|
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-273200205304003700/175
(कनवाडा )
|
2732002000NRG24120720230806090
|
13/07/2023
|
bhanwari bai
|
2732002WL014058
|
bhanwari bai
|
00032
|
UTIB0001125
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801558931
|
|
BHANWARI BAI
|
AXIS BANK(607153)
|
|
2
|
JHALRAPATAN
|
RJ-273200205304003700/283
(कनवाडा )
|
2732002000NRG24120720230806127
|
13/07/2023
|
Seema
|
2732002WL014058
|
Seema
|
00032
|
UTIB0001125
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801558984
|
|
Seema ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JHALRAPATAN
|
RJ-273200205504006000/453
(गिरधरपुरा )
|
2732002000NRG24120720230806858
|
13/07/2023
|
nirmala
|
2732002WL014070
|
nirmala
|
00032
|
UTIB0001125
|
1885
|
1885
|
Processed
|
24/08/2023
|
|
4801559686
|
|
NIRMALA BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6025
|
6025
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205304003700/169
(कनवाडा )
|
2732002000NRG24120720230806084
|
13/07/2023
|
Bardi lal
|
2732002WL014058
|
Bardi lal
|
00032
|
UTIB0002516
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801558985
|
|
BIRDHICHAND
|
AXIS BANK(607153)
|
|
5
|
JHALRAPATAN
|
RJ-273200205304003700/271
(कनवाडा )
|
2732002000NRG24120720230806118
|
13/07/2023
|
radheshyam
|
2732002WL014058
|
radheshyam
|
00032
|
UTIB0002516
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801558983
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204403996700/276-B
(गागरोन )
|
2732002000NRG24110720230796913
|
13/07/2023
|
NIJAM MOHAMAD
|
2732002WL013882
|
NIJAM MOHAMAD
|
00045
|
BARB0JHALAW
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559168
|
|
Nizam Mohammad
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200204403996800/22
(गागरोन )
|
2732002000NRG24110720230796967
|
13/07/2023
|
Lal Chand
|
2732002WL013882
|
Lal Chand
|
00045
|
BARB0JHALAW
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559455
|
|
Lalchand
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200204403996800/22
(गागरोन )
|
2732002000NRG24110720230796968
|
13/07/2023
|
Manbhar
|
2732002WL013882
|
Manbhar
|
00045
|
BARB0JHALAW
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801559454
|
|
MANBHAR BAI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205304003900/195
(कनवाडा )
|
2732002000NRG24120720230806245
|
13/07/2023
|
Lila Bai
|
2732002WL014060
|
Lila Bai
|
00045
|
BARB0JHALAW
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559098
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
10
|
JHALRAPATAN
|
RJ-273200205304003900/437
(कनवाडा )
|
2732002000NRG24120720230806319
|
13/07/2023
|
Anita Bai
|
2732002WL014060
|
Anita Bai
|
00045
|
BARB0JHALAW
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559100
|
|
Anita Bai
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205504006000/14
(गिरधरपुरा )
|
2732002000NRG24120720230806833
|
13/07/2023
|
sorabh bai
|
2732002WL014068
|
sorabh bai
|
00045
|
BARB0JHALAW
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801559028
|
|
SORAM BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4314
|
4314
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200205304003700/165
(कनवाडा )
|
2732002000NRG24120720230806083
|
13/07/2023
|
BALCHAND
|
2732002WL014058
|
BALCHAND
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4801559386
|
Account closed
|
|
|
|
13
|
JHALRAPATAN
|
RJ-273200205304003700/244
(कनवाडा )
|
2732002000NRG24120720230806109
|
13/07/2023
|
ANTAR BAI
|
2732002WL014058
|
ANTAR BAI
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559132
|
|
ANTAR BAI
|
ICICI BANK LTD(508534)
|
|
14
|
JHALRAPATAN
|
RJ-273200205304003700/254
(कनवाडा )
|
2732002000NRG24120720230806112
|
13/07/2023
|
nutan bai
|
2732002WL014058
|
nutan bai
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559133
|
|
Nutan Bai
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205304003700/312
(कनवाडा )
|
2732002000NRG24120720230806134
|
13/07/2023
|
Prakash Sen
|
2732002WL014058
|
Prakash Sen
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559141
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
16
|
JHALRAPATAN
|
RJ-273200205304003700/324
(कनवाडा )
|
2732002000NRG24120720230806136
|
13/07/2023
|
Pooja Bai
|
2732002WL014058
|
Pooja Bai
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559099
|
|
MISS PUJA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHALRAPATAN
|
RJ-273200205304003700/332
(कनवाडा )
|
2732002000NRG24120720230806139
|
13/07/2023
|
BHAVERI BAI
|
2732002WL014058
|
BHAVERI BAI
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559332
|
|
Bhanvri Bai
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205304003700/349
(कनवाडा )
|
2732002000NRG24120720230806144
|
13/07/2023
|
Shilpa Suman
|
2732002WL014058
|
Shilpa Suman
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559333
|
|
SHILPA D/O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200205304003900/220
(कनवाडा )
|
2732002000NRG24120720230806253
|
13/07/2023
|
Chotu Singh
|
2732002WL014060
|
Chotu Singh
|
00045
|
BARB0JHALRA
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801559221
|
|
BHARAT SINGH S/O BHOOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200205304003900/294
(कनवाडा )
|
2732002000NRG24120720230806268
|
13/07/2023
|
KAMAL SINGH
|
2732002WL014060
|
KAMAL SINGH
|
00045
|
BARB0JHALRA
|
500
|
500
|
Processed
|
25/08/2023
|
|
4801559279
|
|
KAMAL SINGH SONAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHALRAPATAN
|
RJ-273200205304003900/360
(कनवाडा )
|
2732002000NRG24120720230806293
|
13/07/2023
|
santosh kanwar
|
2732002WL014060
|
santosh kanwar
|
00045
|
BARB0JHALRA
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559280
|
|
SANTOSH KANWAR WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205304003900/410
(कनवाडा )
|
2732002000NRG24120720230806309
|
13/07/2023
|
Santosh
|
2732002WL014060
|
Santosh
|
00045
|
BARB0JHALRA
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559142
|
|
Santosh Kunwar
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205504005200/102
(गिरधरपुरा )
|
2732002000NRG24120720230806851
|
13/07/2023
|
RAJU BHEEL
|
2732002WL014069
|
RAJU BHEEL
|
00045
|
BARB0JHALRA
|
2782
|
2782
|
Rejected
|
25/08/2023
|
|
4801559443
|
Account closed
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200205504005200/99
(गिरधरपुरा )
|
2732002000NRG24120720230806860
|
13/07/2023
|
NATI BAI
|
2732002WL014071
|
NATI BAI
|
00045
|
BARB0JHALRA
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801559440
|
|
Ms. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200205504006000/141
(गिरधरपुरा )
|
2732002000NRG24120720230806835
|
13/07/2023
|
prakash
|
2732002WL014068
|
prakash
|
00045
|
BARB0JHALRA
|
2834
|
2834
|
Processed
|
25/08/2023
|
|
4801559441
|
|
Prakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JHALRAPATAN
|
RJ-273200205504006000/155
(गिरधरपुरा )
|
2732002000NRG24120720230806763
|
13/07/2023
|
shree lal
|
2732002WL014065
|
shree lal
|
00045
|
BARB0JHALRA
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559069
|
|
SHRI LAL DANGI SO LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205504006000/171
(गिरधरपुरा )
|
2732002000NRG24120720230806838
|
13/07/2023
|
Bhagwan Singh
|
2732002WL014068
|
Bhagwan Singh
|
00045
|
BARB0JHALRA
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801559380
|
|
BHAGWAN SINGH DANGI SO MANGILAL DANGI
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205504006000/171
(गिरधरपुरा )
|
2732002000NRG24120720230806839
|
13/07/2023
|
Rekha Bai
|
2732002WL014068
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801559381
|
|
Rekha Bai Dangi
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200205504006000/396
(गिरधरपुरा )
|
2732002000NRG24120720230806790
|
13/07/2023
|
kailash chand
|
2732002WL014066
|
kailash chand
|
00045
|
BARB0JHALRA
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559382
|
|
KailashChandMeghwal
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205504006000/414
(गिरधरपुरा )
|
2732002000NRG24120720230806771
|
13/07/2023
|
ravindra
|
2732002WL014065
|
ravindra
|
00045
|
BARB0JHALRA
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559439
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200205504006000/432
(गिरधरपुरा )
|
2732002000NRG24120720230806774
|
13/07/2023
|
krashna bai
|
2732002WL014065
|
krashna bai
|
00045
|
BARB0JHALRA
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559213
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205504006000/432
(गिरधरपुरा )
|
2732002000NRG24120720230806773
|
13/07/2023
|
sitaram
|
2732002WL014065
|
sitaram
|
00045
|
BARB0JHALRA
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559442
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200205504006000/453
(गिरधरपुरा )
|
2732002000NRG24120720230806857
|
13/07/2023
|
chhotu lal
|
2732002WL014070
|
chhotu lal
|
00045
|
BARB0JHALRA
|
1885
|
1885
|
Processed
|
24/08/2023
|
|
4801559445
|
|
MR CHHOTU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHALRAPATAN
|
RJ-273200205504006000/494
(गिरधरपुरा )
|
2732002000NRG24120720230806848
|
13/07/2023
|
RAM BAGAS
|
2732002WL014068
|
RAM BAGAS
|
00045
|
BARB0JHALRA
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801559233
|
|
RAM BAGAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHALRAPATAN
|
RJ-273200206003998401/1164
(कलमन्डी कलां )
|
2732002000NRG24130720230813796
|
13/07/2023
|
Prem kumar bheel
|
2732002WL014176
|
Prem kumar bheel
|
00045
|
BARB0JHALRA
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801559176
|
|
PREM KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200206003998401/1664
(कलमन्डी कलां )
|
2732002000NRG24120720230807972
|
13/07/2023
|
ASHARAM
|
2732002WL014090
|
ASHARAM
|
00045
|
BARB0JHALRA
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801559331
|
|
ASHARAM SO BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
37
|
JHALRAPATAN
|
RJ-273200206003998401/1664
(कलमन्डी कलां )
|
2732002000NRG24120720230807973
|
13/07/2023
|
REMPA KUMARI
|
2732002WL014090
|
REMPA KUMARI
|
00045
|
BARB0JHALRA
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801559329
|
|
RIMPA KUMARI
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200206003998401/2042
(कलमन्डी कलां )
|
2732002000NRG24130720230813799
|
13/07/2023
|
rakesh
|
2732002WL014176
|
rakesh
|
00045
|
BARB0JHALRA
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559444
|
|
RAKESH KUMAR SO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200206004002200/639
(कलमन्डी कलां )
|
2732002000NRG24130720230813980
|
13/07/2023
|
puri lal
|
2732002WL014193
|
puri lal
|
00045
|
BARB0JHALRA
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801559067
|
|
PURILAL SO GOKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64766
|
64766
|
|
|
|
|
|
|
|
|
40
|
JHALRAPATAN
|
RJ-273200204304015000/709
(लावासल )
|
2732002000NRG24110720230797087
|
13/07/2023
|
Guddi bai
|
2732002WL013888
|
Guddi bai
|
00045
|
BARB0KOTAHX
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4801559267
|
|
Guddi Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
41
|
JHALRAPATAN
|
RJ-273200204403996700/35
(गागरोन )
|
2732002044NRG24110720230799229
|
13/07/2023
|
Ram lal
|
2732002WL013938
|
Ram lal
|
00048
|
BKID0006677
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801559679
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200205504006000/470
(गिरधरपुरा )
|
2732002000NRG24120720230806776
|
13/07/2023
|
Sohan Bai
|
2732002WL014065
|
Sohan Bai
|
00078
|
CNRB0006389
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801558932
|
|
SOHAN BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
43
|
JHALRAPATAN
|
RJ-273200204304015000/1
(लावासल )
|
2732002000NRG24110720230798805
|
13/07/2023
|
gulab bai
|
2732002WL013928
|
gulab bai
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801558921
|
|
Mrs. GULAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204304015000/1004
(लावासल )
|
2732002000NRG24110720230797023
|
13/07/2023
|
Dhapu bai
|
2732002WL013883
|
Dhapu bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801559395
|
|
Mrs. DHAPOO BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204304015000/1005
(लावासल )
|
2732002000NRG24110720230797024
|
13/07/2023
|
Kanchan Bai
|
2732002WL013883
|
Kanchan Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801559397
|
|
Mrs. KANCHAN BAI LODHA UDALAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204304015000/1020
(लावासल )
|
2732002000NRG24110720230796856
|
13/07/2023
|
Priyanka
|
2732002WL013881
|
Priyanka
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801559269
|
|
Mrs. Priyanka lodha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204304015000/1071
(लावासल )
|
2732002000NRG24110720230797093
|
13/07/2023
|
Bhagwan Singh
|
2732002WL013890
|
Bhagwan Singh
|
00089
|
CBIN0280460
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559337
|
|
Mr. BHAGWAN SINGH RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204304015000/1071
(लावासल )
|
2732002000NRG24110720230797094
|
13/07/2023
|
Norang Bai
|
2732002WL013890
|
Norang Bai
|
00089
|
CBIN0280460
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559336
|
|
Mrs. NORANG BAI LODHA BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204304015000/1138
(लावासल )
|
2732002000NRG24110720230798808
|
13/07/2023
|
badam bai
|
2732002WL013928
|
badam bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801559338
|
|
Mrs. BADAM BAI LODHA W O HIRALAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204304015000/1142
(लावासल )
|
2732002000NRG24110720230796857
|
13/07/2023
|
Tufan singh
|
2732002WL013881
|
Tufan singh
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801559217
|
|
Master TUPHAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204304015000/197
(लावासल )
|
2732002000NRG24110720230798809
|
13/07/2023
|
Mehtab Bai
|
2732002WL013928
|
Mehtab Bai
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559571
|
|
Mrs. MEHATAB BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204304015000/198
(लावासल )
|
2732002000NRG24110720230798811
|
13/07/2023
|
jadav bai
|
2732002WL013928
|
jadav bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4801559642
|
|
Mrs. JADAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204304015000/199
(लावासल )
|
2732002000NRG24110720230797088
|
13/07/2023
|
prem bai
|
2732002WL013889
|
prem bai
|
00089
|
CBIN0280460
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801559565
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204304015000/205
(लावासल )
|
2732002000NRG24110720230798812
|
13/07/2023
|
Mohan Lal
|
2732002WL013928
|
Mohan Lal
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801559073
|
|
Mr. MOHAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204304015000/207
(लावासल )
|
2732002000NRG24110720230798814
|
13/07/2023
|
Kali Bai
|
2732002WL013928
|
Kali Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801559396
|
|
Mrs. KALEE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204304015000/219
(लावासल )
|
2732002000NRG24110720230797121
|
13/07/2023
|
bapu lal
|
2732002WL013893
|
bapu lal
|
00089
|
CBIN0280460
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4801559234
|
|
BAPU LAL SO GOPAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204304015000/219
(लावासल )
|
2732002000NRG24110720230797122
|
13/07/2023
|
Mathari bai
|
2732002WL013893
|
Mathari bai
|
00089
|
CBIN0280460
|
1498
|
1498
|
Processed
|
24/08/2023
|
|
4801558926
|
|
Mrs. MATHARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204304015000/226
(लावासल )
|
2732002000NRG24110720230797082
|
13/07/2023
|
mangi bai
|
2732002WL013888
|
mangi bai
|
00089
|
CBIN0280460
|
1491
|
1491
|
Processed
|
24/08/2023
|
|
4801559004
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204304015000/228
(लावासल )
|
2732002000NRG24110720230797123
|
13/07/2023
|
bapu lal
|
2732002WL013893
|
bapu lal
|
00089
|
CBIN0280460
|
2782
|
2782
|
Processed
|
25/08/2023
|
|
4801559070
|
|
BAPULAL SON OF RAMLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200204304015000/241
(लावासल )
|
2732002000NRG24110720230797084
|
13/07/2023
|
Ramswaroop Bai
|
2732002WL013888
|
Ramswaroop Bai
|
00089
|
CBIN0280460
|
2769
|
2769
|
Processed
|
25/08/2023
|
|
4801559577
|
|
RAM SWRUP BAI W/O PHOOL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200204304015000/242
(लावासल )
|
2732002000NRG24110720230797095
|
13/07/2023
|
Janki Bai
|
2732002WL013890
|
Janki Bai
|
00089
|
CBIN0280460
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559584
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204304015000/375
(लावासल )
|
2732002000NRG24110720230797025
|
13/07/2023
|
Kanhiram
|
2732002WL013883
|
Kanhiram
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801559643
|
|
KANHIRAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
JHALRAPATAN
|
RJ-273200204304015000/375
(लावासल )
|
2732002000NRG24110720230797026
|
13/07/2023
|
Shanti Bai
|
2732002WL013883
|
Shanti Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801559644
|
|
MR KANHIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHALRAPATAN
|
RJ-273200204304015000/404
(लावासल )
|
2732002000NRG24110720230797086
|
13/07/2023
|
Anop Singh
|
2732002WL013888
|
Anop Singh
|
00089
|
CBIN0280460
|
1491
|
1491
|
Processed
|
24/08/2023
|
|
4801559268
|
|
Mr. ANOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204304015000/407
(लावासल )
|
2732002000NRG24110720230797029
|
13/07/2023
|
Ratti Ram
|
2732002WL013884
|
Ratti Ram
|
00089
|
CBIN0280460
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801559047
|
|
Mr. RATTIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204304015000/409
(लावासल )
|
2732002000NRG24110720230798816
|
13/07/2023
|
Narani Bai
|
2732002WL013928
|
Narani Bai
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559438
|
|
Mrs. NARAYANEE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204304015000/421
(लावासल )
|
2732002000NRG24110720230797124
|
13/07/2023
|
Balchand
|
2732002WL013893
|
Balchand
|
00089
|
CBIN0280460
|
2782
|
2782
|
Processed
|
25/08/2023
|
|
4801559238
|
|
BAL CHAND S/O NARAYAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200204304015000/421
(लावासल )
|
2732002000NRG24110720230797125
|
13/07/2023
|
Nandu Bai
|
2732002WL013893
|
Nandu Bai
|
00089
|
CBIN0280460
|
1498
|
1498
|
Processed
|
24/08/2023
|
|
4801559048
|
|
Mrs. NANDU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204304015000/643
(लावासल )
|
2732002000NRG24110720230798817
|
13/07/2023
|
Lala Bai
|
2732002WL013928
|
Lala Bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801558923
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
JHALRAPATAN
|
RJ-273200204304015000/644
(लावासल )
|
2732002000NRG24110720230797097
|
13/07/2023
|
ghita bai
|
2732002WL013890
|
ghita bai
|
00089
|
CBIN0280460
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559399
|
|
Mrs. GEETA BAI HARISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204304015000/644
(लावासल )
|
2732002000NRG24110720230797096
|
13/07/2023
|
harish chand
|
2732002WL013890
|
harish chand
|
00089
|
CBIN0280460
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559398
|
|
Mr. HARISH CHAND NANDA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204304015000/651
(लावासल )
|
2732002000NRG24110720230796860
|
13/07/2023
|
Kamlesh Kumar Lodha
|
2732002WL013881
|
Kamlesh Kumar Lodha
|
00089
|
CBIN0280460
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4801559335
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
JHALRAPATAN
|
RJ-273200204304015000/657
(लावासल )
|
2732002000NRG24110720230797126
|
13/07/2023
|
Kalu Lal
|
2732002WL013893
|
Kalu Lal
|
00089
|
CBIN0280460
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4801558999
|
|
KALU LAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
JHALRAPATAN
|
RJ-273200204304015000/657
(लावासल )
|
2732002000NRG24110720230797127
|
13/07/2023
|
Raami Bai
|
2732002WL013893
|
Raami Bai
|
00089
|
CBIN0280460
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4801558925
|
|
Mrs. RAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204304015000/661
(लावासल )
|
2732002000NRG24110720230797027
|
13/07/2023
|
Ramprasad
|
2732002WL013883
|
Ramprasad
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801559001
|
|
Mr. RAMAPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204304015000/841
(लावासल )
|
2732002000NRG24110720230796861
|
13/07/2023
|
Manju Bai
|
2732002WL013881
|
Manju Bai
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801559050
|
|
Mrs. MANJU BAI HANSRAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204304015000/860
(लावासल )
|
2732002000NRG24110720230797128
|
13/07/2023
|
Hemraj
|
2732002WL013893
|
Hemraj
|
00089
|
CBIN0280460
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4801558924
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204304015000/870
(लावासल )
|
2732002000NRG24110720230797098
|
13/07/2023
|
diwan singh
|
2732002WL013890
|
diwan singh
|
00089
|
CBIN0280460
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559146
|
|
Mr. DEEWAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204304015000/881
(लावासल )
|
2732002000NRG24110720230798818
|
13/07/2023
|
Banesingh
|
2732002WL013928
|
Banesingh
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801559049
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204304015000/885
(लावासल )
|
2732002000NRG24110720230798819
|
13/07/2023
|
mohan lal
|
2732002WL013928
|
mohan lal
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801559071
|
|
MOHAN LAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
JHALRAPATAN
|
RJ-273200204304015000/890
(लावासल )
|
2732002000NRG24110720230796862
|
13/07/2023
|
mohan lal
|
2732002WL013881
|
mohan lal
|
00089
|
CBIN0280460
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801559005
|
|
Mr. MOHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204304015000/890
(लावासल )
|
2732002000NRG24110720230796863
|
13/07/2023
|
ramshila bai
|
2732002WL013881
|
ramshila bai
|
00089
|
CBIN0280460
|
1505
|
1505
|
Processed
|
24/08/2023
|
|
4801559239
|
|
Mrs. RAM SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204304015000/910
(लावासल )
|
2732002000NRG24110720230797030
|
13/07/2023
|
Radeshaym
|
2732002WL013884
|
Radeshaym
|
00089
|
CBIN0280460
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801559042
|
|
Mr. RADHE SHYAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204304015000/927
(लावासल )
|
2732002000NRG24110720230797031
|
13/07/2023
|
Phool Chand
|
2732002WL013884
|
Phool Chand
|
00089
|
CBIN0280460
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4801559235
|
|
Mr. FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204304015000/952
(लावासल )
|
2732002000NRG24110720230797130
|
13/07/2023
|
LEELA BAI
|
2732002WL013893
|
LEELA BAI
|
00089
|
CBIN0280460
|
1284
|
1284
|
Processed
|
24/08/2023
|
|
4801559237
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204304015000/952
(लावासल )
|
2732002000NRG24110720230797129
|
13/07/2023
|
Sujan Singh
|
2732002WL013893
|
Sujan Singh
|
00089
|
CBIN0280460
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4801559236
|
|
Mr. SUJANA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204304015000/956
(लावासल )
|
2732002000NRG24110720230797089
|
13/07/2023
|
Govind kumar
|
2732002WL013889
|
Govind kumar
|
00089
|
CBIN0280460
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801559218
|
|
Mr. GOVIND MEHAR BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204304016000/1031
(लावासल )
|
2732002000NRG24110720230797132
|
13/07/2023
|
Banwari Lal
|
2732002WL013893
|
Banwari Lal
|
00089
|
CBIN0280460
|
2782
|
2782
|
Processed
|
25/08/2023
|
|
4801559437
|
|
Banwari Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JHALRAPATAN
|
RJ-273200204304016000/263
(लावासल )
|
2732002000NRG24110720230797134
|
13/07/2023
|
Bharosi Bai
|
2732002WL013893
|
Bharosi Bai
|
00089
|
CBIN0280460
|
2782
|
2782
|
Processed
|
25/08/2023
|
|
4801558996
|
|
Bharosibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JHALRAPATAN
|
RJ-273200204304016000/263
(लावासल )
|
2732002000NRG24110720230797133
|
13/07/2023
|
Mohan Lal
|
2732002WL013893
|
Mohan Lal
|
00089
|
CBIN0280460
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4801559634
|
|
Mr. MOHANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204304016000/949
(लावासल )
|
2732002000NRG24110720230798821
|
13/07/2023
|
Ganshyam
|
2732002WL013928
|
Ganshyam
|
00089
|
CBIN0280460
|
250
|
250
|
Processed
|
24/08/2023
|
|
4801559147
|
|
Mr. GHANSHYAM BHEEL CHAMPA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204304016000/949
(लावासल )
|
2732002000NRG24110720230798822
|
13/07/2023
|
Sumitra bai
|
2732002WL013928
|
Sumitra bai
|
00089
|
CBIN0280460
|
250
|
250
|
Processed
|
24/08/2023
|
|
4801559172
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204304016400/12
(लावासल )
|
2732002000NRG24110720230797099
|
