|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200205304010400/234
(कनवाडा )
|
2732002087NRG24210620230602209
|
23/06/2023
|
Anita Bai
|
2732002WL010344
|
Anita Bai
|
00045
|
BARB0BHAVAN
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799112
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205304010400/103
(कनवाडा )
|
2732002087NRG24210620230602145
|
23/06/2023
|
Bhagat Bai
|
2732002WL010344
|
Bhagat Bai
|
00045
|
BARB0JHALAW
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799069
|
|
BHAGAT BAI WO DURGA SHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205304010400/16
(कनवाडा )
|
2732002087NRG24210620230602173
|
23/06/2023
|
Nandu Bai
|
2732002WL010344
|
Nandu Bai
|
00045
|
BARB0JHALAW
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799149
|
|
NANDU BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205304010400/70
(कनवाडा )
|
2732002087NRG24210620230602258
|
23/06/2023
|
Urmila
|
2732002WL010344
|
Urmila
|
00045
|
BARB0JHALAW
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799148
|
|
URMILA BAI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205803997500/1010
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584122
|
23/06/2023
|
Salma
|
2732002WL010050
|
Salma
|
00045
|
BARB0JHALAW
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799154
|
|
Salma
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205803997500/387
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584158
|
23/06/2023
|
Sahid Bai
|
2732002WL010050
|
Sahid Bai
|
00045
|
BARB0JHALAW
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982799261
|
|
SAYATABAI GANIMOHMMAD
|
HDFC BANK LTD(607152)
|
|
7
|
JHALRAPATAN
|
RJ-273200205803998000/629
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584233
|
23/06/2023
|
banwari
|
2732002WL010050
|
banwari
|
00045
|
BARB0JHALAW
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799262
|
|
Mr. BANWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200205803998000/978
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584243
|
23/06/2023
|
OMPRAKASH
|
2732002WL010050
|
OMPRAKASH
|
00045
|
BARB0JHALAW
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799157
|
|
Om Prakash
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205803998100/1002
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584245
|
23/06/2023
|
Bhupendar
|
2732002WL010050
|
Bhupendar
|
00045
|
BARB0JHALAW
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982799138
|
|
BHUPENDRA SO BHEEM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200205803998100/1164
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584250
|
23/06/2023
|
mukesh
|
2732002WL010050
|
mukesh
|
00045
|
BARB0JHALAW
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799137
|
|
MUKESH SO BALURAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200205803998100/1207
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585130
|
23/06/2023
|
Mohan Singh
|
2732002WL010064
|
Mohan Singh
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982799156
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205803998100/1230
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585133
|
23/06/2023
|
Dilip Singh
|
2732002WL010064
|
Dilip Singh
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982799151
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205803998100/1235
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585135
|
23/06/2023
|
Seena Kanwar
|
2732002WL010064
|
Seena Kanwar
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982799153
|
|
Seema Kanwar
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205803998100/1321
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584260
|
23/06/2023
|
Sampt bai
|
2732002WL010050
|
Sampt bai
|
00045
|
BARB0JHALAW
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982799144
|
|
SAMPAT BAI WO BRAJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205803998100/1326
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585137
|
23/06/2023
|
Manju bai
|
2732002WL010064
|
Manju bai
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982799155
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205803998100/1340
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584263
|
23/06/2023
|
seema
|
2732002WL010050
|
seema
|
00045
|
BARB0JHALAW
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799152
|
|
Seema
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205803998100/859
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584322
|
23/06/2023
|
Raju bai
|
2732002WL010050
|
Raju bai
|
00045
|
BARB0JHALAW
|
980
|
980
|
Processed
|
03/07/2023
|
|
2982799140
|
|
RAJU BAI WO HEMRAJ RAWAL
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205803998100/874
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584325
|
23/06/2023
|
puri bai
|
2732002WL010050
|
puri bai
|
00045
|
BARB0JHALAW
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2982799145
|
|
PURI BAI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205803998100/890
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585140
|
23/06/2023
|
Mahendra Singh
|
2732002WL010064
|
Mahendra Singh
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982799139
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205803998100/891
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584330
|
23/06/2023
|
bhuri bai
|
2732002WL010050
|
bhuri bai
|
00045
|
BARB0JHALAW
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799142
|
|
BHURI BAI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205803998100/892
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584331
|
23/06/2023
|
madhu bala
|
2732002WL010050
|
madhu bala
|
00045
|
BARB0JHALAW
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799141
|
|
MADHUBALA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205803998100/934
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585141
|
23/06/2023
|
Govind Kwar
|
2732002WL010064
|
Govind Kwar
|
00045
|
BARB0JHALAW
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982799146
|
|
GOVIND KUNWAR WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205803998100/991-A
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584344
|
23/06/2023
|
Surati Bai
|
2732002WL010050
|
Surati Bai
|
00045
|
BARB0JHALAW
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2982799147
|
|
SURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
JHALRAPATAN
|
RJ-273200205803998100/995
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584345
|
23/06/2023
|
Kanwari Bai
|
2732002WL010050
|
Kanwari Bai
|
00045
|
BARB0JHALAW
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982799143
|
|
KANWARI BAI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41385
|
41385
|
|
|
|
|
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200205304010300/117
(कनवाडा )
|
2732002087NRG24210620230602013
|
23/06/2023
|
Bhagwati Bai
|
2732002WL010342
|
Bhagwati Bai
|
00045
|
BARB0JHALRA
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2982799083
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200205304010300/2
(कनवाडा )
|
2732002087NRG24210620230602020
|
23/06/2023
|
Kalawati Bai
|
2732002WL010342
|
Kalawati Bai
|
00045
|
BARB0JHALRA
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799270
|
|
KALAVATI BAI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205304010300/82
(कनवाडा )
|
2732002087NRG24210620230602045
|
23/06/2023
|
Gyatri Bai
|
2732002WL010342
|
Gyatri Bai
|
00045
|
BARB0JHALRA
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799063
|
|
GAYATRI BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205304010400/121
(कनवाडा )
|
2732002087NRG24210620230602152
|
23/06/2023
|
Dhapu Bai
|
2732002WL010344
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799047
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHALRAPATAN
|
RJ-273200205304010400/16
(कनवाडा )
|
2732002087NRG24210620230602174
|
23/06/2023
|
Radheshyam
|
2732002WL010344
|
Radheshyam
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799150
|
|
RADHE SHYAM SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205304010400/18
(कनवाडा )
|
2732002087NRG24210620230602184
|
23/06/2023
|
Ful Bai
|
2732002WL010344
|
Ful Bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799075
|
|
Phool Bai
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200205304010400/183
(कनवाडा )
|
2732002087NRG24210620230602186
|
23/06/2023
|
mamta bai
|
2732002WL010344
|
mamta bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799081
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205304010400/192
(कनवाडा )
|
2732002087NRG24210620230602192
|
23/06/2023
|
Guddi Bai
|
2732002WL010344
|
Guddi Bai
|
00045
|
BARB0JHALRA
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799078
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200205304010400/203
(कनवाडा )
|
2732002087NRG24210620230602197
|
23/06/2023
|
anjana
|
2732002WL010344
|
anjana
|
00045
|
BARB0JHALRA
|
185
|
185
|
Processed
|
03/07/2023
|
|
2982799071
|
|
ANJANA D/O GANGADAR DHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JHALRAPATAN
|
RJ-273200205304010400/218
(कनवाडा )
|
