
|
Reena Bai
|
2732002WL030150
|
Reena Bai
|
00354
|
PUNB0419000
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153330940
|
|
RINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
JHALRAPATAN
|
RJ-273200205304010400/254
(कनवाडा )
|
2732002000NRG24110320241487083
|
12/03/2024
|
Asha Kumari
|
2732002WL030150
|
Asha Kumari
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153330722
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
JHALRAPATAN
|
RJ-273200205304010400/280
(कनवाडा )
|
2732002000NRG24110320241487093
|
12/03/2024
|
shyam bai
|
2732002WL030150
|
shyam bai
|
00354
|
PUNB0419000
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153330938
|
|
SHYAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
JHALRAPATAN
|
RJ-273200205304010400/37
(कनवाडा )
|
2732002000NRG24110320241487099
|
12/03/2024
|
Pan Bai
|
2732002WL030150
|
Pan Bai
|
00354
|
PUNB0419000
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330317
|
|
PANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
JHALRAPATAN
|
RJ-273200205304010400/46
(कनवाडा )
|
2732002000NRG24110320241487105
|
12/03/2024
|
Kalawati Bai
|
2732002WL030150
|
Kalawati Bai
|
00354
|
PUNB0419000
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153330274
|
|
KALAVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
JHALRAPATAN
|
RJ-273200205304010400/80
(कनवाडा )
|
2732002000NRG24110320241487112
|
12/03/2024
|
Pram Bai
|
2732002WL030150
|
Pram Bai
|
00354
|
PUNB0419000
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153330318
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
JHALRAPATAN
|
RJ-273200205304010400/87
(कनवाडा )
|
2732002000NRG24110320241487115
|
12/03/2024
|
Kailesh Bai
|
2732002WL030150
|
Kailesh Bai
|
00354
|
PUNB0419000
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153330292
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
JHALRAPATAN
|
RJ-273200205304010400/94
(कनवाडा )
|
2732002000NRG24110320241487119
|
12/03/2024
|
Sohan Bai
|
2732002WL030150
|
Sohan Bai
|
00354
|
PUNB0419000
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153330759
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
JHALRAPATAN
|
RJ-273200205304010400/95
(कनवाडा )
|
2732002000NRG24110320241487120
|
12/03/2024
|
Rekha Bai
|
2732002WL030150
|
Rekha Bai
|
00354
|
PUNB0419000
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153330379
|
|
RAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
JHALRAPATAN
|
RJ-273200205304010400/96
(कनवाडा )
|
2732002000NRG24110320241487121
|
12/03/2024
|
Hamlata
|
2732002WL030150
|
Hamlata
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330829
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200205304010400/97
(कनवाडा )
|
2732002000NRG24110320241487123
|
12/03/2024
|
Santosh Bai
|
2732002WL030150
|
Santosh Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330230
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JHALRAPATAN
|
RJ-273200205404010700/1260
(झुुमकी )
|
2732002000NRG24110320241486239
|
12/03/2024
|
sambhu singh
|
2732002WL030140
|
sambhu singh
|
00354
|
PUNB0419000
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330382
|
|
SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
JHALRAPATAN
|
RJ-273200205404010700/1287
(झुुमकी )
|
2732002000NRG24110320241486250
|
12/03/2024
|
manjui bai
|
2732002WL030140
|
manjui bai
|
00354
|
PUNB0419000
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330710
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
JHALRAPATAN
|
RJ-273200205404010700/1774
(झुुमकी )
|
2732002000NRG24110320241486259
|
12/03/2024
|
SAWLIYA LAL
|
2732002WL030140
|
SAWLIYA LAL
|
00354
|
PUNB0419000
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330468
|
|
SANWALIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JHALRAPATAN
|
RJ-273200205404010700/1792
(झुुमकी )
|
2732002000NRG24110320241486260
|
12/03/2024
|
rukamni bai
|
2732002WL030140
|
rukamni bai
|
00354
|
PUNB0419000
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330720
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JHALRAPATAN
|
RJ-273200205404010700/1861
(झुुमकी )
|
2732002000NRG24110320241486264
|
12/03/2024
|
ANOKE BAI
|
2732002WL030140
|
ANOKE BAI
|
00354
|
PUNB0419000
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330724
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
JHALRAPATAN
|
RJ-273200205404010700/1959
(झुुमकी )
|
2732002000NRG24110320241486268
|
12/03/2024
|
Bairulal
|
2732002WL030140
|
Bairulal
|
00354
|
PUNB0419000
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330711
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
JHALRAPATAN
|
RJ-273200205404010700/1962
(झुुमकी )
|
2732002000NRG24110320241486269
|
12/03/2024
|
SANGITA BAI
|
2732002WL030140
|
SANGITA BAI
|
00354
|
PUNB0419000
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330760
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
JHALRAPATAN
|
RJ-273200205404010700/1968
(झुुमकी )
|
2732002000NRG24110320241486272
|
12/03/2024
|
RAHUL KUMAR
|
2732002WL030140
|
RAHUL KUMAR
|
00354
|
PUNB0419000
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330465
|
|
RAHUL KUMAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
JHALRAPATAN
|
RJ-273200205404010700/1968
(झुुमकी )
|
2732002000NRG24110320241486271
|
12/03/2024
|
SUSHILA BAI
|
2732002WL030140
|
SUSHILA BAI
|
00354
|
PUNB0419000
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330414
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
JHALRAPATAN
|
RJ-273200205404010700/2039
(झुुमकी )
|
2732002000NRG24110320241486276
|
12/03/2024
|
Sona Bai
|
2732002WL030140
|
Sona Bai
|
00354
|
PUNB0419000
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330723
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
JHALRAPATAN
|
RJ-273200205404010700/753
(झुुमकी )
|
2732002000NRG24110320241486299
|
12/03/2024
|
sobhag singh
|
2732002WL030140
|
sobhag singh
|
00354
|
PUNB0419000
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330305
|
|
SAUBHAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
JHALRAPATAN
|
RJ-273200205404010700/755
(झुुमकी )
|
2732002000NRG24110320241486300
|
12/03/2024
|
Bheru Lal
|
2732002WL030140
|
Bheru Lal
|
00354
|
PUNB0419000
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330301
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JHALRAPATAN
|
RJ-273200205404010700/871
(झुुमकी )
|
2732002000NRG24110320241486305
|
12/03/2024
|
prakash bai
|
2732002WL030140
|
prakash bai
|
00354
|
PUNB0419000
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3153330248
|
|
PRAKASH BAI WO BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
JHALRAPATAN
|
RJ-273200205404010700/872
(झुुमकी )
|
2732002000NRG24110320241486306
|
12/03/2024
|
parwari bai
|
2732002WL030140
|
parwari bai
|
00354
|
PUNB0419000
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330550
|
|
PARWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
JHALRAPATAN
|
RJ-273200205404010700/960
(झुुमकी )
|
2732002000NRG24110320241486310
|
12/03/2024
|
Sugan bai
|
2732002WL030140
|
Sugan bai
|
00354
|
PUNB0419000
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330719
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
JHALRAPATAN
|
RJ-273200205404010700/961
(झुुमकी )
|
2732002000NRG24110320241486311
|
12/03/2024
|
nandsingh
|
2732002WL030140
|
nandsingh
|
00354
|
PUNB0419000
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3153330344
|
|
NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
JHALRAPATAN
|
RJ-273200206504004000/102
(रुण्डलाव )
|
2732002000NRG24110320241483285
|
12/03/2024
|
dhapu bai
|
2732002WL030082
|
dhapu bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330312
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
JHALRAPATAN
|
RJ-273200206504004000/106
(रुण्डलाव )
|
2732002000NRG24110320241483286
|
12/03/2024
|
nan bai
|
2732002WL030082
|
nan bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330264
|
|
NAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
JHALRAPATAN
|
RJ-273200206504004000/114
(रुण्डलाव )
|
2732002000NRG24110320241483229
|
12/03/2024
|
bhuri bai
|
2732002WL030081
|
bhuri bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330282
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
JHALRAPATAN
|
RJ-273200206504004000/117
(रुण्डलाव )
|
2732002000NRG24110320241483231
|
12/03/2024
|
gayatri bai
|
2732002WL030081
|
gayatri bai
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3153330265
|
|
DROPADI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
JHALRAPATAN
|
RJ-273200206504004000/129
(रुण्डलाव )
|
2732002000NRG24110320241483233
|
12/03/2024
|
JANKI BAI
|
2732002WL030081
|
JANKI BAI
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330263
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
JHALRAPATAN
|
RJ-273200206504004000/136
(रुण्डलाव )
|
2732002000NRG24110320241483235
|
12/03/2024
|
Mamta Bai
|
2732002WL030081
|
Mamta Bai
|
00354
|
PUNB0419000
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153330939
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
JHALRAPATAN
|
RJ-273200206504004000/145
(रुण्डलाव )
|
2732002000NRG24110320241483236
|
12/03/2024
|
santosh bai
|
2732002WL030081
|
santosh bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330276
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
JHALRAPATAN
|
RJ-273200206504004000/154
(रुण्डलाव )
|
2732002000NRG24110320241483238
|
12/03/2024
|
mohan bai
|
2732002WL030081
|
mohan bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330314
|
|
MOHINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
JHALRAPATAN
|
RJ-273200206504004000/157
(रुण्डलाव )
|
2732002000NRG24110320241483239
|
12/03/2024
|
kailesh bai
|
2732002WL030081
|
kailesh bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330313
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
JHALRAPATAN
|
RJ-273200206504004000/185
(रुण्डलाव )
|
2732002000NRG24110320241483299
|
12/03/2024
|
ganga bai
|
2732002WL030082
|
ganga bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330321
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
JHALRAPATAN
|
RJ-273200206504004000/193
(रुण्डलाव )
|
2732002000NRG24110320241483302
|
12/03/2024
|
gayatri bai
|
2732002WL030082
|
gayatri bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153330283
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
JHALRAPATAN
|
RJ-273200206504004000/203
(रुण्डलाव )
|
2732002000NRG24110320241483304
|
12/03/2024
|
banti bai
|
2732002WL030082
|
banti bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153330262
|
|
BANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
JHALRAPATAN
|
RJ-273200206504004000/204
(रुण्डलाव )
|
2732002000NRG24110320241483305
|
12/03/2024
|
Gokul Bai
|
2732002WL030082
|
Gokul Bai
|
00354
|
PUNB0419000
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153330279
|
|
GOKUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
JHALRAPATAN
|
RJ-273200206504004000/207
(रुण्डलाव )
|
2732002000NRG24110320241483241
|
12/03/2024
|
janki bai
|
2732002WL030081
|
janki bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330359
|
|
JANKI BAI W/O SANWALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
JHALRAPATAN
|
RJ-273200206504004000/211
(रुण्डलाव )
|
2732002000NRG24110320241483307
|
12/03/2024
|
santi bai
|
2732002WL030082
|
santi bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153330315
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
JHALRAPATAN
|
RJ-273200206504004000/214
(रुण्डलाव )
|
2732002000NRG24110320241483308
|
12/03/2024
|
dhugha bai
|
2732002WL030082
|
dhugha bai
|
00354
|
PUNB0419000
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153330278
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
JHALRAPATAN
|
RJ-273200206504004000/223
(रुण्डलाव )
|
2732002000NRG24110320241483310
|
12/03/2024
|
usha bai
|
2732002WL030082
|
usha bai
|
00354
|
PUNB0419000
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153330303
|
|
USHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
JHALRAPATAN
|
RJ-273200206504004000/229
(रुण्डलाव )
|
2732002000NRG24110320241483311
|
12/03/2024
|
indra bai
|
2732002WL030082
|
indra bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153330295
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
JHALRAPATAN
|
RJ-273200206504004000/229
(रुण्डलाव )
|
2732002000NRG24110320241483243
|
12/03/2024
|
kalu lal
|
2732002WL030081
|
kalu lal
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330431
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
JHALRAPATAN
|
RJ-273200206504004000/230
(रुण्डलाव )
|
2732002000NRG24110320241483312
|
12/03/2024
|
nani bai
|
2732002WL030082
|
nani bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153330323
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
JHALRAPATAN
|
RJ-273200206504004000/231
(रुण्डलाव )
|
2732002000NRG24110320241483313
|
12/03/2024
|
Tulshiram
|
2732002WL030082
|
Tulshiram
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153330700
|
|
TULASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
JHALRAPATAN
|
RJ-273200206504004000/233
(रुण्डलाव )
|
2732002000NRG24110320241483244
|
12/03/2024
|
bhuri bai
|
2732002WL030081
|
bhuri bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330494
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
JHALRAPATAN
|
RJ-273200206504004000/238
(रुण्डलाव )
|
2732002000NRG24110320241483246
|
12/03/2024
|
rakha
|
2732002WL030081
|
rakha
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330252
|
|
REKHABAI W/O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
JHALRAPATAN
|
RJ-273200206504004000/241
(रुण्डलाव )
|
2732002000NRG24110320241483249
|
12/03/2024
|
Antar Bai
|
2732002WL030081
|
Antar Bai
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153330466
|
|
ANTAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
JHALRAPATAN
|
RJ-273200206504004000/241
(रुण्डलाव )
|
2732002000NRG24110320241483248
|
12/03/2024
|
Vikram Singh
|
2732002WL030081
|
Vikram Singh
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153330467
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
JHALRAPATAN
|
RJ-273200206504004000/246
(रुण्डलाव )
|
2732002000NRG24110320241483316
|
12/03/2024
|
shima bai
|
2732002WL030082
|
shima bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330345
|
|
SEEMA BAI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
JHALRAPATAN
|
RJ-273200206504004000/247
(रुण्डलाव )
|
2732002000NRG24110320241483317
|
12/03/2024
|
bhagvati bai
|
2732002WL030082
|
bhagvati bai
|
00354
|
PUNB0419000
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153330336
|
|
BHAGAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
JHALRAPATAN
|
RJ-273200206504004000/253
(रुण्डलाव )
|
2732002000NRG24110320241483250
|
12/03/2024
|
kamli bai
|
2732002WL030081
|
kamli bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330448
|
|
KAMLIBAI W/O DURGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
JHALRAPATAN
|
RJ-273200206504004000/254
(रुण्डलाव )
|
2732002000NRG24110320241483318
|
12/03/2024
|
kiran
|
2732002WL030082
|
kiran
|
00354
|
PUNB0419000
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153330510
|
|
KIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
JHALRAPATAN
|
RJ-273200206504004000/258
(रुण्डलाव )
|
2732002000NRG24110320241483319
|
12/03/2024
|
Nodyan Bai
|
2732002WL030082
|
Nodyan Bai
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153330937