13/07/2023
|
Shanti Bai
|
2732002WL013890
|
Shanti Bai
|
00089
|
CBIN0280460
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801558902
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204304016400/19
(लावासल )
|
2732002000NRG24110720230797102
|
13/07/2023
|
shivlal
|
2732002WL013890
|
shivlal
|
00089
|
CBIN0280460
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559064
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204304016400/348
(लावासल )
|
2732002000NRG24110720230797103
|
13/07/2023
|
Kalu Bai
|
2732002WL013890
|
Kalu Bai
|
00089
|
CBIN0280460
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801559007
|
|
KALULAL LODHA SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200204304016400/348
(लावासल )
|
2732002000NRG24110720230797104
|
13/07/2023
|
Mehatab
|
2732002WL013890
|
Mehatab
|
00089
|
CBIN0280460
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559003
|
|
Mrs. MEHATAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204304016400/353
(लावासल )
|
2732002000NRG24110720230797033
|
13/07/2023
|
Ghisi Bai
|
2732002WL013885
|
Ghisi Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801559040
|
|
Mrs. GHISIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204304016400/353
(लावासल )
|
2732002000NRG24110720230797032
|
13/07/2023
|
Rambabu
|
2732002WL013885
|
Rambabu
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801559292
|
|
Mr. RAM BABU LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204304016400/39
(लावासल )
|
2732002000NRG24110720230797092
|
13/07/2023
|
Manful Bai
|
2732002WL013889
|
Manful Bai
|
00089
|
CBIN0280460
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801558989
|
|
Mrs. MANAPHULABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204304016400/426
(लावासल )
|
2732002000NRG24110720230797036
|
13/07/2023
|
Bhagwan
|
2732002WL013885
|
Bhagwan
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801559290
|
|
Mr. BHAGAVAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204304016400/426
(लावासल )
|
2732002000NRG24110720230797034
|
13/07/2023
|
Lalchand
|
2732002WL013885
|
Lalchand
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801559627
|
|
LAL CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
JHALRAPATAN
|
RJ-273200204304016400/426
(लावासल )
|
2732002000NRG24110720230797035
|
13/07/2023
|
Narayani Bai
|
2732002WL013885
|
Narayani Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801559293
|
|
Mrs. NARAYANI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204304016400/501
(लावासल )
|
2732002000NRG24110720230797037
|
13/07/2023
|
AMAR LAL
|
2732002WL013885
|
AMAR LAL
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801558992
|
|
AMAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JHALRAPATAN
|
RJ-273200204304016400/501
(लावासल )
|
2732002000NRG24110720230797038
|
13/07/2023
|
KAUSHALYA BAI
|
2732002WL013885
|
KAUSHALYA BAI
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801558993
|
|
Mrs. KOSHALYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204304016400/59
(लावासल )
|
2732002000NRG24110720230797105
|
13/07/2023
|
Gopi Lal
|
2732002WL013890
|
Gopi Lal
|
00089
|
CBIN0280460
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559057
|
|
GOPILAL SO KANVARLAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
JHALRAPATAN
|
RJ-273200204304016400/67
(लावासल )
|
2732002000NRG24110720230797040
|
13/07/2023
|
Lila Bai
|
2732002WL013885
|
Lila Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801559289
|
|
LALI BAI LODHA WO NAND LAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
JHALRAPATAN
|
RJ-273200204304016400/67
(लावासल )
|
2732002000NRG24110720230797039
|
13/07/2023
|
nandlal
|
2732002WL013885
|
nandlal
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801559044
|
|
NAND LAL SO PANNA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200204304016400/675
(लावासल )
|
2732002000NRG24110720230797042
|
13/07/2023
|
Lila Bai
|
2732002WL013885
|
Lila Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801559638
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204304016400/675
(लावासल )
|
2732002000NRG24110720230797041
|
13/07/2023
|
Ramchadr
|
2732002WL013885
|
Ramchadr
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801559639
|
|
RAM CHANDRA S/O NAND LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200204304016400/700
(लावासल )
|
2732002000NRG24110720230797045
|
13/07/2023
|
bhilu bai
|
2732002WL013885
|
bhilu bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801558997
|
|
Mrs. BILU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204304016400/737
(लावासल )
|
2732002000NRG24110720230797135
|
13/07/2023
|
suresh kumar
|
2732002WL013893
|
suresh kumar
|
00089
|
CBIN0280460
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4801559065
|
|
Mr. SURESH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204304016400/75
(लावासल )
|
2732002000NRG24110720230797047
|
13/07/2023
|
Manful Bai
|
2732002WL013885
|
Manful Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801558998
|
|
Mrs. MANAPHULABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204304016400/798
(लावासल )
|
2732002000NRG24110720230797048
|
13/07/2023
|
Hemraj
|
2732002WL013885
|
Hemraj
|
00089
|
CBIN0280460
|
2600
|
2600
|
Rejected
|
25/08/2023
|
|
4801559291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
JHALRAPATAN
|
RJ-273200204304016400/838
(लावासल )
|
2732002000NRG24110720230797050
|
13/07/2023
|
Gyarsi Bai
|
2732002WL013885
|
Gyarsi Bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801558991
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204304016400/838
(लावासल )
|
2732002000NRG24110720230797049
|
13/07/2023
|
Hari Singh
|
2732002WL013885
|
Hari Singh
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801558990
|
|
Mr. HARI SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205504005200/99
(गिरधरपुरा )
|
2732002000NRG24120720230806859
|
13/07/2023
|
BHARU LAL
|
2732002WL014071
|
BHARU LAL
|
00089
|
CBIN0280460
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801559483
|
|
Ms. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206003998401/1681
(कलमन्डी कलां )
|
2732002000NRG24130720230814096
|
13/07/2023
|
Dhapu Bai
|
2732002WL014202
|
Dhapu Bai
|
00089
|
CBIN0280460
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801559170
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175724
|
175724
|
|
|
|
|
|
|
|
|
118
|
JHALRAPATAN
|
RJ-273200205304003700/239
(कनवाडा )
|
2732002000NRG24120720230806108
|
13/07/2023
|
SANTOSH BAI
|
2732002WL014058
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559274
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200205304003700/273
(कनवाडा )
|
2732002000NRG24120720230806121
|
13/07/2023
|
Puja Bai
|
2732002WL014058
|
Puja Bai
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559080
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200205304003900/11
(कनवाडा )
|
2732002000NRG24120720230806225
|
13/07/2023
|
Ram Kanya
|
2732002WL014060
|
Ram Kanya
|
00089
|
CBIN0280985
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559045
|
|
Mrs. RAMKANYA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200205304003900/127
(कनवाडा )
|
2732002000NRG24120720230806231
|
13/07/2023
|
Karan Singh
|
2732002WL014060
|
Karan Singh
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559055
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200205304003900/316
(कनवाडा )
|
2732002000NRG24120720230806271
|
13/07/2023
|
Bharat Singh
|
2732002WL014060
|
Bharat Singh
|
00089
|
CBIN0280985
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559284
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205304003900/376
(कनवाडा )
|
2732002000NRG24120720230806301
|
13/07/2023
|
Rekha bai
|
2732002WL014060
|
Rekha bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559222
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205304003900/451
(कनवाडा )
|
2732002000NRG24120720230806324
|
13/07/2023
|
MANOJ
|
2732002WL014060
|
MANOJ
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559281
|
|
MANOJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JHALRAPATAN
|
RJ-273200205304003900/451
(कनवाडा )
|
2732002000NRG24120720230806325
|
13/07/2023
|
NITU BALA
|
2732002WL014060
|
NITU BALA
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559282
|
|
MRS NITU BALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHALRAPATAN
|
RJ-273200205504005200/49
(गिरधरपुरा )
|
2732002000NRG24120720230806854
|
13/07/2023
|
sugan bai
|
2732002WL014069
|
sugan bai
|
00089
|
CBIN0280985
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4801559072
|
|
Mrs. SUGAN BAI W/O BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200205504006000/12
(गिरधरपुरा )
|
2732002000NRG24120720230806832
|
13/07/2023
|
BADAM BAI
|
2732002WL014068
|
BADAM BAI
|
00089
|
CBIN0280985
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801559183
|
|
Mrs. BADAMBAI W/O MANOHARLALDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200205504006000/129
(गिरधरपुरा )
|
2732002000NRG24120720230806780
|
13/07/2023
|
MOOL CHAND
|
2732002WL014066
|
MOOL CHAND
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559447
|
|
MULCHAND
|
BANK OF BARODA(606985)
|
|
129
|
JHALRAPATAN
|
RJ-273200205504006000/129
(गिरधरपुरा )
|
2732002000NRG24120720230806779
|
13/07/2023
|
santosh bai
|
2732002WL014066
|
santosh bai
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559636
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200205504006000/141
(गिरधरपुरा )
|
2732002000NRG24120720230806834
|
13/07/2023
|
Bali Bai
|
2732002WL014068
|
Bali Bai
|
00089
|
CBIN0280985
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801558912
|
|
BALI BAPU
|
HDFC BANK LTD(607152)
|
|
131
|
JHALRAPATAN
|
RJ-273200205504006000/155
(गिरधरपुरा )
|
2732002000NRG24120720230806764
|
13/07/2023
|
radha bai
|
2732002WL014065
|
radha bai
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559093
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205504006000/165
(गिरधरपुरा )
|
2732002000NRG24120720230806836
|
13/07/2023
|
fulchand
|
2732002WL014068
|
fulchand
|
00089
|
CBIN0280985
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801559061
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205504006000/165
(गिरधरपुरा )
|
2732002000NRG24120720230806837
|
13/07/2023
|
indra bai
|
2732002WL014068
|
indra bai
|
00089
|
CBIN0280985
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801558911
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
134
|
JHALRAPATAN
|
RJ-273200205504006000/219
(गिरधरपुरा )
|
2732002000NRG24120720230806856
|
13/07/2023
|
Bhanwari Bai
|
2732002WL014070
|
Bhanwari Bai
|
00089
|
CBIN0280985
|
1885
|
1885
|
Processed
|
24/08/2023
|
|
4801559484
|
|
Mrs. BHANVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200205504006000/22
(गिरधरपुरा )
|
2732002000NRG24120720230806765
|
13/07/2023
|
BAL CHAND
|
2732002WL014065
|
BAL CHAND
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559446
|
|
Mr. BAL CHAND DANGI S/O KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200205504006000/22
(गिरधरपुरा )
|
2732002000NRG24120720230806767
|
13/07/2023
|
Sangita
|
2732002WL014065
|
Sangita
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559505
|
|
Miss. SANGITA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200205504006000/237
(गिरधरपुरा )
|
2732002000NRG24120720230806782
|
13/07/2023
|
KOSALIYA BAI
|
2732002WL014066
|
KOSALIYA BAI
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559630
|
|
Mrs. KAUSHALYA BAI W/O RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200205504006000/237
(गिरधरपुरा )
|
2732002000NRG24120720230806781
|
13/07/2023
|
RAM BABU
|
2732002WL014066
|
RAM BABU
|
00089
|
CBIN0280985
|
2873
|
2873
|
Rejected
|
25/08/2023
|
|
4801559566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
JHALRAPATAN
|
RJ-273200205504006000/238
(गिरधरपुरा )
|
2732002000NRG24120720230806840
|
13/07/2023
|
PRAM BAI
|
2732002WL014068
|
PRAM BAI
|
00089
|
CBIN0280985
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801558910
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
140
|
JHALRAPATAN
|
RJ-273200205504006000/244
(गिरधरपुरा )
|
2732002000NRG24120720230806784
|
13/07/2023
|
ANOK BAI
|
2732002WL014066
|
ANOK BAI
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559622
|
|
Mrs. ANOKHBAIBAMI W/O RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200205504006000/244
(गिरधरपुरा )
|
2732002000NRG24120720230806783
|
13/07/2023
|
RAMKISAN
|
2732002WL014066
|
RAMKISAN
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559623
|
|
Mr. RAM KISHAN BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205504006000/245
(गिरधरपुरा )
|
2732002000NRG24120720230806785
|
13/07/2023
|
hira bai
|
2732002WL014066
|
hira bai
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801559572
|
|
HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JHALRAPATAN
|
RJ-273200205504006000/246
(गिरधरपुरा )
|
2732002000NRG24120720230806786
|
13/07/2023
|
nandu bai
|
2732002WL014066
|
nandu bai
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4801559629
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JHALRAPATAN
|
RJ-273200205504006000/247
(गिरधरपुरा )
|
2732002000NRG24120720230806768
|
13/07/2023
|
dav bai
|
2732002WL014065
|
dav bai
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801558908
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205504006000/31
(गिरधरपुरा )
|
2732002000NRG24120720230806770
|
13/07/2023
|
koshlya bai
|
2732002WL014065
|
koshlya bai
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559184
|
|
Mrs. KOUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200205504006000/31
(गिरधरपुरा )
|
2732002000NRG24120720230806769
|
13/07/2023
|
LELA BAI
|
2732002WL014065
|
LELA BAI
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801558909
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200205504006000/317
(गिरधरपुरा )
|
2732002000NRG24120720230806788
|
13/07/2023
|
Sangita
|
2732002WL014066
|
Sangita
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559632
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
148
|
JHALRAPATAN
|
RJ-273200205504006000/350
(गिरधरपुरा )
|
2732002000NRG24120720230806841
|
13/07/2023
|
Sushila Bai
|
2732002WL014068
|
Sushila Bai
|
00089
|
CBIN0280985
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801558907
|
|
Mrs. SUSHILABAIDANGI W/O HAZARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200205504006000/391
(गिरधरपुरा )
|
2732002000NRG24120720230806789
|
13/07/2023
|
kavitabai
|
2732002WL014066
|
kavitabai
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559180
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200205504006000/396
(गिरधरपुरा )
|
2732002000NRG24120720230806791
|
13/07/2023
|
gayatri bai
|
2732002WL014066
|
gayatri bai
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559383
|
|
Mrs. GAYATRI BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200205504006000/41
(गिरधरपुरा )
|
2732002000NRG24120720230806792
|
13/07/2023
|
Jagannath
|
2732002WL014066
|
Jagannath
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559625
|
|
Mr. JAGNNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200205504006000/41
(गिरधरपुरा )
|
2732002000NRG24120720230806793
|
13/07/2023
|
Shanti Bai
|
2732002WL014066
|
Shanti Bai
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559008
|
|
Miss. SHANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200205504006000/414
(गिरधरपुरा )
|
2732002000NRG24120720230806772
|
13/07/2023
|
dhapu bai
|
2732002WL014065
|
dhapu bai
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559181
|
|
Mrs. DHAPU BAI W/O RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200205504006000/435
(गिरधरपुरा )
|
2732002000NRG24120720230806844
|
13/07/2023
|
Badam bai
|
2732002WL014068
|
Badam bai
|
00089
|
CBIN0280985
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801559384
|
|
Mr. BADAM BAI W/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200205504006000/452
(गिरधरपुरा )
|
2732002000NRG24120720230806794
|
13/07/2023
|
sangita bai
|
2732002WL014066
|
sangita bai
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559119
|
|
Mrs. SANGITA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200205504006000/459
(गिरधरपुरा )
|
2732002000NRG24120720230806845
|
13/07/2023
|
balram
|
2732002WL014068
|
balram
|
00089
|
CBIN0280985
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801559120
|
|
Mr. BALRAM DANGI S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200205504006000/463
(गिरधरपुरा )
|
2732002000NRG24120720230806847
|
13/07/2023
|
Bhuli Bai
|
2732002WL014068
|
Bhuli Bai
|
00089
|
CBIN0280985
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801559185
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200205504006000/463
(गिरधरपुरा )
|
2732002000NRG24120720230806846
|
13/07/2023
|
rakesh
|
2732002WL014068
|
rakesh
|
00089
|
CBIN0280985
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801559123
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JHALRAPATAN
|
RJ-273200205504006000/59
(गिरधरपुरा )
|
2732002000NRG24120720230806795
|
13/07/2023
|
santara bai
|
2732002WL014066
|
santara bai
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559631
|
|
Mrs. SANTRABAIDANGI W/O HAZARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200205504006000/60
(गिरधरपुरा )
|
2732002000NRG24120720230806861
|
13/07/2023
|
balram
|
2732002WL014071
|
balram
|
00089
|
CBIN0280985
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801559009
|
|
Mr. BALRAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200205504006000/60
(गिरधरपुरा )
|
2732002000NRG24120720230806862
|
13/07/2023
|
RADHE BAI
|
2732002WL014071
|
RADHE BAI
|
00089
|
CBIN0280985
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801559618
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200205504006000/83
(गिरधरपुरा )
|
2732002000NRG24120720230806850
|
13/07/2023
|
pram bai
|
2732002WL014068
|
pram bai
|
00089
|
CBIN0280985
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801558905
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200205504006000/99
(गिरधरपुरा )
|
2732002000NRG24120720230806777
|
13/07/2023
|
Jugraj
|
2732002WL014065
|
Jugraj
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801558918
|
|
JUGRAJ .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
164
|
JHALRAPATAN
|
RJ-273200206003998401/963
(कलमन्डी कलां )
|
2732002000NRG24120720230807983
|
13/07/2023
|
DAKHA BAI
|
2732002WL014091
|
DAKHA BAI
|
00089
|
CBIN0280985
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801559487
|
|
Mrs. DAKHA BAI W/O TEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117383
|
117383
|
|
|
|
|
|
|
|
|
165
|
JHALRAPATAN
|
RJ-273200204403996400/48
(गागरोन )
|
2732002000NRG24110720230797761
|
13/07/2023
|
Dav Lal
|
2732002WL013908
|
Dav Lal
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559052
|
|
Mr. DEV LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200204403996400/49
(गागरोन )
|
2732002000NRG24110720230797764
|
13/07/2023
|
Kishan Lal
|
2732002WL013908
|
Kishan Lal
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559053
|
|
Mr. KISHAN LAL S/O SUKHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200204403996400/65
(गागरोन )
|
2732002000NRG24110720230797784
|
13/07/2023
|
Chothmal
|
2732002WL013908
|
Chothmal
|
00089
|
CBIN0281244
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801559321
|
|
Mr. CHAUTHMAL SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200204403996400/96
(गागरोन )
|
2732002000NRG24110720230797810
|
13/07/2023
|
Ram Lal
|
2732002WL013908
|
Ram Lal
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559051
|
|
Mr. RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200204403996700/116
(गागरोन )
|
2732002044NRG24110720230799162
|
13/07/2023
|
Suna Bai
|
2732002WL013938
|
Suna Bai
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559344
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200204403996700/119
(गागरोन )
|
2732002000NRG24110720230796872
|
13/07/2023
|
Dwarki bai
|
2732002WL013882
|
Dwarki bai
|
00089
|
CBIN0281244
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559011
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200204403996700/182
(गागरोन )
|
2732002044NRG24110720230799191
|
13/07/2023
|
Rukmani Bai
|
2732002WL013938
|
Rukmani Bai
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558900
|
|
MRS RUKMANI BAI BHAMASHAH 12077YBU15351
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHALRAPATAN
|
RJ-273200204403996700/190
(गागरोन )
|
2732002044NRG24110720230799192
|
13/07/2023
|
Rukhsar
|
2732002WL013938
|
Rukhsar
|
00089
|
CBIN0281244
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801559139
|
|
Ms. RUKSAR BEE W/O JAMIL MOUMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200204403996700/196
(गागरोन )
|
2732002044NRG24110720230799195
|
13/07/2023
|
Sanjida
|
2732002WL013938
|
Sanjida
|
00089
|
CBIN0281244
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801559641
|
|
Mrs. SANJIDA W/O RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200204403996700/210
(गागरोन )
|
2732002044NRG24110720230799202
|
13/07/2023
|
Dropati Bai
|
2732002WL013938
|
Dropati Bai
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559118
|
|
Mr. DROPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200204403996700/221
(गागरोन )
|
2732002044NRG24110720230799203
|
13/07/2023
|
Nagina Baigum
|
2732002WL013938
|
Nagina Baigum
|
00089
|
CBIN0281244
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801559451
|
|
Miss. NAGINA BEGAM W/O ATIK MOHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200204403996700/260
(गागरोन )
|
2732002044NRG24110720230799218
|
13/07/2023
|
Farjhana
|
2732002WL013938
|
Farjhana
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559138
|
|
Mrs. FARAJANA W/O SHAIKH AKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200204403996700/286
(गागरोन )
|
2732002044NRG24110720230799224
|
13/07/2023
|
Krashna
|
2732002WL013938
|
Krashna
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559124
|
|
Mrs. KRISHNA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200204403996700/55
(गागरोन )
|
2732002000NRG24110720230796929
|
13/07/2023
|
Rattiram
|
2732002WL013882
|
Rattiram
|
00089
|
CBIN0281244
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559492
|
|
MR RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHALRAPATAN
|
RJ-273200204403996800/3
(गागरोन )
|
2732002000NRG24110720230796974
|
13/07/2023
|
Prahlad
|
2732002WL013882
|
Prahlad
|
00089
|
CBIN0281244
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559169
|
|
Mr. PRAHLAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200204403996800/49
(गागरोन )
|
2732002000NRG24110720230796993
|
13/07/2023
|
Dulichand
|
2732002WL013882
|
Dulichand
|
00089
|
CBIN0281244
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558920
|
|
Ms. DULICHAND S/O KESARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204403996800/79
(गागरोन )
|
2732002000NRG24110720230797016
|
13/07/2023
|
parwati bai
|
2732002WL013882
|
parwati bai
|
00089
|
CBIN0281244
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559145
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200205304003900/352
(कनवाडा )
|
2732002000NRG24120720230806291
|
13/07/2023
|
Leela bai
|
2732002WL014060
|
Leela bai
|
00089
|
CBIN0281244
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559101
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206003998401/1546
(कलमन्डी कलां )
|
2732002000NRG24130720230813883
|
13/07/2023
|
mamta Bai
|
2732002WL014186
|
mamta Bai
|
00089
|
CBIN0281244
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559449
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200206003998401/1912
(कलमन्डी कलां )
|
2732002000NRG24130720230813798
|
13/07/2023
|
tejpal
|
2732002WL014176
|
tejpal
|
00089
|
CBIN0281244
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801559339
|
|
Mr. TEJPAL BHEEL S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200206004002000/1613
(कलमन्डी कलां )
|
2732002000NRG24130720230814275
|
13/07/2023
|
Manju Kawar
|
2732002WL014210
|
Manju Kawar
|
00089
|
CBIN0281244
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559485
|
|
MANJU KUNWAR DO PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200206004002200/666
(कलमन्डी कलां )
|
2732002000NRG24130720230813982
|
13/07/2023
|
latur bai
|
2732002WL014193
|
latur bai
|
00089
|
CBIN0281244
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801559010
|
|
Mrs. LATUR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39626
|
39626
|
|
|
|
|
|
|
|
|
187
|
JHALRAPATAN
|
RJ-273200206003998401/1681
(कलमन्डी कलां )
|
2732002000NRG24130720230814097
|
13/07/2023
|
rajaram
|
2732002WL014202
|
rajaram
|
00089
|
CBIN0283763
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801559450
|
|
Mr. RAJARAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206003998401/1775