2732002087NRG24210620230602203
|
23/06/2023
|
Guddi Bai
|
2732002WL010344
|
Guddi Bai
|
00045
|
BARB0JHALRA
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799048
|
|
GUDDI BAI WO RAM CHANDAR
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200205304010400/229
(कनवाडा )
|
2732002087NRG24210620230602207
|
23/06/2023
|
sampat bai
|
2732002WL010344
|
sampat bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799055
|
|
SANPAT BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200205304010400/253
(कनवाडा )
|
2732002087NRG24210620230602213
|
23/06/2023
|
Sharada Bai
|
2732002WL010344
|
Sharada Bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799076
|
|
Sharda Bai
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200205304010400/262
(कनवाडा )
|
2732002087NRG24210620230602218
|
23/06/2023
|
Antim Kumar
|
2732002WL010344
|
Antim Kumar
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799054
|
|
ANTIM KUMAR SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200205304010400/265
(कनवाडा )
|
2732002087NRG24210620230602221
|
23/06/2023
|
Sona
|
2732002WL010344
|
Sona
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799067
|
|
SONA GOSVAMI DO SHAM LAL
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200205304010400/271
(कनवाडा )
|
2732002087NRG24210620230602223
|
23/06/2023
|
Kavita Kumari
|
2732002WL010344
|
Kavita Kumari
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799084
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHALRAPATAN
|
RJ-273200205304010400/28
(कनवाडा )
|
2732002087NRG24210620230602225
|
23/06/2023
|
Raju Bai
|
2732002WL010344
|
Raju Bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799060
|
|
RAJU BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200205304010400/34
(कनवाडा )
|
2732002087NRG24210620230602230
|
23/06/2023
|
Kailesh Chand
|
2732002WL010344
|
Kailesh Chand
|
00045
|
BARB0JHALRA
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799077
|
|
KailashChand
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200205304010400/35
(कनवाडा )
|
2732002087NRG24210620230602231
|
23/06/2023
|
Shan Bai
|
2732002WL010344
|
Shan Bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799068
|
|
SHANTI BAI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200205304010400/39
(कनवाडा )
|
2732002087NRG24210620230602236
|
23/06/2023
|
Madan Lal
|
2732002WL010344
|
Madan Lal
|
00045
|
BARB0JHALRA
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799053
|
|
MADAN LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
44
|
JHALRAPATAN
|
RJ-273200205304010400/42
(कनवाडा )
|
2732002087NRG24210620230602239
|
23/06/2023
|
Prabhu Lal
|
2732002WL010344
|
Prabhu Lal
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799052
|
|
PRABHU LAL SO NAND RAM
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200205304010400/59
(कनवाडा )
|
2732002087NRG24210620230602251
|
23/06/2023
|
Gita Bai
|
2732002WL010344
|
Gita Bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799065
|
|
GITA BAI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200205304010400/69
(कनवाडा )
|
2732002087NRG24210620230602257
|
23/06/2023
|
Pram Bai
|
2732002WL010344
|
Pram Bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799271
|
|
PREM BAI WO UDALAL
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200205304010400/79
(कनवाडा )
|
2732002087NRG24210620230602260
|
23/06/2023
|
Gita Bai
|
2732002WL010344
|
Gita Bai
|
00045
|
BARB0JHALRA
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799085
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200205304010400/83
(कनवाडा )
|
2732002087NRG24210620230602264
|
23/06/2023
|
kanwar lal
|
2732002WL010344
|
kanwar lal
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799066
|
|
KANWAR LAL SO KALU LAL
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200205304010400/84
(कनवाडा )
|
2732002087NRG24210620230602266
|
23/06/2023
|
Mamta
|
2732002WL010344
|
Mamta
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799074
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200205304010500/136
(कनवाडा )
|
2732002087NRG24210620230602295
|
23/06/2023
|
Dhapu Bai
|
2732002WL010345
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799269
|
|
DHAPU BAI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200205304010500/14
(कनवाडा )
|
2732002087NRG24210620230602064
|
23/06/2023
|
Shanti Lal
|
2732002WL010342
|
Shanti Lal
|
00045
|
BARB0JHALRA
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982799051
|
|
SHANTI LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200205304010500/175
(कनवाडा )
|
2732002087NRG24210620230602073
|
23/06/2023
|
Gaytri bai
|
2732002WL010342
|
Gaytri bai
|
00045
|
BARB0JHALRA
|
372
|
372
|
Processed
|
03/07/2023
|
|
2982799082
|
|
Gayatri Kumari
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200205304010500/176
(कनवाडा )
|
2732002087NRG24210620230602074
|
23/06/2023
|
Jagdish Chand
|
2732002WL010342
|
Jagdish Chand
|
00045
|
BARB0JHALRA
|
372
|
372
|
Processed
|
03/07/2023
|
|
2982799080
|
|
JAGADISH KUMAR SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200205304010500/25
(कनवाडा )
|
2732002087NRG24210620230602082
|
23/06/2023
|
GHisi Bai
|
2732002WL010342
|
GHisi Bai
|
00045
|
BARB0JHALRA
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799268
|
|
GHEESI BAI
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200205304010500/64
(कनवाडा )
|
2732002087NRG24210620230602319
|
23/06/2023
|
padam bai
|
2732002WL010345
|
padam bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799070
|
|
PADAM KUMARI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200205304010500/72
(कनवाडा )
|
2732002087NRG24210620230602321
|
23/06/2023
|
Bhagwan Singh
|
2732002WL010345
|
Bhagwan Singh
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799072
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
57
|
JHALRAPATAN
|
RJ-273200205304010500/77
(कनवाडा )
|
2732002087NRG24210620230602284
|
23/06/2023
|
Rekha Bai
|
2732002WL010344
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982799073
|
|
Rekha Bai
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200205404010700/1087
(झुुमकी )
|
2732002087NRG24210620230602326
|
23/06/2023
|
tawer singh
|
2732002WL010345
|
tawer singh
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799274
|
|
TANWAR SINGH SO MANAKA SINGH
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200205404010700/1177
(झुुमकी )
|
2732002087NRG24210620230602335
|
23/06/2023
|
Lal Chand
|
2732002WL010345
|
Lal Chand
|
00045
|
BARB0JHALRA
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799062
|
|
LAL CHAND SO BALARAM
|
BANK OF BARODA(606985)
|
|
60
|
JHALRAPATAN
|
RJ-273200205404010700/1263
(झुुमकी )
|
2732002087NRG24210620230602337
|
23/06/2023
|
bhuli bai
|
2732002WL010345
|
bhuli bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799079
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200205404010700/1831
(झुुमकी )
|
2732002087NRG24210620230602359
|
23/06/2023
|
kalu singh
|
2732002WL010345
|
kalu singh
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799061
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JHALRAPATAN
|
RJ-273200205404010700/602
(झुुमकी )
|
2732002087NRG24210620230602365
|
23/06/2023
|
Chanmpalal
|
2732002WL010345
|
Chanmpalal
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799058
|
|
CHAMPA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHALRAPATAN
|
RJ-273200205404010700/615
(झुुमकी )
|
2732002087NRG24210620230602368
|
23/06/2023
|
kali bai
|
2732002WL010345
|
kali bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799064
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHALRAPATAN
|
RJ-273200205404010700/641
(झुुमकी )
|
2732002087NRG24210620230602372
|
23/06/2023
|
Puri Lal
|
2732002WL010345
|
Puri Lal
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799272
|
|
PURI LAL SO SITARAM
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200205404010700/740
(झुुमकी )
|
2732002087NRG24210620230602376
|
23/06/2023
|
Nanuram
|
2732002WL010345
|
Nanuram
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799050
|
|
NANOO RAM SO ROOPA LAL & RATAN BAI W/O N
|
BANK OF BARODA(606985)
|
|
66
|
JHALRAPATAN
|
RJ-273200205404010700/740
(झुुमकी )
|
2732002087NRG24210620230602377
|
23/06/2023
|
Ratan Bai
|
2732002WL010345
|
Ratan Bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799049
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHALRAPATAN
|
RJ-273200205404010700/744
(झुुमकी )
|
2732002087NRG24210620230602380
|
23/06/2023
|
Hiralal
|
2732002WL010345
|
Hiralal
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799275
|
|
HIRA LAL SO PRATHVILAL
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200205404010700/801
(झुुमकी )
|
2732002087NRG24210620230602386
|
23/06/2023
|
syam lal
|
2732002WL010345
|
syam lal
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799056
|
|
SHYAM LAL SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
69
|
JHALRAPATAN
|
RJ-273200205404010700/851
(झुुमकी )
|
2732002087NRG24210620230602387
|
23/06/2023
|
lalchand
|
2732002WL010345
|
lalchand
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799273
|
|