|
|
NODHYAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
JHALRAPATAN
|
RJ-273200206504004000/259
(रुण्डलाव )
|
2732002000NRG24110320241483320
|
12/03/2024
|
Beena Kumari
|
2732002WL030082
|
Beena Kumari
|
00354
|
PUNB0419000
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153330671
|
|
BEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
JHALRAPATAN
|
RJ-273200206504004000/26
(रुण्डलाव )
|
2732002000NRG24110320241483321
|
12/03/2024
|
dariyav bai
|
2732002WL030082
|
dariyav bai
|
00354
|
PUNB0419000
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153330339
|
|
DARYAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
JHALRAPATAN
|
RJ-273200206504004000/264
(रुण्डलाव )
|
2732002000NRG24110320241483322
|
12/03/2024
|
Sushila
|
2732002WL030082
|
Sushila
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153330608
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
JHALRAPATAN
|
RJ-273200206504004000/271
(रुण्डलाव )
|
2732002000NRG24110320241483252
|
12/03/2024
|
Bajranglal
|
2732002WL030081
|
Bajranglal
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330941
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
JHALRAPATAN
|
RJ-273200206504004000/273
(रुण्डलाव )
|
2732002000NRG24110320241483324
|
12/03/2024
|
Sindur Bai
|
2732002WL030082
|
Sindur Bai
|
00354
|
PUNB0419000
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153330812
|
|
SINDUR BAI W O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
JHALRAPATAN
|
RJ-273200206504004000/275
(रुण्डलाव )
|
2732002000NRG24110320241483253
|
12/03/2024
|
Gyatri Bai
|
2732002WL030081
|
Gyatri Bai
|
00354
|
PUNB0419000
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153330876
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
JHALRAPATAN
|
RJ-273200206504004000/276
(रुण्डलाव )
|
2732002000NRG24110320241483325
|
12/03/2024
|
NIRMALA BAI
|
2732002WL030082
|
NIRMALA BAI
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153330936
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
JHALRAPATAN
|
RJ-273200206504004000/277
(रुण्डलाव )
|
2732002000NRG24110320241483326
|
12/03/2024
|
Kanti Bai
|
2732002WL030082
|
Kanti Bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330703
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
JHALRAPATAN
|
RJ-273200206504004000/279
(रुण्डलाव )
|
2732002000NRG24110320241483327
|
12/03/2024
|
Rukmani Bai
|
2732002WL030082
|
Rukmani Bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153330701
|
|
RUKMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
JHALRAPATAN
|
RJ-273200206504004000/281
(रुण्डलाव )
|
2732002000NRG24110320241483328
|
12/03/2024
|
MAGHI BAI
|
2732002WL030082
|
MAGHI BAI
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153330935
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
JHALRAPATAN
|
RJ-273200206504004000/299
(रुण्डलाव )
|
2732002000NRG24110320241483257
|
12/03/2024
|
Uma Bai
|
2732002WL030081
|
Uma Bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330660
|
|
UMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
JHALRAPATAN
|
RJ-273200206504004000/301
(रुण्डलाव )
|
2732002000NRG24110320241483331
|
12/03/2024
|
BHAGVATI BAI
|
2732002WL030082
|
BHAGVATI BAI
|
00354
|
PUNB0419000
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153330702
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
JHALRAPATAN
|
RJ-273200206504004000/318
(रुण्डलाव )
|
2732002000NRG24110320241483332
|
12/03/2024
|
BALI BAI
|
2732002WL030082
|
BALI BAI
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153330813
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
JHALRAPATAN
|
RJ-273200206504004000/319
(रुण्डलाव )
|
2732002000NRG24110320241483261
|
12/03/2024
|
Rupchand Rathore
|
2732002WL030081
|
Rupchand Rathore
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330875
|
|
MR RUPCHAND RATHOR
|
STATE BANK OF INDIA(508548)
|
|
417
|
JHALRAPATAN
|
RJ-273200206504004000/320
(रुण्डलाव )
|
2732002000NRG24110320241483333
|
12/03/2024
|
KALASH BAI
|
2732002WL030082
|
KALASH BAI
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330672
|
|
KAILASH BAI W O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
JHALRAPATAN
|
RJ-273200206504004000/327
(रुण्डलाव )
|
2732002000NRG24110320241483262
|
12/03/2024
|
BHAGWATI BAI
|
2732002WL030081
|
BHAGWATI BAI
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330361
|
|
BHAGAWATI BAI W O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
JHALRAPATAN
|
RJ-273200206504004000/339
(रुण्डलाव )
|
2732002000NRG24110320241483263
|
12/03/2024
|
URMILA BAI
|
2732002WL030081
|
URMILA BAI
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330877
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
JHALRAPATAN
|
RJ-273200206504004000/34
(रुण्डलाव )
|
2732002000NRG24110320241483335
|
12/03/2024
|
dhapu bai
|
2732002WL030082
|
dhapu bai
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153330500
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
JHALRAPATAN
|
RJ-273200206504004000/342
(रुण्डलाव )
|
2732002000NRG24110320241483264
|
12/03/2024
|
NANDU BAI
|
2732002WL030081
|
NANDU BAI
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330609
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
JHALRAPATAN
|
RJ-273200206504004000/356
(रुण्डलाव )
|
2732002000NRG24110320241483266
|
12/03/2024
|
Minakxi
|
2732002WL030081
|
Minakxi
|
00354
|
PUNB0419000
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153330450
|
|
MEENAXI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
JHALRAPATAN
|
RJ-273200206504004000/364
(रुण्डलाव )
|
2732002000NRG24110320241483269
|
12/03/2024
|
Babli Bai
|
2732002WL030081
|
Babli Bai
|
00354
|
PUNB0419000
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3153330942
|
|
BABLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
JHALRAPATAN
|
RJ-273200206504004000/47
(रुण्डलाव )
|
2732002000NRG24110320241483273
|
12/03/2024
|
nandu bai
|
2732002WL030081
|
nandu bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330322
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
JHALRAPATAN
|
RJ-273200206504004000/50
(रुण्डलाव )
|
2732002000NRG24110320241483274
|
12/03/2024
|
kamla bai
|
2732002WL030081
|
kamla bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330250
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
JHALRAPATAN
|
RJ-273200206504004000/64
(रुण्डलाव )
|
2732002000NRG24110320241483276
|
12/03/2024
|
Umrav Bai
|
2732002WL030081
|
Umrav Bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330607
|
|
UMRAO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
JHALRAPATAN
|
RJ-273200206504004000/76
(रुण्डलाव )
|
2732002000NRG24110320241483278
|
12/03/2024
|
Manju
|
2732002WL030081
|
Manju
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330449
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
JHALRAPATAN
|
RJ-273200206604001700/483
(खानपुरिया )
|
2732002000NRG24110320241482191
|
12/03/2024
|
Ramlal
|
2732002WL030055
|
Ramlal
|
00354
|
PUNB0419000
|
1057
|
1057
|
Processed
|
20/04/2024
|
|
3153330825
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
JHALRAPATAN
|
RJ-273200206604001700/566
(खानपुरिया )
|
2732002000NRG24110320241482196
|
12/03/2024
|
sohan bai
|
2732002WL030055
|
sohan bai
|
00354
|
PUNB0419000
|
302
|
302
|
Processed
|
20/04/2024
|
|
3153330923
|
|
SOHAN BAI D/O AMAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200206604002700/119
(खानपुरिया )
|
2732002000NRG24110320241482329
|
12/03/2024
|
Dwarkalal
|
2732002WL030058
|
Dwarkalal
|
00354
|
PUNB0419000
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153330873
|
|
DWARKALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
JHALRAPATAN
|
RJ-273200206604002700/211
(खानपुरिया )
|
2732002000NRG24110320241482096
|
12/03/2024
|
Mamta
|
2732002WL030053
|
Mamta
|
00354
|
PUNB0419000
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3153330970
|
|
Mrs. MAMTA BAI W/O SHRI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JHALRAPATAN
|
RJ-273200206604002700/242
(खानपुरिया )
|
2732002000NRG24110320241482108
|
12/03/2024
|
Kavita Bai
|
2732002WL030053
|
Kavita Bai
|
00354
|
PUNB0419000
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3153330922
|
|
KAVITA KUMARI AHIR D/O SHOBHARAM AHIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152970
|
152970
|
|
|
|
|
|
|
|
|
433
|
JHALRAPATAN
|
RJ-273200204403996400/125
(गागरोन )
|
2732002000NRG24120320241488886
|
12/03/2024
|
Rajaram
|
2732002WL030171
|
Rajaram
|
00415
|
SBIN0006096
|
736
|
736
|
Processed
|
20/04/2024
|
|
3153330773
|
|
MR RAJA RAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
434
|
JHALRAPATAN
|
RJ-273200204403996400/131
(गागरोन )
|
2732002000NRG24120320241488892
|
12/03/2024
|
kali bai
|
2732002WL030171
|
kali bai
|
00415
|
SBIN0006096
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330808
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
JHALRAPATAN
|
RJ-273200204403996400/132
(गागरोन )
|
2732002000NRG24120320241488894
|
12/03/2024
|
durga bai
|
2732002WL030171
|
durga bai
|
00415
|
SBIN0006096
|
736
|
736
|
Processed
|
20/04/2024
|
|
3153330865
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
JHALRAPATAN
|
RJ-273200204403996400/132
(गागरोन )
|
2732002000NRG24120320241488893
|
12/03/2024
|
Rajmal
|
2732002WL030171
|
Rajmal
|
00415
|
SBIN0006096
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330864
|
|
MRS RAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
JHALRAPATAN
|
RJ-273200204403996400/47
(गागरोन )
|
2732002000NRG24120320241488915
|
12/03/2024
|
Ramcharan
|
2732002WL030171
|
Ramcharan
|
00415
|
SBIN0006096
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330507
|
|
MR RAMCHARN
|
STATE BANK OF INDIA(508548)
|
|
438
|
JHALRAPATAN
|
RJ-273200204403996400/5
(गागरोन )
|
2732002000NRG24120320241488920
|
12/03/2024
|
Sajan Bai
|
2732002WL030171
|
Sajan Bai
|
00415
|
SBIN0006096
|
552
|
552
|
Processed
|
20/04/2024
|
|
3153330509
|
|
MRS SAJANA BAI BHAMASHAH1207Z66027258
|
STATE BANK OF INDIA(508548)
|
|
439
|
JHALRAPATAN
|
RJ-273200204403996400/50
(गागरोन )
|
2732002000NRG24120320241488921
|
12/03/2024
|
Ghasi Lal
|
2732002WL030171
|
Ghasi Lal
|
00415
|
SBIN0006096
|
460
|
460
|
Processed
|
20/04/2024
|
|
3153330538
|
|
MR GHASILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
440
|
JHALRAPATAN
|
RJ-273200204403996400/55
(गागरोन )
|
2732002000NRG24120320241488925
|
12/03/2024
|
Chandra Kalan
|
2732002WL030171
|
Chandra Kalan
|
00415
|
SBIN0006096
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330522
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
441
|
JHALRAPATAN
|
RJ-273200204403996400/61
(गागरोन )
|
2732002000NRG24120320241488930
|
12/03/2024
|
Kaila Bai
|
2732002WL030171
|
Kaila Bai
|
00415
|
SBIN0006096
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330547
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
JHALRAPATAN
|
RJ-273200204403996400/70
(गागरोन )
|
2732002000NRG24120320241488935
|
12/03/2024
|
Sunita
|
2732002WL030171
|
Sunita
|
00415
|
SBIN0006096
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330863
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
JHALRAPATAN
|
RJ-273200204403996400/74
(गागरोन )
|
2732002000NRG24120320241488938
|
12/03/2024
|
Bapu Lal
|
2732002WL030171
|
Bapu Lal
|
00415
|
SBIN0006096
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330347
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
JHALRAPATAN
|
RJ-273200204403996400/81
(गागरोन )
|
2732002000NRG24120320241488943
|
12/03/2024
|
Ram BIlas
|
2732002WL030171
|
Ram BIlas
|
00415
|
SBIN0006096
|
736
|
736
|
Processed
|
20/04/2024
|
|
3153330573
|
|
Mr. RAMBILAS SO PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JHALRAPATAN
|
RJ-273200204403996400/98
(गागरोन )
|
2732002000NRG24120320241488952
|
12/03/2024
|
Jeetmal
|
2732002WL030171
|
Jeetmal
|
00415
|
SBIN0006096
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330508
|
|
MR JITMAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
JHALRAPATAN
|
RJ-273200204403996700/12
(गागरोन )
|
2732002000NRG24110320241484294
|
12/03/2024
|
jasanta bai
|
2732002WL030095
|
jasanta bai
|
00415
|
SBIN0006096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330776
|
|
JASWANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JHALRAPATAN
|
RJ-273200204403996700/216
(गागरोन )
|
2732002000NRG24110320241484296
|
12/03/2024
|
Virendra Kumar
|
2732002WL030095
|
Virendra Kumar
|
00415
|
SBIN0006096
|
707
|
707
|
Processed
|
20/04/2024
|
|
3153330304
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
448
|
JHALRAPATAN
|
RJ-273200204403996800/12
(गागरोन )
|
2732002000NRG24110320241484306
|
12/03/2024
|
Narayani Bai
|
2732002WL030095
|
Narayani Bai
|
00415
|
SBIN0006096
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153330340
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
JHALRAPATAN
|
RJ-273200204403996800/27
(गागरोन )
|
2732002000NRG24110320241484316
|
12/03/2024
|
KRISHNA
|
2732002WL030095
|
KRISHNA
|
00415
|
SBIN0006096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330985
|
|
MR KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
450
|
JHALRAPATAN
|
RJ-273200204403996800/31
(गागरोन )
|
2732002000NRG24110320241484321
|
12/03/2024
|
Santra Bai
|
2732002WL030095
|
Santra Bai
|
00415
|
SBIN0006096
|
707
|
707
|
Processed
|
20/04/2024
|
|
3153330520
|
|
MRS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
JHALRAPATAN
|
RJ-273200204403996800/33
(गागरोन )
|
2732002000NRG24110320241484323
|
12/03/2024
|
Gordhan Lal
|
2732002WL030095
|
Gordhan Lal
|
00415
|
SBIN0006096
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153330332
|
|
MR GORDHAN SO KANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
JHALRAPATAN
|
RJ-273200204403996800/46
(गागरोन )
|
2732002000NRG24110320241484330
|
12/03/2024
|
Laad Bai
|
2732002WL030095
|
Laad Bai
|
00415
|
SBIN0006096
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153330324
|
|
LAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JHALRAPATAN
|
RJ-273200204403996800/57
(गागरोन )
|
2732002000NRG24110320241484332
|
12/03/2024
|
Kamla
|
2732002WL030095
|
Kamla
|
00415
|
SBIN0006096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330437
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
JHALRAPATAN
|
RJ-273200204403996800/61
(गागरोन )
|
2732002000NRG24110320241484333
|
12/03/2024
|
Teena bai
|
2732002WL030095
|
Teena bai
|
00415
|
SBIN0006096
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153330617
|
|
MRS TINA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
455
|
JHALRAPATAN
|
RJ-273200204403996800/73
(गागरोन )
|
2732002000NRG24110320241484341
|
12/03/2024
|
Manju Bai
|
2732002WL030095
|
Manju Bai
|
00415
|
SBIN0006096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330613
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
JHALRAPATAN
|
RJ-273200204403996800/77
(गागरोन )
|
2732002000NRG24110320241484345
|
12/03/2024
|
bardhi bai
|
2732002WL030095
|
bardhi bai
|
00415
|
SBIN0006096
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153330655
|
|
MRS BARDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
457
|
JHALRAPATAN
|
RJ-273200204403996800/77
(गागरोन )
|
2732002000NRG24110320241484346
|
12/03/2024
|
Rajesh bai
|
2732002WL030095
|
Rajesh bai
|
00415
|
SBIN0006096
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153330651
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
458
|