(कलमन्डी कलां )
|
2732002000NRG24130720230813844
|
13/07/2023
|
NAHAR SINGH HADA
|
2732002WL014181
|
NAHAR SINGH HADA
|
00089
|
CBIN0283763
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801559178
|
|
Ms. NAHAR SINGH HADA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206003998401/1880
(कलमन्डी कलां )
|
2732002000NRG24130720230813825
|
13/07/2023
|
brajmohan
|
2732002WL014179
|
brajmohan
|
00089
|
CBIN0283763
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801559334
|
|
BRIJMOHAN BHEEL
|
ICICI BANK LTD(508534)
|
|
190
|
JHALRAPATAN
|
RJ-273200206003998401/506
(कलमन्डी कलां )
|
2732002000NRG24120720230807977
|
13/07/2023
|
Jagdish Chand
|
2732002WL014090
|
Jagdish Chand
|
00089
|
CBIN0283763
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801559588
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11258
|
11258
|
|
|
|
|
|
|
|
|
191
|
JHALRAPATAN
|
RJ-273200205304003700/21
(कनवाडा )
|
2732002000NRG24120720230806099
|
13/07/2023
|
Kamla Bai
|
2732002WL014058
|
Kamla Bai
|
00114
|
RSCB0024008
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801559220
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200205304003700/255
(कनवाडा )
|
2732002000NRG24120720230806113
|
13/07/2023
|
Kailash chand
|
2732002WL014058
|
Kailash chand
|
00114
|
RSCB0024008
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559231
|
|
KELASHCHAND SO POORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JHALRAPATAN
|
RJ-273200205304003700/281
(कनवाडा )
|
2732002000NRG24120720230806126
|
13/07/2023
|
Bheru singh
|
2732002WL014058
|
Bheru singh
|
00114
|
RSCB0024008
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801559097
|
|
Bheru Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
194
|
JHALRAPATAN
|
RJ-273200205504006000/400
(गिरधरपुरा )
|
2732002000NRG24120720230806843
|
13/07/2023
|
manju bai
|
2732002WL014068
|
manju bai
|
00152
|
HDFC0002001
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801559094
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
195
|
JHALRAPATAN
|
RJ-273200205304003700/101
(कनवाडा )
|
2732002000NRG24120720230806058
|
13/07/2023
|
Ayodhaya Bai
|
2732002WL014058
|
Ayodhaya Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559458
|
|
AJODHYA
|
ICICI BANK LTD(508534)
|
|
196
|
JHALRAPATAN
|
RJ-273200205304003700/131
(कनवाडा )
|
2732002000NRG24120720230806068
|
13/07/2023
|
santhosh bai
|
2732002WL014058
|
santhosh bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559457
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
197
|
JHALRAPATAN
|
RJ-273200205304003700/134
(कनवाडा )
|
2732002000NRG24120720230806071
|
13/07/2023
|
Durgi Bai
|
2732002WL014058
|
Durgi Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559427
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
198
|
JHALRAPATAN
|
RJ-273200205304003700/150
(कनवाडा )
|
2732002000NRG24120720230806076
|
13/07/2023
|
Manju Bai
|
2732002WL014058
|
Manju Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801559462
|
|
MANJU BAI MALI
|
ICICI BANK LTD(508534)
|
|
199
|
JHALRAPATAN
|
RJ-273200205304003700/152
(कनवाडा )
|
2732002000NRG24120720230806077
|
13/07/2023
|
Ramku Bai
|
2732002WL014058
|
Ramku Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559434
|
|
RAMKU BAI
|
ICICI BANK LTD(508534)
|
|
200
|
JHALRAPATAN
|
RJ-273200205304003700/160
(कनवाडा )
|
2732002000NRG24120720230806079
|
13/07/2023
|
Nand Lal
|
2732002WL014058
|
Nand Lal
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559074
|
|
NANDLAL
|
ICICI BANK LTD(508534)
|
|
201
|
JHALRAPATAN
|
RJ-273200205304003700/170
(कनवाडा )
|
2732002000NRG24120720230806086
|
13/07/2023
|
kari bai
|
2732002WL014058
|
kari bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559530
|
|
KALI BAI
|
AXIS BANK(607153)
|
|
202
|
JHALRAPATAN
|
RJ-273200205304003700/173
(कनवाडा )
|
2732002000NRG24120720230806088
|
13/07/2023
|
shanti bai
|
2732002WL014058
|
shanti bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559456
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
203
|
JHALRAPATAN
|
RJ-273200205304003700/175
(कनवाडा )
|
2732002000NRG24120720230806089
|
13/07/2023
|
prakash chand
|
2732002WL014058
|
prakash chand
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
24/08/2023
|
|
4801559533
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
204
|
JHALRAPATAN
|
RJ-273200205304003700/177
(कनवाडा )
|
2732002000NRG24120720230806091
|
13/07/2023
|
sanwal singh
|
2732002WL014058
|
sanwal singh
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559095
|
|
SANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
JHALRAPATAN
|
RJ-273200205304003700/186
(कनवाडा )
|
2732002000NRG24120720230806093
|
13/07/2023
|
sanju bai
|
2732002WL014058
|
sanju bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801559077
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
206
|
JHALRAPATAN
|
RJ-273200205304003700/215
(कनवाडा )
|
2732002000NRG24120720230806100
|
13/07/2023
|
mohan lal
|
2732002WL014058
|
mohan lal
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559469
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
207
|
JHALRAPATAN
|
RJ-273200205304003700/222
(कनवाडा )
|
2732002000NRG24120720230806105
|
13/07/2023
|
Rekha bai
|
2732002WL014058
|
Rekha bai
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801559525
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
208
|
JHALRAPATAN
|
RJ-273200205304003700/245
(कनवाडा )
|
2732002000NRG24120720230806110
|
13/07/2023
|
REKHA BAI
|
2732002WL014058
|
REKHA BAI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559385
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHALRAPATAN
|
RJ-273200205304003700/263
(कनवाडा )
|
2732002000NRG24120720230806115
|
13/07/2023
|
Anita bai
|
2732002WL014058
|
Anita bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559482
|
|
ANITA GOSWAMI
|
ICICI BANK LTD(508534)
|
|
210
|
JHALRAPATAN
|
RJ-273200205304003700/264
(कनवाडा )
|
2732002000NRG24120720230806116
|
13/07/2023
|
Kali bai
|
2732002WL014058
|
Kali bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559076
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
211
|
JHALRAPATAN
|
RJ-273200205304003700/272
(कनवाडा )
|
2732002000NRG24120720230806120
|
13/07/2023
|
sanju bai
|
2732002WL014058
|
sanju bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801559529
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
212
|
JHALRAPATAN
|
RJ-273200205304003700/295
(कनवाडा )
|
2732002000NRG24120720230806131
|
13/07/2023
|
badam bai
|
2732002WL014058
|
badam bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559471
|
|
BADAM BAI W/O RAJU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200205304003700/336
(कनवाडा )
|
2732002000NRG24120720230806140
|
13/07/2023
|
Sona Bai
|
2732002WL014058
|
Sona Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559096
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
214
|
JHALRAPATAN
|
RJ-273200205304003700/44
(कनवाडा )
|
2732002000NRG24120720230806155
|
13/07/2023
|
sagrm singh
|
2732002WL014058
|
sagrm singh
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801559472
|
|
SANGRAM SINGH S/O PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200205304003700/5
(कनवाडा )
|
2732002000NRG24120720230806157
|
13/07/2023
|
Chandri Bai
|
2732002WL014058
|
Chandri Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559278
|
|
CHANDRI BAI
|
CANARA BANK(508532)
|
|
216
|
JHALRAPATAN
|
RJ-273200205304003700/51
(कनवाडा )
|
2732002000NRG24120720230806160
|
13/07/2023
|
Rodi Bai
|
2732002WL014058
|
Rodi Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559428
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
217
|
JHALRAPATAN
|
RJ-273200205304003700/7
(कनवाडा )
|
2732002000NRG24120720230806164
|
13/07/2023
|
Krishna Bai
|
2732002WL014058
|
Krishna Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559512
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
218
|
JHALRAPATAN
|
RJ-273200205304003700/76
(कनवाडा )
|
2732002000NRG24120720230806169
|
13/07/2023
|
balchand
|
2732002WL014058
|
balchand
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559477
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
219
|
JHALRAPATAN
|
RJ-273200205304003700/78
(कनवाडा )
|
2732002000NRG24120720230806170
|
13/07/2023
|
Pram Bai
|
2732002WL014058
|
Pram Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801559459
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
220
|
JHALRAPATAN
|
RJ-273200205304003700/95
(कनवाडा )
|
2732002000NRG24120720230806175
|
13/07/2023
|
Asha Kumari
|
2732002WL014058
|
Asha Kumari
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801559513
|
|
ASHA BAI
|
ICICI BANK LTD(508534)
|
|
221
|
JHALRAPATAN
|
RJ-273200205304003700/95
(कनवाडा )
|
2732002000NRG24120720230806174
|
13/07/2023
|
Om Prakash
|
2732002WL014058
|
Om Prakash
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559006
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JHALRAPATAN
|
RJ-273200205304003900/102
(कनवाडा )
|
2732002000NRG24120720230806222
|
13/07/2023
|
Ful Bai
|
2732002WL014060
|
Ful Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559419
|
|
SHNU MANSOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
JHALRAPATAN
|
RJ-273200205304003900/104
(कनवाडा )
|
2732002000NRG24120720230806223
|
13/07/2023
|
manju
|
2732002WL014060
|
manju
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559520
|
|
MANJU BAI BHEEL W/O JAGDISH CHAND BHEEL
|
BANK OF BARODA(606985)
|
|
224
|
JHALRAPATAN
|
RJ-273200205304003900/107
(कनवाडा )
|
2732002000NRG24120720230806224
|
13/07/2023
|
Jumila
|
2732002WL014060
|
Jumila
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559461
|
|
JUMAN BAI
|
ICICI BANK LTD(508534)
|
|
225
|
JHALRAPATAN
|
RJ-273200205304003900/115
(कनवाडा )
|
2732002000NRG24120720230806226
|
13/07/2023
|
Sohan Bai
|
2732002WL014060
|
Sohan Bai
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559421
|
|
Mrs. SOHAN BAI W/O SH BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200205304003900/117
(कनवाडा )
|
2732002000NRG24120720230806228
|
13/07/2023
|
Manju Bai
|
2732002WL014060
|
Manju Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559536
|
|
MANJUBAI
|
ICICI BANK LTD(508534)
|
|
227
|
JHALRAPATAN
|
RJ-273200205304003900/120
(कनवाडा )
|
2732002000NRG24120720230806230
|
13/07/2023
|
Dav Bai
|
2732002WL014060
|
Dav Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559516
|
|
DEUBAI
|
ICICI BANK LTD(508534)
|
|
228
|
JHALRAPATAN
|
RJ-273200205304003900/148
(कनवाडा )
|
2732002000NRG24120720230806232
|
13/07/2023
|
Manohar Bai
|
2732002WL014060
|
Manohar Bai
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801559479
|
|
MANOHARABAI
|
ICICI BANK LTD(508534)
|
|
229
|
JHALRAPATAN
|
RJ-273200205304003900/157
(कनवाडा )
|
2732002000NRG24120720230806236
|
13/07/2023
|
Jaswant Singh
|
2732002WL014060
|
Jaswant Singh
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559464
|
|
JASWANT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
JHALRAPATAN
|
RJ-273200205304003900/17
(कनवाडा )
|
2732002000NRG24120720230806237
|
13/07/2023
|
Radha Bai
|
2732002WL014060
|
Radha Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559466
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
231
|
JHALRAPATAN
|
RJ-273200205304003900/170
(कनवाडा )
|
2732002000NRG24120720230806238
|
13/07/2023
|
Anil Kumar
|
2732002WL014060
|
Anil Kumar
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559474
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
JHALRAPATAN
|
RJ-273200205304003900/170
(कनवाडा )
|
2732002000NRG24120720230806239
|
13/07/2023
|
Manju Bai
|
2732002WL014060
|
Manju Bai
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559470
|
|
MANJUBAI
|
ICICI BANK LTD(508534)
|
|
233
|
JHALRAPATAN
|
RJ-273200205304003900/173
(कनवाडा )
|
2732002000NRG24120720230806241
|
13/07/2023
|
Asha Bai
|
2732002WL014060
|
Asha Bai
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559522
|
|
MR ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JHALRAPATAN
|
RJ-273200205304003900/175
(कनवाडा )
|
2732002000NRG24120720230806242
|
13/07/2023
|
Kalu Singh
|
2732002WL014060
|
Kalu Singh
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559418
|
|
KALUSINGH
|
ICICI BANK LTD(508534)
|
|
235
|
JHALRAPATAN
|
RJ-273200205304003900/180
(कनवाडा )
|
2732002000NRG24120720230806243
|
13/07/2023
|
Badam Bai
|
2732002WL014060
|
Badam Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559480
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
236
|
JHALRAPATAN
|
RJ-273200205304003900/187
(कनवाडा )
|
2732002000NRG24120720230806244
|
13/07/2023
|
Gita Bai
|
2732002WL014060
|
Gita Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559531
|
|
GITABAI
|
ICICI BANK LTD(508534)
|
|
237
|
JHALRAPATAN
|
RJ-273200205304003900/196
(कनवाडा )
|
2732002000NRG24120720230806246
|
13/07/2023
|
Shyam Bai
|
2732002WL014060
|
Shyam Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559523
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
238
|
JHALRAPATAN
|
RJ-273200205304003900/199
(कनवाडा )
|
2732002000NRG24120720230806247
|
13/07/2023
|
Kali Bai
|
2732002WL014060
|
Kali Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559422
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
239
|
JHALRAPATAN
|
RJ-273200205304003900/2
(कनवाडा )
|
2732002000NRG24120720230806248
|
13/07/2023
|
DHURGI BAI
|
2732002WL014060
|
DHURGI BAI
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559113
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
240
|
JHALRAPATAN
|
RJ-273200205304003900/213
(कनवाडा )
|
2732002000NRG24120720230806250
|
13/07/2023
|
Mohan Lal
|
2732002WL014060
|
Mohan Lal
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559527
|
|
MAEHAN LAL
|
ICICI BANK LTD(508534)
|
|
241
|
JHALRAPATAN
|
RJ-273200205304003900/213
(कनवाडा )
|
2732002000NRG24120720230806249
|
13/07/2023
|
Sita Bai
|
2732002WL014060
|
Sita Bai
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559465
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
242
|
JHALRAPATAN
|
RJ-273200205304003900/227
(कनवाडा )
|
2732002000NRG24120720230806255
|
13/07/2023
|
Dhapu Bai
|
2732002WL014060
|
Dhapu Bai
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559532
|
|
DHAPUBAI
|
ICICI BANK LTD(508534)
|
|
243
|
JHALRAPATAN
|
RJ-273200205304003900/227
(कनवाडा )
|
2732002000NRG24120720230806256
|
13/07/2023
|
RajMal
|
2732002WL014060
|
RajMal
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559414
|
|
RAJ MAL
|
ICICI BANK LTD(508534)
|
|
244
|
JHALRAPATAN
|
RJ-273200205304003900/228
(कनवाडा )
|
2732002000NRG24120720230806257
|
13/07/2023
|
Govind Singh
|
2732002WL014060
|
Govind Singh
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559517
|
|
GOIVADASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
JHALRAPATAN
|
RJ-273200205304003900/229
(कनवाडा )
|
2732002000NRG24120720230806258
|
13/07/2023
|
Dhanna Lal
|
2732002WL014060
|
Dhanna Lal
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559478
|
|
DHANNA LAL
|
ICICI BANK LTD(508534)
|
|
246
|
JHALRAPATAN
|
RJ-273200205304003900/244
(कनवाडा )
|
2732002000NRG24120720230806259
|
13/07/2023
|
Mathri Bai
|
2732002WL014060
|
Mathri Bai
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
24/08/2023
|
|
4801559420
|
|
MATHARI BAI
|
ICICI BANK LTD(508534)
|
|
247
|
JHALRAPATAN
|
RJ-273200205304003900/275
(कनवाडा )
|
2732002000NRG24120720230806262
|
13/07/2023
|
guddibai
|
2732002WL014060
|
guddibai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559415
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
248
|
JHALRAPATAN
|
RJ-273200205304003900/276
(कनवाडा )
|
2732002000NRG24120720230806263
|
13/07/2023
|
Arti
|
2732002WL014060
|
Arti
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559535
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JHALRAPATAN
|
RJ-273200205304003900/28
(कनवाडा )
|
2732002000NRG24120720230806264
|
13/07/2023
|
Sajak Bai
|
2732002WL014060
|
Sajak Bai
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559467
|
|
SAJJAN BAI
|
ICICI BANK LTD(508534)
|
|
250
|
JHALRAPATAN
|
RJ-273200205304003900/286
(कनवाडा )
|
2732002000NRG24120720230806265
|
13/07/2023
|
Balchand
|
2732002WL014060
|
Balchand
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559515
|
|
BAL CHAND
|
ICICI BANK LTD(508534)
|
|
251
|
JHALRAPATAN
|
RJ-273200205304003900/289
(कनवाडा )
|
2732002000NRG24120720230806266
|
13/07/2023
|
govind kanwar
|
2732002WL014060
|
govind kanwar
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559411
|
|
GOVIND KUVAR
|
ICICI BANK LTD(508534)
|
|
252
|
JHALRAPATAN
|
RJ-273200205304003900/31
(कनवाडा )
|
2732002000NRG24120720230806270
|
13/07/2023
|
tanwar singh
|
2732002WL014060
|
tanwar singh
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559576
|
|
TAVAR SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
JHALRAPATAN
|
RJ-273200205304003900/317
(कनवाडा )
|
2732002000NRG24120720230806272
|
13/07/2023
|
Maana Bai
|
2732002WL014060
|
Maana Bai
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559416
|
|
Mana Bai
|
BANK OF BARODA(606985)
|
|
254
|
JHALRAPATAN
|
RJ-273200205304003900/319
(कनवाडा )
|
2732002000NRG24120720230806273
|
13/07/2023
|
mamta bai
|
2732002WL014060
|
mamta bai
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559046
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
255
|
JHALRAPATAN
|
RJ-273200205304003900/324
(कनवाडा )
|
2732002000NRG24120720230806275
|
13/07/2023
|
Rekha bai
|
2732002WL014060
|
Rekha bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559075
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
256
|
JHALRAPATAN
|
RJ-273200205304003900/329
(कनवाडा )
|
2732002000NRG24120720230806278
|
13/07/2023
|
lalita Bai
|
2732002WL014060
|
lalita Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559519
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
257
|
JHALRAPATAN
|
RJ-273200205304003900/333
(कनवाडा )
|
2732002000NRG24120720230806279
|
13/07/2023
|
radha bai
|
2732002WL014060
|
radha bai
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559423
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
|
258
|
JHALRAPATAN
|
RJ-273200205304003900/334
(कनवाडा )
|
2732002000NRG24120720230806280
|
13/07/2023
|
kanti bai
|
2732002WL014060
|
kanti bai
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559417
|
|
KANTIBAI
|
ICICI BANK LTD(508534)
|
|
259
|
JHALRAPATAN
|
RJ-273200205304003900/34
(कनवाडा )
|
2732002000NRG24120720230806283
|
13/07/2023
|
Moti Lal
|
2732002WL014060
|
Moti Lal
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559573
|
|
MOTEE LAL
|
ICICI BANK LTD(508534)
|
|
260
|
JHALRAPATAN
|
RJ-273200205304003900/344
(कनवाडा )
|
2732002000NRG24120720230806284
|
13/07/2023
|
Gyatri Bai
|
2732002WL014060
|
Gyatri Bai
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559510
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
261
|
JHALRAPATAN
|
RJ-273200205304003900/349
(कनवाडा )
|
2732002000NRG24120720230806290
|
13/07/2023
|
JAMNA BAI
|
2732002WL014060
|
JAMNA BAI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559131
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
262
|
JHALRAPATAN
|
RJ-273200205304003900/358
(कनवाडा )
|
2732002000NRG24120720230806292
|
13/07/2023
|
durgalal
|
2732002WL014060
|
durgalal
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559521
|
|
DURGA LAL
|
ICICI BANK LTD(508534)
|
|
263
|
JHALRAPATAN
|
RJ-273200205304003900/368
(कनवाडा )
|
2732002000NRG24120720230806295
|
13/07/2023
|
Raju bai
|
2732002WL014060
|
Raju bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559518
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
264
|
JHALRAPATAN
|
RJ-273200205304003900/369
(कनवाडा )
|
2732002000NRG24120720230806296
|
13/07/2023
|
SHYAM KANWAR
|
2732002WL014060
|
SHYAM KANWAR
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559473
|
|
SHYAM KANWAR
|
ICICI BANK LTD(508534)
|
|
265
|
JHALRAPATAN
|
RJ-273200205304003900/372
(कनवाडा )
|
2732002000NRG24120720230806298
|
13/07/2023
|
PINKI BAI
|
2732002WL014060
|
PINKI BAI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801559526
|
|
PINKI BAI WO DURGA SHANKAR GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200205304003900/375
(कनवाडा )
|
2732002000NRG24120720230806300
|
13/07/2023
|
GOVIND
|
2732002WL014060
|
GOVIND
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559534
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
267
|
JHALRAPATAN
|
RJ-273200205304003900/393
(कनवाडा )
|
2732002000NRG24120720230806308
|
13/07/2023
|
Usha kumari
|
2732002WL014060
|
Usha kumari
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559564
|
|
USHAKUMARI
|
ICICI BANK LTD(508534)
|
|
268
|
JHALRAPATAN
|
RJ-273200205304003900/417
(कनवाडा )
|
2732002000NRG24120720230806312
|
13/07/2023
|
Sardar Singh
|
2732002WL014060
|
Sardar Singh
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559475
|
|
SARDARSINGH
|
ICICI BANK LTD(508534)
|
|
269
|
JHALRAPATAN
|
RJ-273200205304003900/43
(कनवाडा )
|
2732002000NRG24120720230806315
|
13/07/2023
|
Bahadur Singh
|
2732002WL014060
|
Bahadur Singh
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559481
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
JHALRAPATAN
|
RJ-273200205304003900/46
(कनवाडा )
|
2732002000NRG24120720230806330
|
13/07/2023
|
Mangi Bai
|
2732002WL014060
|
Mangi Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559514
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
271
|
JHALRAPATAN
|
RJ-273200205304003900/5
(कनवाडा )
|
2732002000NRG24120720230806331
|
13/07/2023
|
Jagannath Singh
|
2732002WL014060
|
Jagannath Singh
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559511
|
|
JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
JHALRAPATAN
|
RJ-273200205304003900/56
(कनवाडा )
|
2732002000NRG24120720230806332
|
13/07/2023
|
Koshalya Bai
|
2732002WL014060
|
Koshalya Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559460
|
|
KOSHALYA BAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
273
|
JHALRAPATAN
|
RJ-273200205304003900/63
(कनवाडा )
|
2732002000NRG24120720230806333
|
13/07/2023
|
Kamla Bai
|
2732002WL014060
|
Kamla Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559425
|
|
KAMLIBAI
|
ICICI BANK LTD(508534)
|
|
274
|
JHALRAPATAN
|
RJ-273200205304003900/67
(कनवाडा )
|
2732002000NRG24120720230806334
|
13/07/2023
|
Sajjan Singh
|
2732002WL014060
|
Sajjan Singh
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559524
|
|
SAJJANASINGH
|
ICICI BANK LTD(508534)
|
|
275
|
JHALRAPATAN
|
RJ-273200205304003900/70
(कनवाडा )
|
2732002000NRG24120720230806335
|
13/07/2023
|
kailash bai
|
2732002WL014060
|
kailash bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559528
|
|
KELASH BAI
|
ICICI BANK LTD(508534)
|
|
276
|
JHALRAPATAN
|
RJ-273200205304003900/71
(कनवाडा )
|
2732002000NRG24120720230806336
|
13/07/2023
|
Mohan Bai
|
2732002WL014060
|
Mohan Bai
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559426
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
277
|
JHALRAPATAN
|
RJ-273200205304003900/93
(कनवाडा )
|
2732002000NRG24120720230806339
|
13/07/2023
|
Bajrang Singh
|
2732002WL014060
|
Bajrang Singh
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559424
|
|
Mr. BAJRANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200205304003900/97
(कनवाडा )
|
2732002000NRG24120720230806340
|
13/07/2023
|
MAN KANWAR
|
2732002WL014060
|
MAN KANWAR
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559476
|
|
MAN KANVAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81380
|
81380
|
|
|
|
|
|
|
|
|
279
|
JHALRAPATAN
|
RJ-273200204403996700/177
(गागरोन )
|
2732002044NRG24110720230799188
|
13/07/2023
|
Mahendra
|
2732002WL013938
|
Mahendra
|
00168
|
ICIC0006865
|
800
|
800
|
Processed
|
25/08/2023
|
|
4801558981
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JHALRAPATAN
|
RJ-273200205504006000/400
(गिरधरपुरा )
|
2732002000NRG24120720230806842
|
13/07/2023
|
bhagwan singh
|
2732002WL014068
|
bhagwan singh
|
00168
|
ICIC0006865
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801558982
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3634
|
3634
|
|
|
|
|
|
|
|
|
281
|
JHALRAPATAN
|
RJ-273200205304003700/294
(कनवाडा )
|
2732002000NRG24120720230806130
|
13/07/2023
|
RADHA BAI
|
2732002WL014058
|
RADHA BAI
|
00168
|
ICIC0006866
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559277
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
282
|
JHALRAPATAN
|
RJ-273200205304003900/116
(कनवाडा )
|
2732002000NRG24120720230806227
|
13/07/2023
|
Rekha Bai
|
2732002WL014060
|
Rekha Bai
|
00168
|
ICIC0006866
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559468
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
283
|
JHALRAPATAN
|
RJ-273200204403996400/50
(गागरोन )
|
2732002000NRG24110720230797769
|
13/07/2023
|
Mukut
|
2732002WL013908
|
Mukut
|
00176
|
IDIB000J595
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559325
|
|
Mr. MUKAT .