LALACHAND SO RAKTTAIRAM
|
BANK OF BARODA(606985)
|
|
70
|
JHALRAPATAN
|
RJ-273200205404010700/866
(झुुमकी )
|
2732002087NRG24210620230602391
|
23/06/2023
|
badam bai
|
2732002WL010345
|
badam bai
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799059
|
|
BADAM BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
71
|
JHALRAPATAN
|
RJ-273200205404010700/866
(झुुमकी )
|
2732002087NRG24210620230602392
|
23/06/2023
|
Mohan lal
|
2732002WL010345
|
Mohan lal
|
00045
|
BARB0JHALRA
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799057
|
|
MOHAN LAL SO KISHOREE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
72
|
JHALRAPATAN
|
RJ-273200205304010400/230
(कनवाडा )
|
2732002087NRG24210620230602208
|
23/06/2023
|
Pooja nagar
|
2732002WL010344
|
Pooja nagar
|
00045
|
BARB0SUNELX
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982799238
|
|
POOJANAGARDOKARULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
73
|
JHALRAPATAN
|
RJ-273200205304010400/219
(कनवाडा )
|
2732002087NRG24210620230602204
|
23/06/2023
|
Sunita Nagar
|
2732002WL010344
|
Sunita Nagar
|
00048
|
BKID0006677
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982799032
|
|
MISS SUNITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHALRAPATAN
|
RJ-273200205504005400/89
(गिरधरपुरा )
|
2732002000NRG24200620230595390
|
23/06/2023
|
seema Kumari
|
2732002WL010263
|
seema Kumari
|
00048
|
BKID0006677
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799450
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
75
|
JHALRAPATAN
|
RJ-273200205304010400/82
(कनवाडा )
|
2732002087NRG24210620230602263
|
23/06/2023
|
Nandram
|
2732002WL010344
|
Nandram
|
00078
|
CNRB0018385
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798986
|
|
NANDRAM NAGAR
|
CANARA BANK(508532)
|
|
76
|
JHALRAPATAN
|
RJ-273200205304010500/48
(कनवाडा )
|
2732002087NRG24210620230602312
|
23/06/2023
|
Janki Lal
|
2732002WL010345
|
Janki Lal
|
00078
|
CNRB0018385
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982799443
|
|
JANKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JHALRAPATAN
|
RJ-273200205404010700/1127
(झुुमकी )
|
2732002087NRG24210620230602334
|
23/06/2023
|
bahadhur singh
|
2732002WL010345
|
bahadhur singh
|
00078
|
CNRB0018385
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799370
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
78
|
JHALRAPATAN
|
RJ-273200205404010700/1286
(झुुमकी )
|
2732002087NRG24210620230602343
|
23/06/2023
|
Manohar
|
2732002WL010345
|
Manohar
|
00078
|
CNRB0018385
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799444
|
|
MANOHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
JHALRAPATAN
|
RJ-273200205404010700/1709
(झुुमकी )
|
2732002087NRG24210620230602350
|
23/06/2023
|
anita bai
|
2732002WL010345
|
anita bai
|
00078
|
CNRB0018385
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799028
|
|
ANITA BAI
|
CANARA BANK(508532)
|
|
80
|
JHALRAPATAN
|
RJ-273200205404010700/741
(झुुमकी )
|
2732002087NRG24210620230602379
|
23/06/2023
|
kawer lal
|
2732002WL010345
|
kawer lal
|
00078
|
CNRB0018385
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799356
|
|
KANWAR LAL ERWAL
|
CANARA BANK(508532)
|
|
81
|
JHALRAPATAN
|
RJ-273200205404010700/865
(झुुमकी )
|
2732002087NRG24210620230602390
|
23/06/2023
|
Tej Bai
|
2732002WL010345
|
Tej Bai
|
00078
|
CNRB0018385
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799497
|
|
MRS TEJ BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
82
|
JHALRAPATAN
|
RJ-273200204004014600/200
(खेडला )
|
2732002000NRG24230620230627665
|
23/06/2023
|
ram singh
|
2732002WL010824
|
ram singh
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799203
|
|
RAI SINGH S/O BADE SINGHand SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200204004014600/200
(खेडला )
|
2732002000NRG24230620230627666
|
23/06/2023
|
sajna
|
2732002WL010824
|
sajna
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799131
|
|
Miss. SAJANA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204004014700/100
(खेडला )
|
2732002000NRG24230620230627631
|
23/06/2023
|
savitri lodha
|
2732002WL010820
|
savitri lodha
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799229
|
|
Miss. SAVITRI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204004014700/105
(खेडला )
|
2732002000NRG24220620230616530
|
23/06/2023
|
Ram Lal
|
2732002WL010628
|
Ram Lal
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2982799042
|
|
Mr. RAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204004014700/1061
(खेडला )
|
2732002000NRG24220620230616532
|
23/06/2023
|
bhagwan singh
|
2732002WL010628
|
bhagwan singh
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2982799234
|
|
BHAGWAN SINGH S/O MADAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200204004014700/1077
(खेडला )
|
2732002000NRG24230620230627648
|
23/06/2023
|
jitendra kumar
|
2732002WL010822
|
jitendra kumar
|
00089
|
CBIN0280460
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2982799046
|
|
Master JITENDRA KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204004014700/116
(खेडला )
|
2732002000NRG24230620230627651
|
23/06/2023
|
Kanwar Lal
|
2732002WL010822
|
Kanwar Lal
|
00089
|
CBIN0280460
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2982799220
|
|
KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200204004014700/434
(खेडला )
|
2732002000NRG24220620230616533
|
23/06/2023
|
Davi Ram
|
2732002WL010628
|
Davi Ram
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2982799040
|
|
DEVI LAL LODHA S/O SH NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204004014700/89
(खेडला )
|
2732002000NRG24220620230623198
|
23/06/2023
|
jayram
|
2732002WL010733
|
jayram
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799041
|
|
JAIRAM LODHA S/O SH BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204004014800/750
(खेडला )
|
2732002054NRG24220620230616183
|
23/06/2023
|
Ishwar chand
|
2732002WL010613
|
Ishwar chand
|
00089
|
CBIN0280460
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982799120
|
|
Mr. ISHWAR CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204004014800/750
(खेडला )
|
2732002054NRG24220620230616184
|
23/06/2023
|
shilpa
|
2732002WL010613
|
shilpa
|
00089
|
CBIN0280460
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982799256
|
|
Mrs. SHILPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204004016600/1020
(खेडला )
|
2732002000NRG24230620230627602
|
23/06/2023
|
purilal
|
2732002WL010817
|
purilal
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799221
|
|
Mr. PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204004016600/1044
(खेडला )
|
2732002000NRG24230620230627604
|
23/06/2023
|
chandri bai
|
2732002WL010817
|
chandri bai
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799222
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204004016600/1095
(खेडला )
|
2732002000NRG24230620230627641
|
23/06/2023
|
sanju kumari
|
2732002WL010821
|
sanju kumari
|
00089
|
CBIN0280460
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2982799123
|
|
Miss. SANJU LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204004016700/779
(खेडला )
|
2732002000NRG24220620230623191
|
23/06/2023
|
nanuram
|
2732002WL010732
|
nanuram
|
00089
|
CBIN0280460
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2982799045
|
|
NANURAM GURJAR SO BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200204004017200/408
(खेडला )
|
2732002000NRG24230620230627663
|
23/06/2023
|
vishnuprashad
|
2732002WL010823
|
vishnuprashad
|
00089
|
CBIN0280460
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982799044
|
|
Mr. VISHNU PRASAD MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200205903997800/15
(दुर्गपुरा )
|
2732002000NRG24230620230636917
|
23/06/2023
|
Pinky Bai
|
2732002WL011024
|
Pinky Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2982799231
|
|
Mrs. PINKI BAI W/O MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
99
|
JHALRAPATAN
|
RJ-273200205304010300/13
(कनवाडा )
|
2732002087NRG24210620230602016
|
23/06/2023
|
Shiv lal
|
2732002WL010342
|
Shiv lal
|
00089
|
CBIN0280985
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982799134
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200205304010300/23
(कनवाडा )
|
2732002087NRG24210620230602021
|
23/06/2023
|
Amar Lal
|
2732002WL010342
|
Amar Lal
|
00089
|
CBIN0280985
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982799181
|
|
Mr. AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200205304010300/24
(कनवाडा )
|
2732002087NRG24210620230602023
|
23/06/2023
|
RamKanya Bai
|
2732002WL010342
|
RamKanya Bai
|
00089
|
CBIN0280985
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982798965
|
|
Mr. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200205304010300/25
(कनवाडा )
|
2732002087NRG24210620230602024
|
23/06/2023
|
Kanya Bai
|
2732002WL010342
|
Kanya Bai
|
00089
|
CBIN0280985
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982799218
|
|
Mrs. KANYA BAI W/O BAL MUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200205304010300/29
(कनवाडा )
|
2732002087NRG24210620230602028
|
23/06/2023
|
Suraj Prakash
|
2732002WL010342