JHALRAPATAN
|
RJ-273200204403996800/88-A
(गागरोन )
|
2732002000NRG24110320241484348
|
12/03/2024
|
savitri bai
|
2732002WL030095
|
savitri bai
|
00415
|
SBIN0006096
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153330665
|
|
MRS SAVITRI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
459
|
JHALRAPATAN
|
RJ-273200204403997100/117
(गागरोन )
|
2732002000NRG24120320241488965
|
12/03/2024
|
dhapu bai
|
2732002WL030172
|
dhapu bai
|
00415
|
SBIN0006096
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330712
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
JHALRAPATAN
|
RJ-273200204403997100/119
(गागरोन )
|
2732002000NRG24120320241488966
|
12/03/2024
|
Nand Kishor
|
2732002WL030172
|
Nand Kishor
|
00415
|
SBIN0006096
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330354
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
461
|
JHALRAPATAN
|
RJ-273200204403997100/137
(गागरोन )
|
2732002000NRG24120320241488972
|
12/03/2024
|
chandra kala
|
2732002WL030172
|
chandra kala
|
00415
|
SBIN0006096
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330666
|
|
MRS CHANDARKALA
|
STATE BANK OF INDIA(508548)
|
|
462
|
JHALRAPATAN
|
RJ-273200204403997100/172
(गागरोन )
|
2732002000NRG24120320241488984
|
12/03/2024
|
devkaran
|
2732002WL030172
|
devkaran
|
00415
|
SBIN0006096
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330669
|
|
DEVKARAN SO RADHSHYA
|
BANK OF BARODA(606985)
|
|
463
|
JHALRAPATAN
|
RJ-273200204403997100/178
(गागरोन )
|
2732002000NRG24120320241488986
|
12/03/2024
|
Geeta bai
|
2732002WL030172
|
Geeta bai
|
00415
|
SBIN0006096
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330984
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
464
|
JHALRAPATAN
|
RJ-273200204403997100/178
(गागरोन )
|
2732002000NRG24120320241488985
|
12/03/2024
|
Ramkaran
|
2732002WL030172
|
Ramkaran
|
00415
|
SBIN0006096
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330977
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
JHALRAPATAN
|
RJ-273200204403997100/179
(गागरोन )
|
2732002000NRG24120320241488988
|
12/03/2024
|
Indra bai
|
2732002WL030172
|
Indra bai
|
00415
|
SBIN0006096
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330979
|
|
IndraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
466
|
JHALRAPATAN
|
RJ-273200204403997100/179
(गागरोन )
|
2732002000NRG24120320241488987
|
12/03/2024
|
Kishan lal
|
2732002WL030172
|
Kishan lal
|
00415
|
SBIN0006096
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330978
|
|
MR KISHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
JHALRAPATAN
|
RJ-273200204403997100/181
(गागरोन )
|
2732002000NRG24120320241488991
|
12/03/2024
|
Mohani bai
|
2732002WL030172
|
Mohani bai
|
00415
|
SBIN0006096
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330982
|
|
MRS MOHNI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
JHALRAPATAN
|
RJ-273200204403997100/34
(गागरोन )
|
2732002000NRG24120320241489002
|
12/03/2024
|
Prakash
|
2732002WL030172
|
Prakash
|
00415
|
SBIN0006096
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330515
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
469
|
JHALRAPATAN
|
RJ-273200204403997100/44
(गागरोन )
|
2732002000NRG24120320241489004
|
12/03/2024
|
Gajri Bai
|
2732002WL030172
|
Gajri Bai
|
00415
|
SBIN0006096
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330819
|
|
MRS GAJRI BAI BHAMASHAH120715SW12235
|
STATE BANK OF INDIA(508548)
|
|
470
|
JHALRAPATAN
|
RJ-273200204403997100/71
(गागरोन )
|
2732002000NRG24120320241489009
|
12/03/2024
|
RAMESHWAR
|
2732002WL030172
|
RAMESHWAR
|
00415
|
SBIN0006096
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330457
|
|
MR RAMESHVAR RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
JHALRAPATAN
|
RJ-273200204403997100/76
(गागरोन )
|
2732002000NRG24120320241489011
|
12/03/2024
|
Har Lal
|
2732002WL030172
|
Har Lal
|
00415
|
SBIN0006096
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330497
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
JHALRAPATAN
|
RJ-273200204403997100/79
(गागरोन )
|
2732002000NRG24120320241489013
|
12/03/2024
|
Lal Chand
|
2732002WL030172
|
Lal Chand
|
00415
|
SBIN0006096
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330514
|
|
MR LALCHAND LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
473
|
JHALRAPATAN
|
RJ-273200204403997100/83
(गागरोन )
|
2732002000NRG24120320241489016
|
12/03/2024
|
Kamla bai
|
2732002WL030172
|
Kamla bai
|
00415
|
SBIN0006096
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330393
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
474
|
JHALRAPATAN
|
RJ-273200204403997100/9
(गागरोन )
|
2732002000NRG24120320241489018
|
12/03/2024
|
Pram Bai
|
2732002WL030172
|
Pram Bai
|
00415
|
SBIN0006096
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330475
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
JHALRAPATAN
|
RJ-273200205704002500/1040
(समराई )
|
2732002000NRG24110320241487000
|
12/03/2024
|
teju bai
|
2732002WL030149
|
teju bai
|
00415
|
SBIN0006096
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153330767
|
|
TEJU BAI
|
CANARA BANK(508532)
|
|
476
|
JHALRAPATAN
|
RJ-273200206604002700/152
(खानपुरिया )
|
2732002000NRG24110320241482068
|
12/03/2024
|
kemlesh
|
2732002WL030053
|
kemlesh
|
00415
|
SBIN0006096
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153330412
|
|
MR KAMLESH KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36464
|
36464
|
|
|
|
|
|
|
|
|
477
|
JHALRAPATAN
|
RJ-273200205404010700/2045
(झुुमकी )
|
2732002000NRG24110320241486279
|
12/03/2024
|
yogita kumari
|
2732002WL030140
|
yogita kumari
|
00415
|
SBIN0031264
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330860
|
|
MRS YOGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
478
|
JHALRAPATAN
|
RJ-273200204403996400/100
(गागरोन )
|
2732002000NRG24120320241488869
|
12/03/2024
|
Sina Bai
|
2732002WL030171
|
Sina Bai
|
00415
|
SBIN0031268
|
276
|
276
|
Processed
|
20/04/2024
|
|
3153330900
|
|
MRS SINA BAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
JHALRAPATAN
|
RJ-273200204403996400/11
(गागरोन )
|
2732002000NRG24120320241488874
|
12/03/2024
|
Nandkanwari Bai
|
2732002WL030171
|
Nandkanwari Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330894
|
|
MRS NAND KANWARI BHAMASHAH12077YBU20463
|
STATE BANK OF INDIA(508548)
|
|
480
|
JHALRAPATAN
|
RJ-273200204403996400/12
(गागरोन )
|
2732002000NRG24120320241488877
|
12/03/2024
|
Shyam Lal
|
2732002WL030171
|
Shyam Lal
|
00415
|
SBIN0031268
|
828
|
828
|
Rejected
|
20/04/2024
|
|
3153330768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
JHALRAPATAN
|
RJ-273200204403996400/120
(गागरोन )
|
2732002000NRG24120320241488879
|
12/03/2024
|
Chothmal
|
2732002WL030171
|
Chothmal
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330766
|
|
MR CHOTHMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
482
|
JHALRAPATAN
|
RJ-273200204403996400/120
(गागरोन )
|
2732002000NRG24120320241488880
|
12/03/2024
|
Rena Bai
|
2732002WL030171
|
Rena Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330911
|
|
MRS RENA BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
JHALRAPATAN
|
RJ-273200204403996400/125
(गागरोन )
|
2732002000NRG24120320241488885
|
12/03/2024
|
Sushila Bai
|
2732002WL030171
|
Sushila Bai
|
00415
|
SBIN0031268
|
644
|
644
|
Processed
|
20/04/2024
|
|
3153330896
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JHALRAPATAN
|
RJ-273200204403996400/13
(गागरोन )
|
2732002000NRG24120320241488890
|
12/03/2024
|
Saranti Bai
|
2732002WL030171
|
Saranti Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330834
|
|
MRS CHARMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
JHALRAPATAN
|
RJ-273200204403996400/32
(गागरोन )
|
2732002000NRG24120320241488904
|
12/03/2024
|
Mohar Bai
|
2732002WL030171
|
Mohar Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330440
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
JHALRAPATAN
|
RJ-273200204403996400/33
(गागरोन )
|
2732002000NRG24120320241488905
|
12/03/2024
|
Ram Pyari
|
2732002WL030171
|
Ram Pyari
|
00415
|
SBIN0031268
|
644
|
644
|
Processed
|
20/04/2024
|
|
3153330904
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
487
|
JHALRAPATAN
|
RJ-273200204403996400/34
(गागरोन )
|
2732002000NRG24120320241488906
|
12/03/2024
|
Shankar Lal
|
2732002WL030171
|
Shankar Lal
|
00415
|
SBIN0031268
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330543
|
|
MR SANKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
JHALRAPATAN
|
RJ-273200204403996400/36
(गागरोन )
|
2732002000NRG24120320241488907
|
12/03/2024
|
Raji Bai
|
2732002WL030171
|
Raji Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330906
|
|
MRS RAJI BAI BHAMASHAH1207Z66027648
|
STATE BANK OF INDIA(508548)
|
|
489
|
JHALRAPATAN
|
RJ-273200204403996400/37
(गागरोन )
|
2732002000NRG24120320241488908
|
12/03/2024
|
Panna Bai
|
2732002WL030171
|
Panna Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330544
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
JHALRAPATAN
|
RJ-273200204403996400/38
(गागरोन )
|
2732002000NRG24120320241488909
|
12/03/2024
|
Pana Bai
|
2732002WL030171
|
Pana Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330891
|
|
MRS PANA BAI BHAMASHAH1207USG212952
|
STATE BANK OF INDIA(508548)
|
|
491
|
JHALRAPATAN
|
RJ-273200204403996400/46
(गागरोन )
|
2732002000NRG24120320241488914
|
12/03/2024
|
Manju bai
|
2732002WL030171
|
Manju bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330539
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
JHALRAPATAN
|
RJ-273200204403996400/47
(गागरोन )
|
2732002000NRG24120320241488916
|
12/03/2024
|
Kanchan Bai
|
2732002WL030171
|
Kanchan Bai
|
00415
|
SBIN0031268
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330910
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
JHALRAPATAN
|
RJ-273200204403996400/48
(गागरोन )
|
2732002000NRG24120320241488917
|
12/03/2024
|
Parwati Bai
|
2732002WL030171
|
Parwati Bai
|
00415
|
SBIN0031268
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330898
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
JHALRAPATAN
|
RJ-273200204403996400/50
(गागरोन )
|
2732002000NRG24120320241488922
|
12/03/2024
|
Ramesh Bai
|
2732002WL030171
|
Ramesh Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330909
|
|
MRS RAMESH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
495
|
JHALRAPATAN
|
RJ-273200204403996400/52
(गागरोन )
|
2732002000NRG24120320241488923
|
12/03/2024
|
Nand Lal
|
2732002WL030171
|
Nand Lal
|
00415
|
SBIN0031268
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330852
|
|
MR NANDLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
496
|
JHALRAPATAN
|
RJ-273200204403996400/53
(गागरोन )
|
2732002000NRG24120320241488924
|
12/03/2024
|
Nirmala Bai
|
2732002WL030171
|
Nirmala Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330771
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
JHALRAPATAN
|
RJ-273200204403996400/57
(गागरोन )
|
2732002000NRG24120320241488926
|
12/03/2024
|
Pram Bai
|
2732002WL030171
|
Pram Bai
|
00415
|
SBIN0031268
|
644
|
644
|
Processed
|
20/04/2024
|
|
3153330899
|
|
MRS PREM BAI BHAMASHAH12077YBU29862
|
STATE BANK OF INDIA(508548)
|
|
498
|
JHALRAPATAN
|
RJ-273200204403996400/59
(गागरोन )
|
2732002000NRG24120320241488927
|
12/03/2024
|
Sohani Bai
|
2732002WL030171
|
Sohani Bai
|
00415
|
SBIN0031268
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330779
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
JHALRAPATAN
|
RJ-273200204403996400/6
(गागरोन )
|
2732002000NRG24120320241488928
|
12/03/2024
|
Ramesh Bai
|
2732002WL030171
|
Ramesh Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330901
|
|
MRS RAMESH BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
JHALRAPATAN
|
RJ-273200204403996400/61
(गागरोन )
|
2732002000NRG24120320241488929
|
12/03/2024
|
Hamraj
|
2732002WL030171
|
Hamraj
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330772
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
501
|
JHALRAPATAN
|
RJ-273200204403996400/67
(गागरोन )
|
2732002000NRG24120320241488932
|
12/03/2024
|
Pram Bai
|
2732002WL030171
|
Pram Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330908
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
502
|
JHALRAPATAN
|
RJ-273200204403996400/7
(गागरोन )
|
2732002000NRG24120320241488933
|
12/03/2024
|
Chanki Bai
|
2732002WL030171
|
Chanki Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330907
|
|
MRS RAM CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
JHALRAPATAN
|
RJ-273200204403996400/72
(गागरोन )
|
2732002000NRG24120320241488936
|
12/03/2024
|
Fula Bai
|
2732002WL030171
|
Fula Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330895
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
JHALRAPATAN
|
RJ-273200204403996400/73
(गागरोन )
|
2732002000NRG24120320241488937
|
12/03/2024
|
Gyarsi Bai
|
2732002WL030171
|
Gyarsi Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330809
|
|
MRS GYARSHI BHAMASHAH 1207Z66O25267
|
STATE BANK OF INDIA(508548)
|
|
505
|
JHALRAPATAN
|
RJ-273200204403996400/74
(गागरोन )
|
2732002000NRG24120320241488939
|
12/03/2024
|
Kailesh Bai
|
2732002WL030171
|
Kailesh Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330905
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
JHALRAPATAN
|
RJ-273200204403996400/76
(गागरोन )
|
2732002000NRG24120320241488940
|
12/03/2024
|
Kanti Bai
|
2732002WL030171
|
Kanti Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330903
|
|
Mrs. KANTI BAI W/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JHALRAPATAN
|
RJ-273200204403996400/85
(गागरोन )
|
2732002000NRG24120320241488944
|
12/03/2024
|
Kali Bai
|
2732002WL030171
|
Kali Bai
|
00415
|
SBIN0031268
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330902
|
|
MRS KALI BAI BHAMASHAH12077YBU19992
|
STATE BANK OF INDIA(508548)
|
|
508
|
JHALRAPATAN
|
RJ-273200204403996400/87
(गागरोन )
|
2732002000NRG24120320241488946
|
12/03/2024
|
Kali BAi
|
2732002WL030171
|
Kali BAi
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330778
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
JHALRAPATAN
|
RJ-273200204403996400/88
(गागरोन )
|
2732002000NRG24120320241488948
|
12/03/2024
|
Papu Lal
|
2732002WL030171
|
Papu Lal
|
00415
|
SBIN0031268
|
736
|
736
|
Processed
|
20/04/2024
|
|
3153330774
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
JHALRAPATAN
|
RJ-273200204403996400/9
(गागरोन )
|
2732002000NRG24120320241488950
|
12/03/2024
|
Aadhi Bai
|
2732002WL030171
|
Aadhi Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330546
|
|
MRS ADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
JHALRAPATAN
|
RJ-273200204403996400/98
(गागरोन )
|
2732002000NRG24120320241488953
|
12/03/2024
|
Rajesh Bai
|
2732002WL030171
|
Rajesh Bai
|
00415
|
SBIN0031268
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330892
|
|
MRS RAJESJH BAI BHAMASHAH12077YBU23740
|
STATE BANK OF INDIA(508548)
|
|
512
|
JHALRAPATAN
|
RJ-273200204403996700/12
(गागरोन )
|
2732002000NRG24110320241484293
|
12/03/2024
|
jugal lal
|
2732002WL030095
|
jugal lal
|
00415
|
SBIN0031268
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153330775
|
|
MR JUGAL JUGAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
JHALRAPATAN
|
RJ-273200204403996700/166
(गागरोन )
|
2732002000NRG24110320241484295
|
12/03/2024
|
HUSSAIN
|
2732002WL030095
|
HUSSAIN
|
00415
|
SBIN0031268