|
INDIAN BANK(607105)
|
|
284
|
JHALRAPATAN
|
RJ-273200204403996400/72
(गागरोन )
|
2732002000NRG24110720230797792
|
13/07/2023
|
Chhamma meena
|
2732002WL013908
|
Chhamma meena
|
00176
|
IDIB000J595
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559326
|
|
Ms. Chamma Meena
|
INDIAN BANK(607105)
|
|
285
|
JHALRAPATAN
|
RJ-273200204403996700/216
(गागरोन )
|
2732002000NRG24110720230796900
|
13/07/2023
|
Shila Bai
|
2732002WL013882
|
Shila Bai
|
00176
|
IDIB000J595
|
330
|
330
|
Processed
|
25/08/2023
|
|
4801559041
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
286
|
JHALRAPATAN
|
RJ-273200205304003700/137
(कनवाडा )
|
2732002000NRG24120720230806073
|
13/07/2023
|
RATAN LAL
|
2732002WL014058
|
RATAN LAL
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559079
|
|
RATANLAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
JHALRAPATAN
|
RJ-273200205304003700/220
(कनवाडा )
|
2732002000NRG24120720230806103
|
13/07/2023
|
bal chand
|
2732002WL014058
|
bal chand
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559078
|
|
BALCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
JHALRAPATAN
|
RJ-273200205504006000/219
(गिरधरपुरा )
|
2732002000NRG24120720230806855
|
13/07/2023
|
rakesh
|
2732002WL014070
|
rakesh
|
00354
|
PUNB0095610
|
1885
|
1885
|
Processed
|
24/08/2023
|
|
4801559435
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6205
|
6205
|
|
|
|
|
|
|
|
|
289
|
JHALRAPATAN
|
RJ-273200205304003700/129
(कनवाडा )
|
2732002000NRG24120720230806066
|
13/07/2023
|
Sawatri Bai
|
2732002WL014058
|
Sawatri Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4801559105
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
JHALRAPATAN
|
RJ-273200205304003700/161
(कनवाडा )
|
2732002000NRG24120720230806081
|
13/07/2023
|
Jasoda Bai
|
2732002WL014058
|
Jasoda Bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559104
|
|
JASODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
JHALRAPATAN
|
RJ-273200205304003700/162
(कनवाडा )
|
2732002000NRG24120720230806082
|
13/07/2023
|
Reena Bai
|
2732002WL014058
|
Reena Bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559128
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
JHALRAPATAN
|
RJ-273200205304003700/181
(कनवाडा )
|
2732002000NRG24120720230806092
|
13/07/2023
|
Santosh
|
2732002WL014058
|
Santosh
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801559635
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JHALRAPATAN
|
RJ-273200205304003700/187
(कनवाडा )
|
2732002000NRG24120720230806094
|
13/07/2023
|
Munna Bai
|
2732002WL014058
|
Munna Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801559082
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
JHALRAPATAN
|
RJ-273200205304003700/195
(कनवाडा )
|
2732002000NRG24120720230806096
|
13/07/2023
|
muna bai
|
2732002WL014058
|
muna bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801559106
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
JHALRAPATAN
|
RJ-273200205304003700/204
(कनवाडा )
|
2732002000NRG24120720230806098
|
13/07/2023
|
Sumitra Bai
|
2732002WL014058
|
Sumitra Bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801559002
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
296
|
JHALRAPATAN
|
RJ-273200205304003700/274
(कनवाडा )
|
2732002000NRG24120720230806122
|
13/07/2023
|
Babita
|
2732002WL014058
|
Babita
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559107
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JHALRAPATAN
|
RJ-273200205304003700/327
(कनवाडा )
|
2732002000NRG24120720230806137
|
13/07/2023
|
Sanju Bai
|
2732002WL014058
|
Sanju Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801559227
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JHALRAPATAN
|
RJ-273200205304003700/332
(कनवाडा )
|
2732002000NRG24120720230806138
|
13/07/2023
|
Bitthal
|
2732002WL014058
|
Bitthal
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559287
|
|
BITTHAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
JHALRAPATAN
|
RJ-273200205304003700/351
(कनवाडा )
|
2732002000NRG24120720230806147
|
13/07/2023
|
MAMTA BAI
|
2732002WL014058
|
MAMTA BAI
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801559164
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
JHALRAPATAN
|
RJ-273200205304003700/352
(कनवाडा )
|
2732002000NRG24120720230806148
|
13/07/2023
|
SUNITA BAI
|
2732002WL014058
|
SUNITA BAI
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559163
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
301
|
JHALRAPATAN
|
RJ-273200205304003700/47
(कनवाडा )
|
2732002000NRG24120720230806156
|
13/07/2023
|
Parmanand
|
2732002WL014058
|
Parmanand
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801559162
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
JHALRAPATAN
|
RJ-273200205304003900/12
(कनवाडा )
|
2732002000NRG24120720230806229
|
13/07/2023
|
Gyatri
|
2732002WL014060
|
Gyatri
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559575
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
JHALRAPATAN
|
RJ-273200205304003900/149
(कनवाडा )
|
2732002000NRG24120720230806234
|
13/07/2023
|
Kanku Bai
|
2732002WL014060
|
Kanku Bai
|
00354
|
PUNB0419000
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559083
|
|
KANKUBAI
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200205304003900/290
(कनवाडा )
|
2732002000NRG24120720230806267
|
13/07/2023
|
Durga Lal
|
2732002WL014060
|
Durga Lal
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559633
|
|
DURGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
JHALRAPATAN
|
RJ-273200205304003900/307
(कनवाडा )
|
2732002000NRG24120720230806269
|
13/07/2023
|
Shanti Bai
|
2732002WL014060
|
Shanti Bai
|
00354
|
PUNB0419000
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559620
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
JHALRAPATAN
|
RJ-273200205304003900/322
(कनवाडा )
|
2732002000NRG24120720230806274
|
13/07/2023
|
Najma Bai
|
2732002WL014060
|
Najma Bai
|
00354
|
PUNB0419000
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559590
|
|
NAZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
JHALRAPATAN
|
RJ-273200205304003900/335
(कनवाडा )
|
2732002000NRG24120720230806281
|
13/07/2023
|
DHAPU BAI
|
2732002WL014060
|
DHAPU BAI
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559102
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
JHALRAPATAN
|
RJ-273200205304003900/337
(कनवाडा )
|
2732002000NRG24120720230806282
|
13/07/2023
|
virendra singh
|
2732002WL014060
|
virendra singh
|
00354
|
PUNB0419000
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559619
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
JHALRAPATAN
|
RJ-273200205304003900/347
(कनवाडा )
|
2732002000NRG24120720230806288
|
13/07/2023
|
KANTI BAI
|
2732002WL014060
|
KANTI BAI
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559115
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
JHALRAPATAN
|
RJ-273200205304003900/371
(कनवाडा )
|
2732002000NRG24120720230806297
|
13/07/2023
|
sheetal pahadiya
|
2732002WL014060
|
sheetal pahadiya
|
00354
|
PUNB0419000
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559226
|
|
SHITAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
JHALRAPATAN
|
RJ-273200205304003900/373
(कनवाडा )
|
2732002000NRG24120720230806299
|
13/07/2023
|
LALCHAND
|
2732002WL014060
|
LALCHAND
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559228
|
|
LALCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
JHALRAPATAN
|
RJ-273200205304003900/378
(कनवाडा )
|
2732002000NRG24120720230806303
|
13/07/2023
|
BANU JI
|
2732002WL014060
|
BANU JI
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559144
|
|
BANUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
JHALRAPATAN
|
RJ-273200205304003900/378
(कनवाडा )
|
2732002000NRG24120720230806304
|
13/07/2023
|
YAKUB
|
2732002WL014060
|
YAKUB
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559143
|
|
YAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
JHALRAPATAN
|
RJ-273200205304003900/382
(कनवाडा )
|
2732002000NRG24120720230806306
|
13/07/2023
|
Chothmal
|
2732002WL014060
|
Chothmal
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559108
|
|
CHOUTHMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
JHALRAPATAN
|
RJ-273200205304003900/390
(कनवाडा )
|
2732002000NRG24120720230806307
|
13/07/2023
|
Guddi Bai
|
2732002WL014060
|
Guddi Bai
|
00354
|
PUNB0419000
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559103
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
JHALRAPATAN
|
RJ-273200205304003900/416
(कनवाडा )
|
2732002000NRG24120720230806311
|
13/07/2023
|
tufan singh
|
2732002WL014060
|
tufan singh
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559084
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
JHALRAPATAN
|
RJ-273200205304003900/418
(कनवाडा )
|
2732002000NRG24120720230806313
|
13/07/2023
|
Shila
|
2732002WL014060
|
Shila
|
00354
|
PUNB0419000
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559135
|
|
SHEELA KUMARI SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
JHALRAPATAN
|
RJ-273200205304003900/419
(कनवाडा )
|
2732002000NRG24120720230806314
|
13/07/2023
|
Krishna
|
2732002WL014060
|
Krishna
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559081
|
|
KRISHNA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
JHALRAPATAN
|
RJ-273200205304003900/430
(कनवाडा )
|
2732002000NRG24120720230806316
|
13/07/2023
|
MAMTA
|
2732002WL014060
|
MAMTA
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559494
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
JHALRAPATAN
|
RJ-273200205304003900/431
(कनवाडा )
|
2732002000NRG24120720230806317
|
13/07/2023
|
SUNITA
|
2732002WL014060
|
SUNITA
|
00354
|
PUNB0419000
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559285
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
JHALRAPATAN
|
RJ-273200205304003900/432
(कनवाडा )
|
2732002000NRG24120720230806318
|
13/07/2023
|
DURGESH KUMAR
|
2732002WL014060
|
DURGESH KUMAR
|
00354
|
PUNB0419000
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559224
|
|
DURGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
JHALRAPATAN
|
RJ-273200205304003900/440
(कनवाडा )
|
2732002000NRG24120720230806320
|
13/07/2023
|
REEKHA BAI
|
2732002WL014060
|
REEKHA BAI
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559340
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
JHALRAPATAN
|
RJ-273200205304003900/443
(कनवाडा )
|
2732002000NRG24120720230806321
|
13/07/2023
|
givind
|
2732002WL014060
|
givind
|
00354
|
PUNB0419000
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559165
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
JHALRAPATAN
|
RJ-273200205304003900/447
(कनवाडा )
|
2732002000NRG24120720230806322
|
13/07/2023
|
urmila bai
|
2732002WL014060
|
urmila bai
|
00354
|
PUNB0419000
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559497
|
|
URMILA
|
UCO BANK(607066)
|
|
325
|
JHALRAPATAN
|
RJ-273200205304003900/453
(कनवाडा )
|
2732002000NRG24120720230806327
|
13/07/2023
|
ARTI
|
2732002WL014060
|
ARTI
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559288
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
JHALRAPATAN
|
RJ-273200205304003900/453
(कनवाडा )
|
2732002000NRG24120720230806326
|
13/07/2023
|
GIRIRAJ
|
2732002WL014060
|
GIRIRAJ
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559223
|
|
GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
JHALRAPATAN
|
RJ-273200205304003900/456
(कनवाडा )
|
2732002000NRG24120720230806328
|
13/07/2023
|
banti bana
|
2732002WL014060
|
banti bana
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559391
|
|
BANTI BANA
|
ICICI BANK LTD(508534)
|
|
328
|
JHALRAPATAN
|
RJ-273200205304003900/457
(कनवाडा )
|
2732002000NRG24120720230806329
|
13/07/2023
|
seema bai
|
2732002WL014060
|
seema bai
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559390
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
JHALRAPATAN
|
RJ-273200205304003900/87
(कनवाडा )
|
2732002000NRG24120720230806337
|
13/07/2023
|
SURESH KUMAR
|
2732002WL014060
|
SURESH KUMAR
|
00354
|
PUNB0419000
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801559286
|
|
SURESH KUMAR RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
JHALRAPATAN
|
RJ-273200205504005200/102
(गिरधरपुरा )
|
2732002000NRG24120720230806852
|
13/07/2023
|
reena bai
|
2732002WL014069
|
reena bai
|
00354
|
PUNB0419000
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4801559495
|
|
RINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
JHALRAPATAN
|
RJ-273200205504006000/317
(गिरधरपुरा )
|
2732002000NRG24120720230806787
|
13/07/2023
|
Kailesh
|
2732002WL014066
|
Kailesh
|
00354
|
PUNB0419000
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801559637
|
|
KAILASH CHAND DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
JHALRAPATAN
|
RJ-273200205504006000/99
(गिरधरपुरा )
|
2732002000NRG24120720230806778
|
13/07/2023
|
vimla bai
|
2732002WL014065
|
vimla bai
|
00354
|
PUNB0419000
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559182
|
|
VIMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JHALRAPATAN
|
RJ-273200206003998401/1809
(कलमन्डी कलां )
|
2732002000NRG24130720230813823
|
13/07/2023
|
indra kanwar
|
2732002WL014179
|
indra kanwar
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559179
|
|
INDRA KANWAR WO BRIJ RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200206003998401/1898
(कलमन्डी कलां )
|
2732002000NRG24130720230813884
|
13/07/2023
|
anuradha
|
2732002WL014186
|
anuradha
|
00354
|
PUNB0419000
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801559496
|
|
ANURADHA KUMARI S/O RAM DULAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
335
|
JHALRAPATAN
|
RJ-273200206004002000/1613
(कलमन्डी कलां )
|
2732002000NRG24130720230814274
|
13/07/2023
|
Prem Singh
|
2732002WL014210
|
Prem Singh
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801559493
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
JHALRAPATAN
|
RJ-273200206004002200/117
(कलमन्डी कलां )
|
2732002000NRG24130720230814249
|
13/07/2023
|
kasri lal
|
2732002WL014209
|
kasri lal
|
00354
|
PUNB0419000
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559624
|
|
KESARILAL AND BALI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200206004002200/68
(कलमन्डी कलां )
|
2732002000NRG24130720230814257
|
13/07/2023
|
Narayan lal
|
2732002WL014209
|
Narayan lal
|
00354
|
PUNB0419000
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559578
|
|
NARAYAN LAL S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63183
|
63183
|
|
|
|
|
|
|
|
|
338
|
JHALRAPATAN
|
RJ-273200204403996400/50
(गागरोन )
|
2732002000NRG24110720230797767
|
13/07/2023
|
Ghasi Lal
|
2732002WL013908
|
Ghasi Lal
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801559054
|
|
MR GHASILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
339
|
JHALRAPATAN
|
RJ-273200204403996400/72
(गागरोन )
|
2732002000NRG24110720230797790
|
13/07/2023
|
Jamna Lal
|
2732002WL013908
|
Jamna Lal
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559323
|
|
MR JAMANA LAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
JHALRAPATAN
|
RJ-273200204403996400/98
(गागरोन )
|
2732002000NRG24110720230797813
|
13/07/2023
|
Jeetmal
|
2732002WL013908
|
Jeetmal
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558922
|
|
MR JITMAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
JHALRAPATAN
|
RJ-273200204403996700/101
(गागरोन )
|
2732002044NRG24110720230799155
|
13/07/2023
|
Mangi Bai
|
2732002WL013938
|
Mangi Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559649
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
342
|
JHALRAPATAN
|
RJ-273200204403996700/105
(गागरोन )
|
2732002044NRG24110720230799156
|
13/07/2023
|
basanti bai
|
2732002WL013938
|
basanti bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558950
|
|
MRS BASNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
JHALRAPATAN
|
RJ-273200204403996700/105
(गागरोन )
|
2732002000NRG24110720230796868
|
13/07/2023
|
Khushbu
|
2732002WL013882
|
Khushbu
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559507
|
|
MISS KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
344
|
JHALRAPATAN
|
RJ-273200204403996700/108
(गागरोन )
|
2732002044NRG24110720230799159
|
13/07/2023
|
BHAWER LAL
|
2732002WL013938
|
BHAWER LAL
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559677
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
JHALRAPATAN
|
RJ-273200204403996700/11
(गागरोन )
|
2732002000NRG24110720230796870
|
13/07/2023
|
Mohani Bai
|
2732002WL013882
|
Mohani Bai
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559171
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
JHALRAPATAN
|
RJ-273200204403996700/118-A
(गागरोन )
|
2732002044NRG24110720230799164
|
13/07/2023
|
sumitra bai
|
2732002WL013938
|
sumitra bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558948
|
|
MRS SMITRA BAI BHAMASHAH 1207Z66O20280
|
STATE BANK OF INDIA(508548)
|
|
347
|
JHALRAPATAN
|
RJ-273200204403996700/12
(गागरोन )
|
2732002000NRG24110720230796874
|
13/07/2023
|
jasanta bai
|
2732002WL013882
|
jasanta bai
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
25/08/2023
|
|
4801559347
|
|
JASWANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JHALRAPATAN
|
RJ-273200204403996700/120-A
(गागरोन )
|
2732002044NRG24110720230799165
|
13/07/2023
|
Giriraj Suman
|
2732002WL013938
|
Giriraj Suman
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801559506
|
|
MR GIRIRAJ SUMAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
JHALRAPATAN
|
RJ-273200204403996700/124
(गागरोन )
|
2732002044NRG24110720230799166
|
13/07/2023
|
vishnu
|
2732002WL013938
|
vishnu
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559433
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
350
|
JHALRAPATAN
|
RJ-273200204403996700/137
(गागरोन )
|
2732002000NRG24110720230796881
|
13/07/2023
|
Durgalal
|
2732002WL013882
|
Durgalal
|
00415
|
SBIN0006096
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559378
|
|
MR DURAG LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
JHALRAPATAN
|
RJ-273200204403996700/141
(गागरोन )
|
2732002044NRG24110720230799172
|
13/07/2023
|
Sabiya Bee
|
2732002WL013938
|
Sabiya Bee
|
00415
|
SBIN0006096
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801559640
|
|
MRS RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
JHALRAPATAN
|
RJ-273200204403996700/155
(गागरोन )
|
2732002000NRG24110720230796886
|
13/07/2023
|
dhapu bai
|
2732002WL013882
|
dhapu bai
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559678
|
|
MRS DHAPU BAI BHAMASHAH BHAMASHAH 1207UJ
|
STATE BANK OF INDIA(508548)
|
|
353
|
JHALRAPATAN
|
RJ-273200204403996700/160
(गागरोन )
|
2732002044NRG24110720230799179
|
13/07/2023
|
Kishor Kumar
|
2732002WL013938
|
Kishor Kumar
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559430
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
JHALRAPATAN
|
RJ-273200204403996700/166
(गागरोन )
|
2732002044NRG24110720230799181
|
13/07/2023
|
Naniyabano
|
2732002WL013938
|
Naniyabano
|
00415
|
SBIN0006096
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801558971
|
|
MRS NAJIYA
|
STATE BANK OF INDIA(508548)
|
|
355
|
JHALRAPATAN
|
RJ-273200204403996700/17
(गागरोन )
|
2732002044NRG24110720230799186
|
13/07/2023
|
Dhapu Bai
|
2732002WL013938
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558929
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
JHALRAPATAN
|
RJ-273200204403996700/191
(गागरोन )
|
2732002000NRG24110720230796891
|
13/07/2023
|
Farid Bee
|
2732002WL013882
|
Farid Bee
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559612
|
|
MRS FARIDA BHAMASHAH WO AHMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
357
|
JHALRAPATAN
|
RJ-273200204403996700/197
(गागरोन )
|
2732002000NRG24110720230796892
|
13/07/2023
|
munni bai
|
2732002WL013882
|
munni bai
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559688
|
|
MRS MUNNI BAI BHAMASHAH 12077YBU14163
|
STATE BANK OF INDIA(508548)
|
|
358
|
JHALRAPATAN
|
RJ-273200204403996700/216
(गागरोन )
|
2732002000NRG24110720230796899
|
13/07/2023
|
Virendra Kumar
|
2732002WL013882
|
Virendra Kumar
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559663
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
359
|
JHALRAPATAN
|
RJ-273200204403996700/219
(गागरोन )
|
2732002000NRG24110720230796901
|
13/07/2023
|
Ramesh bai
|
2732002WL013882
|
Ramesh bai
|
00415
|
SBIN0006096
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801558951
|
|
MRS RAMESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
JHALRAPATAN
|
RJ-273200204403996700/226
(गागरोन )
|
2732002000NRG24110720230796902
|
13/07/2023
|
choti bai
|
2732002WL013882
|
choti bai
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558939
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
JHALRAPATAN
|
RJ-273200204403996700/227
(गागरोन )
|
2732002044NRG24110720230799205
|
13/07/2023
|
Samim
|
2732002WL013938
|
Samim
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801559215
|
|
MRS SAMIN
|
STATE BANK OF INDIA(508548)
|
|
362
|
JHALRAPATAN
|
RJ-273200204403996700/23
(गागरोन )
|
2732002044NRG24110720230799207
|
13/07/2023
|
Mohan lal
|
2732002WL013938
|
Mohan lal
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801559486
|
|
MR MOHAN LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
JHALRAPATAN
|
RJ-273200204403996700/23
(गागरोन )
|
2732002044NRG24110720230799208
|
13/07/2023
|
Ramchandri bai
|
2732002WL013938
|
Ramchandri bai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801558976
|
|
MRS RAMCHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
JHALRAPATAN
|
RJ-273200204403996700/233
(गागरोन )
|
2732002044NRG24110720230799209
|
13/07/2023
|
Shahnaj
|
2732002WL013938
|
Shahnaj
|
00415
|
SBIN0006096
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4801558969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
JHALRAPATAN
|
RJ-273200204403996700/235
(गागरोन )
|
2732002000NRG24110720230796903
|
13/07/2023
|
rajulal
|
2732002WL013882
|
rajulal
|
00415
|
SBIN0006096
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559682
|
|
MR RAJU LAL RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
JHALRAPATAN
|
RJ-273200204403996700/235
(गागरोन )
|
2732002044NRG24110720230799210
|
13/07/2023
|
soram bai
|
2732002WL013938
|
soram bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559173
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
JHALRAPATAN
|
RJ-273200204403996700/241
(गागरोन )
|
2732002044NRG24110720230799213
|
13/07/2023
|
Lakshman
|
2732002WL013938
|
Lakshman
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558967
|
|
MRS LAKSHMAN BAGARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
JHALRAPATAN
|
RJ-273200204403996700/242
(गागरोन )
|
2732002044NRG24110720230799214
|
13/07/2023
|
Pooja bai
|
2732002WL013938
|
Pooja bai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801559014
|
|
MRS POOJA BAI BHAMASHAH BHAMASHAH 12077Y
|
STATE BANK OF INDIA(508548)
|
|
369
|
JHALRAPATAN
|
RJ-273200204403996700/243
(गागरोन )
|
2732002044NRG24110720230799215
|
13/07/2023
|
shabana
|
2732002WL013938
|
shabana
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559692
|
|
MRS SHABANA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
JHALRAPATAN
|
RJ-273200204403996700/245
(गागरोन )
|
2732002044NRG24110720230799216
|
13/07/2023
|
Mamta Bai
|
2732002WL013938
|
Mamta Bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558938
|
|
MRS MAMTA BAI BHAMASHAH BHAMASHAH 1207UK
|
STATE BANK OF INDIA(508548)
|
|
371
|
JHALRAPATAN
|
RJ-273200204403996700/248
(गागरोन )
|
2732002000NRG24110720230796906
|
13/07/2023
|
Mamta Bai
|
2732002WL013882
|
Mamta Bai
|
00415
|
SBIN0006096
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559125
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
JHALRAPATAN
|
RJ-273200204403996700/255
(गागरोन )
|
2732002000NRG24110720230796907
|
13/07/2023
|
Afsana
|
2732002WL013882
|
Afsana
|
00415
|
SBIN0006096
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559691
|
|
MRS APHASANA APHASANA
|
STATE BANK OF INDIA(508548)
|
|
373
|
JHALRAPATAN
|
RJ-273200204403996700/26
(गागरोन )
|
2732002044NRG24110720230799217
|
13/07/2023
|
Bajrang Lal
|
2732002WL013938
|
Bajrang Lal
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558914
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
JHALRAPATAN
|
RJ-273200204403996700/261
(गागरोन )
|
2732002044NRG24110720230799219
|
13/07/2023
|
mohan lal
|
2732002WL013938
|
mohan lal
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801559488
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
JHALRAPATAN
|
RJ-273200204403996700/287
(गागरोन )
|
2732002044NRG24110720230799225
|
13/07/2023
|
madina
|
2732002WL013938
|
madina
|
00415
|
SBIN0006096
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801558974
|
|
MADINA AKRAM
|
HDFC BANK LTD(607152)
|
|
376
|
JHALRAPATAN
|
RJ-273200204403996700/290
(गागरोन )
|
2732002044NRG24110720230799227
|
13/07/2023
|
Soniya
|
2732002WL013938
|
Soniya
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558966
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
377
|
JHALRAPATAN
|
RJ-273200204403996700/32
(गागरोन )
|
2732002000NRG24110720230796918
|
13/07/2023
|
Kanwari Bai
|
2732002WL013882
|
Kanwari Bai
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559013
|
|
MRS KAWARI BAI BHAMASHAH BHAMASHAH 1207Z
|
STATE BANK OF INDIA(508548)
|
|
378
|
JHALRAPATAN
|
RJ-273200204403996700/34
(गागरोन )
|
2732002044NRG24110720230799228
|
13/07/2023
|
Chotu Lal
|
2732002WL013938
|
Chotu Lal
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559683
|
|
MR CHHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
JHALRAPATAN
|
RJ-273200204403996700/35
(गागरोन )
|
2732002044NRG24110720230799230
|
13/07/2023
|
lalitabai
|
2732002WL013938
|
lalitabai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801558958
|
|
MRS LALITA BAI BHAMASHAH 1207UJD211003
|
STATE BANK OF INDIA(508548)
|
|
380
|
JHALRAPATAN
|
RJ-273200204403996700/4
(गागरोन )
|
2732002044NRG24110720230799233
|
13/07/2023
|
Kanya bai
|
2732002WL013938
|
Kanya bai
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558960
|
|
MR RAMKANYA RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
381
|
JHALRAPATAN
|
RJ-273200204403996700/47
(गागरोन )
|
2732002000NRG24110720230796926
|
13/07/2023
|
seema
|
2732002WL013882
|
seema
|
00415
|
SBIN0006096
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801558972
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
JHALRAPATAN
|
RJ-273200204403996700/48
(गागरोन )
|
2732002000NRG24110720230796927
|
13/07/2023
|
rashida begam
|
2732002WL013882
|
rashida begam
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558953
|
|
MRS RASHIDA BEGAM BHAMASHAH 120790CH1677
|
STATE BANK OF INDIA(508548)
|
|
383
|
JHALRAPATAN
|
RJ-273200204403996700/8
(गागरोन )
|
2732002044NRG24110720230799238
|
13/07/2023
|
kavita bai
|
2732002WL013938
|
kavita bai
|
00415
|
SBIN0006096
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801558975
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
JHALRAPATAN
|
RJ-273200204403996700/88
(गागरोन )
|
2732002000NRG24110720230796941
|
13/07/2023
|
sita bai
|
2732002WL013882
|
sita bai
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
25/08/2023
|
|
4801559214
|
|
SINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JHALRAPATAN
|
RJ-273200204403996700/89
(गागरोन )
|
2732002000NRG24110720230796942
|
13/07/2023
|
Bheri Bai