|
Suraj Prakash
|
00089
|
CBIN0280985
|
744
|
744
|
Processed
|
03/07/2023
|
|
2982799180
|
|
Mr. SURAJ PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205304010300/70
(कनवाडा )
|
2732002087NRG24210620230602141
|
23/06/2023
|
Pram Bai
|
2732002WL010344
|
Pram Bai
|
00089
|
CBIN0280985
|
185
|
185
|
Processed
|
03/07/2023
|
|
2982799194
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200205304010300/87
(कनवाडा )
|
2732002087NRG24210620230602048
|
23/06/2023
|
Ram Singh
|
2732002WL010342
|
Ram Singh
|
00089
|
CBIN0280985
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799211
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
JHALRAPATAN
|
RJ-273200205304010300/9
(कनवाडा )
|
2732002087NRG24210620230602049
|
23/06/2023
|
Gyatri Bai
|
2732002WL010342
|
Gyatri Bai
|
00089
|
CBIN0280985
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799205
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200205304010300/95
(कनवाडा )
|
2732002087NRG24210620230602054
|
23/06/2023
|
Santosh Bai
|
2732002WL010342
|
Santosh Bai
|
00089
|
CBIN0280985
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799207
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200205304010400/107
(कनवाडा )
|
2732002087NRG24210620230602146
|
23/06/2023
|
Mangi Bai
|
2732002WL010344
|
Mangi Bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799206
|
|
MAANGEE BAI MAHGWAL
|
ICICI BANK LTD(508534)
|
|
109
|
JHALRAPATAN
|
RJ-273200205304010400/116
(कनवाडा )
|
2732002087NRG24210620230602150
|
23/06/2023
|
Sugan Bai
|
2732002WL010344
|
Sugan Bai
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799196
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200205304010400/123
(कनवाडा )
|
2732002087NRG24210620230602155
|
23/06/2023
|
Santosh Bai
|
2732002WL010344
|
Santosh Bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799199
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200205304010400/136
(कनवाडा )
|
2732002087NRG24210620230602161
|
23/06/2023
|
Bharti Bai
|
2732002WL010344
|
Bharti Bai
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799176
|
|
Mrs. BHARTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200205304010400/14
(कनवाडा )
|
2732002087NRG24210620230602162
|
23/06/2023
|
Daryav Bai
|
2732002WL010344
|
Daryav Bai
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799186
|
|
Mrs. DARYAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200205304010400/141
(कनवाडा )
|
2732002087NRG24210620230602164
|
23/06/2023
|
Sajan Bai
|
2732002WL010344
|
Sajan Bai
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799158
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
114
|
JHALRAPATAN
|
RJ-273200205304010400/144
(कनवाडा )
|
2732002087NRG24210620230602165
|
23/06/2023
|
Santosh Bai
|
2732002WL010344
|
Santosh Bai
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799204
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205304010400/15
(कनवाडा )
|
2732002087NRG24210620230602168
|
23/06/2023
|
Kalawati Bai
|
2732002WL010344
|
Kalawati Bai
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799172
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205304010400/157
(कनवाडा )
|
2732002087NRG24210620230602172
|
23/06/2023
|
Shobha Bai
|
2732002WL010344
|
Shobha Bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799187
|
|
Ms. SOBHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200205304010400/161
(कनवाडा )
|
2732002087NRG24210620230602175
|
23/06/2023
|
Kavita Bai
|
2732002WL010344
|
Kavita Bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799021
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200205304010400/169
(कनवाडा )
|
2732002087NRG24210620230602180
|
23/06/2023
|
Shanti Bai
|
2732002WL010344
|
Shanti Bai
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799195
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200205304010400/17
(कनवाडा )
|
2732002087NRG24210620230602181
|
23/06/2023
|
Santosh Bai
|
2732002WL010344
|
Santosh Bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799188
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JHALRAPATAN
|
RJ-273200205304010400/182
(कनवाडा )
|
2732002087NRG24210620230602185
|
23/06/2023
|
seema bai
|
2732002WL010344
|
seema bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799184
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200205304010400/188
(कनवाडा )
|
2732002087NRG24210620230602189
|
23/06/2023
|
RAJU BAI
|
2732002WL010344
|
RAJU BAI
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799191
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200205304010400/213
(कनवाडा )
|
2732002087NRG24210620230602201
|
23/06/2023
|
Rekha Meghwal
|
2732002WL010344
|
Rekha Meghwal
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799193
|
|
Mrs. REKHA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205304010400/25
(कनवाडा )
|
2732002087NRG24210620230602212
|
23/06/2023
|
Dhapu Bai
|
2732002WL010344
|
Dhapu Bai
|
00089
|
CBIN0280985
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982799197
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205304010400/26
(कनवाडा )
|
2732002087NRG24210620230602216
|
23/06/2023
|
Manju Bai
|
2732002WL010344
|
Manju Bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799189
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200205304010400/27
(कनवाडा )
|
2732002087NRG24210620230602222
|
23/06/2023
|
Sohan Bai
|
2732002WL010344
|
Sohan Bai
|
00089
|
CBIN0280985
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982799178
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200205304010400/272
(कनवाडा )
|
2732002087NRG24210620230602224
|
23/06/2023
|
Sivani
|
2732002WL010344
|
Sivani
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799128
|
|
Miss. SHIVANI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200205304010400/3
(कनवाडा )
|
2732002087NRG24210620230602226
|
23/06/2023
|
Bharat Lal
|
2732002WL010344
|
Bharat Lal
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798963
|
|
BHARAT LAL
|
ICICI BANK LTD(508534)
|
|
128
|
JHALRAPATAN
|
RJ-273200205304010400/31
(कनवाडा )
|
2732002087NRG24210620230602228
|
23/06/2023
|
Mangla Bai
|
2732002WL010344
|
Mangla Bai
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799190
|
|
Mrs. MANGLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200205304010400/33
(कनवाडा )
|
2732002087NRG24210620230602229
|
23/06/2023
|
Mangi Bai
|
2732002WL010344
|
Mangi Bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799020
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JHALRAPATAN
|
RJ-273200205304010400/41
(कनवाडा )
|
2732002087NRG24210620230602238
|
23/06/2023
|
Anita Bai
|
2732002WL010344
|
Anita Bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799201
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200205304010400/41
(कनवाडा )
|
2732002087NRG24210620230602237
|
23/06/2023
|
Prahlad
|
2732002WL010344
|
Prahlad
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799166
|
|
Mr. PRAHLAD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205304010400/5
(कनवाडा )
|
2732002087NRG24210620230602246
|
23/06/2023
|
Santosh bai
|
2732002WL010344
|
Santosh bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799167
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205304010400/60
(कनवाडा )
|
2732002087NRG24210620230602253
|
23/06/2023
|
BHAGIRATH
|
2732002WL010344
|
BHAGIRATH
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799125
|
|
Mr. BHAGIRATH DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205304010400/60
(कनवाडा )
|
2732002087NRG24210620230602252
|
23/06/2023
|
Guddi Bai
|
2732002WL010344
|
Guddi Bai
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799202
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200205304010400/65
(कनवाडा )
|
2732002087NRG24210620230602254
|
23/06/2023
|
Kanya Bai
|
2732002WL010344
|
Kanya Bai
|
00089
|
CBIN0280985
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982799171
|
|
Kanya Bai
|
BANK OF BARODA(606985)
|
|
136
|
JHALRAPATAN
|
RJ-273200205304010400/68
(कनवाडा )
|
2732002087NRG24210620230602256
|
23/06/2023
|
Daryav Bai
|
2732002WL010344
|
Daryav Bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798964
|
|
DARYAV BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200205304010400/88
(कनवाडा )
|
2732002087NRG24210620230602268
|
23/06/2023
|
Shanti Bai
|
2732002WL010344
|
Shanti Bai
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799192
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200205304010400/89
(कनवाडा )
|
2732002087NRG24210620230602269
|
23/06/2023
|
Nandu Bai
|
2732002WL010344
|
Nandu Bai
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799258
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200205304010400/9
(कनवाडा )
|
2732002087NRG24210620230602270
|
23/06/2023
|
kanti bai
|
2732002WL010344
|
kanti bai
|
00089
|
CBIN0280985
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982799022
|
|
Mrs. KANTI BAI WO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200205304010500/111
(कनवाडा )
|
2732002087NRG24210620230602287
|
23/06/2023
|
Nandlal Dhakad
|
2732002WL010345
|
Nandlal Dhakad