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330367
|
|
MR HUSSAIN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
514
|
JHALRAPATAN
|
RJ-273200204403996700/28
(गागरोन )
|
2732002000NRG24110320241484298
|
12/03/2024
|
Ramnarayan
|
2732002WL030095
|
Ramnarayan
|
00415
|
SBIN0031268
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330257
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
515
|
JHALRAPATAN
|
RJ-273200204403996800/10
(गागरोन )
|
2732002000NRG24110320241484300
|
12/03/2024
|
Kela bai
|
2732002WL030095
|
Kela bai
|
00415
|
SBIN0031268
|
202
|
202
|
Processed
|
20/04/2024
|
|
3153330618
|
|
MRS KELA BAI BHAMASHAH 1207Z66O15076
|
STATE BANK OF INDIA(508548)
|
|
516
|
JHALRAPATAN
|
RJ-273200204403996800/11
(गागरोन )
|
2732002000NRG24110320241484305
|
12/03/2024
|
Dwarki Bai
|
2732002WL030095
|
Dwarki Bai
|
00415
|
SBIN0031268
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153330389
|
|
RAM DWARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JHALRAPATAN
|
RJ-273200204403996800/15
(गागरोन )
|
2732002000NRG24110320241484307
|
12/03/2024
|
Nirmala Bai
|
2732002WL030095
|
Nirmala Bai
|
00415
|
SBIN0031268
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330299
|
|
MR NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
JHALRAPATAN
|
RJ-273200204403996800/18
(गागरोन )
|
2732002000NRG24110320241484308
|
12/03/2024
|
Badam bai
|
2732002WL030095
|
Badam bai
|
00415
|
SBIN0031268
|
707
|
707
|
Processed
|
20/04/2024
|
|
3153330425
|
|
MRS BADAM BAI BHAMASHAH 1207UJD210314
|
STATE BANK OF INDIA(508548)
|
|
519
|
JHALRAPATAN
|
RJ-273200204403996800/21
(गागरोन )
|
2732002000NRG24110320241484309
|
12/03/2024
|
Sheela Bai
|
2732002WL030095
|
Sheela Bai
|
00415
|
SBIN0031268
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330424
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
JHALRAPATAN
|
RJ-273200204403996800/24
(गागरोन )
|
2732002000NRG24110320241484311
|
12/03/2024
|
Kamla Bai
|
2732002WL030095
|
Kamla Bai
|
00415
|
SBIN0031268
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330602
|
|
MR KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
JHALRAPATAN
|
RJ-273200204403996800/25
(गागरोन )
|
2732002000NRG24110320241484312
|
12/03/2024
|
Bhuli Bai
|
2732002WL030095
|
Bhuli Bai
|
00415
|
SBIN0031268
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153330287
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
JHALRAPATAN
|
RJ-273200204403996800/26
(गागरोन )
|
2732002000NRG24110320241484314
|
12/03/2024
|
Ram Lal
|
2732002WL030095
|
Ram Lal
|
00415
|
SBIN0031268
|
707
|
707
|
Processed
|
20/04/2024
|
|
3153330421
|
|
MR RAM LAL SO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
523
|
JHALRAPATAN
|
RJ-273200204403996800/26
(गागरोन )
|
2732002000NRG24110320241484313
|
12/03/2024
|
Ramadi Bai
|
2732002WL030095
|
Ramadi Bai
|
00415
|
SBIN0031268
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153330388
|
|
MRS RAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
JHALRAPATAN
|
RJ-273200204403996800/27
(गागरोन )
|
2732002000NRG24110320241484315
|
12/03/2024
|
Rajulal
|
2732002WL030095
|
Rajulal
|
00415
|
SBIN0031268
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330346
|
|
MR RAJU LAL SO NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
JHALRAPATAN
|
RJ-273200204403996800/29
(गागरोन )
|
2732002000NRG24110320241484318
|
12/03/2024
|
dhapu bai
|
2732002WL030095
|
dhapu bai
|
00415
|
SBIN0031268
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330390
|
|
DHAPU BAI DO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204403996800/3
(गागरोन )
|
2732002000NRG24110320241484319
|
12/03/2024
|
sawitri bai
|
2732002WL030095
|
sawitri bai
|
00415
|
SBIN0031268
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153330648
|
|
MRS SAWITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
JHALRAPATAN
|
RJ-273200204403996800/33
(गागरोन )
|
2732002000NRG24110320241484322
|
12/03/2024
|
Pasma Bai
|
2732002WL030095
|
Pasma Bai
|
00415
|
SBIN0031268
|
707
|
707
|
Processed
|
20/04/2024
|
|
3153330286
|
|
MRS PUSHPA BAI BHAMASHAH 1207Z66O16352
|
STATE BANK OF INDIA(508548)
|
|
528
|
JHALRAPATAN
|
RJ-273200204403996800/36
(गागरोन )
|
2732002000NRG24110320241484325
|
12/03/2024
|
Shanti Bai
|
2732002WL030095
|
Shanti Bai
|
00415
|
SBIN0031268
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153330309
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
JHALRAPATAN
|
RJ-273200204403996800/4
(गागरोन )
|
2732002000NRG24110320241484327
|
12/03/2024
|
Manbhar Bai
|
2732002WL030095
|
Manbhar Bai
|
00415
|
SBIN0031268
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3153330426
|
|
MRS MANBHAR BAI BHAMASHAH 12077YBU11033
|
STATE BANK OF INDIA(508548)
|
|
530
|
JHALRAPATAN
|
RJ-273200204403996800/4
(गागरोन )
|
2732002000NRG24110320241484326
|
12/03/2024
|
Prahlad
|
2732002WL030095
|
Prahlad
|
00415
|
SBIN0031268
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3153330368
|
|
MR PRAHLAD SO BHAIRULAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
JHALRAPATAN
|
RJ-273200204403996800/44
(गागरोन )
|
2732002000NRG24110320241484328
|
12/03/2024
|
Nirmala Bai
|
2732002WL030095
|
Nirmala Bai
|
00415
|
SBIN0031268
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330387
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
JHALRAPATAN
|
RJ-273200204403996800/45
(गागरोन )
|
2732002000NRG24110320241484329
|
12/03/2024
|
Ganesh Lal
|
2732002WL030095
|
Ganesh Lal
|
00415
|
SBIN0031268
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330420
|
|
MR GANESH SO PRABHA
|
STATE BANK OF INDIA(508548)
|
|
533
|
JHALRAPATAN
|
RJ-273200204403996800/52-A
(गागरोन )
|
2732002000NRG24110320241484331
|
12/03/2024
|
Guddi Bai
|
2732002WL030095
|
Guddi Bai
|
00415
|
SBIN0031268
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153330391
|
|
MRS GUDDI BAI BHAMASHAH 1207Z66O25068
|
STATE BANK OF INDIA(508548)
|
|
534
|
JHALRAPATAN
|
RJ-273200204403996800/64
(गागरोन )
|
2732002000NRG24110320241484334
|
12/03/2024
|
manju bai
|
2732002WL030095
|
manju bai
|
00415
|
SBIN0031268
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153330670
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
JHALRAPATAN
|
RJ-273200204403996800/65
(गागरोन )
|
2732002000NRG24110320241484335
|
12/03/2024
|
mangi bai
|
2732002WL030095
|
mangi bai
|
00415
|
SBIN0031268
|
808
|
808
|
Processed
|
20/04/2024
|
|
3153330353
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
JHALRAPATAN
|
RJ-273200204403996800/67
(गागरोन )
|
2732002000NRG24110320241484336
|
12/03/2024
|
Sita Bai
|
2732002WL030095
|
Sita Bai
|
00415
|
SBIN0031268
|
707
|
707
|
Processed
|
20/04/2024
|
|
3153330646
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
JHALRAPATAN
|
RJ-273200204403996800/7
(गागरोन )
|
2732002000NRG24110320241484337
|
12/03/2024
|
Bimla Bai
|
2732002WL030095
|
Bimla Bai
|
00415
|
SBIN0031268
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3153330427
|
|
MRS VIMALA BAI WO PARWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
JHALRAPATAN
|
RJ-273200204403996800/7
(गागरोन )
|
2732002000NRG24110320241484338
|
12/03/2024
|
Parwat Singh
|
2732002WL030095
|
Parwat Singh
|
00415
|
SBIN0031268
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330366
|
|
MR PARWAT SO KAESARI LAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
JHALRAPATAN
|
RJ-273200204403996800/74
(गागरोन )
|
2732002000NRG24110320241484342
|
12/03/2024
|
Anita Bai
|
2732002WL030095
|
Anita Bai
|
00415
|
SBIN0031268
|
707
|
707
|
Processed
|
20/04/2024
|
|
3153330649
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
JHALRAPATAN
|
RJ-273200204403996800/75
(गागरोन )
|
2732002000NRG24110320241484343
|
12/03/2024
|
Bhuri BAi
|
2732002WL030095
|
Bhuri BAi
|
00415
|
SBIN0031268
|
707
|
707
|
Processed
|
20/04/2024
|
|
3153330647
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
JHALRAPATAN
|
RJ-273200204403997100/1
(गागरोन )
|
2732002000NRG24120320241488956
|
12/03/2024
|
Kanya Bai
|
2732002WL030172
|
Kanya Bai
|
00415
|
SBIN0031268
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330439
|
|
MRS KANYA BAI BHAMASHAH1207UJD223644
|
STATE BANK OF INDIA(508548)
|
|
542
|
JHALRAPATAN
|
RJ-273200204403997100/101
(गागरोन )
|
2732002000NRG24120320241488957
|
12/03/2024
|
Rajudi bai
|
2732002WL030172
|
Rajudi bai
|
00415
|
SBIN0031268
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330434
|
|
MRS RAJ BAI BHAMASHAH120790CH21323
|
STATE BANK OF INDIA(508548)
|
|
543
|
JHALRAPATAN
|
RJ-273200204403997100/11
(गागरोन )
|
2732002000NRG24120320241488960
|
12/03/2024
|
Pram bai
|
2732002WL030172
|
Pram bai
|
00415
|
SBIN0031268
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330297
|
|
MRS PREM BAI BHAMASHAH1207UJD224106
|
STATE BANK OF INDIA(508548)
|
|
544
|
JHALRAPATAN
|
RJ-273200204403997100/110
(गागरोन )
|
2732002000NRG24120320241488961
|
12/03/2024
|
Shimla Bai
|
2732002WL030172
|
Shimla Bai
|
00415
|
SBIN0031268
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330483
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
545
|
JHALRAPATAN
|
RJ-273200204403997100/114
(गागरोन )
|
2732002000NRG24120320241488964
|
12/03/2024
|
Phul Bai
|
2732002WL030172
|
Phul Bai
|
00415
|
SBIN0031268
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330499
|
|
MRS FOOL BAI BHAMASHAH1207USG229079
|
STATE BANK OF INDIA(508548)
|
|
546
|
JHALRAPATAN
|
RJ-273200204403997100/119
(गागरोन )
|
2732002000NRG24120320241488967
|
12/03/2024
|
Santosh
|
2732002WL030172
|
Santosh
|
00415
|
SBIN0031268
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330658
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
JHALRAPATAN
|
RJ-273200204403997100/139
(गागरोन )
|
2732002000NRG24120320241488974
|
12/03/2024
|
Durga Bai
|
2732002WL030172
|
Durga Bai
|
00415
|
SBIN0031268
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330650
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
JHALRAPATAN
|
RJ-273200204403997100/139
(गागरोन )
|
2732002000NRG24120320241488973
|
12/03/2024
|
Dwarki Lal
|
2732002WL030172
|
Dwarki Lal
|
00415
|
SBIN0031268
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330616
|
|
MR DWARKILAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
JHALRAPATAN
|
RJ-273200204403997100/142
(गागरोन )
|
2732002000NRG24120320241488976
|
12/03/2024
|
Devi Lal
|
2732002WL030172
|
Devi Lal
|
00415
|
SBIN0031268
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330667
|
|
MRS DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
JHALRAPATAN
|
RJ-273200204403997100/147
(गागरोन )
|
2732002000NRG24120320241488977
|
12/03/2024
|
sangita bai
|
2732002WL030172
|
sangita bai
|
00415
|
SBIN0031268
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330820
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
551
|
JHALRAPATAN
|
RJ-273200204403997100/159
(गागरोन )
|
2732002000NRG24120320241488980
|
12/03/2024
|
gyarsi bai
|
2732002WL030172
|
gyarsi bai
|
00415
|
SBIN0031268
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330355
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
JHALRAPATAN
|
RJ-273200204403997100/159
(गागरोन )
|
2732002000NRG24120320241488981
|
12/03/2024
|
kalu lal
|
2732002WL030172
|
kalu lal
|
00415
|
SBIN0031268
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330664
|
|
Mr. KALU LAL SAHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
JHALRAPATAN
|
RJ-273200204403997100/160
(गागरोन )
|
2732002000NRG24120320241488982
|
12/03/2024
|
Bhuri Bai
|
2732002WL030172
|
Bhuri Bai
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153330668
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
554
|
JHALRAPATAN
|
RJ-273200204403997100/17
(गागरोन )
|
2732002000NRG24120320241488983
|
12/03/2024
|
Urmila Bai
|
2732002WL030172
|
Urmila Bai
|
00415
|
SBIN0031268
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330761
|
|
MRS URIMLA
|
STATE BANK OF INDIA(508548)
|
|
555
|
JHALRAPATAN
|
RJ-273200204403997100/20
(गागरोन )
|
2732002000NRG24120320241488994
|
12/03/2024
|
Kamla Bai
|
2732002WL030172
|
Kamla Bai
|
00415
|
SBIN0031268
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330656
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
JHALRAPATAN
|
RJ-273200204403997100/25
(गागरोन )
|
2732002000NRG24120320241488998
|
12/03/2024
|
Kastur Bai
|
2732002WL030172
|
Kastur Bai
|
00415
|
SBIN0031268
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330485
|
|
MRS KASTURI BAI BHAMASHAH12077YBU20565
|
STATE BANK OF INDIA(508548)
|
|
557
|
JHALRAPATAN
|
RJ-273200204403997100/70
(गागरोन )
|
2732002000NRG24120320241489007
|
12/03/2024
|
Pushpa Bai
|
2732002WL030172
|
Pushpa Bai
|
00415
|
SBIN0031268
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330487
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
JHALRAPATAN
|
RJ-273200204403997100/76
(गागरोन )
|
2732002000NRG24120320241489012
|
12/03/2024
|
Phoolan Bai
|
2732002WL030172
|
Phoolan Bai
|
00415
|
SBIN0031268
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330482
|
|
MRS FOOLA BAI BHAMASHAH12077YBU28613
|
STATE BANK OF INDIA(508548)
|
|
559
|
JHALRAPATAN
|
RJ-273200204403997100/80
(गागरोन )
|
2732002000NRG24120320241489014
|
12/03/2024
|
Suresh Bai
|
2732002WL030172
|
Suresh Bai
|
00415
|
SBIN0031268
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330478
|
|
MRS SURESH BAI BHAMASHAH120715SW22688
|
STATE BANK OF INDIA(508548)
|
|
560
|
JHALRAPATAN
|
RJ-273200205704002500/806
(समराई )
|
2732002000NRG24110320241487012
|
12/03/2024
|
minakshi
|
2732002WL030149
|
minakshi
|
00415
|
SBIN0031268
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153330298
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70389
|
70389
|
|
|
|
|
|
|
|
|
561
|
JHALRAPATAN
|
RJ-273200205304010400/123
(कनवाडा )
|
2732002000NRG24110320241487035
|
12/03/2024
|
Prahlad
|
2732002WL030150
|
Prahlad
|
00415
|
SBIN0031275
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153330861
|
|
MR PRAHALAD SO PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
562
|
JHALRAPATAN
|
RJ-273200204403996400/105
(गागरोन )
|
2732002000NRG24120320241488872
|
12/03/2024
|
Forantar Bai
|
2732002WL030171
|
Forantar Bai
|
00415
|
SBIN0031856
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330893
|
|
MRS FORANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
JHALRAPATAN
|
RJ-273200204403996400/106
(गागरोन )
|
2732002000NRG24120320241488873
|
12/03/2024
|
Kanchan Bai
|
2732002WL030171
|
Kanchan Bai
|
00415
|
SBIN0031856
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330545
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
JHALRAPATAN
|
RJ-273200204403996400/88
(गागरोन )
|
2732002000NRG24120320241488947
|
12/03/2024
|
Kanya Bai
|
2732002WL030171
|
Kanya Bai
|
00415
|
SBIN0031856
|
552
|
552
|
Processed
|
20/04/2024
|
|
3153330912
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
JHALRAPATAN
|
RJ-273200204403996400/89
(गागरोन )
|
2732002000NRG24120320241488949
|
12/03/2024
|
Balchandi
|
2732002WL030171
|
Balchandi
|
00415
|
SBIN0031856
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330862
|
|
MRS BALCHADI BAI
|
STATE BANK OF INDIA(508548)
|
|
566
|
JHALRAPATAN
|
RJ-273200204403996400/97
(गागरोन )
|
2732002000NRG24120320241488951
|
12/03/2024
|
Sunita Bai
|
2732002WL030171
|
Sunita Bai
|
00415
|
SBIN0031856
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330897
|
|
MRS SUNITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