|
2732002WL013882
|
Bheri Bai
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559595
|
|
MRS BHERI BAI BHAMASHAH 1207Z66O20327
|
STATE BANK OF INDIA(508548)
|
|
386
|
JHALRAPATAN
|
RJ-273200204403996700/97
(गागरोन )
|
2732002000NRG24110720230796945
|
13/07/2023
|
janki lal
|
2732002WL013882
|
janki lal
|
00415
|
SBIN0006096
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801558949
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
JHALRAPATAN
|
RJ-273200204403996700/98
(गागरोन )
|
2732002000NRG24110720230796946
|
13/07/2023
|
kishan lal
|
2732002WL013882
|
kishan lal
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559127
|
|
MR KISHAN LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
JHALRAPATAN
|
RJ-273200204403996800/12
(गागरोन )
|
2732002000NRG24110720230796952
|
13/07/2023
|
Gopal Lal
|
2732002WL013882
|
Gopal Lal
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559026
|
|
MR GOPAL SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
JHALRAPATAN
|
RJ-273200204403996800/12
(गागरोन )
|
2732002000NRG24110720230796954
|
13/07/2023
|
krashna kumari
|
2732002WL013882
|
krashna kumari
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559685
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
390
|
JHALRAPATAN
|
RJ-273200204403996800/12
(गागरोन )
|
2732002000NRG24110720230796953
|
13/07/2023
|
Narayani Bai
|
2732002WL013882
|
Narayani Bai
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559027
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
JHALRAPATAN
|
RJ-273200204403996800/13
(गागरोन )
|
2732002000NRG24110720230796955
|
13/07/2023
|
Rajaram
|
2732002WL013882
|
Rajaram
|
00415
|
SBIN0006096
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801559059
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
JHALRAPATAN
|
RJ-273200204403996800/19
(गागरोन )
|
2732002000NRG24110720230796962
|
13/07/2023
|
devilal
|
2732002WL013882
|
devilal
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801558916
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
JHALRAPATAN
|
RJ-273200204403996800/31
(गागरोन )
|
2732002000NRG24110720230796976
|
13/07/2023
|
Santra Bai
|
2732002WL013882
|
Santra Bai
|
00415
|
SBIN0006096
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801559667
|
|
MRS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
JHALRAPATAN
|
RJ-273200204403996800/33
(गागरोन )
|
2732002000NRG24110720230796977
|
13/07/2023
|
Gordhan Lal
|
2732002WL013882
|
Gordhan Lal
|
00415
|
SBIN0006096
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801559585
|
|
MR GORDHAN SO KANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
JHALRAPATAN
|
RJ-273200204403996800/35
(गागरोन )
|
2732002000NRG24110720230796981
|
13/07/2023
|
Dhanraj
|
2732002WL013882
|
Dhanraj
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801558901
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
396
|
JHALRAPATAN
|
RJ-273200204403996800/42
(गागरोन )
|
2732002000NRG24110720230796985
|
13/07/2023
|
Nandkanwar
|
2732002WL013882
|
Nandkanwar
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559039
|
|
MRS NAND KANVAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
JHALRAPATAN
|
RJ-273200204403996800/47-A
(गागरोन )
|
2732002000NRG24110720230796992
|
13/07/2023
|
mor bai
|
2732002WL013882
|
mor bai
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559673
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
JHALRAPATAN
|
RJ-273200204403996800/57
(गागरोन )
|
2732002000NRG24110720230797000
|
13/07/2023
|
Kamla
|
2732002WL013882
|
Kamla
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559030
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
JHALRAPATAN
|
RJ-273200204403996800/61
(गागरोन )
|
2732002000NRG24110720230797001
|
13/07/2023
|
Bajrang Lal
|
2732002WL013882
|
Bajrang Lal
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801558977
|
|
MR BAJRANG LAL SO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
JHALRAPATAN
|
RJ-273200204403996800/61
(गागरोन )
|
2732002000NRG24110720230797002
|
13/07/2023
|
Teena bai
|
2732002WL013882
|
Teena bai
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559015
|
|
MRS TINA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
401
|
JHALRAPATAN
|
RJ-273200204403996800/72
(गागरोन )
|
2732002000NRG24110720230797010
|
13/07/2023
|
Manohar bai
|
2732002WL013882
|
Manohar bai
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559680
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
JHALRAPATAN
|
RJ-273200204403996800/73
(गागरोन )
|
2732002000NRG24110720230797011
|
13/07/2023
|
Manju Bai
|
2732002WL013882
|
Manju Bai
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559126
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
JHALRAPATAN
|
RJ-273200204403996800/77
(गागरोन )
|
2732002000NRG24110720230797015
|
13/07/2023
|
bardhi bai
|
2732002WL013882
|
bardhi bai
|
00415
|
SBIN0006096
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559674
|
|
MRS BARDHI BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
JHALRAPATAN
|
RJ-273200204403996800/77
(गागरोन )
|
2732002000NRG24110720230797014
|
13/07/2023
|
Rajesh bai
|
2732002WL013882
|
Rajesh bai
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559672
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
405
|
JHALRAPATAN
|
RJ-273200204403996800/88-A
(गागरोन )
|
2732002000NRG24110720230797019
|
13/07/2023
|
savitri bai
|
2732002WL013882
|
savitri bai
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559684
|
|
MRS SAVITRI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
406
|
JHALRAPATAN
|
RJ-273200204403996800/97
(गागरोन )
|
2732002000NRG24110720230797021
|
13/07/2023
|
Puran
|
2732002WL013882
|
Puran
|
00415
|
SBIN0006096
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801558934
|
|
PURAN .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
407
|
JHALRAPATAN
|
RJ-273200206003998401/1543
(कलमन्डी कलां )
|
2732002000NRG24120720230807969
|
13/07/2023
|
ramlal
|
2732002WL014090
|
ramlal
|
00415
|
SBIN0006096
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801559448
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
JHALRAPATAN
|
RJ-273200206003998401/453
(कलमन्डी कलां )
|
2732002000NRG24130720230814101
|
13/07/2023
|
Krishna
|
2732002WL014202
|
Krishna
|
00415
|
SBIN0006096
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801559453
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
409
|
JHALRAPATAN
|
RJ-273200206003998401/500
(कलमन्डी कलां )
|
2732002000NRG24130720230813888
|
13/07/2023
|
SONU KUMAR
|
2732002WL014186
|
SONU KUMAR
|
00415
|
SBIN0006096
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559489
|
|
SONU PAREYA SO BAL CHAND PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200206004002200/1993
(कलमन्डी कलां )
|
2732002000NRG24130720230814020
|
13/07/2023
|
Bahadur
|
2732002WL014197
|
Bahadur
|
00415
|
SBIN0006096
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801559452
|
|
MR BAHADUR SINGH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93604
|
93604
|
|
|
|
|
|
|
|
|
411
|
JHALRAPATAN
|
RJ-273200204403996400/120
(गागरोन )
|
2732002000NRG24110720230797716
|
13/07/2023
|
Chothmal
|
2732002WL013908
|
Chothmal
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559322
|
|
MR CHOTHMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
412
|
JHALRAPATAN
|
RJ-273200204403996400/120
(गागरोन )
|
2732002000NRG24110720230797717
|
13/07/2023
|
Rena Bai
|
2732002WL013908
|
Rena Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559698
|
|
MRS RENA BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
JHALRAPATAN
|
RJ-273200204403996400/48
(गागरोन )
|
2732002000NRG24110720230797762
|
13/07/2023
|
Parwati Bai
|
2732002WL013908
|
Parwati Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559697
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
JHALRAPATAN
|
RJ-273200204403996400/50
(गागरोन )
|
2732002000NRG24110720230797768
|
13/07/2023
|
Ramesh Bai
|
2732002WL013908
|
Ramesh Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559669
|
|
MRS RAMESH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
415
|
JHALRAPATAN
|
RJ-273200204403996400/65
(गागरोन )
|
2732002000NRG24110720230797783
|
13/07/2023
|
Pram Bai
|
2732002WL013908
|
Pram Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559661
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
JHALRAPATAN
|
RJ-273200204403996400/72
(गागरोन )
|
2732002000NRG24110720230797791
|
13/07/2023
|
Fula Bai
|
2732002WL013908
|
Fula Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559657
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
JHALRAPATAN
|
RJ-273200204403996400/79
(गागरोन )
|
2732002000NRG24110720230797799
|
13/07/2023
|
Sulochna
|
2732002WL013908
|
Sulochna
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559670
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
418
|
JHALRAPATAN
|
RJ-273200204403996400/96
(गागरोन )
|
2732002000NRG24110720230797811
|
13/07/2023
|
Fula Bai
|
2732002WL013908
|
Fula Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558954
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
JHALRAPATAN
|
RJ-273200204403996400/98
(गागरोन )
|
2732002000NRG24110720230797814
|
13/07/2023
|
Rajesh Bai
|
2732002WL013908
|
Rajesh Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559662
|
|
MRS RAJESJH BAI BHAMASHAH12077YBU23740
|
STATE BANK OF INDIA(508548)
|
|
420
|
JHALRAPATAN
|
RJ-273200204403996700/1
(गागरोन )
|
2732002000NRG24110720230796865
|
13/07/2023
|
Sumitra Bai
|
2732002WL013882
|
Sumitra Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559652
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
JHALRAPATAN
|
RJ-273200204403996700/10
(गागरोन )
|
2732002044NRG24110720230799154
|
13/07/2023
|
Amari Bai
|
2732002WL013938
|
Amari Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559594
|
|
AMARI BAI
|
HDFC BANK LTD(607152)
|
|
422
|
JHALRAPATAN
|
RJ-273200204403996700/106
(गागरोन )
|
2732002044NRG24110720230799157
|
13/07/2023
|
basanti bai
|
2732002WL013938
|
basanti bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559558
|
|
MRS BASANTI BAI BHAMASHAH 12077YBU2771
|
STATE BANK OF INDIA(508548)
|
|
423
|
JHALRAPATAN
|
RJ-273200204403996700/106
(गागरोन )
|
2732002044NRG24110720230799158
|
13/07/2023
|
prahlad
|
2732002WL013938
|
prahlad
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558965
|
|
MR PRAHAD SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
JHALRAPATAN
|
RJ-273200204403996700/107
(गागरोन )
|
2732002000NRG24110720230796869
|
13/07/2023
|
Kamli Bai
|
2732002WL013882
|
Kamli Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558937
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
JHALRAPATAN
|
RJ-273200204403996700/108
(गागरोन )
|
2732002044NRG24110720230799160
|
13/07/2023
|
DAVLI BAI
|
2732002WL013938
|
DAVLI BAI
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558968
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
JHALRAPATAN
|
RJ-273200204403996700/116
(गागरोन )
|
2732002044NRG24110720230799161
|
13/07/2023
|
SukhLal
|
2732002WL013938
|
SukhLal
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558952
|
|
MRS SUKH LAL BHAMASHAH 1207UK3Z16371
|
STATE BANK OF INDIA(508548)
|
|
427
|
JHALRAPATAN
|
RJ-273200204403996700/117
(गागरोन )
|
2732002044NRG24110720230799163
|
13/07/2023
|
Santosh Bai
|
2732002WL013938
|
Santosh Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559650
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
JHALRAPATAN
|
RJ-273200204403996700/12
(गागरोन )
|
2732002000NRG24110720230796873
|
13/07/2023
|
jugal lal
|
2732002WL013882
|
jugal lal
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559345
|
|
MR JUGAL JUGAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
JHALRAPATAN
|
RJ-273200204403996700/124
(गागरोन )
|
2732002000NRG24110720230796876
|
13/07/2023
|
Kajodi bai
|
2732002WL013882
|
Kajodi bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559025
|
|
MRS KAJODI BAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
JHALRAPATAN
|
RJ-273200204403996700/125
(गागरोन )
|
2732002000NRG24110720230796877
|
13/07/2023
|
Raju Lal
|
2732002WL013882
|
Raju Lal
|
00415
|
SBIN0031268
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559647
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
JHALRAPATAN
|
RJ-273200204403996700/125
(गागरोन )
|
2732002000NRG24110720230796878
|
13/07/2023
|
Shila Bai
|
2732002WL013882
|
Shila Bai
|
00415
|
SBIN0031268
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559610
|
|
MRS SHILA BHAMASHAH 1207USG214527
|
STATE BANK OF INDIA(508548)
|
|
432
|
JHALRAPATAN
|
RJ-273200204403996700/128
(गागरोन )
|
2732002000NRG24110720230796879
|
13/07/2023
|
Nasim bee
|
2732002WL013882
|
Nasim bee
|
00415
|
SBIN0031268
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801559648
|
|
MRS NASIM BHAMASHAH 1207UJD225634
|
STATE BANK OF INDIA(508548)
|
|
433
|
JHALRAPATAN
|
RJ-273200204403996700/132
(गागरोन )
|
2732002000NRG24110720230796880
|
13/07/2023
|
Jubeda
|
2732002WL013882
|
Jubeda
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559546
|
|
JUBEDA WO CHAGUR KHAN
|
BANK OF BARODA(606985)
|
|
434
|
JHALRAPATAN
|
RJ-273200204403996700/133
(गागरोन )
|
2732002044NRG24110720230799167
|
13/07/2023
|
Sitra Bai
|
2732002WL013938
|
Sitra Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559548
|
|
MRS SITARA BHAMASHAH 120715SW27840
|
STATE BANK OF INDIA(508548)
|
|
435
|
JHALRAPATAN
|
RJ-273200204403996700/134
(गागरोन )
|
2732002044NRG24110720230799168
|
13/07/2023
|
Gita Bai
|
2732002WL013938
|
Gita Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559653
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
JHALRAPATAN
|
RJ-273200204403996700/136
(गागरोन )
|
2732002044NRG24110720230799169
|
13/07/2023
|
Salma Bee
|
2732002WL013938
|
Salma Bee
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801559554
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
JHALRAPATAN
|
RJ-273200204403996700/139
(गागरोन )
|
2732002000NRG24110720230796882
|
13/07/2023
|
Sayra Bano
|
2732002WL013882
|
Sayra Bano
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559537
|
|
MRS SAYRA BANO WO KHWAJU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
438
|
JHALRAPATAN
|
RJ-273200204403996700/14
(गागरोन )
|
2732002000NRG24110720230796883
|
13/07/2023
|
Ganpat Suman
|
2732002WL013882
|
Ganpat Suman
|
00415
|
SBIN0031268
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559607
|
|
MR GANPAT
|
STATE BANK OF INDIA(508548)
|
|
439
|
JHALRAPATAN
|
RJ-273200204403996700/14
(गागरोन )
|
2732002044NRG24110720230799171
|
13/07/2023
|
Nathi Bai
|
2732002WL013938
|
Nathi Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559596
|
|
MRS NATHI BAI BHAMASHAH 1207UK3Z26401
|
STATE BANK OF INDIA(508548)
|
|
440
|
JHALRAPATAN
|
RJ-273200204403996700/140
(गागरोन )
|
2732002000NRG24110720230796884
|
13/07/2023
|
Maryam Bano
|
2732002WL013882
|
Maryam Bano
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559552
|
|
MRS MARIYAM BAI BHAMASHAH 12070PO214850
|
STATE BANK OF INDIA(508548)
|
|
441
|
JHALRAPATAN
|
RJ-273200204403996700/147
(गागरोन )
|
2732002000NRG24110720230796885
|
13/07/2023
|
Kamlesh
|
2732002WL013882
|
Kamlesh
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559034
|
|
MRS KAMLESH BAI WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
442
|
JHALRAPATAN
|
RJ-273200204403996700/148
(गागरोन )
|
2732002044NRG24110720230799174
|
13/07/2023
|
Pappu
|
2732002WL013938
|
Pappu
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559431
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
443
|
JHALRAPATAN
|
RJ-273200204403996700/15
(गागरोन )
|
2732002044NRG24110720230799175
|
13/07/2023
|
ghishi bai
|
2732002WL013938
|
ghishi bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559509
|
|
MRS GHISI BAI BHAMASHAH 1207USG229148
|
STATE BANK OF INDIA(508548)
|
|
444
|
JHALRAPATAN
|
RJ-273200204403996700/152
(गागरोन )
|
2732002044NRG24110720230799176
|
13/07/2023
|
rubinabi
|
2732002WL013938
|
rubinabi
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559035
|
|
MRS RUBINA BEE BHAMASHAH 120715SW18913
|
STATE BANK OF INDIA(508548)
|
|
445
|
JHALRAPATAN
|
RJ-273200204403996700/154
(गागरोन )
|
2732002044NRG24110720230799177
|
13/07/2023
|
Manju
|
2732002WL013938
|
Manju
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559687
|
|
MRS MANJU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
JHALRAPATAN
|
RJ-273200204403996700/160
(गागरोन )
|
2732002000NRG24110720230796887
|
13/07/2023
|
tulsi ram
|
2732002WL013882
|
tulsi ram
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558970
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
JHALRAPATAN
|
RJ-273200204403996700/165
(गागरोन )
|
2732002044NRG24110720230799180
|
13/07/2023
|
Firoja Bano
|
2732002WL013938
|
Firoja Bano
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801559659
|
|
MRS FIROJA BHAMASHAH 120790CH21683
|
STATE BANK OF INDIA(508548)
|
|
448
|
JHALRAPATAN
|
RJ-273200204403996700/166
(गागरोन )
|
2732002000NRG24110720230796888
|
13/07/2023
|
HUSSAIN
|
2732002WL013882
|
HUSSAIN
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559544
|
|
MR HUSSAIN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
449
|
JHALRAPATAN
|
RJ-273200204403996700/167
(गागरोन )
|
2732002044NRG24110720230799183
|
13/07/2023
|
Laxmi Chand
|
2732002WL013938
|
Laxmi Chand
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558941
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
JHALRAPATAN
|
RJ-273200204403996700/168
(गागरोन )
|
2732002044NRG24110720230799184
|
13/07/2023
|
IedMoh
|
2732002WL013938
|
IedMoh
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801559379
|
|
MR ID MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
451
|
JHALRAPATAN
|
RJ-273200204403996700/168
(गागरोन )
|
2732002000NRG24110720230796889
|
13/07/2023
|
Sajjo Baigam
|
2732002WL013882
|
Sajjo Baigam
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559022
|
|
MRS SAJJO MEE BHAMASHAH 12077YBU29155
|
STATE BANK OF INDIA(508548)
|
|
452
|
JHALRAPATAN
|
RJ-273200204403996700/169
(गागरोन )
|
2732002044NRG24110720230799185
|
13/07/2023
|
Sharifan Baigam
|
2732002WL013938
|
Sharifan Baigam
|
00415
|
SBIN0031268
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801559671
|
|
MRS SHARIFAN BHAMASHAH 1207UJD224334
|
STATE BANK OF INDIA(508548)
|
|
453
|
JHALRAPATAN
|
RJ-273200204403996700/172
(गागरोन )
|
2732002044NRG24110720230799187
|
13/07/2023
|
Sonu Bai
|
2732002WL013938
|
Sonu Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559037
|
|
SONU BAI
|
HDFC BANK LTD(607152)
|
|
454
|
JHALRAPATAN
|
RJ-273200204403996700/174
(गागरोन )
|
2732002000NRG24110720230796890
|
13/07/2023
|
Sugara Bai
|
2732002WL013882
|
Sugara Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559613
|
|
MRS SUBRA BAI BHAMASHAH 12077YBU22523
|
STATE BANK OF INDIA(508548)
|
|
455
|
JHALRAPATAN
|
RJ-273200204403996700/18
(गागरोन )
|
2732002044NRG24110720230799189
|
13/07/2023
|
Jodhraj
|
2732002WL013938
|
Jodhraj
|
00415
|
SBIN0031268
|
400
|
400
|
Processed
|
24/08/2023
|
|
4801559606
|
|
MR JODHRAJ JODHRAJ
|
STATE BANK OF INDIA(508548)
|
|
456
|
JHALRAPATAN
|
RJ-273200204403996700/18
(गागरोन )
|
2732002044NRG24110720230799190
|
13/07/2023
|
Ramkanya Bai
|
2732002WL013938
|
Ramkanya Bai
|
00415
|
SBIN0031268
|
400
|
400
|
Processed
|
24/08/2023
|
|
4801558957
|
|
MRS KANYA BAI BHAMASHAH RSZ0640276
|
STATE BANK OF INDIA(508548)
|
|
457
|
JHALRAPATAN
|
RJ-273200204403996700/193
(गागरोन )
|
2732002044NRG24110720230799193
|
13/07/2023
|
Famida Bee
|
2732002WL013938
|
Famida Bee
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801559553
|
|
MR FEMIDA FEMIDA
|
STATE BANK OF INDIA(508548)
|
|
458
|
JHALRAPATAN
|
RJ-273200204403996700/198
(गागरोन )
|
2732002044NRG24110720230799196
|
13/07/2023
|
roshan bi
|
2732002WL013938
|
roshan bi
|
00415
|
SBIN0031268
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801559551
|
|
MRS ROSAN BAI BHAMASHAH 120715SW17404
|
STATE BANK OF INDIA(508548)
|
|
459
|
JHALRAPATAN
|
RJ-273200204403996700/2
(गागरोन )
|
2732002044NRG24110720230799197
|
13/07/2023
|
Basanti Bai
|
2732002WL013938
|
Basanti Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559592
|
|
MRS BASANTI BAI BHAMASHAH 1207Z66O13894
|
STATE BANK OF INDIA(508548)
|
|
460
|
JHALRAPATAN
|
RJ-273200204403996700/20
(गागरोन )
|
2732002044NRG24110720230799198
|
13/07/2023
|
rattiram
|
2732002WL013938
|
rattiram
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558961
|
|
MR RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
JHALRAPATAN
|
RJ-273200204403996700/20
(गागरोन )
|
2732002044NRG24110720230799199
|
13/07/2023
|
Sharda Bai
|
2732002WL013938
|
Sharda Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558927
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
JHALRAPATAN
|
RJ-273200204403996700/202
(गागरोन )
|
2732002000NRG24110720230796895
|
13/07/2023
|
Mukesh Kumar
|
2732002WL013882
|
Mukesh Kumar
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558930
|
|
MRS MUKESH KUMAR SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
JHALRAPATAN
|
RJ-273200204403996700/202
(गागरोन )
|
2732002000NRG24110720230796894
|
13/07/2023
|
PRAMODA BAI
|
2732002WL013882
|
PRAMODA BAI
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559543
|
|
MRS PARMODA BAI BHAMASHAH 120715SW24361
|
STATE BANK OF INDIA(508548)
|
|
464
|
JHALRAPATAN
|
RJ-273200204403996700/203
(गागरोन )
|
2732002044NRG24110720230799200
|
13/07/2023
|
SAJAN BAI
|
2732002WL013938
|
SAJAN BAI
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559036
|
|
MR SAJNA BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
JHALRAPATAN
|
RJ-273200204403996700/206
(गागरोन )
|
2732002000NRG24110720230796896
|
13/07/2023
|
Chanda Bai
|
2732002WL013882
|
Chanda Bai
|
00415
|
SBIN0031268
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559563
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
JHALRAPATAN
|
RJ-273200204403996700/208
(गागरोन )
|
2732002000NRG24110720230796898
|
13/07/2023
|
Bhimraj Bagree
|
2732002WL013882
|
Bhimraj Bagree
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558980
|
|
MR BHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
467
|
JHALRAPATAN
|
RJ-273200204403996700/208
(गागरोन )
|
2732002000NRG24110720230796897
|
13/07/2023
|
Dhankanwar
|
2732002WL013882
|
Dhankanwar
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559038
|
|
MRS DHANKANVAR DHANKANVAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
JHALRAPATAN
|
RJ-273200204403996700/210
(गागरोन )
|
2732002044NRG24110720230799201
|
13/07/2023
|
Kishor Kumar
|
2732002WL013938
|
Kishor Kumar
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559121
|
|
KISHORE KUMAR SO RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
469
|
JHALRAPATAN
|
RJ-273200204403996700/240
(गागरोन )
|
2732002044NRG24110720230799212
|
13/07/2023
|
sugna bai
|
2732002WL013938
|
sugna bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558963
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
470
|
JHALRAPATAN
|
RJ-273200204403996700/244
(गागरोन )
|
2732002000NRG24110720230796904
|
13/07/2023
|
Laxmi Bai
|
2732002WL013882
|
Laxmi Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558956
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
JHALRAPATAN
|
RJ-273200204403996700/246
(गागरोन )
|
2732002000NRG24110720230796905
|
13/07/2023
|
Nafisa
|
2732002WL013882
|
Nafisa
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559689
|
|
MRS NAFISHA
|
STATE BANK OF INDIA(508548)
|
|
472
|
JHALRAPATAN
|
RJ-273200204403996700/258
(गागरोन )
|
2732002000NRG24110720230796909
|
13/07/2023
|
SANTOSH BAI
|
2732002WL013882
|
SANTOSH BAI
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558947
|
|
Mrs. SANTOSH W/O CHHOTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
JHALRAPATAN
|
RJ-273200204403996700/26
(गागरोन )
|
2732002000NRG24110720230796910
|
13/07/2023
|
Kali Bai
|
2732002WL013882
|
Kali Bai
|
00415
|
SBIN0031268
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559608
|
|
MRS KALI BHAMASHAH 1207Z66O14846
|
STATE BANK OF INDIA(508548)
|
|
474
|
JHALRAPATAN
|
RJ-273200204403996700/266
(गागरोन )
|
2732002000NRG24110720230796912
|
13/07/2023
|
Ayodhya Bai
|
2732002WL013882
|
Ayodhya Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558943
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
JHALRAPATAN
|
RJ-273200204403996700/27
(गागरोन )
|
2732002044NRG24110720230799223
|
13/07/2023
|
anokh bai
|
2732002WL013938
|
anokh bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558962
|
|
MR ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
JHALRAPATAN
|
RJ-273200204403996700/27
(गागरोन )
|
2732002044NRG24110720230799222
|
13/07/2023
|
ganesh suman
|
2732002WL013938
|
ganesh suman
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801559029
|
|
MR GANESH SO DVARKILAL
|
STATE BANK OF INDIA(508548)
|
|
477
|
JHALRAPATAN
|
RJ-273200204403996700/28
(गागरोन )
|
2732002000NRG24110720230796914
|
13/07/2023
|
Ramnarayan
|
2732002WL013882
|
Ramnarayan
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559549
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
JHALRAPATAN
|
RJ-273200204403996700/286
(गागरोन )
|
2732002000NRG24110720230796915
|
13/07/2023
|
Mhaveer
|
2732002WL013882
|
Mhaveer
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559346
|
|
MR MAHAVIR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
479
|
JHALRAPATAN
|
RJ-273200204403996700/29
(गागरोन )
|
2732002044NRG24110720230799226
|
13/07/2023
|
Devkaran
|
2732002WL013938
|
Devkaran
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558964
|
|
MR DEVKARAN DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
JHALRAPATAN
|
RJ-273200204403996700/29
(गागरोन )
|
2732002000NRG24110720230796916
|
13/07/2023
|
Sardar Bai
|
2732002WL013882
|
Sardar Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558959
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
JHALRAPATAN
|
RJ-273200204403996700/31
(गागरोन )
|
2732002000NRG24110720230796917
|
13/07/2023
|
Phul Bai
|
2732002WL013882
|
Phul Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559597
|
|
MRS FOOL BAI BHAMASHAH 1207UJD214930
|
STATE BANK OF INDIA(508548)
|
|
482
|
JHALRAPATAN
|
RJ-273200204403996700/33
(गागरोन )
|
2732002000NRG24110720230796919
|
13/07/2023
|
Gisilal
|
2732002WL013882
|
Gisilal
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559032
|
|
GHISI BAI
|
BANK OF BARODA(606985)
|
|
483
|
JHALRAPATAN
|
RJ-273200204403996700/34
(गागरोन )
|
2732002000NRG24110720230796920
|
13/07/2023
|
Nati Bai
|
2732002WL013882
|
Nati Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559658
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
JHALRAPATAN
|
RJ-273200204403996700/36
(गागरोन )
|
2732002044NRG24110720230799231
|
13/07/2023
|
Santosh bai
|
2732002WL013938
|
Santosh bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558928
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
JHALRAPATAN
|
RJ-273200204403996700/40
(गागरोन )
|
2732002044NRG24110720230799234
|
13/07/2023
|
ManjurAli
|
2732002WL013938
|
ManjurAli
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559542
|
|
MR MANJUR ALI SO RAJIK ALI
|
STATE BANK OF INDIA(508548)
|
|
486
|
JHALRAPATAN
|
RJ-273200204403996700/40
(गागरोन )
|
2732002000NRG24110720230796921
|
13/07/2023
|
Memuna Bee
|
2732002WL013882
|
Memuna Bee
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559550
|
|
MAIMUNA W O MANJUR ALI
|
IDBI BANK(607095)
|
|
487
|