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798968
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHALRAPATAN
|
RJ-273200205304010500/113
(कनवाडा )
|
2732002087NRG24210620230602288
|
23/06/2023
|
Sohan Bai
|
2732002WL010345
|
Sohan Bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799200
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205304010500/12
(कनवाडा )
|
2732002087NRG24210620230602276
|
23/06/2023
|
Kiran Bai
|
2732002WL010344
|
Kiran Bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798966
|
|
KIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JHALRAPATAN
|
RJ-273200205304010500/158
(कनवाडा )
|
2732002087NRG24210620230602070
|
23/06/2023
|
Roshan Bai
|
2732002WL010342
|
Roshan Bai
|
00089
|
CBIN0280985
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799170
|
|
Mrs. ROSHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200205304010500/162
(कनवाडा )
|
2732002087NRG24210620230602071
|
23/06/2023
|
RATAN BAI
|
2732002WL010342
|
RATAN BAI
|
00089
|
CBIN0280985
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799212
|
|
Mrs. RATAN BAI W/O BANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205304010500/185
(कनवाडा )
|
2732002087NRG24210620230602078
|
23/06/2023
|
Mamta Bai
|
2732002WL010342
|
Mamta Bai
|
00089
|
CBIN0280985
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799169
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200205304010500/200
(कनवाडा )
|
2732002087NRG24210620230602080
|
23/06/2023
|
Daryav Bai
|
2732002WL010342
|
Daryav Bai
|
00089
|
CBIN0280985
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982799174
|
|
Mrs. DARYAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200205304010500/200
(कनवाडा )
|
2732002087NRG24210620230602079
|
23/06/2023
|
Shadilal
|
2732002WL010342
|
Shadilal
|
00089
|
CBIN0280985
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799173
|
|
Mr. SHADI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200205304010500/24
(कनवाडा )
|
2732002087NRG24210620230602303
|
23/06/2023
|
shyam lal
|
2732002WL010345
|
shyam lal
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799135
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200205304010500/85
(कनवाडा )
|
2732002087NRG24210620230602087
|
23/06/2023
|
Manju Bai
|
2732002WL010342
|
Manju Bai
|
00089
|
CBIN0280985
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982799175
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200205304010500/87
(कनवाडा )
|
2732002087NRG24210620230602089
|
23/06/2023
|
Ram Prasad
|
2732002WL010342
|
Ram Prasad
|
00089
|
CBIN0280985
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982799168
|
|
RAMPRASAD SO BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JHALRAPATAN
|
RJ-273200205304010500/94
(कनवाडा )
|
2732002087NRG24210620230602324
|
23/06/2023
|
Gita Bai
|
2732002WL010345
|
Gita Bai
|
00089
|
CBIN0280985
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799121
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200205304010500/99
(कनवाडा )
|
2732002087NRG24210620230602091
|
23/06/2023
|
Anju Bai
|
2732002WL010342
|
Anju Bai
|
00089
|
CBIN0280985
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2982799177
|
|
Mrs. ANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200205404010700/1709
(झुुमकी )
|
2732002087NRG24210620230602349
|
23/06/2023
|
vinod kumar
|
2732002WL010345
|
vinod kumar
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799223
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
154
|
JHALRAPATAN
|
RJ-273200205404010700/609
(झुुमकी )
|
2732002087NRG24210620230602367
|
23/06/2023
|
karu singh
|
2732002WL010345
|
karu singh
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799019
|
|
Mr. KALU SINGH S/O SHRI KESHAR SINGH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200205404010700/955
(झुुमकी )
|
2732002087NRG24210620230602395
|
23/06/2023
|
ramkanya bai
|
2732002WL010345
|
ramkanya bai
|
00089
|
CBIN0280985
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799122
|
|
MRS RAMAKNYA BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JHALRAPATAN
|
RJ-273200205504005400/1
(गिरधरपुरा )
|
2732002000NRG24200620230595335
|
23/06/2023
|
dhali bai
|
2732002WL010263
|
dhali bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799101
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200205504005400/10
(गिरधरपुरा )
|
2732002000NRG24200620230595336
|
23/06/2023
|
Mamta Bai
|
2732002WL010263
|
Mamta Bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799161
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200205504005400/12
(गिरधरपुरा )
|
2732002000NRG24200620230595337
|
23/06/2023
|
Mohan Bai
|
2732002WL010263
|
Mohan Bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799267
|
|
MORBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JHALRAPATAN
|
RJ-273200205504005400/14
(गिरधरपुरा )
|
2732002000NRG24200620230595338
|
23/06/2023
|
puri bai
|
2732002WL010263
|
puri bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799091
|
|
PURI BAI
|
HDFC BANK LTD(607152)
|
|
160
|
JHALRAPATAN
|
RJ-273200205504005400/15
(गिरधरपुरा )
|
2732002000NRG24200620230595339
|
23/06/2023
|
lela bai
|
2732002WL010263
|
lela bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799099
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200205504005400/16
(गिरधरपुरा )
|
2732002000NRG24200620230595340
|
23/06/2023
|
santosh bai
|
2732002WL010263
|
santosh bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799113
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200205504005400/17
(गिरधरपुरा )
|
2732002000NRG24200620230595341
|
23/06/2023
|
radha bai
|
2732002WL010263
|
radha bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799090
|
|
RADHABAI RADHESHYAM
|
HDFC BANK LTD(607152)
|
|
163
|
JHALRAPATAN
|
RJ-273200205504005400/18
(गिरधरपुरा )
|
2732002000NRG24200620230595342
|
23/06/2023
|
jasoda bai
|
2732002WL010263
|
jasoda bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799098
|
|
MRS JASHODA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JHALRAPATAN
|
RJ-273200205504005400/20
(गिरधरपुरा )
|
2732002000NRG24200620230595343
|
23/06/2023
|
Mangi Bai
|
2732002WL010263
|
Mangi Bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799162
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200205504005400/21
(गिरधरपुरा )
|
2732002000NRG24200620230595344
|
23/06/2023
|
ful bai
|
2732002WL010263
|
ful bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799087
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200205504005400/23
(गिरधरपुरा )
|
2732002000NRG24200620230595345
|
23/06/2023
|
bhag bai
|
2732002WL010263
|
bhag bai
|
00089
|
CBIN0280985
|
375
|
375
|
Processed
|
03/07/2023
|
|
2982799092
|
|
Mrs. BHAG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200205504005400/25
(गिरधरपुरा )
|
2732002000NRG24200620230595346
|
23/06/2023
|
ful bai
|
2732002WL010263
|
ful bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799266
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200205504005400/26
(गिरधरपुरा )
|
2732002000NRG24200620230595347
|
23/06/2023
|
dugi bai
|
2732002WL010263
|
dugi bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799115
|
|
DURGI BAI
|
HDFC BANK LTD(607152)
|
|
169
|
JHALRAPATAN
|
RJ-273200205504005400/28
(गिरधरपुरा )
|
2732002000NRG24200620230595348
|
23/06/2023
|
bali bai
|
2732002WL010263
|
bali bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799088
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JHALRAPATAN
|
RJ-273200205504005400/29
(गिरधरपुरा )
|
2732002000NRG24200620230595349
|
23/06/2023
|
badam bai
|
2732002WL010263
|
badam bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799100
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200205504005400/3
(गिरधरपुरा )
|
2732002000NRG24200620230595350
|
23/06/2023
|
satan bai
|
2732002WL010263
|
satan bai
|
00089
|
CBIN0280985
|
225
|
225
|
Processed
|
03/07/2023
|
|
2982799093
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200205504005400/30
(गिरधरपुरा )
|
2732002000NRG24200620230595351
|
23/06/2023
|
koshliya bai
|
2732002WL010263
|
koshliya bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799095
|
|
Mrs. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200205504005400/34
(गिरधरपुरा )
|
2732002000NRG24200620230595353
|
23/06/2023
|
nand singh
|
2732002WL010263
|
nand singh
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799117
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200205504005400/34
(गिरधरपुरा )
|
2732002000NRG24200620230595352
|
23/06/2023
|
sujan singh
|
2732002WL010263
|
sujan singh
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799118
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JHALRAPATAN
|
RJ-273200205504005400/39-A
(गिरधरपुरा )
|
2732002000NRG24200620230595354
|
23/06/2023
|
rekha bai
|
2732002WL010263
|
rekha bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799116
|
|
Mrs. REKHA BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200205504005400/40
(गिरधरपुरा )
|
2732002000NRG24200620230595355
|
23/06/2023
|
suraji bai
|
2732002WL010263
|
suraji bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799119
|
|