567
|
JHALRAPATAN
|
RJ-273200204403997100/106
(गागरोन )
|
2732002000NRG24120320241488958
|
12/03/2024
|
kali bai
|
2732002WL030172
|
kali bai
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330480
|
|
MRS KALI BAI BHAMASHAH1207USG229276
|
STATE BANK OF INDIA(508548)
|
|
568
|
JHALRAPATAN
|
RJ-273200204403997100/109
(गागरोन )
|
2732002000NRG24120320241488959
|
12/03/2024
|
Shaitan Bai
|
2732002WL030172
|
Shaitan Bai
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330479
|
|
MRS SHOTAN BAI BHAMASHAH1207USG227747
|
STATE BANK OF INDIA(508548)
|
|
569
|
JHALRAPATAN
|
RJ-273200204403997100/14
(गागरोन )
|
2732002000NRG24120320241488975
|
12/03/2024
|
Urmila
|
2732002WL030172
|
Urmila
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330780
|
|
MRS URMILA BAI BHAMASHAH1207UJD226358
|
STATE BANK OF INDIA(508548)
|
|
570
|
JHALRAPATAN
|
RJ-273200204403997100/19
(गागरोन )
|
2732002000NRG24120320241488993
|
12/03/2024
|
Bheri Bai
|
2732002WL030172
|
Bheri Bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330280
|
|
MRS BHERI BAI BHAMASHAH1207USG228934
|
STATE BANK OF INDIA(508548)
|
|
571
|
JHALRAPATAN
|
RJ-273200204403997100/22
(गागरोन )
|
2732002000NRG24120320241488995
|
12/03/2024
|
jamani bai
|
2732002WL030172
|
jamani bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330484
|
|
MRS JAMNI BAI BHAMASHAH1207Z66O19641
|
STATE BANK OF INDIA(508548)
|
|
572
|
JHALRAPATAN
|
RJ-273200204403997100/24
(गागरोन )
|
2732002000NRG24120320241488997
|
12/03/2024
|
Koshalya Bai
|
2732002WL030172
|
Koshalya Bai
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330350
|
|
MRS KOSHALYA BAI BHAMASHAH1207UJD227044
|
STATE BANK OF INDIA(508548)
|
|
573
|
JHALRAPATAN
|
RJ-273200204403997100/30
(गागरोन )
|
2732002000NRG24120320241489000
|
12/03/2024
|
Sardha Bai
|
2732002WL030172
|
Sardha Bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330477
|
|
MRS SARDAR BAI BHAMASHAH12077YBU18369
|
STATE BANK OF INDIA(508548)
|
|
574
|
JHALRAPATAN
|
RJ-273200204403997100/34
(गागरोन )
|
2732002000NRG24120320241489001
|
12/03/2024
|
Kanya Bai
|
2732002WL030172
|
Kanya Bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330516
|
|
MRS KANYA BAI BHAMASHAH1207UJD219052
|
STATE BANK OF INDIA(508548)
|
|
575
|
JHALRAPATAN
|
RJ-273200204403997100/38
(गागरोन )
|
2732002000NRG24120320241489003
|
12/03/2024
|
Janki Bai
|
2732002WL030172
|
Janki Bai
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330498
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
JHALRAPATAN
|
RJ-273200204403997100/67
(गागरोन )
|
2732002000NRG24120320241489006
|
12/03/2024
|
Nandu Bai
|
2732002WL030172
|
Nandu Bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330481
|
|
MRS NANU BAI BHAMASHAH12077YBU15469
|
STATE BANK OF INDIA(508548)
|
|
577
|
JHALRAPATAN
|
RJ-273200204403997100/74
(गागरोन )
|
2732002000NRG24120320241489010
|
12/03/2024
|
Dhuli Bai
|
2732002WL030172
|
Dhuli Bai
|
00415
|
SBIN0031856
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330486
|
|
MS DHULI WO KISHAN LAL SAHARIYA DHULI WO
|
STATE BANK OF INDIA(508548)
|
|
578
|
JHALRAPATAN
|
RJ-273200204403997100/87
(गागरोन )
|
2732002000NRG24120320241489017
|
12/03/2024
|
Kamla Bai
|
2732002WL030172
|
Kamla Bai
|
00415
|
SBIN0031856
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330392
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JHALRAPATAN
|
RJ-273200204403997100/94
(गागरोन )
|
2732002000NRG24120320241489020
|
12/03/2024
|
Lanch Kanwar
|
2732002WL030172
|
Lanch Kanwar
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330519
|
|
MRS LAD KANWAR BHAMASHAH1207UK3Z24069
|
STATE BANK OF INDIA(508548)
|
|
580
|
JHALRAPATAN
|
RJ-273200205304010400/1
(कनवाडा )
|
2732002000NRG24110320241487022
|
12/03/2024
|
Ramnarayan
|
2732002WL030150
|
Ramnarayan
|
00415
|
SBIN0031856
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330857
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
581
|
JHALRAPATAN
|
RJ-273200205304010400/11
(कनवाडा )
|
2732002000NRG24110320241487025
|
12/03/2024
|
Indra Bai
|
2732002WL030150
|
Indra Bai
|
00415
|
SBIN0031856
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153330854
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
JHALRAPATAN
|
RJ-273200205304010400/166
(कनवाडा )
|
2732002000NRG24110320241487055
|
12/03/2024
|
Dhapu Bai
|
2732002WL030150
|
Dhapu Bai
|
00415
|
SBIN0031856
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330853
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
583
|
JHALRAPATAN
|
RJ-273200205304010400/199
(कनवाडा )
|
2732002000NRG24110320241487070
|
12/03/2024
|
lalta bai
|
2732002WL030150
|
lalta bai
|
00415
|
SBIN0031856
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330755
|
|
MR LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
584
|
JHALRAPATAN
|
RJ-273200205304010400/238
(कनवाडा )
|
2732002000NRG24110320241487081
|
12/03/2024
|
Mangal
|
2732002WL030150
|
Mangal
|
00415
|
SBIN0031856
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330612
|
|
MR MANGAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
585
|
JHALRAPATAN
|
RJ-273200205304010400/44
(कनवाडा )
|
2732002000NRG24110320241487104
|
12/03/2024
|
Pram Bai
|
2732002WL030150
|
Pram Bai
|
00415
|
SBIN0031856
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153330552
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
JHALRAPATAN
|
RJ-273200205304010400/48
(कनवाडा )
|
2732002000NRG24110320241487106
|
12/03/2024
|
Lila Bai
|
2732002WL030150
|
Lila Bai
|
00415
|
SBIN0031856
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330493
|
|
MRS LEELA BAI WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
JHALRAPATAN
|
RJ-273200205404010700/1080
(झुुमकी )
|
2732002000NRG24110320241486225
|
12/03/2024
|
Sampat
|
2732002WL030140
|
Sampat
|
00415
|
SBIN0031856
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3153330373
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
JHALRAPATAN
|
RJ-273200205404010700/1088
(झुुमकी )
|
2732002000NRG24110320241486228
|
12/03/2024
|
sanju
|
2732002WL030140
|
sanju
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330222
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
JHALRAPATAN
|
RJ-273200205404010700/1090
(झुुमकी )
|
2732002000NRG24110320241486231
|
12/03/2024
|
Pram Bai
|
2732002WL030140
|
Pram Bai
|
00415
|
SBIN0031856
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330423
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
JHALRAPATAN
|
RJ-273200205404010700/1105
(झुुमकी )
|
2732002000NRG24110320241486232
|
12/03/2024
|
Sohan Bai
|
2732002WL030140
|
Sohan Bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330383
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
JHALRAPATAN
|
RJ-273200205404010700/1110
(झुुमकी )
|
2732002000NRG24110320241486233
|
12/03/2024
|
raju kawar
|
2732002WL030140
|
raju kawar
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330557
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
JHALRAPATAN
|
RJ-273200205404010700/1177
(झुुमकी )
|
2732002000NRG24110320241486235
|
12/03/2024
|
sorabh bai
|
2732002WL030140
|
sorabh bai
|
00415
|
SBIN0031856
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3153330556
|
|
MRS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
JHALRAPATAN
|
RJ-273200205404010700/1251
(झुुमकी )
|
2732002000NRG24110320241486236
|
12/03/2024
|
soni bai
|
2732002WL030140
|
soni bai
|
00415
|
SBIN0031856
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3153330524
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
JHALRAPATAN
|
RJ-273200205404010700/1252
(झुुमकी )
|
2732002000NRG24110320241486237
|
12/03/2024
|
ful bai
|
2732002WL030140
|
ful bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330326
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
JHALRAPATAN
|
RJ-273200205404010700/1264
(झुुमकी )
|
2732002000NRG24110320241486241
|
12/03/2024
|
siyamu bai
|
2732002WL030140
|
siyamu bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330385
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
JHALRAPATAN
|
RJ-273200205404010700/1266
(झुुमकी )
|
2732002000NRG24110320241486242
|
12/03/2024
|
siyamu bai
|
2732002WL030140
|
siyamu bai
|
00415
|
SBIN0031856
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330220
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
JHALRAPATAN
|
RJ-273200205404010700/1267
(झुुमकी )
|
2732002000NRG24110320241486244
|
12/03/2024
|
ful bai
|
2732002WL030140
|
ful bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330268
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
598
|
JHALRAPATAN
|
RJ-273200205404010700/1268
(झुुमकी )
|
2732002000NRG24110320241486245
|
12/03/2024
|
Bhuli Bai
|
2732002WL030140
|
Bhuli Bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330328
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
JHALRAPATAN
|
RJ-273200205404010700/1274
(झुुमकी )
|
2732002000NRG24110320241486247
|
12/03/2024
|
Girja Bai
|
2732002WL030140
|
Girja Bai
|
00415
|
SBIN0031856
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330558
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
600
|
JHALRAPATAN
|
RJ-273200205404010700/1275
(झुुमकी )
|
2732002000NRG24110320241486248
|
12/03/2024
|
pram bai
|
2732002WL030140
|
pram bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330555
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
JHALRAPATAN
|
RJ-273200205404010700/1288
(झुुमकी )
|
2732002000NRG24110320241486251
|
12/03/2024
|
Guddi Bai
|
2732002WL030140
|
Guddi Bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330559
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
JHALRAPATAN
|
RJ-273200205404010700/1400
(झुुमकी )
|
2732002000NRG24110320241486252
|
12/03/2024
|
kalawati bai
|
2732002WL030140
|
kalawati bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330307
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
JHALRAPATAN
|
RJ-273200205404010700/1751
(झुुमकी )
|
2732002000NRG24110320241486256
|
12/03/2024
|
prem singh
|
2732002WL030140
|
prem singh
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330251
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
604
|
JHALRAPATAN
|
RJ-273200205404010700/1752
(झुुमकी )
|
2732002000NRG24110320241486257
|
12/03/2024
|
santosh bai
|
2732002WL030140
|
santosh bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330442
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
JHALRAPATAN
|
RJ-273200205404010700/1774
(झुुमकी )
|
2732002000NRG24110320241486258
|
12/03/2024
|
Kunti Bai
|
2732002WL030140
|
Kunti Bai
|
00415
|
SBIN0031856
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330754
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
JHALRAPATAN
|
RJ-273200205404010700/1793
(झुुमकी )
|
2732002000NRG24110320241486261
|
12/03/2024
|
priyanka bai
|
2732002WL030140
|
priyanka bai
|
00415
|
SBIN0031856
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3153330300
|
|
MRS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
JHALRAPATAN
|
RJ-273200205404010700/1812
(झुुमकी )
|
2732002000NRG24110320241486262
|
12/03/2024
|
durgi lal
|
2732002WL030140
|
durgi lal
|
00415
|
SBIN0031856
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330269
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
JHALRAPATAN
|
RJ-273200205404010700/1956
(झुुमकी )
|
2732002000NRG24110320241486266
|
12/03/2024
|
Devilal
|
2732002WL030140
|
Devilal
|
00415
|
SBIN0031856
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330858
|
|
MR DEVI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
609
|
JHALRAPATAN
|
RJ-273200205404010700/1956
(झुुमकी )
|
2732002000NRG24110320241486267
|
12/03/2024
|
Parvati Bai
|
2732002WL030140
|
Parvati Bai
|
00415
|
SBIN0031856
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3153330972
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
610
|
JHALRAPATAN
|
RJ-273200205404010700/2036
(झुुमकी )
|
2732002000NRG24110320241486273
|
12/03/2024
|
Jetram
|
2732002WL030140
|
Jetram
|
00415
|
SBIN0031856
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330859
|
|
JET RAM MEGHWAL S/O SH RAM CHANDRA MEGHW
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
JHALRAPATAN
|
RJ-273200205404010700/2036
(झुुमकी )
|
2732002000NRG24110320241486274
|
12/03/2024
|
Pooja
|
2732002WL030140
|
Pooja
|
00415
|
SBIN0031856
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330611
|
|
MRS POOJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
JHALRAPATAN
|
RJ-273200205404010700/2043
(झुुमकी )
|
2732002000NRG24110320241486278
|
12/03/2024
|
bhuli bai
|
2732002WL030140
|
bhuli bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330417
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
JHALRAPATAN
|
RJ-273200205404010700/601
(झुुमकी )
|
2732002000NRG24110320241486281
|
12/03/2024
|
koshliya bai
|
2732002WL030140
|
koshliya bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330370
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
JHALRAPATAN
|
RJ-273200205404010700/612
(झुुमकी )
|
2732002000NRG24110320241486283
|
12/03/2024
|
janki bai
|
2732002WL030140
|
janki bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330218
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
JHALRAPATAN
|
RJ-273200205404010700/613
(झुुमकी )
|
2732002000NRG24110320241486284
|
12/03/2024
|
Dali Bai
|
2732002WL030140
|
Dali Bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330571
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
JHALRAPATAN
|
RJ-273200205404010700/640
(झुुमकी )
|
2732002000NRG24110320241486287
|
12/03/2024
|
dhapu bai
|
2732002WL030140
|
dhapu bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330256
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
JHALRAPATAN
|
RJ-273200205404010700/641
(झुुमकी )
|
2732002000NRG24110320241486288
|
12/03/2024
|
Rodi Bai
|
2732002WL030140
|
Rodi Bai
|
00415
|
SBIN0031856
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330726
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
JHALRAPATAN
|
RJ-273200205404010700/642
(झुुमकी )
|
2732002000NRG24110320241486289
|
12/03/2024
|
Kari Bai
|
2732002WL030140
|
Kari Bai
|
00415
|
SBIN0031856
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330554
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
JHALRAPATAN
|
RJ-273200205404010700/645
(झुुमकी )
|
2732002000NRG24110320241486291
|
12/03/2024
|
kalawati bai
|
2732002WL030140
|
kalawati bai
|
00415
|
SBIN0031856
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330376
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JHALRAPATAN
|
RJ-273200205404010700/646
(झुुमकी )
|
2732002000NRG24110320241486292
|
12/03/2024
|
kosaliya bai
|
2732002WL030140
|
kosaliya bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330384
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
JHALRAPATAN
|
RJ-273200205404010700/739
(झुुमकी )
|
2732002000NRG24110320241486293
|
12/03/2024
|
mitthu kunwar
|
2732002WL030140
|
mitthu kunwar
|
00415
|
SBIN0031856
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153330338
|
|
MRS SIDDHU BAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
JHALRAPATAN
|
RJ-273200205404010700/742
(झुुमकी )
|
2732002000NRG24110320241486294
|
12/03/2024
|
rukmani bai
|
2732002WL030140
|
rukmani bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330525
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
JHALRAPATAN
|
RJ-273200205404010700/746
(झुुमकी )
|