JHALRAPATAN
|
RJ-273200204403996700/42
(गागरोन )
|
2732002000NRG24110720230796922
|
13/07/2023
|
Firoja Bee
|
2732002WL013882
|
Firoja Bee
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559591
|
|
MRS FIROJ BEE BHAMASHAH 12077YBU15655
|
STATE BANK OF INDIA(508548)
|
|
488
|
JHALRAPATAN
|
RJ-273200204403996700/43
(गागरोन )
|
2732002044NRG24110720230799235
|
13/07/2023
|
RAMJANKI
|
2732002WL013938
|
RAMJANKI
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801558946
|
|
RAM JANKI BAI
|
IDBI BANK(607095)
|
|
489
|
JHALRAPATAN
|
RJ-273200204403996700/45
(गागरोन )
|
2732002000NRG24110720230796923
|
13/07/2023
|
Mahrun Bee
|
2732002WL013882
|
Mahrun Bee
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559555
|
|
MRS MEHROON BHAMASHAH 12077YBU25676
|
STATE BANK OF INDIA(508548)
|
|
490
|
JHALRAPATAN
|
RJ-273200204403996700/46
(गागरोन )
|
2732002000NRG24110720230796924
|
13/07/2023
|
jabhunisha
|
2732002WL013882
|
jabhunisha
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559598
|
|
MRS JEBUN BAI BHAMASHAH WO MITHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
JHALRAPATAN
|
RJ-273200204403996700/47
(गागरोन )
|
2732002000NRG24110720230796925
|
13/07/2023
|
Shanti Bai
|
2732002WL013882
|
Shanti Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559033
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JHALRAPATAN
|
RJ-273200204403996700/5
(गागरोन )
|
2732002000NRG24110720230796928
|
13/07/2023
|
santi bai
|
2732002WL013882
|
santi bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559547
|
|
MR SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
493
|
JHALRAPATAN
|
RJ-273200204403996700/53
(गागरोन )
|
2732002044NRG24110720230799236
|
13/07/2023
|
Santosh
|
2732002WL013938
|
Santosh
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559024
|
|
MRS SANTHOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
JHALRAPATAN
|
RJ-273200204403996700/55
(गागरोन )
|
2732002000NRG24110720230796930
|
13/07/2023
|
nandhu bai
|
2732002WL013882
|
nandhu bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559651
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
JHALRAPATAN
|
RJ-273200204403996700/59
(गागरोन )
|
2732002000NRG24110720230796931
|
13/07/2023
|
Najma Bee
|
2732002WL013882
|
Najma Bee
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559556
|
|
MRS NAJMA BEE BHAMASHAH BHAMASHAH 120715
|
STATE BANK OF INDIA(508548)
|
|
496
|
JHALRAPATAN
|
RJ-273200204403996700/64
(गागरोन )
|
2732002000NRG24110720230796933
|
13/07/2023
|
Rehana
|
2732002WL013882
|
Rehana
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559654
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
497
|
JHALRAPATAN
|
RJ-273200204403996700/71
(गागरोन )
|
2732002000NRG24110720230796935
|
13/07/2023
|
Anisa Bee
|
2732002WL013882
|
Anisa Bee
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559508
|
|
MRS ANISHA BEE BHAMASHAH 1207Z66025973
|
STATE BANK OF INDIA(508548)
|
|
498
|
JHALRAPATAN
|
RJ-273200204403996700/71
(गागरोन )
|
2732002000NRG24110720230796934
|
13/07/2023
|
Gani mohamad
|
2732002WL013882
|
Gani mohamad
|
00415
|
SBIN0031268
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559432
|
|
GANI MOHD
|
STATE BANK OF INDIA(508548)
|
|
499
|
JHALRAPATAN
|
RJ-273200204403996700/8
(गागरोन )
|
2732002044NRG24110720230799237
|
13/07/2023
|
Radhakishan
|
2732002WL013938
|
Radhakishan
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801559665
|
|
Mr. RADHAKISHAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
JHALRAPATAN
|
RJ-273200204403996700/81
(गागरोन )
|
2732002044NRG24110720230799239
|
13/07/2023
|
Jamuni Bai
|
2732002WL013938
|
Jamuni Bai
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559660
|
|
MRS JAMNI BAI BHAMASHAH 12070PO225988
|
STATE BANK OF INDIA(508548)
|
|
501
|
JHALRAPATAN
|
RJ-273200204403996700/82
(गागरोन )
|
2732002000NRG24110720230796937
|
13/07/2023
|
Shakila Bee
|
2732002WL013882
|
Shakila Bee
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559668
|
|
MRS SHAKILA BEE
|
STATE BANK OF INDIA(508548)
|
|
502
|
JHALRAPATAN
|
RJ-273200204403996700/83
(गागरोन )
|
2732002000NRG24110720230796938
|
13/07/2023
|
Girraj Bai
|
2732002WL013882
|
Girraj Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559611
|
|
MRS GIRJA BAI BHAMASHAH 1207UK3Z10778
|
STATE BANK OF INDIA(508548)
|
|
503
|
JHALRAPATAN
|
RJ-273200204403996700/85
(गागरोन )
|
2732002000NRG24110720230796939
|
13/07/2023
|
sita bai
|
2732002WL013882
|
sita bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558936
|
|
MRS SITA BAI BHAMASHAH 1207UK3Z25252
|
STATE BANK OF INDIA(508548)
|
|
504
|
JHALRAPATAN
|
RJ-273200204403996700/87
(गागरोन )
|
2732002000NRG24110720230796940
|
13/07/2023
|
sumitra bai
|
2732002WL013882
|
sumitra bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558940
|
|
SUMITRA BAI
|
IDBI BANK(607095)
|
|
505
|
JHALRAPATAN
|
RJ-273200204403996700/89
(गागरोन )
|
2732002044NRG24110720230799240
|
13/07/2023
|
Chotu Lal
|
2732002WL013938
|
Chotu Lal
|
00415
|
SBIN0031268
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559655
|
|
MR CHOUTU LAL KANHI RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
JHALRAPATAN
|
RJ-273200204403996700/9
(गागरोन )
|
2732002000NRG24110720230796944
|
13/07/2023
|
Gopilal
|
2732002WL013882
|
Gopilal
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559023
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
JHALRAPATAN
|
RJ-273200204403996700/9
(गागरोन )
|
2732002000NRG24110720230796943
|
13/07/2023
|
Kali Bai
|
2732002WL013882
|
Kali Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559603
|
|
KALI BAI
|
HDFC BANK LTD(607152)
|
|
508
|
JHALRAPATAN
|
RJ-273200204403996700/99
(गागरोन )
|
2732002000NRG24110720230796948
|
13/07/2023
|
Manju BAi
|
2732002WL013882
|
Manju BAi
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558942
|
|
MR MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
JHALRAPATAN
|
RJ-273200204403996800/10
(गागरोन )
|
2732002000NRG24110720230796950
|
13/07/2023
|
Kela bai
|
2732002WL013882
|
Kela bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559016
|
|
MRS KELA BAI BHAMASHAH 1207Z66O15076
|
STATE BANK OF INDIA(508548)
|
|
510
|
JHALRAPATAN
|
RJ-273200204403996800/13
(गागरोन )
|
2732002000NRG24110720230796956
|
13/07/2023
|
Phoolan bai
|
2732002WL013882
|
Phoolan bai
|
00415
|
SBIN0031268
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801559615
|
|
MRS FOOLI BAI BHAMASHAH 1207USG228844
|
STATE BANK OF INDIA(508548)
|
|
511
|
JHALRAPATAN
|
RJ-273200204403996800/15
(गागरोन )
|
2732002000NRG24110720230796957
|
13/07/2023
|
Nirmala Bai
|
2732002WL013882
|
Nirmala Bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559031
|
|
MR NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
JHALRAPATAN
|
RJ-273200204403996800/17
(गागरोन )
|
2732002000NRG24110720230796958
|
13/07/2023
|
Babulal
|
2732002WL013882
|
Babulal
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801558978
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
JHALRAPATAN
|
RJ-273200204403996800/17
(गागरोन )
|
2732002000NRG24110720230796959
|
13/07/2023
|
Rekha Bai
|
2732002WL013882
|
Rekha Bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559645
|
|
MRS REKHA BHAMASHAH 1207Z66O14791
|
STATE BANK OF INDIA(508548)
|
|
514
|
JHALRAPATAN
|
RJ-273200204403996800/18
(गागरोन )
|
2732002000NRG24110720230796960
|
13/07/2023
|
Badam bai
|
2732002WL013882
|
Badam bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559617
|
|
MRS BADAM BAI BHAMASHAH 1207UJD210314
|
STATE BANK OF INDIA(508548)
|
|
515
|
JHALRAPATAN
|
RJ-273200204403996800/18
(गागरोन )
|
2732002000NRG24110720230796961
|
13/07/2023
|
Dolatram
|
2732002WL013882
|
Dolatram
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559541
|
|
DOLATRAM SO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
516
|
JHALRAPATAN
|
RJ-273200204403996800/19
(गागरोन )
|
2732002000NRG24110720230796963
|
13/07/2023
|
Koshalya Bai
|
2732002WL013882
|
Koshalya Bai
|
00415
|
SBIN0031268
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801559616
|
|
MRS KOSHALIYA BAI BHAMASHAH 12077YBU2806
|
STATE BANK OF INDIA(508548)
|
|
517
|
JHALRAPATAN
|
RJ-273200204403996800/2
(गागरोन )
|
2732002000NRG24110720230796965
|
13/07/2023
|
Manor Bai
|
2732002WL013882
|
Manor Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559561
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
JHALRAPATAN
|
RJ-273200204403996800/2
(गागरोन )
|
2732002000NRG24110720230796964
|
13/07/2023
|
Mukat Ram
|
2732002WL013882
|
Mukat Ram
|
00415
|
SBIN0031268
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559562
|
|
MR MUKAT RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
JHALRAPATAN
|
RJ-273200204403996800/21
(गागरोन )
|
2732002000NRG24110720230796966
|
13/07/2023
|
Sheela Bai
|
2732002WL013882
|
Sheela Bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559614
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
JHALRAPATAN
|
RJ-273200204403996800/24
(गागरोन )
|
2732002000NRG24110720230796969
|
13/07/2023
|
Kamla Bai
|
2732002WL013882
|
Kamla Bai
|
00415
|
SBIN0031268
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801558915
|
|
MR KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
JHALRAPATAN
|
RJ-273200204403996800/25
(गागरोन )
|
2732002000NRG24110720230796970
|
13/07/2023
|
Bhuli Bai
|
2732002WL013882
|
Bhuli Bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559560
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
JHALRAPATAN
|
RJ-273200204403996800/26
(गागरोन )
|
2732002000NRG24110720230796971
|
13/07/2023
|
Ramadi Bai
|
2732002WL013882
|
Ramadi Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559599
|
|
MRS RAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
JHALRAPATAN
|
RJ-273200204403996800/29
(गागरोन )
|
2732002000NRG24110720230796973
|
13/07/2023
|
dhapu bai
|
2732002WL013882
|
dhapu bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
25/08/2023
|
|
4801559600
|
|
DHAPU BAI DO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204403996800/3
(गागरोन )
|
2732002000NRG24110720230796975
|
13/07/2023
|
sawitri bai
|
2732002WL013882
|
sawitri bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559019
|
|
MRS SAWITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
JHALRAPATAN
|
RJ-273200204403996800/33
(गागरोन )
|
2732002000NRG24110720230796978
|
13/07/2023
|
Pasma Bai
|
2732002WL013882
|
Pasma Bai
|
00415
|
SBIN0031268
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801559557
|
|
MRS PUSHPA BAI BHAMASHAH 1207Z66O16352
|
STATE BANK OF INDIA(508548)
|
|
526
|
JHALRAPATAN
|
RJ-273200204403996800/35
(गागरोन )
|
2732002000NRG24110720230796980
|
13/07/2023
|
Kali Bai
|
2732002WL013882
|
Kali Bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559020
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
JHALRAPATAN
|
RJ-273200204403996800/36
(गागरोन )
|
2732002000NRG24110720230796982
|
13/07/2023
|
Shanti Bai
|
2732002WL013882
|
Shanti Bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559666
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
JHALRAPATAN
|
RJ-273200204403996800/4
(गागरोन )
|
2732002000NRG24110720230796983
|
13/07/2023
|
Manbhar Bai
|
2732002WL013882
|
Manbhar Bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559646
|
|
MRS MANBHAR BAI BHAMASHAH 12077YBU11033
|
STATE BANK OF INDIA(508548)
|
|
529
|
JHALRAPATAN
|
RJ-273200204403996800/4
(गागरोन )
|
2732002000NRG24110720230796984
|
13/07/2023
|
Prahlad
|
2732002WL013882
|
Prahlad
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559545
|
|
MR PRAHLAD SO BHAIRULAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
JHALRAPATAN
|
RJ-273200204403996800/43
(गागरोन )
|
2732002000NRG24110720230796986
|
13/07/2023
|
Lal Chand
|
2732002WL013882
|
Lal Chand
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559559
|
|
MR LAL CHAND SO KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
JHALRAPATAN
|
RJ-273200204403996800/44
(गागरोन )
|
2732002000NRG24110720230796988
|
13/07/2023
|
Dev Karan
|
2732002WL013882
|
Dev Karan
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559656
|
|
MR DEVKARAN DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
532
|
JHALRAPATAN
|
RJ-273200204403996800/44
(गागरोन )
|
2732002000NRG24110720230796987
|
13/07/2023
|
Nirmala Bai
|
2732002WL013882
|
Nirmala Bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559593
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
JHALRAPATAN
|
RJ-273200204403996800/45
(गागरोन )
|
2732002000NRG24110720230796989
|
13/07/2023
|
Ganesh Lal
|
2732002WL013882
|
Ganesh Lal
|
00415
|
SBIN0031268
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801559604
|
|
MR GANESH SO PRABHA
|
STATE BANK OF INDIA(508548)
|
|
534
|
JHALRAPATAN
|
RJ-273200204403996800/46
(गागरोन )
|
2732002000NRG24110720230796990
|
13/07/2023
|
Hansraj
|
2732002WL013882
|
Hansraj
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559538
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
535
|
JHALRAPATAN
|
RJ-273200204403996800/5
(गागरोन )
|
2732002000NRG24110720230796994
|
13/07/2023
|
Kali bai
|
2732002WL013882
|
Kali bai
|
00415
|
SBIN0031268
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559609
|
|
KALI BAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
536
|
JHALRAPATAN
|
RJ-273200204403996800/51-A
(गागरोन )
|
2732002000NRG24110720230796995
|
13/07/2023
|
kamla bai
|
2732002WL013882
|
kamla bai
|
00415
|
SBIN0031268
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801559681
|
|
MRS KAMLA BAI BHAMASHAH 120715SW15689
|
STATE BANK OF INDIA(508548)
|
|
537
|
JHALRAPATAN
|
RJ-273200204403996800/52-A
(गागरोन )
|
2732002000NRG24110720230796997
|
13/07/2023
|
Guddi Bai
|
2732002WL013882
|
Guddi Bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559601
|
|
MRS GUDDI BAI BHAMASHAH 1207Z66O25068
|
STATE BANK OF INDIA(508548)
|
|
538
|
JHALRAPATAN
|
RJ-273200204403996800/52-A
(गागरोन )
|
2732002000NRG24110720230796998
|
13/07/2023
|
Kailash Chand
|
2732002WL013882
|
Kailash Chand
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559605
|
|
MR KAILASH CHAND SO KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
JHALRAPATAN
|
RJ-273200204403996800/64
(गागरोन )
|
2732002000NRG24110720230797003
|
13/07/2023
|
manju bai
|
2732002WL013882
|
manju bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559690
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
JHALRAPATAN
|
RJ-273200204403996800/65
(गागरोन )
|
2732002000NRG24110720230797004
|
13/07/2023
|
Babulal
|
2732002WL013882
|
Babulal
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801558945
|
|
MR BABU LAL SO CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
541
|
JHALRAPATAN
|
RJ-273200204403996800/65
(गागरोन )
|
2732002000NRG24110720230797005
|
13/07/2023
|
mangi bai
|
2732002WL013882
|
mangi bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801558944
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
JHALRAPATAN
|
RJ-273200204403996800/67
(गागरोन )
|
2732002000NRG24110720230797007
|
13/07/2023
|
Sita Bai
|
2732002WL013882
|
Sita Bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559017
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
JHALRAPATAN
|
RJ-273200204403996800/74
(गागरोन )
|
2732002000NRG24110720230797012
|
13/07/2023
|
Anita Bai
|
2732002WL013882
|
Anita Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559021
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
JHALRAPATAN
|
RJ-273200204403996800/75
(गागरोन )
|
2732002000NRG24110720230797013
|
13/07/2023
|
Bhuri BAi
|
2732002WL013882
|
Bhuri BAi
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559018
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
JHALRAPATAN
|
RJ-273200204403996800/8
(गागरोन )
|
2732002000NRG24110720230797018
|
13/07/2023
|
Choti Bai
|
2732002WL013882
|
Choti Bai
|
00415
|
SBIN0031268
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559602
|
|
MRS CHHOTI BAI BHAMASHAH 1207USG229615
|
STATE BANK OF INDIA(508548)
|
|
546
|
JHALRAPATAN
|
RJ-273200204403996800/8
(गागरोन )
|
2732002000NRG24110720230797017
|
13/07/2023
|
kalulal
|
2732002WL013882
|
kalulal
|
00415
|
SBIN0031268
|
220
|
220
|
Processed
|
24/08/2023
|
|
4801558933
|
|
MR KALU LAL SO NANDA
|
STATE BANK OF INDIA(508548)
|
|
547
|
JHALRAPATAN
|
RJ-273200204403996800/9
(गागरोन )
|
2732002000NRG24110720230797020
|
13/07/2023
|
Pana Bai
|
2732002WL013882
|
Pana Bai
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801558913
|
|
MRS PANA BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
JHALRAPATAN
|
RJ-273200205304003900/328
(कनवाडा )
|
2732002000NRG24120720230806276
|
13/07/2023
|
Balchand
|
2732002WL014060
|
Balchand
|
00415
|
SBIN0031268
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801558979
|
|
MR BALCHAND BALCHABND
|
STATE BANK OF INDIA(508548)
|
|
549
|
JHALRAPATAN
|
RJ-273200206003998401/2196
(कलमन्डी कलां )
|
2732002000NRG24130720230814027
|
13/07/2023
|
sonu kumar
|
2732002WL014198
|
sonu kumar
|
00415
|
SBIN0031268
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4801558973
|
|
MR SONU LAL GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
550
|
JHALRAPATAN
|
RJ-273200206003998401/409
(कलमन्डी कलां )
|
2732002000NRG24130720230813794
|
13/07/2023
|
shambulal
|
2732002WL014175
|
shambulal
|
00415
|
SBIN0031268
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801559177
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
JHALRAPATAN
|
RJ-273200206003998401/484
(कलमन्डी कलां )
|
2732002000NRG24130720230813801
|
13/07/2023
|
babu lal
|
2732002WL014176
|
babu lal
|
00415
|
SBIN0031268
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559058
|
|
BABU LAL SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155365
|
155365
|
|
|
|
|
|
|
|
|
552
|
JHALRAPATAN
|
RJ-273200205304003900/217
(कनवाडा )
|
2732002000NRG24120720230806251
|
13/07/2023
|
RUPENDRE SINGH
|
2732002WL014060
|
RUPENDRE SINGH
|
00415
|
SBIN0031275
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559393
|
|
MR RUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
JHALRAPATAN
|
RJ-273200205304003900/365
(कनवाडा )
|
2732002000NRG24120720230806294
|
13/07/2023
|
lalit kumar
|
2732002WL014060
|
lalit kumar
|
00415
|
SBIN0031275
|
500
|
500
|
Processed
|
25/08/2023
|
|
4801559229
|
|
LALIT KUMAR BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JHALRAPATAN
|
RJ-273200205304003900/448
(कनवाडा )
|
2732002000NRG24120720230806323
|
13/07/2023
|
vikram mehar
|
2732002WL014060
|
vikram mehar
|
00415
|
SBIN0031275
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559160
|
|
MISS VIKRAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
555
|
JHALRAPATAN
|
RJ-273200205304003700/2
(कनवाडा )
|
2732002000NRG24120720230806097
|
13/07/2023
|
Puri Bai
|
2732002WL014058
|
Puri Bai
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559056
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
JHALRAPATAN
|
RJ-273200205304003700/349
(कनवाडा )
|
2732002000NRG24120720230806143
|
13/07/2023
|
Durga Lal
|
2732002WL014058
|
Durga Lal
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559130
|
|
DURGA LAL SUMAN
|
BANK OF BARODA(606985)
|
|
557
|
JHALRAPATAN
|
RJ-273200205304003900/377
(कनवाडा )
|
2732002000NRG24120720230806302
|
13/07/2023
|
Devi lal sutar
|
2732002WL014060
|
Devi lal sutar
|
00415
|
SBIN0031856
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559230
|
|
MR DEVILAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
JHALRAPATAN
|
RJ-273200205304003900/381
(कनवाडा )
|
2732002000NRG24120720230806305
|
13/07/2023
|
HEMLATA
|
2732002WL014060
|
HEMLATA
|
00415
|
SBIN0031856
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559696
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
559
|
JHALRAPATAN
|
RJ-273200205504006000/494
(गिरधरपुरा )
|
2732002000NRG24120720230806849
|
13/07/2023
|
SUSHILA BAI
|
2732002WL014068
|
SUSHILA BAI
|
00415
|
SBIN0031856
|
2834
|
2834
|
Processed
|
24/08/2023
|
|
4801558935
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
560
|
JHALRAPATAN
|
RJ-273200206003998200/172
(कलमन्डी कलां )
|
2732002000NRG24130720230813831
|
13/07/2023
|
bharat
|
2732002WL014180
|
bharat
|
00415
|
SBIN0031856
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801559664
|
|
MR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11374
|
11374
|
|
|
|
|
|
|
|
|
561
|
JHALRAPATAN
|
RJ-273200204403996700/228
(गागरोन )
|
2732002044NRG24110720230799206
|
13/07/2023
|
Kanchan Bai
|
2732002WL013938
|
Kanchan Bai
|
00415
|
SBIN0031949
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559140
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
JHALRAPATAN
|
RJ-273200206003998402/1733
(कलमन्डी कलां )
|
2732002000NRG24130720230814264
|
13/07/2023
|
joharsinh
|
2732002WL014210
|
joharsinh
|
00415
|
SBIN0031949
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801559693
|
|
MR JOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
JHALRAPATAN
|
RJ-273200206004002000/1785
(कलमन्डी कलां )
|
2732002000NRG24120720230807986
|
13/07/2023
|
MAHENDRA
|
2732002WL014091
|
MAHENDRA
|
00415
|
SBIN0031949
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801559491
|
|
MAHENDRA SONGARA SO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
564
|
JHALRAPATAN
|
RJ-273200206004002200/2065
(कलमन्डी कलां )
|
2732002000NRG24130720230814023
|
13/07/2023
|
MAHENDR
|
2732002WL014197
|
MAHENDR
|
00415
|
SBIN0031949
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801559490
|
|
MR MAHENDRA SINGH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11279
|
11279
|
|
|
|
|
|
|
|
|
565
|
JHALRAPATAN
|
RJ-273200204304015000/1098
(लावासल )
|
2732002000NRG24110720230797079
|
13/07/2023
|
Pankaj
|
2732002WL013888
|
Pankaj
|
00415
|
SBIN0032388
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4801559694
|
|
MR PANKAJ KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
JHALRAPATAN
|
RJ-273200204304015000/915
(लावासल )
|
2732002000NRG24110720230798820
|
13/07/2023
|
Dayaram
|
2732002WL013928
|
Dayaram
|
00415
|
SBIN0032388
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801559540
|
|
DYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
567
|
JHALRAPATAN
|
RJ-273200206003998401/1880
(कलमन्डी कलां )
|
2732002000NRG24130720230813826
|
13/07/2023
|
Kavita
|
2732002WL014179
|
Kavita
|
00415
|
SBIN0032396
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801559675
|
|
MISS KAVITA RANI DO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
568
|
JHALRAPATAN
|
RJ-273200204304015000/1015
(लावासल )
|
2732002000NRG24110720230798806
|
13/07/2023
|
norang bai
|
2732002WL013928
|
norang bai
|
00468
|
UBIN0559237
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801559272
|
|
NORANG BAI
|
UNION BANK OF INDIA(508500)
|
|
569
|
JHALRAPATAN
|
RJ-273200204304015000/1077
(लावासल )
|
2732002000NRG24110720230798807
|
13/07/2023
|
Santosh
|
2732002WL013928
|
Santosh
|
00468
|
UBIN0559237
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801559273
|
|
SANTOSH BAI
|
UNION BANK OF INDIA(508500)
|
|
570
|
JHALRAPATAN
|
RJ-273200204304015000/992
(लावासल )
|
2732002000NRG24110720230797131
|
13/07/2023
|
Balchand
|
2732002WL013893
|
Balchand
|
00468
|
UBIN0559237
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4801559271
|
|
BALCHAND LODHA
|
UNION BANK OF INDIA(508500)
|
|
571
|
JHALRAPATAN
|
RJ-273200204304016400/1090
(लावासल )
|
2732002000NRG24110720230797091
|
13/07/2023
|
radhika
|
2732002WL013889
|
radhika
|
00468
|
UBIN0559237
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801559401
|
|
RADHIKA SEN WO HEMRAJ SEN
|
UNION BANK OF INDIA(508500)
|
|
572
|
JHALRAPATAN
|
RJ-273200204403996400/126
(गागरोन )
|
2732002000NRG24110720230797726
|
13/07/2023
|
Manbhar
|
2732002WL013908
|
Manbhar
|
00468
|
UBIN0559237
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559327
|
|
MANBHAR BAI W/O NAROTTAM LAL
|
UNION BANK OF INDIA(508500)
|
|
573
|
JHALRAPATAN
|
RJ-273200204403996400/48
(गागरोन )
|
2732002000NRG24110720230797763
|
13/07/2023
|
Mahendra
|
2732002WL013908
|
Mahendra
|
00468
|
UBIN0559237
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801559328
|
|
MAHENDRA KUMAR MEENA SO DEV LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
574
|
JHALRAPATAN
|
RJ-273200204403996700/262
(गागरोन )
|
2732002044NRG24110720230799221
|
13/07/2023
|
ghanshyam
|
2732002WL013938
|
ghanshyam
|
00468
|
UBIN0559237
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559174
|
|
GHANSHYAM SO BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
575
|
JHALRAPATAN
|
RJ-273200204403996700/262
(गागरोन )
|
2732002000NRG24110720230796911
|
13/07/2023
|
soni bai
|
2732002WL013882
|
soni bai
|
00468
|
UBIN0559237
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559175
|
|
SONI BAI WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
576
|
JHALRAPATAN
|
RJ-273200204403996700/4
(गागरोन )
|
2732002044NRG24110720230799232
|
13/07/2023
|
Bhanwar Lal
|
2732002WL013938
|
Bhanwar Lal
|
00468
|
UBIN0559237
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559377
|
|
BHANWAR LAL SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
577
|
JHALRAPATAN
|
RJ-273200204403996700/81
(गागरोन )
|
2732002000NRG24110720230796936
|
13/07/2023
|
Ramgopal
|
2732002WL013882
|
Ramgopal
|
00468
|
UBIN0559237
|
550
|
550
|
Processed
|
25/08/2023
|
|
4801559060
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
JHALRAPATAN
|
RJ-273200204403996800/97
(गागरोन )
|
2732002000NRG24110720230797022
|
13/07/2023
|
Dhapu Bai
|
2732002WL013882
|
Dhapu Bai
|
00468
|
UBIN0559237
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559122
|
|
DHAPU BAI WO PURAN
|
UNION BANK OF INDIA(508500)
|
|
579
|
JHALRAPATAN
|
RJ-273200206003998401/448
(कलमन्डी कलां )
|
2732002000NRG24130720230813846
|
13/07/2023
|
prahlad
|
2732002WL014181
|
prahlad
|
00468
|
UBIN0559237
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801559092
|
|
PRAHALAD SINGH HADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21862
|
21862
|
|
|
|
|
|
|
|
|
580
|
JHALRAPATAN
|
RJ-273200204304015000/211
(लावासल )
|
2732002000NRG24110720230796858
|
13/07/2023
|
Gita Bai
|
2732002WL013881
|
Gita Bai
|
00468
|
UBIN0915521
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801559216
|
|
GITA BAI WO BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
581
|
JHALRAPATAN
|
RJ-273200204304016400/1090
(लावासल )
|
2732002000NRG24110720230797090
|
13/07/2023
|
Hemraj
|
2732002WL013889
|
Hemraj
|
00468
|
UBIN0915521
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801559394
|
|
HEMRAJ SEN SO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
582
|
JHALRAPATAN
|
RJ-273200204304016400/17
(लावासल )
|
2732002000NRG24110720230797101
|
13/07/2023
|
Sita
|
2732002WL013890
|
Sita
|
00468
|
UBIN0915521
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559330
|
|
SITA BAI WO ANAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
583
|
JHALRAPATAN
|
RJ-273200204304016400/68
(लावासल )
|
2732002000NRG24110720230797043
|
13/07/2023
|
Lal Chand
|
2732002WL013885
|
Lal Chand
|
00468
|
UBIN0915521
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801558995
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
JHALRAPATAN
|
RJ-273200204304016400/737
(लावासल )
|
2732002000NRG24110720230797136
|
13/07/2023
|
Lila Bai
|
2732002WL013893
|
Lila Bai
|
00468
|
UBIN0915521
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4801559012
|
|
LEELA BAI WO SURESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
585
|
JHALRAPATAN
|
RJ-273200204304016400/75