Mrs. SURJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200205504005400/42
(गिरधरपुरा )
|
2732002000NRG24200620230595356
|
23/06/2023
|
VIMLA DEVI
|
2732002WL010263
|
VIMLA DEVI
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799136
|
|
VIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
178
|
JHALRAPATAN
|
RJ-273200205504005400/44
(गिरधरपुरा )
|
2732002000NRG24200620230595357
|
23/06/2023
|
Ghisi Bai
|
2732002WL010263
|
Ghisi Bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799260
|
|
Mrs. GHISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200205504005400/45
(गिरधरपुरा )
|
2732002000NRG24200620230595358
|
23/06/2023
|
roshan bai
|
2732002WL010263
|
roshan bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799215
|
|
Mrs. ROSHAN BAI W/O DURGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200205504005400/46
(गिरधरपुरा )
|
2732002000NRG24200620230595359
|
23/06/2023
|
savitri bai
|
2732002WL010263
|
savitri bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799130
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200205504005400/47
(गिरधरपुरा )
|
2732002000NRG24200620230595360
|
23/06/2023
|
Mohan Bai
|
2732002WL010263
|
Mohan Bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799183
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200205504005400/5
(गिरधरपुरा )
|
2732002000NRG24200620230595363
|
23/06/2023
|
gita bai
|
2732002WL010263
|
gita bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799094
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200205504005400/50
(गिरधरपुरा )
|
2732002000NRG24200620230595364
|
23/06/2023
|
Gaytri Bai
|
2732002WL010263
|
Gaytri Bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799179
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200205504005400/52
(गिरधरपुरा )
|
2732002000NRG24200620230595365
|
23/06/2023
|
leela bai
|
2732002WL010263
|
leela bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799097
|
|
LILA BAI DANGI
|
HDFC BANK LTD(607152)
|
|
185
|
JHALRAPATAN
|
RJ-273200205504005400/53
(गिरधरपुरा )
|
2732002000NRG24200620230595366
|
23/06/2023
|
shalu
|
2732002WL010263
|
shalu
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799217
|
|
Mrs. SHALU W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200205504005400/56
(गिरधरपुरा )
|
2732002000NRG24200620230595368
|
23/06/2023
|
radha bai
|
2732002WL010263
|
radha bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799208
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200205504005400/6
(गिरधरपुरा )
|
2732002000NRG24200620230595370
|
23/06/2023
|
sajan bai
|
2732002WL010263
|
sajan bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799089
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200205504005400/63
(गिरधरपुरा )
|
2732002000NRG24200620230595371
|
23/06/2023
|
sugna bai
|
2732002WL010263
|
sugna bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799214
|
|
Mrs. SUGNA BAI W/O BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200205504005400/65
(गिरधरपुरा )
|
2732002000NRG24200620230595373
|
23/06/2023
|
minaksh bai
|
2732002WL010263
|
minaksh bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799213
|
|
MRS MINAKSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHALRAPATAN
|
RJ-273200205504005400/66
(गिरधरपुरा )
|
2732002000NRG24200620230595374
|
23/06/2023
|
laad bai
|
2732002WL010263
|
laad bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799209
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200205504005400/67
(गिरधरपुरा )
|
2732002000NRG24200620230595375
|
23/06/2023
|
JHONA BAI
|
2732002WL010263
|
JHONA BAI
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799129
|
|
Mrs. JONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200205504005400/68
(गिरधरपुरा )
|
2732002000NRG24200620230595376
|
23/06/2023
|
kamla bai
|
2732002WL010263
|
kamla bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799216
|
|
Mrs. KAMLA BAI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200205504005400/69
(गिरधरपुरा )
|
2732002000NRG24200620230595377
|
23/06/2023
|
Sampat Bai
|
2732002WL010263
|
Sampat Bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799219
|
|
Mrs. SAMPAT BAI W/O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200205504005400/70
(गिरधरपुरा )
|
2732002000NRG24200620230595378
|
23/06/2023
|
Archna bai
|
2732002WL010263
|
Archna bai
|
00089
|
CBIN0280985
|
375
|
375
|
Processed
|
03/07/2023
|
|
2982799127
|
|
Mr. ARCHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200205504005400/76
(गिरधरपुरा )
|
2732002000NRG24200620230595382
|
23/06/2023
|
kali bai
|
2732002WL010263
|
kali bai
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799182
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200205504005400/80
(गिरधरपुरा )
|
2732002000NRG24200620230595384
|
23/06/2023
|
Rekha Bai
|
2732002WL010263
|
Rekha Bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799165
|
|
REKHA BAI
|
HDFC BANK LTD(607152)
|
|
197
|
JHALRAPATAN
|
RJ-273200205504005400/84
(गिरधरपुरा )
|
2732002000NRG24200620230595386
|
23/06/2023
|
DALI BAI
|
2732002WL010263
|
DALI BAI
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799232
|
|
Mrs. DALI BAI WO DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200205504005400/9
(गिरधरपुरा )
|
2732002000NRG24200620230595391
|
23/06/2023
|
harku bai
|
2732002WL010263
|
harku bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799096
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200205504005400/90
(गिरधरपुरा )
|
2732002000NRG24200620230595392
|
23/06/2023
|
GAYATRI BAI
|
2732002WL010263
|
GAYATRI BAI
|
00089
|
CBIN0280985
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799235
|
|
Mrs. GAYATRI DANGI WO DILIP DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200205504006000/268
(गिरधरपुरा )
|
2732002000NRG24200620230595394
|
23/06/2023
|
lalata bai
|
2732002WL010263
|
lalata bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799102
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87613
|
87613
|
|
|
|
|
|
|
|
|
201
|
JHALRAPATAN
|
RJ-273200205304010400/184
(कनवाडा )
|
2732002087NRG24210620230602187
|
23/06/2023
|
Sugan Bai
|
2732002WL010344
|
Sugan Bai
|
00089
|
CBIN0281244
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799198
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200205803998100/1002
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584246
|
23/06/2023
|
Mamta
|
2732002WL010050
|
Mamta
|
00089
|
CBIN0281244
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799124
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200205803998100/1305
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584259
|
23/06/2023
|
Nisha bai
|
2732002WL010050
|
Nisha bai
|
00089
|
CBIN0281244
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799224
|
|
Mrs. NISHA WO DHARMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200205803998100/44
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584290
|
23/06/2023
|
SEETA BAI
|
2732002WL010050
|
SEETA BAI
|
00089
|
CBIN0281244
|
980
|
980
|
Processed
|
03/07/2023
|
|
2982799114
|
|
SITA DEVI
|
RATNAKAR BANK(607393)
|
|
205
|
JHALRAPATAN
|
RJ-273200205903997800/122
(दुर्गपुरा )
|
2732002000NRG24230620230636911
|
23/06/2023
|
baghi bai
|
2732002WL011024
|
baghi bai
|
00089
|
CBIN0281244
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982799159
|
|
Mrs. BACHHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200205903997800/129
(दुर्गपुरा )
|
2732002000NRG24230620230636912
|
23/06/2023
|
Kalawati Bai
|
2732002WL011024
|
Kalawati Bai
|
00089
|
CBIN0281244
|
210
|
210
|
Processed
|
03/07/2023
|
|
2982799126
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200205903997800/140
(दुर्गपुरा )
|
2732002000NRG24230620230636914
|
23/06/2023
|
indra bai
|
2732002WL011024
|
indra bai
|
00089
|
CBIN0281244
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982799132
|
|
Ms. INDRA BAI W/O RAM SAVROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200205903997800/147
(दुर्गपुरा )
|
2732002000NRG24230620230636915
|
23/06/2023
|
Jagdish
|
2732002WL011024
|
Jagdish
|
00089
|
CBIN0281244
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982799086
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200205903997800/15
(दुर्गपुरा )
|
2732002000NRG24230620230636916
|
23/06/2023
|
Man singh
|
2732002WL011024
|
Man singh
|
00089
|
CBIN0281244
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982799257
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200205903997800/17
(दुर्गपुरा )
|
2732002000NRG24230620230636918
|
23/06/2023
|
Kailash Bai
|
2732002WL011024
|
Kailash Bai
|
00089
|
CBIN0281244
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982799230
|
|
Miss. KAILASH BAI MEHARBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200205903997800/41
(दुर्गपुरा )
|
2732002000NRG24230620230636919
|
23/06/2023
|
Mamta
|
2732002WL011024
|
Mamta
|
00089
|
CBIN0281244
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982799210
|
|
Mrs. MAMTA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200205903997800/61
(दुर्गपुरा )
|
2732002000NRG24230620230636921
|
23/06/2023
|
kailash bai
|
2732002WL011024
|