2732002000NRG24110320241486296
|
12/03/2024
|
ayodiya bai
|
2732002WL030140
|
ayodiya bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330302
|
|
AJODHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
JHALRAPATAN
|
RJ-273200205404010700/748
(झुुमकी )
|
2732002000NRG24110320241486297
|
12/03/2024
|
umade bai
|
2732002WL030140
|
umade bai
|
00415
|
SBIN0031856
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3153330221
|
|
UMMED BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
JHALRAPATAN
|
RJ-273200205404010700/749
(झुुमकी )
|
2732002000NRG24110320241486298
|
12/03/2024
|
syam bai
|
2732002WL030140
|
syam bai
|
00415
|
SBIN0031856
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330375
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
626
|
JHALRAPATAN
|
RJ-273200205404010700/800
(झुुमकी )
|
2732002000NRG24110320241486302
|
12/03/2024
|
FULCHAND
|
2732002WL030140
|
FULCHAND
|
00415
|
SBIN0031856
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3153330913
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
627
|
JHALRAPATAN
|
RJ-273200205404010700/800
(झुुमकी )
|
2732002000NRG24110320241486301
|
12/03/2024
|
Shanti Bai
|
2732002WL030140
|
Shanti Bai
|
00415
|
SBIN0031856
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3153330294
|
|
MRS SHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
JHALRAPATAN
|
RJ-273200205404010700/957
(झुुमकी )
|
2732002000NRG24110320241486308
|
12/03/2024
|
Nandu bai
|
2732002WL030140
|
Nandu bai
|
00415
|
SBIN0031856
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3153330334
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
JHALRAPATAN
|
RJ-273200205404010700/958
(झुुमकी )
|
2732002000NRG24110320241486309
|
12/03/2024
|
sushila
|
2732002WL030140
|
sushila
|
00415
|
SBIN0031856
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3153330374
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
JHALRAPATAN
|
RJ-273200206504004000/10
(रुण्डलाव )
|
2732002000NRG24110320241483284
|
12/03/2024
|
KANIYA BAI
|
2732002WL030082
|
KANIYA BAI
|
00415
|
SBIN0031856
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153330848
|
|
MRS KANYA BAI WO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
631
|
JHALRAPATAN
|
RJ-273200206504004000/100
(रुण्डलाव )
|
2732002000NRG24110320241483225
|
12/03/2024
|
KANTI BAI
|
2732002WL030081
|
KANTI BAI
|
00415
|
SBIN0031856
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153330851
|
|
MRS KANTI BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
JHALRAPATAN
|
RJ-273200206504004000/104
(रुण्डलाव )
|
2732002000NRG24110320241483226
|
12/03/2024
|
kala bai
|
2732002WL030081
|
kala bai
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330803
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
JHALRAPATAN
|
RJ-273200206504004000/11
(रुण्डलाव )
|
2732002000NRG24110320241483227
|
12/03/2024
|
durga bai
|
2732002WL030081
|
durga bai
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330802
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
JHALRAPATAN
|
RJ-273200206504004000/111
(रुण्डलाव )
|
2732002000NRG24110320241483288
|
12/03/2024
|
daryave bai
|
2732002WL030082
|
daryave bai
|
00415
|
SBIN0031856
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153330838
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
JHALRAPATAN
|
RJ-273200206504004000/112
(रुण्डलाव )
|
2732002000NRG24110320241483289
|
12/03/2024
|
GUDDIBAI
|
2732002WL030082
|
GUDDIBAI
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153330844
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
JHALRAPATAN
|
RJ-273200206504004000/113
(रुण्डलाव )
|
2732002000NRG24110320241483228
|
12/03/2024
|
Sanju
|
2732002WL030081
|
Sanju
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330849
|
|
MRS SANJU BAI WO BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
637
|
JHALRAPATAN
|
RJ-273200206504004000/115
(रुण्डलाव )
|
2732002000NRG24110320241483290
|
12/03/2024
|
Sajjan Bai
|
2732002WL030082
|
Sajjan Bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330530
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
JHALRAPATAN
|
RJ-273200206504004000/116
(रुण्डलाव )
|
2732002000NRG24110320241483230
|
12/03/2024
|
GHISI BAI
|
2732002WL030081
|
GHISI BAI
|
00415
|
SBIN0031856
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153330807
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
JHALRAPATAN
|
RJ-273200206504004000/120
(रुण्डलाव )
|
2732002000NRG24110320241483232
|
12/03/2024
|
Antar Bai
|
2732002WL030081
|
Antar Bai
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330804
|
|
MRS ANTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
JHALRAPATAN
|
RJ-273200206504004000/121
(रुण्डलाव )
|
2732002000NRG24110320241483292
|
12/03/2024
|
janki bai
|
2732002WL030082
|
janki bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153330842
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
JHALRAPATAN
|
RJ-273200206504004000/122
(रुण्डलाव )
|
2732002000NRG24110320241483293
|
12/03/2024
|
Chandra Bai
|
2732002WL030082
|
Chandra Bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330850
|
|
MRS CHANDA BAI WO BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
642
|
JHALRAPATAN
|
RJ-273200206504004000/147
(रुण्डलाव )
|
2732002000NRG24110320241483237
|
12/03/2024
|
bhuli bai
|
2732002WL030081
|
bhuli bai
|
00415
|
SBIN0031856
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153330595
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
643
|
JHALRAPATAN
|
RJ-273200206504004000/17
(रुण्डलाव )
|
2732002000NRG24110320241483295
|
12/03/2024
|
kanti bai
|
2732002WL030082
|
kanti bai
|
00415
|
SBIN0031856
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153330592
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
JHALRAPATAN
|
RJ-273200206504004000/172
(रुण्डलाव )
|
2732002000NRG24110320241483296
|
12/03/2024
|
Guddi Bai
|
2732002WL030082
|
Guddi Bai
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153330914
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
JHALRAPATAN
|
RJ-273200206504004000/177
(रुण्डलाव )
|
2732002000NRG24110320241483298
|
12/03/2024
|
Manju Bai
|
2732002WL030082
|
Manju Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153330843
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
646
|
JHALRAPATAN
|
RJ-273200206504004000/190
(रुण्डलाव )
|
2732002000NRG24110320241483300
|
12/03/2024
|
Ganesh bai
|
2732002WL030082
|
Ganesh bai
|
00415
|
SBIN0031856
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153330517
|
|
MRS GANESH BAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
JHALRAPATAN
|
RJ-273200206504004000/191
(रुण्डलाव )
|
2732002000NRG24110320241483301
|
12/03/2024
|
bhagwati bai
|
2732002WL030082
|
bhagwati bai
|
00415
|
SBIN0031856
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153330839
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
JHALRAPATAN
|
RJ-273200206504004000/201
(रुण्डलाव )
|
2732002000NRG24110320241483240
|
12/03/2024
|
BHANWAR LAL RATHORE
|
2732002WL030081
|
BHANWAR LAL RATHORE
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153330562
|
|
MR BHANWAR LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
649
|
JHALRAPATAN
|
RJ-273200206504004000/206
(रुण्डलाव )
|
2732002000NRG24110320241483306
|
12/03/2024
|
hemraj
|
2732002WL030082
|
hemraj
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153330835
|
|
MR HEMRAJ BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
650
|
JHALRAPATAN
|
RJ-273200206504004000/22
(रुण्डलाव )
|
2732002000NRG24110320241483242
|
12/03/2024
|
prem bai
|
2732002WL030081
|
prem bai
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153330840
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
JHALRAPATAN
|
RJ-273200206504004000/232
(रुण्डलाव )
|
2732002000NRG24110320241483314
|
12/03/2024
|
Reena Bai
|
2732002WL030082
|
Reena Bai
|
00415
|
SBIN0031856
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153330890
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
JHALRAPATAN
|
RJ-273200206504004000/234
(रुण्डलाव )
|
2732002000NRG24110320241483245
|
12/03/2024
|
kamla bai
|
2732002WL030081
|
kamla bai
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330561
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
JHALRAPATAN
|
RJ-273200206504004000/24
(रुण्डलाव )
|
2732002000NRG24110320241483315
|
12/03/2024
|
krishna bai
|
2732002WL030082
|
krishna bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153330512
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
JHALRAPATAN
|
RJ-273200206504004000/266
(रुण्डलाव )
|
2732002000NRG24110320241483323
|
12/03/2024
|
lalta Bai
|
2732002WL030082
|
lalta Bai
|
00415
|
SBIN0031856
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330378
|
|
MR LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
JHALRAPATAN
|
RJ-273200206504004000/278
(रुण्डलाव )
|
2732002000NRG24110320241483254
|
12/03/2024
|
Kamlesh
|
2732002WL030081
|
Kamlesh
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330610
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
656
|
JHALRAPATAN
|
RJ-273200206504004000/288
(रुण्डलाव )
|
2732002000NRG24110320241483255
|
12/03/2024
|
RODI BAI
|
2732002WL030081
|
RODI BAI
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3153330518
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JHALRAPATAN
|
RJ-273200206504004000/3
(रुण्डलाव )
|
2732002000NRG24110320241483330
|
12/03/2024
|
kamla bai
|
2732002WL030082
|
kamla bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153330836
|
|
MR KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
JHALRAPATAN
|
RJ-273200206504004000/30
(रुण्डलाव )
|
2732002000NRG24110320241483258
|
12/03/2024
|
bhagwati bai
|
2732002WL030081
|
bhagwati bai
|
00415
|
SBIN0031856
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153330805
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
JHALRAPATAN
|
RJ-273200206504004000/36
(रुण्डलाव )
|
2732002000NRG24110320241483337
|
12/03/2024
|
Gita Bai
|
2732002WL030082
|
Gita Bai
|
00415
|
SBIN0031856
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153330845
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
JHALRAPATAN
|
RJ-273200206504004000/37
(रुण्डलाव )
|
2732002000NRG24110320241483338
|
12/03/2024
|
NANU BAI
|
2732002WL030082
|
NANU BAI
|
00415
|
SBIN0031856
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153330847
|
|
MRS NAN BAI WO DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
661
|
JHALRAPATAN
|
RJ-273200206504004000/38
(रुण्डलाव )
|
2732002000NRG24110320241483339
|
12/03/2024
|
leela bai
|
2732002WL030082
|
leela bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330855
|
|
MRS LEEA BAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
JHALRAPATAN
|
RJ-273200206504004000/41
(रुण्डलाव )
|
2732002000NRG24110320241483271
|
12/03/2024
|
sugan bai
|
2732002WL030081
|
sugan bai
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330563
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
663
|
JHALRAPATAN
|
RJ-273200206504004000/42
(रुण्डलाव )
|
2732002000NRG24110320241483340
|
12/03/2024
|
Hira Bai
|
2732002WL030082
|
Hira Bai
|
00415
|
SBIN0031856
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153330806
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
664
|
JHALRAPATAN
|
RJ-273200206504004000/46
(रुण्डलाव )
|
2732002000NRG24110320241483272
|
12/03/2024
|
Kanti Bai
|
2732002WL030081
|
Kanti Bai
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330841
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
JHALRAPATAN
|
RJ-273200206504004000/51
(रुण्डलाव )
|
2732002000NRG24110320241483341
|
12/03/2024
|
sugan bai
|
2732002WL030082
|
sugan bai
|
00415
|
SBIN0031856
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153330846
|
|
MRS SUHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
666
|
JHALRAPATAN
|
RJ-273200206504004000/53
(रुण्डलाव )
|
2732002000NRG24110320241483342
|
12/03/2024
|
LEELA BAI
|
2732002WL030082
|
LEELA BAI
|
00415
|
SBIN0031856
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153330593
|
|
MRS LILABAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
JHALRAPATAN
|
RJ-273200206504004000/56
(रुण्डलाव )
|
2732002000NRG24110320241483343
|
12/03/2024
|
Prakash Bai
|
2732002WL030082
|
Prakash Bai
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153330551
|
|
Mrs. PRAKASHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
JHALRAPATAN
|
RJ-273200206504004000/61
(रुण्डलाव )
|
2732002000NRG24110320241483275
|
12/03/2024
|
Manju Bai
|
2732002WL030081
|
Manju Bai
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330513
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
669
|
JHALRAPATAN
|
RJ-273200206504004000/63
(रुण्डलाव )
|
2732002000NRG24110320241483344
|
12/03/2024
|
PRAM BAI
|
2732002WL030082
|
PRAM BAI
|
00415
|
SBIN0031856
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153330526
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
JHALRAPATAN
|
RJ-273200206504004000/8
(रुण्डलाव )
|
2732002000NRG24110320241483279
|
12/03/2024
|
santosh bai
|
2732002WL030081
|
santosh bai
|
00415
|
SBIN0031856
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153330564
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
671
|
JHALRAPATAN
|
RJ-273200206504004000/83
(रुण्डलाव )
|
2732002000NRG24110320241483347
|
12/03/2024
|
Sumitra Bai
|
2732002WL030082
|
Sumitra Bai
|
00415
|
SBIN0031856
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153330529
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
672
|
JHALRAPATAN
|
RJ-273200206504004000/91
(रुण्डलाव )
|
2732002000NRG24110320241483280
|
12/03/2024
|
sanju
|
2732002WL030081
|
sanju
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330594
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
JHALRAPATAN
|
RJ-273200206504004000/95
(रुण्डलाव )
|
2732002000NRG24110320241483281
|
12/03/2024
|
Dhapu Bai
|
2732002WL030081
|
Dhapu Bai
|
00415
|
SBIN0031856
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330837
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
JHALRAPATAN
|
RJ-273200206604001700/562
(खानपुरिया )
|
2732002000NRG24110320241482195
|
12/03/2024
|
Laxmi Bai
|
2732002WL030055
|
Laxmi Bai
|
00415
|
SBIN0031856
|
755
|
755
|
Processed
|
20/04/2024
|
|
3153330889
|
|
MISS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
JHALRAPATAN
|
RJ-273200206604001900/78
(खानपुरिया )
|
2732002000NRG24110320241482327
|
12/03/2024
|
Rajendra Singh Rajput
|
2732002WL030058
|
Rajendra Singh Rajput
|
00415
|
SBIN0031856
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153330856
|
|
RAJENDRA SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JHALRAPATAN
|
RJ-273200206604002700/185
(खानपुरिया )
|
2732002000NRG24110320241482083
|
12/03/2024
|
JASVANT
|
2732002WL030053
|
JASVANT
|
00415
|
SBIN0031856
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153330783
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
677
|
JHALRAPATAN
|
RJ-273200206604002700/187
(खानपुरिया )
|
2732002000NRG24110320241482085
|
12/03/2024
|
manbhar bai
|
2732002WL030053
|
manbhar bai
|
00415
|
SBIN0031856
|
768
|
768
|
Processed
|
20/04/2024
|
|
3153330921
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165428
|
165428
|
|
|
|
|
|
|
|
|
678
|
JHALRAPATAN
|
RJ-273200204403996400/150
(गागरोन )
|
2732002000NRG24120320241488896
|
12/03/2024
|
LILA
|
2732002WL030171
|
LILA
|
00415
|
SBIN0031949
|
460
|
460
|
Processed