(लावासल )
|
2732002000NRG24110720230797046
|
13/07/2023
|
Sujan Singh
|
2732002WL013885
|
Sujan Singh
|
00468
|
UBIN0915521
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4801559063
|
|
SUJAN SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
586
|
JHALRAPATAN
|
RJ-273200204403996700/99
(गागरोन )
|
2732002000NRG24110720230796949
|
13/07/2023
|
Omprakash
|
2732002WL013882
|
Omprakash
|
00468
|
UBIN0915521
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559429
|
|
OMPRAKASH SO GOPALLAL
|
UNION BANK OF INDIA(508500)
|
|
587
|
JHALRAPATAN
|
RJ-273200206003998401/1263
(कलमन्डी कलां )
|
2732002000NRG24130720230813785
|
13/07/2023
|
Sonu
|
2732002WL014175
|
Sonu
|
00468
|
UBIN0915521
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801558987
|
|
SONU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19765
|
19765
|
|
|
|
|
|
|
|
|
588
|
JHALRAPATAN
|
RJ-273200205504006000/470
(गिरधरपुरा )
|
2732002000NRG24120720230806775
|
13/07/2023
|
Mukesh
|
2732002WL014065
|
Mukesh
|
00554
|
KKBK0003708
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801559232
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
589
|
JHALRAPATAN
|
RJ-273200204304015000/1098
(लावासल )
|
2732002000NRG24110720230797080
|
13/07/2023
|
JYOTI KUMARI
|
2732002WL013888
|
JYOTI KUMARI
|
00604
|
BARB0BRGBXX
|
1491
|
1491
|
Processed
|
25/08/2023
|
|
4801559270
|
|
JYOTI KUMARI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200204304015000/198
(लावासल )
|
2732002000NRG24110720230798810
|
13/07/2023
|
hari singh
|
2732002WL013928
|
hari singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4801559343
|
|
HARI SINGH SO RAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204304015000/205
(लावासल )
|
2732002000NRG24110720230798813
|
13/07/2023
|
Gita Bai
|
2732002WL013928
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801559219
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200204304015000/226
(लावासल )
|
2732002000NRG24110720230797081
|
13/07/2023
|
BADRILAL
|
2732002WL013888
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4801559695
|
|
BIRDHI LAL SO PURI LAL
|
UNION BANK OF INDIA(508500)
|
|
593
|
JHALRAPATAN
|
RJ-273200204304015000/231
(लावासल )
|
2732002000NRG24110720230797083
|
13/07/2023
|
Kanhaiya Lal
|
2732002WL013888
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4801559574
|
|
Mr. KANHEYA LAL S/O CHOTH MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
JHALRAPATAN
|
RJ-273200204304015000/233
(लावासल )
|
2732002000NRG24110720230796859
|
13/07/2023
|
Gendi Bai
|
2732002WL013881
|
Gendi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801559412
|
|
Mrs. GEDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
JHALRAPATAN
|
RJ-273200204304015000/235
(लावासल )
|
2732002000NRG24110720230798815
|
13/07/2023
|
Kanhiram
|
2732002WL013928
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801558986
|
|
KANHI RAM S/O KAWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204304015000/246
(लावासल )
|
2732002000NRG24110720230797085
|
13/07/2023
|
sitaram
|
2732002WL013888
|
sitaram
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4801559626
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
JHALRAPATAN
|
RJ-273200204304015000/662
(लावासल )
|
2732002000NRG24110720230797028
|
13/07/2023
|
Balchand
|
2732002WL013883
|
Balchand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801559000
|
|
BAL CHAND S/O AMAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200204304015000/983
(लावासल )
|
2732002000NRG24110720230796864
|
13/07/2023
|
krasn murari
|
2732002WL013881
|
krasn murari
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4801558955
|
|
Mrs. KRISHNA KUMARI D O SUJAN SINGH LODH
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
JHALRAPATAN
|
RJ-273200204304016400/16
(लावासल )
|
2732002000NRG24110720230797100
|
13/07/2023
|
Badam Bai
|
2732002WL013890
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801559400
|
|
BADAAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204304016400/59
(लावासल )
|
2732002000NRG24110720230797106
|
13/07/2023
|
puri bai
|
2732002WL013890
|
puri bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801559066
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204304016400/68
(लावासल )
|
2732002000NRG24110720230797044
|
13/07/2023
|
Sugna Bai
|
2732002WL013885
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4801559324
|
|
SUGAN BAI W/OLAL SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200204403996700/100
(गागरोन )
|
2732002000NRG24110720230796867
|
13/07/2023
|
Bhanu prakash
|
2732002WL013882
|
Bhanu prakash
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Processed
|
24/08/2023
|
|
4801559375
|
|
MR BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
603
|
JHALRAPATAN
|
RJ-273200204403996700/100
(गागरोन )
|
2732002000NRG24110720230796866
|
13/07/2023
|
santosh bai
|
2732002WL013882
|
santosh bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559376
|
|
MRS SANTOSH BAI BHAMASHAH BHAMASHAH 1207
|
STATE BANK OF INDIA(508548)
|
|
604
|
JHALRAPATAN
|
RJ-273200204403996700/117
(गागरोन )
|
2732002000NRG24110720230796871
|
13/07/2023
|
Ashok Kumar
|
2732002WL013882
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
25/08/2023
|
|
4801559362
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200204403996700/120-A
(गागरोन )
|
2732002000NRG24110720230796875
|
13/07/2023
|
rajesh bai
|
2732002WL013882
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
25/08/2023
|
|
4801559193
|
|
RAJESH BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204403996700/137
(गागरोन )
|
2732002044NRG24110720230799170
|
13/07/2023
|
Kamla bai
|
2732002WL013938
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801559192
|
|
KAMLA BAI W/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204403996700/146
(गागरोन )
|
2732002044NRG24110720230799173
|
13/07/2023
|
Sahnaj Bee
|
2732002WL013938
|
Sahnaj Bee
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801559352
|
|
MRS SHAHNAJ BHAMASHAH 1207UJD218885
|
STATE BANK OF INDIA(508548)
|
|
608
|
JHALRAPATAN
|
RJ-273200204403996700/155
(गागरोन )
|
2732002044NRG24110720230799178
|
13/07/2023
|
mangi lal
|
2732002WL013938
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801559167
|
|
MANGI LAL S/O GOPILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200204403996700/167
(गागरोन )
|
2732002044NRG24110720230799182
|
13/07/2023
|
jikomali
|
2732002WL013938
|
jikomali
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559359
|
|
MRS JEEGAR JEEGAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
JHALRAPATAN
|
RJ-273200204403996700/197
(गागरोन )
|
2732002000NRG24110720230796893
|
13/07/2023
|
mangu khan
|
2732002WL013882
|
mangu khan
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
25/08/2023
|
|
4801559152
|
|
MANGU KHAN and CHHOTE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204403996700/227
(गागरोन )
|
2732002044NRG24110720230799204
|
13/07/2023
|
Abdul majid
|
2732002WL013938
|
Abdul majid
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801559358
|
|
MR MAJID MAJID
|
STATE BANK OF INDIA(508548)
|
|
612
|
JHALRAPATAN
|
RJ-273200204403996700/240
(गागरोन )
|
2732002044NRG24110720230799211
|
13/07/2023
|
vinod kumar
|
2732002WL013938
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4801559353
|
|
VINOD KUMAR SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200204403996700/60
(गागरोन )
|
2732002000NRG24110720230796932
|
13/07/2023
|
Ishak Ali
|
2732002WL013882
|
Ishak Ali
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559154
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
614
|
JHALRAPATAN
|
RJ-273200204403996700/98
(गागरोन )
|
2732002000NRG24110720230796947
|
13/07/2023
|
narbhada bai
|
2732002WL013882
|
narbhada bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
25/08/2023
|
|
4801559203
|
|
NARMADA BAI W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204403996800/11
(गागरोन )
|
2732002000NRG24110720230796951
|
13/07/2023
|
Narayan
|
2732002WL013882
|
Narayan
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
25/08/2023
|
|
4801559151
|
|
NARAYAN LAL SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200204403996800/28
(गागरोन )
|
2732002000NRG24110720230796972
|
13/07/2023
|
Bali Bai
|
2732002WL013882
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559354
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
617
|
JHALRAPATAN
|
RJ-273200204403996800/51-A
(गागरोन )
|
2732002000NRG24110720230796996
|
13/07/2023
|
narendra kumar
|
2732002WL013882
|
narendra kumar
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
24/08/2023
|
|
4801559364
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
JHALRAPATAN
|
RJ-273200204403996800/56
(गागरोन )
|
2732002000NRG24110720230796999
|
13/07/2023
|
leela bai
|
2732002WL013882
|
leela bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
25/08/2023
|
|
4801559148
|
|
LEELA BAI WO BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200204403996800/67
(गागरोन )
|
2732002000NRG24110720230797006
|
13/07/2023
|
bheru lal
|
2732002WL013882
|
bheru lal
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4801559413
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
620
|
JHALRAPATAN
|
RJ-273200204403996800/71
(गागरोन )
|
2732002000NRG24110720230797008
|
13/07/2023
|
santosh bai
|
2732002WL013882
|
santosh bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
25/08/2023
|
|
4801559357
|
|
SANTHOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204403996800/72
(गागरोन )
|
2732002000NRG24110720230797009
|
13/07/2023
|
suresh kumar
|
2732002WL013882
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4801559355
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
JHALRAPATAN
|
RJ-273200205304003700/107
(कनवाडा )
|
2732002000NRG24120720230806059
|
13/07/2023
|
magla kanjar
|
2732002WL014058
|
magla kanjar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801559062
|
|
MANGLA BAI W/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200205304003700/108
(कनवाडा )
|
2732002000NRG24120720230806060
|
13/07/2023
|
Lila Bai
|
2732002WL014058
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4801558994
|
|
LILA BAI WO KANCHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200205304003700/115
(कनवाडा )
|
2732002000NRG24120720230806061
|
13/07/2023
|
kallu bai
|
2732002WL014058
|
kallu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559086
|
|
KALLU BAI W/O KANHAIYA LAL KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200205304003700/121
(कनवाडा )
|
2732002000NRG24120720230806062
|
13/07/2023
|
Gauri Lal
|
2732002WL014058
|
Gauri Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559370
|
|
GORI LAL S/O DAYA RAM(NANDIYA KHARI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200205304003700/123
(कनवाडा )
|
2732002000NRG24120720230806064
|
13/07/2023
|
badam bai
|
2732002WL014058
|
badam bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801558919
|
|
BADAM BAI MALI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200205304003700/123
(कनवाडा )
|
2732002000NRG24120720230806063
|
13/07/2023
|
RAKISHAN
|
2732002WL014058
|
RAKISHAN
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559136
|
|
RADHA KISHAN MALI SO ONKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200205304003700/128
(कनवाडा )
|
2732002000NRG24120720230806065
|
13/07/2023
|
chanda bai
|
2732002WL014058
|
chanda bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801559110
|
|
CHANDA BAI
|
ICICI BANK LTD(508534)
|
|
629
|
JHALRAPATAN
|
RJ-273200205304003700/13
(कनवाडा )
|
2732002000NRG24120720230806067
|
13/07/2023
|
Lalta Bai
|
2732002WL014058
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/08/2023
|
|
4801559583
|
|
LALTA BAI WO RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200205304003700/133
(कनवाडा )
|
2732002000NRG24120720230806069
|
13/07/2023
|
Dhuri Lal
|
2732002WL014058
|
Dhuri Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559369
|
|
DHULI LAL S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200205304003700/133
(कनवाडा )
|
2732002000NRG24120720230806070
|
13/07/2023
|
santosh bai
|
2732002WL014058
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4801559087
|
|
SANTOSH BAI MALI W/O DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200205304003700/136
(कनवाडा )
|
2732002000NRG24120720230806072
|
13/07/2023
|
Gita Bai
|
2732002WL014058
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4801559374
|
|
GEETA BAI SUMAN WO KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200205304003700/143
(कनवाडा )
|
2732002000NRG24120720230806074
|
13/07/2023
|
Mohan Bai
|
2732002WL014058
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559043
|
|
MOHANBAI
|
ICICI BANK LTD(508534)
|
|
634
|
JHALRAPATAN
|
RJ-273200205304003700/147
(कनवाडा )
|
2732002000NRG24120720230806075
|
13/07/2023
|
kaliyan singh
|
2732002WL014058
|
kaliyan singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559569
|
|
KALYAN SINGH SO JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200205304003700/156
(कनवाडा )
|
2732002000NRG24120720230806078
|
13/07/2023
|
kanchan bai
|
2732002WL014058
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801558904
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
636
|
JHALRAPATAN
|
RJ-273200205304003700/160
(कनवाडा )
|
2732002000NRG24120720230806080
|
13/07/2023
|
Bhuli Bai
|
2732002WL014058
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559568
|
|
BHULI BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200205304003700/17
(कनवाडा )
|
2732002000NRG24120720230806085
|
13/07/2023
|
Kanchan Bai
|
2732002WL014058
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559587
|
|
KANCHAN BAI MALI WO LAKSHMI NARAYAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200205304003700/171
(कनवाडा )
|
2732002000NRG24120720230806087
|
13/07/2023
|
radha bai
|
2732002WL014058
|
radha bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801558903
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
639
|
JHALRAPATAN
|
RJ-273200205304003700/19
(कनवाडा )
|
2732002000NRG24120720230806095
|
13/07/2023
|
puri bai
|
2732002WL014058
|
puri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559402
|
|
POORI BAI WO BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200205304003700/215
(कनवाडा )
|
2732002000NRG24120720230806101
|
13/07/2023
|
SOHAN BAI
|
2732002WL014058
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559406
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
641
|
JHALRAPATAN
|
RJ-273200205304003700/219
(कनवाडा )
|
2732002000NRG24120720230806102
|
13/07/2023
|
sugan bai
|
2732002WL014058
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559089
|
|
SUGAN BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200205304003700/220
(कनवाडा )
|
2732002000NRG24120720230806104
|
13/07/2023
|
Santosh
|
2732002WL014058
|
Santosh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559387
|
|
SANTOSH BAI W/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200205304003700/223
(कनवाडा )
|
2732002000NRG24120720230806106
|
13/07/2023
|
Anikh bai
|
2732002WL014058
|
Anikh bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559463
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
644
|
JHALRAPATAN
|
RJ-273200205304003700/233
(कनवाडा )
|
2732002000NRG24120720230806107
|
13/07/2023
|
dhapu bai
|
2732002WL014058
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559410
|
|
DHAPU BAI WO HARI OM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200205304003700/253
(कनवाडा )
|
2732002000NRG24120720230806111
|
13/07/2023
|
BINA KUMARI
|
2732002WL014058
|
BINA KUMARI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559091
|
|
BINA KUMARI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200205304003700/261
(कनवाडा )
|
2732002000NRG24120720230806114
|
13/07/2023
|
nirmla bai
|
2732002WL014058
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559111
|
|
NIRMALA BAI WO RAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200205304003700/265
(कनवाडा )
|
2732002000NRG24120720230806117
|
13/07/2023
|
Durga Bai
|
2732002WL014058
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559501
|
|
DURGA BAI SUMAN W/O SURENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200205304003700/271
(कनवाडा )
|
2732002000NRG24120720230806119
|
13/07/2023
|
Nirmala
|
2732002WL014058
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559166
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200205304003700/275
(कनवाडा )
|
2732002000NRG24120720230806123
|
13/07/2023
|
santosh bai
|
2732002WL014058
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4801559112
|
|
SANTOSH BAI WO PHOOL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200205304003700/278
(कनवाडा )
|
2732002000NRG24120720230806124
|
13/07/2023
|
Gokul Prasad
|
2732002WL014058
|
Gokul Prasad
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559368
|
|
GOKUL PRASAD SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200205304003700/28
(कनवाडा )
|
2732002000NRG24120720230806125
|
13/07/2023
|
Parmanand
|
2732002WL014058
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559283
|
|
PARMANAND MEGHWAL SO JAGANNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200205304003700/284
(कनवाडा )
|
2732002000NRG24120720230806128
|
13/07/2023
|
ram singh
|
2732002WL014058
|
ram singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559085
|
|
RAM SINGH S/O UDAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200205304003700/29
(कनवाडा )
|
2732002000NRG24120720230806129
|
13/07/2023
|
umad singh
|
2732002WL014058
|
umad singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559570
|
|
UMMED SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200205304003700/322
(कनवाडा )
|
2732002000NRG24120720230806135
|
13/07/2023
|
DHALI BAI
|
2732002WL014058
|
DHALI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559388
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
JHALRAPATAN
|
RJ-273200205304003700/343
(कनवाडा )
|
2732002000NRG24120720230806141
|
13/07/2023
|
Pooja Bai
|
2732002WL014058
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559137
|
|
POOJA BAI WO BABLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200205304003700/35
(कनवाडा )
|
2732002000NRG24120720230806145
|
13/07/2023
|
Santosh
|
2732002WL014058
|
Santosh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559409
|
|
SANTOSH KUMARI WO GOPAL LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200205304003700/350
(कनवाडा )
|
2732002000NRG24120720230806146
|
13/07/2023
|
HEMA BAI
|
2732002WL014058
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559676
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200205304003700/353
(कनवाडा )
|
2732002000NRG24120720230806149
|
13/07/2023
|
LALTA BAI
|
2732002WL014058
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559159
|
|
Llta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
JHALRAPATAN
|
RJ-273200205304003700/354
(कनवाडा )
|
2732002000NRG24120720230806150
|
13/07/2023
|
Laxmi Bai
|
2732002WL014058
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559161
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
660
|
JHALRAPATAN
|
RJ-273200205304003700/36
(कनवाडा )
|
2732002000NRG24120720230806151
|
13/07/2023
|
Sita Bai
|
2732002WL014058
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559405
|
|
SITA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200205304003700/39
(कनवाडा )
|
2732002000NRG24120720230806152
|
13/07/2023
|
Kailesh
|
2732002WL014058
|
Kailesh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559129
|
|
KAILASH CHAND S/O GAMGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200205304003700/414
(कनवाडा )
|
2732002000NRG24120720230806153
|
13/07/2023
|
susila bai
|
2732002WL014058
|
susila bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559389
|
|
SUSHALA
|
ICICI BANK LTD(508534)
|
|
663
|
JHALRAPATAN
|
RJ-273200205304003700/42
(कनवाडा )
|
2732002000NRG24120720230806154
|
13/07/2023
|
Janki Lal
|
2732002WL014058
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4801559068
|
|
JANKI LAL MALI SO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200205304003700/50
(कनवाडा )
|
2732002000NRG24120720230806159
|
13/07/2023
|
dhapu
|
2732002WL014058
|
dhapu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559276
|
|
DHAPU BAI WO BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200205304003700/50
(कनवाडा )
|
2732002000NRG24120720230806158
|
13/07/2023
|
KALULAL
|
2732002WL014058
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559275
|
|
KARU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200205304003700/52
(कनवाडा )
|
2732002000NRG24120720230806161
|
13/07/2023
|
DHAPU BAI
|
2732002WL014058
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801559407
|
|
DAPU BAI
|
ICICI BANK LTD(508534)
|
|
667
|
JHALRAPATAN
|
RJ-273200205304003700/6
(कनवाडा )
|
2732002000NRG24120720230806162
|
13/07/2023
|
Manni Bai
|
2732002WL014058
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559372
|
|
MANNI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200205304003700/60
(कनवाडा )
|
2732002000NRG24120720230806163
|
13/07/2023
|
Gita Bai
|
2732002WL014058
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559567
|
|
GITA BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200205304003700/7
(कनवाडा )
|
2732002000NRG24120720230806165
|
13/07/2023
|
jagdish chand
|
2732002WL014058
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559371
|
|
JAGDISH CHAND SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
670
|
JHALRAPATAN
|
RJ-273200205304003700/70
(कनवाडा )
|
2732002000NRG24120720230806166
|
13/07/2023
|
BANSHI LAL
|
2732002WL014058
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801559367
|
|
BANSHI LAL
|
AXIS BANK(607153)
|
|
671
|
JHALRAPATAN
|
RJ-273200205304003700/74
(कनवाडा )
|
2732002000NRG24120720230806168
|
13/07/2023
|
Gandi Bai
|
2732002WL014058
|
Gandi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/08/2023
|
|
4801559404
|
|
GENDI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200205304003700/8
(कनवाडा )
|
2732002000NRG24120720230806171
|
13/07/2023
|
Chandri Bai
|
2732002WL014058
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4801558906
|
|
CHANDER BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200205304003700/86
(कनवाडा )
|
2732002000NRG24120720230806172
|
13/07/2023
|
Hamlata Bai
|
2732002WL014058
|
Hamlata Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4801559090
|
|
HEMLATA KUMARI WO RAM KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200205304003700/97
(कनवाडा )
|
2732002000NRG24120720230806176
|
13/07/2023
|
Padam Bai
|
2732002WL014058
|
Padam Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4801559403
|
|
PADAM BAI WO BHAGIRATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200205304003900/149
(कनवाडा )
|
2732002000NRG24120720230806233
|
13/07/2023
|
Chand Singh
|
2732002WL014060
|
Chand Singh
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4801559342
|
|
CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
676
|
JHALRAPATAN
|
RJ-273200205304003900/154
(कनवाडा )
|
2732002000NRG24120720230806235
|
13/07/2023
|
Bhawani Lal
|
2732002WL014060
|
Bhawani Lal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801559408
|
|
BHAWANI LAL SO RAM CHANDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200205304003900/172
(कनवाडा )
|
2732002000NRG24120720230806240
|
13/07/2023
|
Arjun Singh
|
2732002WL014060
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801559109
|
|
ARJUN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200205304003900/219
(कनवाडा )
|
2732002000NRG24120720230806252
|
13/07/2023
|
KOSALIYA BAI
|
2732002WL014060
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801559225
|
|
KOSHLYA BAI WO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200205304003900/221
(कनवाडा )
|
2732002000NRG24120720230806254
|
13/07/2023
|
Chatra Bai
|
2732002WL014060
|
Chatra Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801559134
|
|
Chatar Bai
|
BANK OF BARODA(606985)
|
|
680
|
JHALRAPATAN
|
RJ-273200205304003900/258
(कनवाडा )
|
2732002000NRG24120720230806260
|
13/07/2023
|
Maan Singh
|
2732002WL014060
|
Maan Singh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/08/2023
|
|
4801559373
|
|
MAN SINGH S/O HARI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200205304003900/268
(कनवाडा )
|
2732002000NRG24120720230806261
|
13/07/2023
|
Raju Bai
|
2732002WL014060
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/08/2023
|
|
4801559117
|
|
RAJU BAI WO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200205304003900/345
(कनवाडा )
|
2732002000NRG24120720230806285
|
13/07/2023
|
sushila bai
|
2732002WL014060
|
sushila bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4801559392
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
683
|
JHALRAPATAN
|
RJ-273200205304003900/348
(कनवाडा )
|
2732002000NRG24120720230806289
|
13/07/2023
|
guddi bai
|
2732002WL014060
|
guddi bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/08/2023
|
|
4801559088
|
|
GUDDI BAI WO ANTAR SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200206003998200/1878
(कलमन्डी कलां )
|
2732002000NRG24130720230813832
|
13/07/2023
|
kamal kumar
|
2732002WL014180
|
kamal kumar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559150
|
|
KAMAL KUMAR SO CHOTMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200206003998200/1878
(कलमन्डी कलां )
|
2732002000NRG24130720230813833
|
13/07/2023
|
kanchan bai
|
2732002WL014180
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559207
|
|
KANCHAN BAI WO KAMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200206003998200/200
(कलमन्डी कलां )
|
2732002000NRG24130720230813834
|
13/07/2023
|
santosh bai
|
2732002WL014180
|
santosh bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559157
|
|
SANTOSH BAI WO MEVA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200206003998200/2061
(कलमन्डी कलां )
|
2732002000NRG24130720230813836
|
13/07/2023
|
sunita
|
2732002WL014180
|
sunita
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559297
|
|
SUNITA DO MEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200206003998200/2061
(कलमन्डी कलां )
|
2732002000NRG24130720230813835
|
13/07/2023
|
vijay
|
2732002WL014180
|
vijay
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801559186
|
|
VIJAY KEVAT
|
BANK OF BARODA(606985)
|
|
689
|
JHALRAPATAN
|
RJ-273200206003998200/757
(कलमन्डी कलां )
|
2732002000NRG24130720230813838
|
13/07/2023
|
sangita bai
|
2732002WL014180
|
sangita bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559206
|
|
SANGITA BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200206003998200/757
(कलमन्डी कलां )
|
2732002000NRG24130720230813837
|
13/07/2023
|
vinod
|
2732002WL014180
|
vinod
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559258
|
|
VINOD SO CHITTER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200206003998300/1025
(कलमन्डी कलां )
|
2732002000NRG24130720230813839
|
13/07/2023
|
guman
|
2732002WL014181
|
guman
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801559628
|
|
CHINTU BANJARA S/O GUMAN APANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200206003998300/1339
(कलमन्डी कलां )
|
2732002000NRG24130720230813841
|
13/07/2023
|
kailashi bai
|
2732002WL014181
|
kailashi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801559204
|
|