kailash bai
|
00089
|
CBIN0281244
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2982799264
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200205903997800/73
(दुर्गपुरा )
|
2732002000NRG24230620230636923
|
23/06/2023
|
Lila Bai
|
2732002WL011024
|
Lila Bai
|
00089
|
CBIN0281244
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982799185
|
|
Mrs. LALI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200205903997800/85-A
(दुर्गपुरा )
|
2732002000NRG24230620230636924
|
23/06/2023
|
Santosh bai
|
2732002WL011024
|
Santosh bai
|
00089
|
CBIN0281244
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2982799103
|
|
Mr. SANTOSH BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19265
|
19265
|
|
|
|
|
|
|
|
|
215
|
JHALRAPATAN
|
RJ-273200205404010700/1666
(झुुमकी )
|
2732002087NRG24210620230602348
|
23/06/2023
|
Radha
|
2732002WL010345
|
Radha
|
00114
|
RSCB0024008
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799276
|
|
MAHESH KUMAR SO MAGAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
216
|
JHALRAPATAN
|
RJ-273200205304010400/136
(कनवाडा )
|
2732002087NRG24210620230602160
|
23/06/2023
|
Manju Bai
|
2732002WL010344
|
Manju Bai
|
00152
|
HDFC0002001
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982798902
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
217
|
JHALRAPATAN
|
RJ-273200205304010400/189
(कनवाडा )
|
2732002087NRG24210620230602190
|
23/06/2023
|
anita kumari
|
2732002WL010344
|
anita kumari
|
00168
|
ICIC0000435
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799297
|
|
ANITA KUMARI
|
ICICI BANK LTD(508534)
|
|
218
|
JHALRAPATAN
|
RJ-273200205304010400/190
(कनवाडा )
|
2732002087NRG24210620230602191
|
23/06/2023
|
durga bai
|
2732002WL010344
|
durga bai
|
00168
|
ICIC0000435
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798956
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
219
|
JHALRAPATAN
|
RJ-273200205304010200/110
(कनवाडा )
|
2732002087NRG24210620230601875
|
23/06/2023
|
dropati bai
|
2732002WL010340
|
dropati bai
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982799293
|
|
DROPATI BAI
|
ICICI BANK LTD(508534)
|
|
220
|
JHALRAPATAN
|
RJ-273200205304010200/136
(कनवाडा )
|
2732002087NRG24210620230601890
|
23/06/2023
|
Anita Bai
|
2732002WL010340
|
Anita Bai
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982798961
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
221
|
JHALRAPATAN
|
RJ-273200205304010200/28
(कनवाडा )
|
2732002087NRG24210620230601911
|
23/06/2023
|
Kanchan Bai
|
2732002WL010340
|
Kanchan Bai
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982799292
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
222
|
JHALRAPATAN
|
RJ-273200205304010300/105
(कनवाडा )
|
2732002087NRG24210620230602009
|
23/06/2023
|
Geeta Bai
|
2732002WL010342
|
Geeta Bai
|
00168
|
ICIC0000538
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982798946
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
223
|
JHALRAPATAN
|
RJ-273200205304010300/17
(कनवाडा )
|
2732002087NRG24210620230602018
|
23/06/2023
|
Gita Bai
|
2732002WL010342
|
Gita Bai
|
00168
|
ICIC0000538
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982798954
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
224
|
JHALRAPATAN
|
RJ-273200205304010300/23
(कनवाडा )
|
2732002087NRG24210620230602022
|
23/06/2023
|
Anokh Bai
|
2732002WL010342
|
Anokh Bai
|
00168
|
ICIC0000538
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2982799291
|
|
ANOKH BAI MEGHAWAL
|
ICICI BANK LTD(508534)
|
|
225
|
JHALRAPATAN
|
RJ-273200205304010300/26
(कनवाडा )
|
2732002087NRG24210620230602025
|
23/06/2023
|
Santosh Bai
|
2732002WL010342
|
Santosh Bai
|
00168
|
ICIC0000538
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982798955
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
226
|
JHALRAPATAN
|
RJ-273200205304010300/29
(कनवाडा )
|
2732002087NRG24210620230602027
|
23/06/2023
|
Gita Bai
|
2732002WL010342
|
Gita Bai
|
00168
|
ICIC0000538
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982798962
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
227
|
JHALRAPATAN
|
RJ-273200205304010300/34
(कनवाडा )
|
2732002087NRG24210620230602029
|
23/06/2023
|
Bhari Bai
|
2732002WL010342
|
Bhari Bai
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982798948
|
|
BHERI BAI
|
ICICI BANK LTD(508534)
|
|
228
|
JHALRAPATAN
|
RJ-273200205304010300/70
(कनवाडा )
|
2732002087NRG24210620230602142
|
23/06/2023
|
Kaiser Bai
|
2732002WL010344
|
Kaiser Bai
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799290
|
|
KESAR BAI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
229
|
JHALRAPATAN
|
RJ-273200205304010300/8
(कनवाडा )
|
2732002087NRG24210620230602043
|
23/06/2023
|
Madraj Bai
|
2732002WL010342
|
Madraj Bai
|
00168
|
ICIC0000538
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982798953
|
|
MADRAS BAI
|
ICICI BANK LTD(508534)
|
|
230
|
JHALRAPATAN
|
RJ-273200205304010300/92
(कनवाडा )
|
2732002087NRG24210620230602051
|
23/06/2023
|
Ramkanya Bai
|
2732002WL010342
|
Ramkanya Bai
|
00168
|
ICIC0000538
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982798959
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
231
|
JHALRAPATAN
|
RJ-273200205304010400/111
(कनवाडा )
|
2732002087NRG24210620230602147
|
23/06/2023
|
Birdhi Lal
|
2732002WL010344
|
Birdhi Lal
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798949
|
|
BARDI LAL
|
ICICI BANK LTD(508534)
|
|
232
|
JHALRAPATAN
|
RJ-273200205304010400/208
(कनवाडा )
|
2732002087NRG24210620230602199
|
23/06/2023
|
Bhugu Bai
|
2732002WL010344
|
Bhugu Bai
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798958
|
|
BHAGU BAI
|
ICICI BANK LTD(508534)
|
|
233
|
JHALRAPATAN
|
RJ-273200205304010400/36
(कनवाडा )
|
2732002087NRG24210620230602233
|
23/06/2023
|
guddi bai
|
2732002WL010344
|
guddi bai
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799288
|
|
GUDDI BAI MAHGWAL
|
ICICI BANK LTD(508534)
|
|
234
|
JHALRAPATAN
|
RJ-273200205304010500/175
(कनवाडा )
|
2732002087NRG24210620230602072
|
23/06/2023
|
Bhagwati Bai
|
2732002WL010342
|
Bhagwati Bai
|
00168
|
ICIC0000538
|
372
|
372
|
Processed
|
03/07/2023
|
|
2982798944
|
|
BHAGWATI BAI
|
ICICI BANK LTD(508534)
|
|
235
|
JHALRAPATAN
|
RJ-273200205304010500/29
(कनवाडा )
|
2732002087NRG24210620230602304
|
23/06/2023
|
Lad Kanwar
|
2732002WL010345
|
Lad Kanwar
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799286
|
|
LAD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22638
|
22638
|
|
|
|
|
|
|
|
|
236
|
JHALRAPATAN
|
RJ-273200205304010200/97
(कनवाडा )
|
2732002087NRG24210620230601932
|
23/06/2023
|
bhagwati bai
|
2732002WL010340
|
bhagwati bai
|
00168
|
ICIC0006866
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982799294
|
|
BHAGWATI BAI
|
ICICI BANK LTD(508534)
|
|
237
|
JHALRAPATAN
|
RJ-273200205304010300/107
(कनवाडा )
|
2732002087NRG24210620230602010
|
23/06/2023
|
Seema Bai
|
2732002WL010342
|
Seema Bai
|
00168
|
ICIC0006866
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982798915
|
|
SIMA BAI
|
ICICI BANK LTD(508534)
|
|
238
|
JHALRAPATAN
|
RJ-273200205304010300/12
(कनवाडा )
|
2732002087NRG24210620230602014
|
23/06/2023
|
Koshalya Bai
|
2732002WL010342
|
Koshalya Bai
|
00168
|
ICIC0006866
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982798947
|
|
KOUSHLYA BAI
|
ICICI BANK LTD(508534)
|
|
239
|
JHALRAPATAN
|
RJ-273200205304010300/14
(कनवाडा )
|
2732002087NRG24210620230602017
|
23/06/2023
|
Lalta Bai
|
2732002WL010342
|
Lalta Bai
|
00168
|
ICIC0006866
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2982798912
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
240
|
JHALRAPATAN
|
RJ-273200205304010300/35
(कनवाडा )
|
2732002087NRG24210620230602031
|
23/06/2023
|
Sohan Bai
|
2732002WL010342
|
Sohan Bai
|
00168
|
ICIC0006866
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799283
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
241
|
JHALRAPATAN
|
RJ-273200205304010300/36
(कनवाडा )
|
2732002087NRG24210620230602032
|
23/06/2023
|
Dhanni Bai
|
2732002WL010342
|
Dhanni Bai
|
00168
|
ICIC0006866
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982798943
|
|
DHANNA BAI
|
ICICI BANK LTD(508534)
|
|
242
|
JHALRAPATAN
|
RJ-273200205304010300/37
(कनवाडा )
|
2732002087NRG24210620230602033
|
23/06/2023
|
Mohan Bai
|
2732002WL010342
|
Mohan Bai
|
00168
|
ICIC0006866
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982798914
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
243
|
JHALRAPATAN
|
RJ-273200205304010300/6
(कनवाडा )
|
2732002087NRG24210620230602036
|
23/06/2023
|
Hari Singh
|
2732002WL010342
|
Hari Singh
|
00168
|
ICIC0006866
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799392
|
|
Hari Singh
|
BANK OF BARODA(606985)
|
|
244
|
JHALRAPATAN
|
RJ-273200205304010300/6
(कनवाडा )
|
2732002087NRG24210620230602037
|
23/06/2023
|
PHULBAI
|
2732002WL010342
|
PHULBAI
|
00168
|
ICIC0006866
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799393
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200205304010300/66
(कनवाडा )
|
2732002087NRG24210620230602038
|
23/06/2023
|
Nirmala Bai
|
2732002WL010342
|
Nirmala Bai