|
20/04/2024
|
|
3153330504
|
|
MRS LILA BAI BHAMASHAH 12077YBU21015
|
STATE BANK OF INDIA(508548)
|
|
679
|
JHALRAPATAN
|
RJ-273200204403997100/128
(गागरोन )
|
2732002000NRG24120320241488970
|
12/03/2024
|
KOSHLYA BAI
|
2732002WL030172
|
KOSHLYA BAI
|
00415
|
SBIN0031949
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330505
|
|
MRS KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
680
|
JHALRAPATAN
|
RJ-273200204403997100/183
(गागरोन )
|
2732002000NRG24120320241488992
|
12/03/2024
|
BAPULAL
|
2732002WL030172
|
BAPULAL
|
00415
|
SBIN0031949
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330456
|
|
MS BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
681
|
JHALRAPATAN
|
RJ-273200206604001900/20
(खानपुरिया )
|
2732002000NRG24110320241482326
|
12/03/2024
|
LEKHARAJ SINGH
|
2732002WL030058
|
LEKHARAJ SINGH
|
00415
|
SBIN0031949
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153330306
|
|
MR LEKHRAJ SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5065
|
5065
|
|
|
|
|
|
|
|
|
682
|
JHALRAPATAN
|
RJ-273200204304014900/100
(लावासल )
|
2732002000NRG24110320241485332
|
12/03/2024
|
Rajkumar
|
2732002WL030119
|
Rajkumar
|
00415
|
SBIN0032388
|
459
|
459
|
Processed
|
20/04/2024
|
|
3153330461
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
683
|
JHALRAPATAN
|
RJ-273200204304016400/717
(लावासल )
|
2732002000NRG24110320241484724
|
12/03/2024
|
mangi bai
|
2732002WL030108
|
mangi bai
|
00415
|
SBIN0032388
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153330406
|
|
MRS MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
684
|
JHALRAPATAN
|
RJ-273200204304016400/958
(लावासल )
|
2732002000NRG24110320241484732
|
12/03/2024
|
REKHA BAI
|
2732002WL030108
|
REKHA BAI
|
00415
|
SBIN0032388
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330928
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
685
|
JHALRAPATAN
|
RJ-273200204403996400/103
(गागरोन )
|
2732002000NRG24120320241488871
|
12/03/2024
|
Kalli Bai
|
2732002WL030171
|
Kalli Bai
|
00468
|
UBIN0559237
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330797
|
|
KALI BAI WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
686
|
JHALRAPATAN
|
RJ-273200204403996400/122
(गागरोन )
|
2732002000NRG24120320241488881
|
12/03/2024
|
Naval Kishor
|
2732002WL030171
|
Naval Kishor
|
00468
|
UBIN0559237
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330798
|
|
NAVAL KISHOR SO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
687
|
JHALRAPATAN
|
RJ-273200204403996400/124
(गागरोन )
|
2732002000NRG24120320241488884
|
12/03/2024
|
Murari
|
2732002WL030171
|
Murari
|
00468
|
UBIN0559237
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330794
|
|
MURARI MEENA S/O DEVLAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
688
|
JHALRAPATAN
|
RJ-273200204403996400/128
(गागरोन )
|
2732002000NRG24120320241488888
|
12/03/2024
|
Roop chand
|
2732002WL030171
|
Roop chand
|
00468
|
UBIN0559237
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330793
|
|
ROOPCHAND SO GHASI LAL
|
UNION BANK OF INDIA(508500)
|
|
689
|
JHALRAPATAN
|
RJ-273200204403996400/129
(गागरोन )
|
2732002000NRG24120320241488889
|
12/03/2024
|
Manbhar
|
2732002WL030171
|
Manbhar
|
00468
|
UBIN0559237
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330801
|
|
MANBHER WO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
690
|
JHALRAPATAN
|
RJ-273200204403996400/3
(गागरोन )
|
2732002000NRG24120320241488903
|
12/03/2024
|
Lakshminarayan
|
2732002WL030171
|
Lakshminarayan
|
00468
|
UBIN0559237
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330597
|
|
LAXMI NARAYAN SO NANURAM
|
UNION BANK OF INDIA(508500)
|
|
691
|
JHALRAPATAN
|
RJ-273200204403996400/42
(गागरोन )
|
2732002000NRG24120320241488911
|
12/03/2024
|
Davkaran
|
2732002WL030171
|
Davkaran
|
00468
|
UBIN0559237
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330792
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
JHALRAPATAN
|
RJ-273200204403996400/43
(गागरोन )
|
2732002000NRG24120320241488912
|
12/03/2024
|
Sarma
|
2732002WL030171
|
Sarma
|
00468
|
UBIN0559237
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330796
|
|
SARMA BHIL SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
JHALRAPATAN
|
RJ-273200204403996400/46
(गागरोन )
|
2732002000NRG24120320241488913
|
12/03/2024
|
Ramdayal
|
2732002WL030171
|
Ramdayal
|
00468
|
UBIN0559237
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330598
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
694
|
JHALRAPATAN
|
RJ-273200204403996400/70
(गागरोन )
|
2732002000NRG24120320241488934
|
12/03/2024
|
Bane Singh
|
2732002WL030171
|
Bane Singh
|
00468
|
UBIN0559237
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330791
|
|
BANE SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
695
|
JHALRAPATAN
|
RJ-273200204403996400/81
(गागरोन )
|
2732002000NRG24120320241488942
|
12/03/2024
|
Manju Bai
|
2732002WL030171
|
Manju Bai
|
00468
|
UBIN0559237
|
828
|
828
|
Processed
|
20/04/2024
|
|
3153330795
|
|
MANJU BAI WO RAMBILAS
|
UNION BANK OF INDIA(508500)
|
|
696
|
JHALRAPATAN
|
RJ-273200204403996400/99
(गागरोन )
|
2732002000NRG24120320241488954
|
12/03/2024
|
Jugraj
|
2732002WL030171
|
Jugraj
|
00468
|
UBIN0559237
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330790
|
|
JUGRAJ SO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
697
|
JHALRAPATAN
|
RJ-273200204403996400/99
(गागरोन )
|
2732002000NRG24120320241488955
|
12/03/2024
|
Sanju Bai
|
2732002WL030171
|
Sanju Bai
|
00468
|
UBIN0559237
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330799
|
|
SANJU BAI WO JUGRAJ
|
UNION BANK OF INDIA(508500)
|
|
698
|
JHALRAPATAN
|
RJ-273200204403997100/114
(गागरोन )
|
2732002000NRG24120320241488963
|
12/03/2024
|
Pappu Lal
|
2732002WL030172
|
Pappu Lal
|
00468
|
UBIN0559237
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330596
|
|
PAPPU LAL SO KISHORE
|
UNION BANK OF INDIA(508500)
|
|
699
|
JHALRAPATAN
|
RJ-273200204403997100/156
(गागरोन )
|
2732002000NRG24120320241488979
|
12/03/2024
|
sona
|
2732002WL030172
|
sona
|
00468
|
UBIN0559237
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3153330800
|
|
SONA WO HAJARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13492
|
13492
|
|
|
|
|
|
|
|
|
700
|
JHALRAPATAN
|
RJ-273200204403997100/181
(गागरोन )
|
2732002000NRG24120320241488990
|
12/03/2024
|
Dhanraj gurjar
|
2732002WL030172
|
Dhanraj gurjar
|
00468
|
UBIN0826715
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330628
|
|
Mr. DHANRAJ GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
JHALRAPATAN
|
RJ-273200204403997100/5
(गागरोन )
|
2732002000NRG24120320241489005
|
12/03/2024
|
Dhanraj
|
2732002WL030172
|
Dhanraj
|
00468
|
UBIN0826715
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330242
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
702
|
JHALRAPATAN
|
RJ-273200204304014900/92
(लावासल )
|
2732002000NRG24110320241485385
|
12/03/2024
|
Bhanwar Lal
|
2732002WL030119
|
Bhanwar Lal
|
00468
|
UBIN0915521
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330621
|
|
BHANVAR LAL SO HAR LAL
|
UNION BANK OF INDIA(508500)
|
|
703
|
JHALRAPATAN
|
RJ-273200204304014900/970
(लावासल )
|
2732002000NRG24110320241485395
|
12/03/2024
|
Bhuli Bai
|
2732002WL030119
|
Bhuli Bai
|
00468
|
UBIN0915521
|
1377
|
1377
|
Processed
|
20/04/2024
|
|
3153330787
|
|
BHULI BAI WO PHOOL CHAND
|
UNION BANK OF INDIA(508500)
|
|
704
|
JHALRAPATAN
|
RJ-273200204304014900/970
(लावासल )
|
2732002000NRG24110320241485394
|
12/03/2024
|
Phoolchand
|
2732002WL030119
|
Phoolchand
|
00468
|
UBIN0915521
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3153330786
|
|
PHOOL CHAND SO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
705
|
JHALRAPATAN
|
RJ-273200204304014900/997
(लावासल )
|
2732002000NRG24110320241485399
|
12/03/2024
|
Dhapu Bai
|
2732002WL030119
|
Dhapu Bai
|
00468
|
UBIN0915521
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330622
|
|
DHAPU BAI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
706
|
JHALRAPATAN
|
RJ-273200204304016400/1037
(लावासल )
|
2732002000NRG24110320241484714
|
12/03/2024
|
Prembai
|
2732002WL030108
|
Prembai
|
00468
|
UBIN0915521
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153330619
|
|
PREM BAI SO BHOJRAJ
|
UNION BANK OF INDIA(508500)
|
|
707
|
JHALRAPATAN
|
RJ-273200204304016400/744
(लावासल )
|
2732002000NRG24110320241484728
|
12/03/2024
|
Suresh Kumar
|
2732002WL030108
|
Suresh Kumar
|
00468
|
UBIN0915521
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153330620
|
|
SURESH SO BHAIRU LAL
|
UNION BANK OF INDIA(508500)
|
|
708
|
JHALRAPATAN
|
RJ-273200204304016400/959
(लावासल )
|
2732002000NRG24110320241484733
|
12/03/2024
|
Manju Bai
|
2732002WL030108
|
Manju Bai
|
00468
|
UBIN0915521
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153330785
|
|
MANJU BAI
|
UNION BANK OF INDIA(508500)
|
|
709
|
JHALRAPATAN
|
RJ-273200204403997100/28
(गागरोन )
|
2732002000NRG24120320241488999
|
12/03/2024
|
Bhagwan Singh
|
2732002WL030172
|
Bhagwan Singh
|
00468
|
UBIN0915521
|
800
|
800
|
Processed
|
20/04/2024
|
|
3153330591
|
|
BHAGWAN SINGH SO DEV LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11609
|
11609
|
|
|
|
|
|
|
|
|
710
|
JHALRAPATAN
|
RJ-273200203904017000/34
(डूंगरगांव )
|
2732002000NRG24110320241485433
|
12/03/2024
|
hemraj
|
2732002WL030121
|
hemraj
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3153330320
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
JHALRAPATAN
|
RJ-273200203904017000/34
(डूंगरगांव )
|
2732002000NRG24110320241485434
|
12/03/2024
|
kabbu bai
|
2732002WL030121
|
kabbu bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3153330826
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204304016400/1010
(लावासल )
|
2732002000NRG24110320241484713
|
12/03/2024
|
Farvardin
|
2732002WL030108
|
Farvardin
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153330503
|
|
FAKHARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JHALRAPATAN
|
RJ-273200204304016400/720
(लावासल )
|
2732002000NRG24110320241484726
|
12/03/2024
|
Hari Mohan
|
2732002WL030108
|
Hari Mohan
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153330738
|
|
HARI MOHAN SO NAND LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204403996400/152
(गागरोन )
|
2732002000NRG24120320241488899
|
12/03/2024
|
SURENDRA
|
2732002WL030171
|
SURENDRA
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330470
|
|
SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204403996700/100
(गागरोन )
|
2732002000NRG24110320241484292
|
12/03/2024
|
santosh bai
|
2732002WL030095
|
santosh bai
|
00604
|
BARB0BRGBXX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153330753
|
|
MRS SANTOSH BAI BHAMASHAH BHAMASHAH 1207
|
STATE BANK OF INDIA(508548)
|
|
716
|
JHALRAPATAN
|
RJ-273200204403996700/60
(गागरोन )
|
2732002000NRG24110320241484299
|
12/03/2024
|
Ishak Ali
|
2732002WL030095
|
Ishak Ali
|
00604
|
BARB0BRGBXX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330471
|
|
ISHAQUE ALI S/O REHMAT ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204403996800/100
(गागरोन )
|
2732002000NRG24110320241484301
|
12/03/2024
|
BHERULAL
|
2732002WL030095
|
BHERULAL
|
00604
|
BARB0BRGBXX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330472
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
718
|
JHALRAPATAN
|
RJ-273200204403996800/102
(गागरोन )
|
2732002000NRG24110320241484303
|
12/03/2024
|
MAMTA BAI
|
2732002WL030095
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
404
|
404
|
Processed
|
20/04/2024
|
|
3153330983
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
719
|
JHALRAPATAN
|
RJ-273200204403996800/11
(गागरोन )
|
2732002000NRG24110320241484304
|
12/03/2024
|
Narayan
|
2732002WL030095
|
Narayan
|
00604
|
BARB0BRGBXX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330327
|
|
NARAYAN LAL SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204403996800/28
(गागरोन )
|
2732002000NRG24110320241484317
|
12/03/2024
|
Bali Bai
|
2732002WL030095
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
707
|
707
|
Processed
|
20/04/2024
|
|
3153330867
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
JHALRAPATAN
|
RJ-273200204403996800/71
(गागरोन )
|
2732002000NRG24110320241484340
|
12/03/2024
|
santosh bai
|
2732002WL030095
|
santosh bai
|
00604
|
BARB0BRGBXX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330868
|
|
SANTHOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204403996800/76
(गागरोन )
|
2732002000NRG24110320241484344
|
12/03/2024
|
DHAPU BAI
|
2732002WL030095
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153330473
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204403997100/22
(गागरोन )
|
2732002000NRG24120320241488996
|
12/03/2024
|
prahlad
|
2732002WL030172
|
prahlad
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330533
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
724
|
JHALRAPATAN
|
RJ-273200205304010400/110
(कनवाडा )
|
2732002000NRG24110320241487026
|
12/03/2024
|
Sugan Bai
|
2732002WL030150
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330371
|
|
SUGAN BAI WO PRAHLAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200205304010400/129
(कनवाडा )
|
2732002000NRG24110320241487037
|
12/03/2024
|
Seema Bai
|
2732002WL030150
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
20/04/2024
|
|
3153330750
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
JHALRAPATAN
|
RJ-273200205304010400/131
(कनवाडा )
|
2732002000NRG24110320241487039
|
12/03/2024
|
Bharat Singh
|
2732002WL030150
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330744
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JHALRAPATAN
|
RJ-273200205304010400/135
(कनवाडा )
|
2732002000NRG24110320241487040
|
12/03/2024
|
Bhagwan Singh
|
2732002WL030150
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330743
|
|
BHAGWAN SINGH NAGAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200205304010400/141
(कनवाडा )
|
2732002000NRG24110320241487043
|
12/03/2024
|
Varsha Bai
|
2732002WL030150
|
Varsha Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330811
|
|
VARSHA BAI
|
BANK OF INDIA(508505)
|
|
729
|
JHALRAPATAN
|
RJ-273200205304010400/147
(कनवाडा )
|
2732002000NRG24110320241487046
|
12/03/2024
|
Dali Bai
|
2732002WL030150
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153330745
|
|
BHAGWAN LAL S/O RAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200205304010400/162
(कनवाडा )
|
2732002000NRG24110320241487053
|
12/03/2024
|
Shanti Bai
|
2732002WL030150
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330746
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200205304010400/175
(कनवाडा )
|
2732002000NRG24110320241487059
|
12/03/2024
|
Bhagirath
|
2732002WL030150
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330275
|
|
Mr. BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
JHALRAPATAN
|
RJ-273200205304010400/193
(कनवाडा )
|
2732002000NRG24110320241487069
|
12/03/2024
|
Radha Bai
|
2732002WL030150
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153330814
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
733
|
JHALRAPATAN
|
RJ-273200205304010400/210
(कनवाडा )
|
2732002000NRG24110320241487072
|
12/03/2024
|
Vinod Bai
|
2732002WL030150
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Processed
|
20/04/2024
|
|
3153330758
|
|
VINOD BAI WO SAMARAT