KAILASHI BAI WO MANSHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200206003998300/1339
(कलमन्डी कलां )
|
2732002000NRG24130720230813840
|
13/07/2023
|
Mansha ram
|
2732002WL014181
|
Mansha ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801559303
|
|
MANSHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200206003998300/1445
(कलमन्डी कलां )
|
2732002000NRG24130720230813843
|
13/07/2023
|
mamta bai
|
2732002WL014181
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801559262
|
|
MAMTA BAI WO VAKIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200206003998300/1445
(कलमन्डी कलां )
|
2732002000NRG24130720230813842
|
13/07/2023
|
vakil
|
2732002WL014181
|
vakil
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801559264
|
|
VAKIL S/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200206003998300/2051
(कलमन्डी कलां )
|
2732002000NRG24130720230813822
|
13/07/2023
|
VIKRAM SINGH
|
2732002WL014179
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559308
|
|
VIKRAM SINGH SO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200206003998401/1046
(कलमन्डी कलां )
|
2732002000NRG24120720230807979
|
13/07/2023
|
ramlal
|
2732002WL014091
|
ramlal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801559244
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
JHALRAPATAN
|
RJ-273200206003998401/1164
(कलमन्डी कलां )
|
2732002000NRG24130720230813797
|
13/07/2023
|
maya bai
|
2732002WL014176
|
maya bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559245
|
|
MAYA BAI WO PREM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200206003998401/1263
(कलमन्डी कलां )
|
2732002000NRG24130720230813786
|
13/07/2023
|
Kaali Bai
|
2732002WL014175
|
Kaali Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801559254
|
|
KALI BAI WO SONU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200206003998401/1411
(कलमन्डी कलां )
|
2732002000NRG24130720230813868
|
13/07/2023
|
gajendra singh
|
2732002WL014184
|
gajendra singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801559504
|
|
GAJENDRA SINGH JHALA S/O BANE SINGH JHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200206003998401/1418
(कलमन्डी कलां )
|
2732002000NRG24120720230807980
|
13/07/2023
|
harisingh
|
2732002WL014091
|
harisingh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801559301
|
|
HARISINGH BANJARA SO SEVA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200206003998401/1540
(कलमन्डी कलां )
|
2732002000NRG24130720230813788
|
13/07/2023
|
joyati bai
|
2732002WL014175
|
joyati bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801559252
|
|
JOYTI KALAL WO SURESH KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200206003998401/1540
(कलमन्डी कलां )
|
2732002000NRG24130720230813787
|
13/07/2023
|
suresh
|
2732002WL014175
|
suresh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801559313
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200206003998401/1542
(कलमन्डी कलां )
|
2732002000NRG24130720230813789
|
13/07/2023
|
mangusinh
|
2732002WL014175
|
mangusinh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801559319
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
705
|
JHALRAPATAN
|
RJ-273200206003998401/1542
(कलमन्डी कलां )
|
2732002000NRG24130720230813790
|
13/07/2023
|
sugna bai
|
2732002WL014175
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801559356
|
|
SUGANA BAI WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200206003998401/1543
(कलमन्डी कलां )
|
2732002000NRG24120720230807970
|
13/07/2023
|
manjubai
|
2732002WL014090
|
manjubai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4801559202
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
707
|
JHALRAPATAN
|
RJ-273200206003998401/1550
(कलमन्डी कलां )
|
2732002000NRG24120720230807971
|
13/07/2023
|
devkanta
|
2732002WL014090
|
devkanta
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559295
|
|
DEVKANTA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200206003998401/1556
(कलमन्डी कलां )
|
2732002000NRG24130720230813869
|
13/07/2023
|
Mangi Lal
|
2732002WL014184
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801559294
|
|
MANGI LAL S/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200206003998401/1556
(कलमन्डी कलां )
|
2732002000NRG24130720230813870
|
13/07/2023
|
Sathosh Bai
|
2732002WL014184
|
Sathosh Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801559263
|
|
SANTOSH BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200206003998401/1565
(कलमन्डी कलां )
|
2732002000NRG24130720230813863
|
13/07/2023
|
PURILAL
|
2732002WL014183
|
PURILAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559298
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200206003998401/1565
(कलमन्डी कलां )
|
2732002000NRG24130720230813864
|
13/07/2023
|
ramkawri bai
|
2732002WL014183
|
ramkawri bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4801559256
|
|
RAM KANWARI BAI
|
HDFC BANK LTD(607152)
|
|
712
|
JHALRAPATAN
|
RJ-273200206003998401/1584
(कलमन्डी कलां )
|
2732002000NRG24130720230813889
|
13/07/2023
|
Pawan
|
2732002WL014187
|
Pawan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801559306
|
|
PAVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200206003998401/1584
(कलमन्डी कलां )
|
2732002000NRG24130720230813890
|
13/07/2023
|
Sita bai
|
2732002WL014187
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801559246
|
|
SITA BAI WO PAVAN KUMAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200206003998401/1668
(कलमन्डी कलां )
|
2732002000NRG24120720230807982
|
13/07/2023
|
jyoti bai
|
2732002WL014091
|
jyoti bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801559310
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200206003998401/1668
(कलमन्डी कलां )
|
2732002000NRG24120720230807981
|
13/07/2023
|
poonam chand
|
2732002WL014091
|
poonam chand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801559503
|
|
POONAM CHAND SO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200206003998401/1696
(कलमन्डी कलां )
|
2732002000NRG24130720230813872
|
13/07/2023
|
akalesh kuwar
|
2732002WL014184
|
akalesh kuwar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801559314
|
|
AMLESH KUNAWR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200206003998401/1696
(कलमन्डी कलां )
|
2732002000NRG24130720230813871
|
13/07/2023
|
bhupendar
|
2732002WL014184
|
bhupendar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801559261
|
|
BHUPENDRA SINGH SO DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200206003998401/1809
(कलमन्डी कलां )
|
2732002000NRG24130720230813824
|
13/07/2023
|
maya kanwar
|
2732002WL014179
|
maya kanwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559312
|
|
MAYA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200206003998401/1823
(कलमन्डी कलां )
|
2732002000NRG24130720230813791
|
13/07/2023
|
dinesh kumar
|
2732002WL014175
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801559350
|
|
MR DINESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
720
|
JHALRAPATAN
|
RJ-273200206003998401/1881
(कलमन्डी कलां )
|
2732002000NRG24120720230807974
|
13/07/2023
|
dipak pareta
|
2732002WL014090
|
dipak pareta
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559296
|
|
DEEPAK PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200206003998401/1913
(कलमन्डी कलां )
|
2732002000NRG24120720230807976
|
13/07/2023
|
Pooja Bheel
|
2732002WL014090
|
Pooja Bheel
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559260
|
|
POOJA BHEEL DO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200206003998401/1913
(कलमन्डी कलां )
|
2732002000NRG24120720230807975
|
13/07/2023
|
rajesh bheel
|
2732002WL014090
|
rajesh bheel
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559188
|
|
RAJESH BHEEL SO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200206003998401/2016
(कलमन्डी कलां )
|
2732002000NRG24130720230813845
|
13/07/2023
|
mena kanwar
|
2732002WL014181
|
mena kanwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801559318
|
|
MENA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200206003998401/2042
(कलमन्डी कलां )
|
2732002000NRG24130720230813800
|
13/07/2023
|
teena
|
2732002WL014176
|
teena
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559348
|
|
TEENA WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200206003998401/2204
(कलमन्डी कलां )
|
2732002000NRG24130720230814098
|
13/07/2023
|
bherulal
|
2732002WL014202
|
bherulal
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801559195
|
|
BHAIRU LAL S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
JHALRAPATAN
|
RJ-273200206003998401/2204
(कलमन्डी कलां )
|
2732002000NRG24130720230814099
|
13/07/2023
|
Minakshi
|
2732002WL014202
|
Minakshi
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4801559361
|
|
MISS MEENAKSHI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
727
|
JHALRAPATAN
|
RJ-273200206003998401/2257
(कलमन्डी कलां )
|
2732002000NRG24130720230813891
|
13/07/2023
|
HANRAJ
|
2732002WL014187
|
HANRAJ
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801559187
|
|
HANSRAJ SO HEERALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200206003998401/2257
(कलमन्डी कलां )
|
2732002000NRG24130720230813892
|
13/07/2023
|
SONI BAI
|
2732002WL014187
|
SONI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801559363
|
|
SONI BAI
|
HDFC BANK LTD(607152)
|
|
729
|
JHALRAPATAN
|
RJ-273200206003998401/2270
(कलमन्डी कलां )
|
2732002000NRG24130720230813885
|
13/07/2023
|
BABLI KUMARI
|
2732002WL014186
|
BABLI KUMARI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559351
|
|
BABALI KUMARI PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200206003998401/2272
(कलमन्डी कलां )
|
2732002000NRG24130720230813886
|
13/07/2023
|
ANJALI
|
2732002WL014186
|
ANJALI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559365
|
|
ANJALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200206003998401/409
(कलमन्डी कलां )
|
2732002000NRG24130720230813792
|
13/07/2023
|
Rampratap
|
2732002WL014175
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801559305
|
|
PRATAP SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200206003998401/409
(कलमन्डी कलां )
|
2732002000NRG24130720230813793
|
13/07/2023
|
santosh bai
|
2732002WL014175
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801559302
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200206003998401/433
(कलमन्डी कलां )
|
2732002000NRG24130720230813894
|
13/07/2023
|
Geeta bai
|
2732002WL014187
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801559539
|
|
HEERA LAL SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200206003998401/433
(कलमन्डी कलां )
|
2732002000NRG24130720230813893
|
13/07/2023
|
Hira
|
2732002WL014187
|
Hira
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801559502
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
735
|
JHALRAPATAN
|
RJ-273200206003998401/435
(कलमन्डी कलां )
|
2732002000NRG24130720230813827
|
13/07/2023
|
Ganeshlal
|
2732002WL014179
|
Ganeshlal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559341
|
|
GANESH LAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200206003998401/435
(कलमन्डी कलां )
|
2732002000NRG24130720230813828
|
13/07/2023
|
Manohar Bai
|
2732002WL014179
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801559589
|
|
MANOHAR BAI
|
HDFC BANK LTD(607152)
|
|
737
|
JHALRAPATAN
|
RJ-273200206003998401/448
(कलमन्डी कलां )
|
2732002000NRG24130720230813847
|
13/07/2023
|
Ilam Kanwar
|
2732002WL014181
|
Ilam Kanwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4801559212
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
JHALRAPATAN
|
RJ-273200206003998401/453
(कलमन्डी कलां )
|
2732002000NRG24130720230814100
|
13/07/2023
|
Prahalad
|
2732002WL014202
|
Prahalad
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
25/08/2023
|
|
4801558988
|
|
PRAHLAD SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200206003998401/461
(कलमन्डी कलां )
|
2732002000NRG24130720230813866
|
13/07/2023
|
RAMSINGH
|
2732002WL014183
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559317
|
|
RAMSINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200206003998401/461
(कलमन्डी कलां )
|
2732002000NRG24130720230813865
|
13/07/2023
|
SAJAN SINGH
|
2732002WL014183
|
SAJAN SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559190
|
|
SAJJAN SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200206003998401/461
(कलमन्डी कलां )
|
2732002000NRG24130720230813867
|
13/07/2023
|
SIYAMKANVAR
|
2732002WL014183
|
SIYAMKANVAR
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559209
|
|
SHYAM KANWAR WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200206003998401/478
(कलमन्डी कलां )
|
2732002000NRG24130720230813848
|
13/07/2023
|
Bheem Singh
|
2732002WL014181
|
Bheem Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801558917
|
|
BHEEM SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200206003998401/478
(कलमन्डी कलां )
|
2732002000NRG24130720230813849
|
13/07/2023
|
Shyam Kanwar
|
2732002WL014181
|
Shyam Kanwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4801559243
|
|
SHYAM KANWAR WO BHEEM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200206003998401/484
(कलमन्डी कलां )
|
2732002000NRG24130720230813802
|
13/07/2023
|
Kali Bai
|
2732002WL014176
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559581
|
|
KALI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200206003998401/500
(कलमन्डी कलां )
|
2732002000NRG24130720230813887
|
13/07/2023
|
shakuntla bai
|
2732002WL014186
|
shakuntla bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4801559194
|
|
SHAKUNTALA BAI WO LATE BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200206003998401/506
(कलमन्डी कलां )
|
2732002000NRG24120720230807978
|
13/07/2023
|
Nyal Bai
|
2732002WL014090
|
Nyal Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559196
|
|
NIHALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200206003998401/520
(कलमन्डी कलां )
|
2732002000NRG24130720230813795
|
13/07/2023
|
mohan bai
|
2732002WL014175
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801559621
|
|
MOHAN BAI
|
HDFC BANK LTD(607152)
|
|
748
|
JHALRAPATAN
|
RJ-273200206003998401/521
(कलमन्डी कलां )
|
2732002000NRG24130720230813829
|
13/07/2023
|
Amar Lal
|
2732002WL014179
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4801559248
|
|
Amarlal Bheel
|
BANK OF BARODA(606985)
|
|
749
|
JHALRAPATAN
|
RJ-273200206003998401/521
(कलमन्डी कलां )
|
2732002000NRG24130720230813830
|
13/07/2023
|
santosh bai
|
2732002WL014179
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4801559259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
750
|
JHALRAPATAN
|
RJ-273200206003998401/559
(कलमन्डी कलां )
|
2732002000NRG24130720230813873
|
13/07/2023
|
bharu singh
|
2732002WL014184
|
bharu singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801559149
|
|
BHAIRU SINGH SO BHANWAR SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200206003998401/559
(कलमन्डी कलां )
|
2732002000NRG24130720230813874
|
13/07/2023
|
Sanju kawar
|
2732002WL014184
|
Sanju kawar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801559116
|
|
SANJU KANWAR W/O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200206003998401/651
(कलमन्डी कलां )
|
2732002000NRG24130720230813876
|
13/07/2023
|
LAXMI KANWAR
|
2732002WL014184
|
LAXMI KANWAR
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801559210
|
|
LAXMI KANWAR WO NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200206003998401/651
(कलमन्डी कलां )
|
2732002000NRG24130720230813875
|
13/07/2023
|
Narendra Singh
|
2732002WL014184
|
Narendra Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4801559191
|
|
NARENDRA SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200206003998401/984
(कलमन्डी कलां )
|
2732002000NRG24120720230807985
|
13/07/2023
|
dropati bai
|
2732002WL014091
|
dropati bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801559266
|
|
DROPATI BAI WO JAGDISH PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200206003998401/984
(कलमन्डी कलां )
|
2732002000NRG24120720230807984
|
13/07/2023
|
jagdish
|
2732002WL014091
|
jagdish
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801559349
|
|
JAGDISH PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200206003998402/1067
(कलमन्डी कलां )
|
2732002000NRG24130720230814262
|
13/07/2023
|
mohan lal
|
2732002WL014210
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559158
|
|
MOHAN LAL S/O BALLA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200206003998402/1067
(कलमन्डी कलां )
|
2732002000NRG24130720230814263
|
13/07/2023
|
seeta bai
|
2732002WL014210
|
seeta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559197
|
|
SITABAI WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200206003998402/1733
(कलमन्डी कलां )
|
2732002000NRG24130720230814265
|
13/07/2023
|
mojam bai
|
2732002WL014210
|
mojam bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559309
|
|
MOJAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200206003998402/1974
(कलमन्डी कलां )
|
2732002000NRG24130720230814266
|
13/07/2023
|
MUKESH
|
2732002WL014210
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559208
|
|
SOHAN BAI WO HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200206003998402/1976
(कलमन्डी कलां )
|
2732002000NRG24130720230814268
|
13/07/2023
|
DHALI BAI
|
2732002WL014210
|
DHALI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559315
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200206003998402/1976
(कलमन्डी कलां )
|
2732002000NRG24130720230814267
|
13/07/2023
|
MUKESH
|
2732002WL014210
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559307
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200206003998402/675
(कलमन्डी कलां )
|
2732002000NRG24130720230814270
|
13/07/2023
|
mangi bai
|
2732002WL014210
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559582
|
|
MANGI BAI W/O UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200206003998402/675
(कलमन्डी कलां )
|
2732002000NRG24130720230814269
|
13/07/2023
|
udalal
|
2732002WL014210
|
udalal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559155
|
|
UDALAL BANJARA S/O BALLA JI BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200206003998402/680
(कलमन्डी कलां )
|
2732002000NRG24130720230814271
|
13/07/2023
|
Bhom Singh
|
2732002WL014210
|
Bhom Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559580
|
|
BHOM SINGH SO BALLA AND VINTIBAI AND PU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200206003998402/680
(कलमन्डी कलां )
|
2732002000NRG24130720230814273
|
13/07/2023
|
Bhula Bai
|
2732002WL014210
|
Bhula Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559201
|
|
BHULA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JHALRAPATAN
|
RJ-273200206003998402/680
(कलमन्डी कलां )
|
2732002000NRG24130720230814272
|
13/07/2023
|
Pushpa Bai
|
2732002WL014210
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4801559211
|
|
PUSHPA BAI WO BALLA BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200206004002000/228
(कलमन्डी कलां )
|
2732002000NRG24130720230813803
|
13/07/2023
|
kanti bai
|
2732002WL014176
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559242
|
|
KANTI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200206004002200/117
(कलमन्डी कलां )
|
2732002000NRG24130720230814250
|
13/07/2023
|
bali bai
|
2732002WL014209
|
bali bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559500
|
|
BALI BAI WO KESRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200206004002200/1225
(कलमन्डी कलां )
|
2732002000NRG24130720230813973
|
13/07/2023
|
dhapu bai
|
2732002WL014193
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559251
|
|
DHAPU BAI WO ANIL KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200206004002200/123
(कलमन्डी कलां )
|
2732002000NRG24130720230814251
|
13/07/2023
|
Dev Karan
|
2732002WL014209
|
Dev Karan
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559498
|
|
DEV LAL BANTI SO PHTHEH LAL LEELA DO P
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200206004002200/124
(कलमन्डी कलां )
|
2732002000NRG24130720230813974
|
13/07/2023
|
jagdish
|
2732002WL014193
|
jagdish
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559153
|
|
JAGDISH CHAND SO BALARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200206004002200/124
(कलमन्डी कलां )
|
2732002000NRG24130720230813975
|
13/07/2023
|
latita bai
|
2732002WL014193
|
latita bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559200
|
|
LALITA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200206004002200/126
(कलमन्डी कलां )
|
2732002000NRG24130720230814252
|
13/07/2023
|
babu lal
|
2732002WL014209
|
babu lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559586
|
|
BABULAL AND NAND KUNVER MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200206004002200/126
(कलमन्डी कलां )
|
2732002000NRG24130720230814253
|
13/07/2023
|
nand kanwar
|
2732002WL014209
|
nand kanwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559205
|
|
Nand Kunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
JHALRAPATAN
|
RJ-273200206004002200/131
(कलमन्डी कलां )
|
2732002000NRG24130720230814254
|
13/07/2023
|
kosaliya bai
|
2732002WL014209
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559247
|
|
KOSHLYA BAI WO GOKUL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200206004002200/135
(कलमन्डी कलां )
|
2732002000NRG24130720230813977
|
13/07/2023
|
mangi bai
|
2732002WL014193
|
mangi bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559198
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200206004002200/135
(कलमन्डी कलां )
|
2732002000NRG24130720230813976
|
13/07/2023
|
ramlal
|
2732002WL014193
|
ramlal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559304
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200206004002200/1512
(कलमन्डी कलां )
|
2732002000NRG24130720230814018
|
13/07/2023
|
Endar Bai
|
2732002WL014197
|
Endar Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559311
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200206004002200/1512
(कलमन्डी कलां )
|
2732002000NRG24130720230814017
|
13/07/2023
|
Johar Singh
|
2732002WL014197
|
Johar Singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559265
|
|
JOHAR SINGH S/O GORILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200206004002200/1757
(कलमन्डी कलां )
|
2732002000NRG24130720230814019
|
13/07/2023
|
kali bai
|
2732002WL014197
|
kali bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559255
|
|
KALI BAI WO LAKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200206004002200/1993
(कलमन्डी कलां )
|
2732002000NRG24130720230814021
|
13/07/2023
|
radha bai
|
2732002WL014197
|
radha bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559316
|
|
RADHA BAI WO BAHADUE SINHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200206004002200/2049
(कलमन्डी कलां )
|
2732002000NRG24130720230814022
|
13/07/2023
|
Ray Singh
|
2732002WL014197
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559320
|
|
RAI SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200206004002200/302
(कलमन्डी कलां )
|
2732002000NRG24130720230814029
|
13/07/2023
|
mema bai
|
2732002WL014198
|
mema bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801559257
|
|
MEMA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200206004002200/302
(कलमन्डी कलां )
|
2732002000NRG24130720230814030
|
13/07/2023
|
Pushpa Bai
|
2732002WL014198
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801559189
|
|
PUSHPA BAI WO SURAJMAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206004002200/302
(कलमन्डी कलां )
|
2732002000NRG24130720230814028
|
13/07/2023
|
Tufan Singh
|
2732002WL014198
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4801559240
|
|
TUFAN SINGH WO SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200206004002200/323
(कलमन्डी कलां )
|
2732002000NRG24130720230814024
|
13/07/2023
|
papu lal
|
2732002WL014197
|
papu lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559156
|
|
PAPPU LAL BANJARA S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200206004002200/370
(कलमन्डी कलां )
|
2732002000NRG24130720230814025
|
13/07/2023
|
hajari lal
|
2732002WL014197
|
hajari lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559579
|
|
HAJARI LAL SO CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200206004002200/370
(कलमन्डी कलां )
|
2732002000NRG24130720230814026
|
13/07/2023
|
Shabu Bai
|
2732002WL014197
|
Shabu Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559253
|
|
SABU BAIWOHAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200206004002200/396
(कलमन्डी कलां )
|
2732002000NRG24130720230814255
|
13/07/2023
|
HARI SINGH
|
2732002WL014209
|
HARI SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559366
|
|
HARI SINGH SO MODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206004002200/396
(कलमन्डी कलां )
|
2732002000NRG24130720230814256
|
13/07/2023
|
SHIMLA BAI
|
2732002WL014209
|
SHIMLA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559360
|
|
SHIMALA BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200206004002200/415
(कलमन्डी कलां )
|
2732002000NRG24130720230813978
|
13/07/2023
|
kanhaiya lal
|
2732002WL014193
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559249
|
|
KANHAIYA LAL SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206004002200/415
(कलमन्डी कलां )
|
2732002000NRG24130720230813979
|
13/07/2023
|
Mamta Bai
|
2732002WL014193
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559199
|
|
MAMTA BAI WO KANHAYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200206004002200/639
(कलमन्डी कलां )
|
2732002000NRG24130720230813981
|
13/07/2023
|
pinki bai
|
2732002WL014193
|
pinki bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4801559299
|
|
PINKI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
JHALRAPATAN
|
RJ-273200206004002200/68
(कलमन्डी कलां )
|
2732002000NRG24130720230814258
|
13/07/2023
|
Hira Bai
|
2732002WL014209
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4801559499
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
795
|
JHALRAPATAN
|
RJ-273200206004002200/86
(कलमन्डी कलां )
|
2732002000NRG24130720230814259
|
13/07/2023
|
durgalal
|
2732002WL014209
|
durgalal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559241
|
|
DURGALAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
JHALRAPATAN
|
RJ-273200206004002200/86
(कलमन्डी कलां )
|
2732002000NRG24130720230814260
|
13/07/2023
|
santosh bai
|
2732002WL014209
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559300
|
|
SANTOSH BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
JHALRAPATAN
|
RJ-273200206004002200/95
(कलमन्डी कलां )
|
2732002000NRG24130720230814261
|
13/07/2023
|
kalu lal
|
2732002WL014209
|
kalu lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4801559250
|
|
KALU LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495830
|
495830
|
|
|
|
|
|
|
|
|
798
|
JHALRAPATAN
|
RJ-273200205304003900/345
(कनवाडा )
|
2732002000NRG24120720230806286
|
13/07/2023
|
RAJMAL
|
2732002WL014060
|
RAJMAL
|
00689
|
AUBL0002249
|
400
|
400
|
Processed
|
24/08/2023
|
|
4801559436
|
|
MR RAJMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
799
|
JHALRAPATAN
|
RJ-273200205304003900/412
(कनवाडा )
|
2732002000NRG24120720230806310
|
13/07/2023
|
Jugraj Singh
|
2732002WL014060
|
Jugraj Singh
|
00689
|
AUBL0002249
|
500
|
500
|
Processed
|
25/08/2023
|
|
4801559114
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1423795
|
1423795
|
|
|
|
|
|
|
|