|
BANK OF BARODA(606985)
|
|
734
|
JHALRAPATAN
|
RJ-273200205304010400/26
(कनवाडा )
|
2732002000NRG24110320241487084
|
12/03/2024
|
Pram Bai
|
2732002WL030150
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153330741
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
JHALRAPATAN
|
RJ-273200205304010400/275
(कनवाडा )
|
2732002000NRG24110320241487087
|
12/03/2024
|
Manju bai
|
2732002WL030150
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330749
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200205304010400/277
(कनवाडा )
|
2732002000NRG24110320241487089
|
12/03/2024
|
Sudarshan Giri
|
2732002WL030150
|
Sudarshan Giri
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330752
|
|
SUDHARSHAN GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200205304010400/279
(कनवाडा )
|
2732002000NRG24110320241487091
|
12/03/2024
|
Anju Goswami
|
2732002WL030150
|
Anju Goswami
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330747
|
|
ANJU GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200205304010400/35
(कनवाडा )
|
2732002000NRG24110320241487097
|
12/03/2024
|
Mangi Lal
|
2732002WL030150
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153330762
|
|
MANGI LAL SO RATAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200205304010400/4
(कनवाडा )
|
2732002000NRG24110320241487101
|
12/03/2024
|
Kamlesh Bai
|
2732002WL030150
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330289
|
|
KAMLESH BAI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200205304010400/50
(कनवाडा )
|
2732002000NRG24110320241487108
|
12/03/2024
|
Prakash Bai
|
2732002WL030150
|
Prakash Bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Processed
|
20/04/2024
|
|
3153330360
|
|
PRAKASH BAI GUSAI WO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200205304010400/6
(कनवाडा )
|
2732002000NRG24110320241487110
|
12/03/2024
|
Karu Lal
|
2732002WL030150
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153330742
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200205404010700/1083
(झुुमकी )
|
2732002000NRG24110320241486227
|
12/03/2024
|
siyardha bai
|
2732002WL030140
|
siyardha bai
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
20/04/2024
|
|
3153330713
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
743
|
JHALRAPATAN
|
RJ-273200205404010700/1643
(झुुमकी )
|
2732002000NRG24110320241486253
|
12/03/2024
|
Rajandra
|
2732002WL030140
|
Rajandra
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153330575
|
|
Mr. GAJENDRA SINGH HADA
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
JHALRAPATAN
|
RJ-273200205404010700/1708
(झुुमकी )
|
2732002000NRG24110320241486255
|
12/03/2024
|
sunita
|
2732002WL030140
|
sunita
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153330704
|
|
SUNITA BAI WO MUKESH KUMAR PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200205704002400/1093
(समराई )
|
2732002000NRG24110320241486994
|
12/03/2024
|
sumitra bai
|
2732002WL030149
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3153330386
|
|
SUMITRA BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200205704002400/1238
(समराई )
|
2732002000NRG24110320241486995
|
12/03/2024
|
mamta bai
|
2732002WL030149
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153330604
|
|
MAMTA W/O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200205704002400/177
(समराई )
|
2732002000NRG24110320241486996
|
12/03/2024
|
Maina Bai
|
2732002WL030149
|
Maina Bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153330871
|
|
MAINA BAI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200205704002400/665
(समराई )
|
2732002000NRG24110320241486997
|
12/03/2024
|
Samd Kuwar
|
2732002WL030149
|
Samd Kuwar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153330708
|
|
Mrs. SAMAND KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
JHALRAPATAN
|
RJ-273200205704002400/666
(समराई )
|
2732002000NRG24110320241486998
|
12/03/2024
|
Guddi Bai
|
2732002WL030149
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153330352
|
|
GUDDI BAI WO LALITESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200205704002500/1027-A
(समराई )
|
2732002000NRG24110320241486999
|
12/03/2024
|
bhari bai
|
2732002WL030149
|
bhari bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330707
|
|
BHERI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200205704002500/107
(समराई )
|
2732002000NRG24110320241487001
|
12/03/2024
|
Shanti bai
|
2732002WL030149
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153330549
|
|
SHANTI BAI
|
CANARA BANK(508532)
|
|
752
|
JHALRAPATAN
|
RJ-273200205704002500/1118
(समराई )
|
2732002000NRG24110320241487002
|
12/03/2024
|
Geeta Bai
|
2732002WL030149
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153330270
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200205704002500/1225
(समराई )
|
2732002000NRG24110320241487003
|
12/03/2024
|
KRASHNA
|
2732002WL030149
|
KRASHNA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153330606
|
|
KRISHNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200205704002500/17
(समराई )
|
2732002000NRG24110320241487006
|
12/03/2024
|
Nirmala Bai
|
2732002WL030149
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3153330288
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
755
|
JHALRAPATAN
|
RJ-273200205704002500/21
(समराई )
|
2732002000NRG24110320241487007
|
12/03/2024
|
Bali Bai
|
2732002WL030149
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153330502
|
|
BALIBAI W/O BALARAM RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200205704002500/376
(समराई )
|
2732002000NRG24110320241487008
|
12/03/2024
|
Sumitra Bai
|
2732002WL030149
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153330254
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200205704002500/388
(समराई )
|
2732002000NRG24110320241487010
|
12/03/2024
|
Indra bai
|
2732002WL030149
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153330255
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200205704002500/388
(समराई )
|
2732002000NRG24110320241487009
|
12/03/2024
|
Ram prshad
|
2732002WL030149
|
Ram prshad
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153330469
|
|
RAM PRASAD MEGHWAL SO BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200205704002500/699
(समराई )
|
2732002000NRG24110320241487011
|
12/03/2024
|
prem bai
|
2732002WL030149
|
prem bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153330654
|
|
PREM BAI W/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200205704002500/843
(समराई )
|
2732002000NRG24110320241487013
|
12/03/2024
|
Pinki
|
2732002WL030149
|
Pinki
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153330605
|
|
PRIYANKA WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200205704002500/960
(समराई )
|
2732002000NRG24110320241487015
|
12/03/2024
|
Kalu lal
|
2732002WL030149
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153330501
|
|
KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
JHALRAPATAN
|
RJ-273200205704002500/960
(समराई )
|
2732002000NRG24110320241487014
|
12/03/2024
|
parwati bai
|
2732002WL030149
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153330870
|
|
PARVTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200205704002500/978
(समराई )
|
2732002000NRG24110320241487016
|
12/03/2024
|
Sumitra Bai
|
2732002WL030149
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153330372
|
|
SUMITRA WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200205704003300/1154
(समराई )
|
2732002000NRG24110320241487017
|
12/03/2024
|
devi lal
|
2732002WL030149
|
devi lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153330310
|
|
Mr. DEV LAL NAGAR S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
JHALRAPATAN
|
RJ-273200205704003300/1154
(समराई )
|
2732002000NRG24110320241487018
|
12/03/2024
|
sanju
|
2732002WL030149
|
sanju
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153330365
|
|
SANJU BAI W/O DEV LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200205704003300/917
(समराई )
|
2732002000NRG24110320241487020
|
12/03/2024
|
kamlesh bai
|
2732002WL030149
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153330576
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
767
|
JHALRAPATAN
|
RJ-273200206504004000/175
(रुण्डलाव )
|
2732002000NRG24110320241483297
|
12/03/2024
|
DANI BAI
|
2732002WL030082
|
DANI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153330788
|
|
MRS DHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
768
|
JHALRAPATAN
|
RJ-273200206504004000/20
(रुण्डलाव )
|
2732002000NRG24110320241483303
|
12/03/2024
|
sapt bai
|
2732002WL030082
|
sapt bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153330246
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
769
|
JHALRAPATAN
|
RJ-273200206504004000/215
(रुण्डलाव )
|
2732002000NRG24110320241483309
|
12/03/2024
|
Guddi Bai
|
2732002WL030082
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153330523
|
|
GUDDI BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200206504004000/29
(रुण्डलाव )
|
2732002000NRG24110320241483256
|
12/03/2024
|
guddi bai
|
2732002WL030081
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330662
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
771
|
JHALRAPATAN
|
RJ-273200206504004000/308
(रुण्डलाव )
|
2732002000NRG24110320241483259
|
12/03/2024
|
Radha Soni
|
2732002WL030081
|
Radha Soni
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
20/04/2024
|
|
3153330748
|
|
RADHA SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
JHALRAPATAN
|
RJ-273200206504004000/324
(रुण्डलाव )
|
2732002000NRG24110320241483334
|
12/03/2024
|
Durga Bai
|
2732002WL030082
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153330588
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
JHALRAPATAN
|
RJ-273200206504004000/35
(रुण्डलाव )
|
2732002000NRG24110320241483336
|
12/03/2024
|
SANTOSH
|
2732002WL030082
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153330574
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
774
|
JHALRAPATAN
|
RJ-273200206504004000/360
(रुण्डलाव )
|
2732002000NRG24110320241483268
|
12/03/2024
|
Reetu Kumari
|
2732002WL030081
|
Reetu Kumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330663
|
|
RITU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200206504004000/7
(रुण्डलाव )
|
2732002000NRG24110320241483345
|
12/03/2024
|
kanya bai
|
2732002WL030082
|
kanya bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153330789
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
776
|
JHALRAPATAN
|
RJ-273200206504004000/74
(रुण्डलाव )
|
2732002000NRG24110320241483346
|
12/03/2024
|
Janki Bai
|
2732002WL030082
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153330266
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
777
|
JHALRAPATAN
|
RJ-273200206504004000/98
(रुण्डलाव )
|
2732002000NRG24110320241483282
|
12/03/2024
|
Ramlal
|
2732002WL030081
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3153330706
|
|
RAM LAL
|
CANARA BANK(508532)
|
|
778
|
JHALRAPATAN
|
RJ-273200206604001700/366
(खानपुरिया )
|
2732002000NRG24110320241482184
|
12/03/2024
|
karshna bai
|
2732002WL030055
|
karshna bai
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
20/04/2024
|
|
3153330572
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
JHALRAPATAN
|
RJ-273200206604001700/396
(खानपुरिया )
|
2732002000NRG24110320241482324
|
12/03/2024
|
ramesh chand
|
2732002WL030058
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
20/04/2024
|
|
3153330589
|
|
RAMESHCHAND SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200206604001700/572
(खानपुरिया )
|
2732002000NRG24110320241482198
|
12/03/2024
|
shabina
|
2732002WL030055
|
shabina
|
00604
|
BARB0BRGBXX
|
906
|
906
|
Processed
|
20/04/2024
|
|
3153330751
|
|
SHABINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200206604002700/199
(खानपुरिया )
|
2732002000NRG24110320241482331
|
12/03/2024
|
MANJU BAI
|
2732002WL030058
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153330357
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200206604002700/203
(खानपुरिया )
|
2732002000NRG24110320241482092
|
12/03/2024
|
ram nivas bai
|
2732002WL030053
|
ram nivas bai
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153330924
|
|
RAMNIVAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200206604002700/28
(खानपुरिया )
|
2732002000NRG24110320241482109
|
12/03/2024
|
HARLAL
|
2732002WL030053
|
HARLAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3153330548
|
|
HARLAL SO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200206604002700/31
(खानपुरिया )
|
2732002000NRG24110320241482111
|
12/03/2024
|
Kanchan Bai
|
2732002WL030053
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3153330739
|
|
KANCHAN BAI WO MADAN
|
BANK OF BARODA(606985)
|
|
785
|
JHALRAPATAN
|
RJ-273200206604002700/34
(खानपुरिया )
|
2732002000NRG24110320241482112
|
12/03/2024
|
BAJRANG LAL
|
2732002WL030053
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3153330740
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
JHALRAPATAN
|
RJ-273200206604002700/93
(खानपुरिया )
|
2732002000NRG24110320241482135
|
12/03/2024
|
Kamla Bai
|
2732002WL030053
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
20/04/2024
|
|
3153330341
|
|
KAMLA BAI WO HAKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113417
|
113417
|
|
|
|
|
|
|
|
|
787
|
JHALRAPATAN
|
RJ-273200204403996400/151
(गागरोन )
|
2732002000NRG24120320241488897
|
12/03/2024
|
NARENDRA
|
2732002WL030171
|
NARENDRA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330578
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
JHALRAPATAN
|
RJ-273200204403996400/151
(गागरोन )
|
2732002000NRG24120320241488898
|
12/03/2024
|
Santi
|
2732002WL030171
|
Santi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330581
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
JHALRAPATAN
|
RJ-273200204403996400/49
(गागरोन )
|
2732002000NRG24120320241488919
|
12/03/2024
|
BHUDDIPRAKASH MEENA
|
2732002WL030171
|
BHUDDIPRAKASH MEENA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153330579
|
|
BUDDHIPRAKASH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
JHALRAPATAN
|
RJ-273200204403996800/99
(गागरोन )
|
2732002000NRG24110320241484349
|
12/03/2024
|
MAMTA KUMARI
|
2732002WL030095
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
20/04/2024
|
|
3153330580
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JHALRAPATAN
|
RJ-273200204403997100/128
(गागरोन )
|
2732002000NRG24120320241488969
|
12/03/2024
|
HANSRAJ GURJAR
|
2732002WL030172
|
HANSRAJ GURJAR
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
20/04/2024
|
|
3153330582
|
|
HANSRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JHALRAPATAN
|
RJ-273200206604002700/115
(खानपुरिया )
|
2732002000NRG24110320241482054
|
12/03/2024
|
Bajrang lal
|
2732002WL030053
|
Bajrang lal
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
20/04/2024
|
|
3153330583
|
|
BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
793
|
JHALRAPATAN
|
RJ-273200206604002700/236
(खानपुरिया )
|
2732002000NRG24110320241482106
|
12/03/2024
|
Tulsi ram
|
2732002WL030053
|
Tulsi ram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/04/2024
|
|
3153330577
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6077
|
6077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999012
|
999012
|
|
|
|
|
|
|
|