|
00168
|
ICIC0006866
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2982798951
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
246
|
JHALRAPATAN
|
RJ-273200205304010300/80
(कनवाडा )
|
2732002087NRG24210620230602044
|
23/06/2023
|
Asha bai
|
2732002WL010342
|
Asha bai
|
00168
|
ICIC0006866
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2982798913
|
|
ASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
247
|
JHALRAPATAN
|
RJ-273200205304010300/99
(कनवाडा )
|
2732002087NRG24210620230602058
|
23/06/2023
|
sugna bai
|
2732002WL010342
|
sugna bai
|
00168
|
ICIC0006866
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982798960
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
248
|
JHALRAPATAN
|
RJ-273200205304010400/130
(कनवाडा )
|
2732002087NRG24210620230602157
|
23/06/2023
|
Dropati Bai
|
2732002WL010344
|
Dropati Bai
|
00168
|
ICIC0006866
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982798952
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200205304010400/145
(कनवाडा )
|
2732002087NRG24210620230602166
|
23/06/2023
|
Lila Bai
|
2732002WL010344
|
Lila Bai
|
00168
|
ICIC0006866
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798957
|
|
LEELA BAI
|
BANK OF BARODA(606985)
|
|
250
|
JHALRAPATAN
|
RJ-273200205304010400/155
(कनवाडा )
|
2732002087NRG24210620230602171
|
23/06/2023
|
Manohar Bai
|
2732002WL010344
|
Manohar Bai
|
00168
|
ICIC0006866
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799296
|
|
MANOHAR BAI
|
ICICI BANK LTD(508534)
|
|
251
|
JHALRAPATAN
|
RJ-273200205304010400/22
(कनवाडा )
|
2732002087NRG24210620230602205
|
23/06/2023
|
Kali Bai
|
2732002WL010344
|
Kali Bai
|
00168
|
ICIC0006866
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798911
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
252
|
JHALRAPATAN
|
RJ-273200205304010400/30
(कनवाडा )
|
2732002087NRG24210620230602227
|
23/06/2023
|
Dhapu Bai
|
2732002WL010344
|
Dhapu Bai
|
00168
|
ICIC0006866
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799377
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JHALRAPATAN
|
RJ-273200205304010400/39
(कनवाडा )
|
2732002087NRG24210620230602235
|
23/06/2023
|
Bali Bai
|
2732002WL010344
|
Bali Bai
|
00168
|
ICIC0006866
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982798910
|
|
BALI BAI W/O MADAN LAL
|
ICICI BANK LTD(508534)
|
|
254
|
JHALRAPATAN
|
RJ-273200205304010400/93
(कनवाडा )
|
2732002087NRG24210620230602273
|
23/06/2023
|
Radheshyam
|
2732002WL010344
|
Radheshyam
|
00168
|
ICIC0006866
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799391
|
|
RADHEY SHYAM S/O DEVI LAL
|
ICICI BANK LTD(508534)
|
|
255
|
JHALRAPATAN
|
RJ-273200205304010500/133
(कनवाडा )
|
2732002087NRG24210620230602278
|
23/06/2023
|
Rekha Bai
|
2732002WL010344
|
Rekha Bai
|
00168
|
ICIC0006866
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982798950
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
JHALRAPATAN
|
RJ-273200205304010500/19
(कनवाडा )
|
2732002087NRG24210620230602300
|
23/06/2023
|
Prahlad Singh
|
2732002WL010345
|
Prahlad Singh
|
00168
|
ICIC0006866
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799416
|
|
PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200205304010500/61
(कनवाडा )
|
2732002087NRG24210620230602282
|
23/06/2023
|
Maya Bai
|
2732002WL010344
|
Maya Bai
|
00168
|
ICIC0006866
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798945
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JHALRAPATAN
|
RJ-273200205304010500/64
(कनवाडा )
|
2732002087NRG24210620230602318
|
23/06/2023
|
lalchand
|
2732002WL010345
|
lalchand
|
00168
|
ICIC0006866
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799295
|
|
LALCHAND SO KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JHALRAPATAN
|
RJ-273200205304010500/7
(कनवाडा )
|
2732002087NRG24210620230602283
|
23/06/2023
|
badam bai
|
2732002WL010344
|
badam bai
|
00168
|
ICIC0006866
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799287
|
|
BADAM BAI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
260
|
JHALRAPATAN
|
RJ-273200205304010500/86
(कनवाडा )
|
2732002087NRG24210620230602088
|
23/06/2023
|
GIta Bai
|
2732002WL010342
|
GIta Bai
|
00168
|
ICIC0006866
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799289
|
|
GEETA BAI NAGAR DHAKAD
|
ICICI BANK LTD(508534)
|
|
261
|
JHALRAPATAN
|
RJ-273200205404010700/632
(झुुमकी )
|
2732002087NRG24210620230602369
|
23/06/2023
|
punam chand
|
2732002WL010345
|
punam chand
|
00168
|
ICIC0006866
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799395
|
|
POONAM CHAND MEGHWAL S/O BALARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34924
|
34924
|
|
|
|
|
|
|
|
|
262
|
JHALRAPATAN
|
RJ-273200205304010300/101
(कनवाडा )
|
2732002087NRG24210620230602008
|
23/06/2023
|
Bal chand
|
2732002WL010342
|
Bal chand
|
00354
|
PUNB0095610
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799003
|
|
BAL CHAND SO BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
JHALRAPATAN
|
RJ-273200205304010300/48
(कनवाडा )
|
2732002087NRG24210620230602034
|
23/06/2023
|
KALI BAI
|
2732002WL010342
|
KALI BAI
|
00354
|
PUNB0095610
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799008
|
|
KARA BAI WO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
JHALRAPATAN
|
RJ-273200205304010300/8
(कनवाडा )
|
2732002087NRG24210620230602042
|
23/06/2023
|
Kalu Lal
|
2732002WL010342
|
Kalu Lal
|
00354
|
PUNB0095610
|
744
|
744
|
Processed
|
03/07/2023
|
|
2982799004
|
|
KALU LAL SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
JHALRAPATAN
|
RJ-273200205304010300/93
(कनवाडा )
|
2732002087NRG24210620230602052
|
23/06/2023
|
sajjan bai
|
2732002WL010342
|
sajjan bai
|
00354
|
PUNB0095610
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982799010
|
|
SAJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JHALRAPATAN
|
RJ-273200205304010300/93
(कनवाडा )
|
2732002087NRG24210620230602053
|
23/06/2023
|
vishnu lal
|
2732002WL010342
|
vishnu lal
|
00354
|
PUNB0095610
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2982799002
|
|
VISHNU LAL SO NANDA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JHALRAPATAN
|
RJ-273200205304010300/99
(कनवाडा )
|
2732002087NRG24210620230602057
|
23/06/2023
|
shyam lal
|
2732002WL010342
|
shyam lal
|
00354
|
PUNB0095610
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982799009
|
|
SHYAM LAL SO GHISA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
JHALRAPATAN
|
RJ-273200205304010500/114
(कनवाडा )
|
2732002087NRG24210620230602289
|
23/06/2023
|
Balwant Singh
|
2732002WL010345
|
Balwant Singh
|
00354
|
PUNB0095610
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799007
|
|
Balavant Singh
|
BANK OF BARODA(606985)
|
|
269
|
JHALRAPATAN
|
RJ-273200205304010500/115
(कनवाडा )
|
2732002087NRG24210620230602062
|
23/06/2023
|
Nirmala Kumari
|
2732002WL010342
|
Nirmala Kumari
|
00354
|
PUNB0095610
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799001
|
|
NIRMALA KUMARI WO BAALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
JHALRAPATAN
|
RJ-273200205304010500/116
(कनवाडा )
|
2732002087NRG24210620230602291
|
23/06/2023
|
santosh bai
|
2732002WL010345
|
santosh bai
|
00354
|
PUNB0095610
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799014
|
|
SANTOSH BAI WO SHAMBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
JHALRAPATAN
|
RJ-273200205304010500/33
(कनवाडा )
|
2732002087NRG24210620230602307
|
23/06/2023
|
Balchand
|
2732002WL010345
|
Balchand
|
00354
|
PUNB0095610
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799016
|
|
BALCHAND SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
JHALRAPATAN
|
RJ-273200205304010500/51
(कनवाडा )
|
2732002087NRG24210620230602313
|
23/06/2023
|
Sohan Bai
|
2732002WL010345
|
Sohan Bai
|
00354
|
PUNB0095610
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799006
|
|
SOHAN BAI WO BABU LAL DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
JHALRAPATAN
|
RJ-273200205304010500/52
(कनवाडा )
|
2732002087NRG24210620230602314
|
23/06/2023
|
Kanti Bai
|
2732002WL010345
|
Kanti Bai
|
00354
|
PUNB0095610
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799011
|
|
KANTI BAI WO RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
JHALRAPATAN
|
RJ-273200205304010500/53
(कनवाडा )
|
2732002087NRG24210620230602083
|
23/06/2023
|
Bhagwan Singh
|
2732002WL010342
|
Bhagwan Singh
|
00354
|
PUNB0095610
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2982799015
|
|
BHAGWAN SO BALARAM DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
JHALRAPATAN
|
RJ-273200205304010500/76
(कनवाडा )
|
2732002087NRG24210620230602086
|
23/06/2023
|
bharti bai
|
2732002WL010342
|
bharti bai
|
00354
|
PUNB0095610
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799012
|
|
BHARTI BAI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
JHALRAPATAN
|
RJ-273200205304010500/76
(कनवाडा )
|
2732002087NRG24210620230602085
|
23/06/2023
|
Ram Lal
|
2732002WL010342
|
Ram Lal
|
00354
|
PUNB0095610
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799013
|
|
RAMLAL SO MANGE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
JHALRAPATAN
|
RJ-273200205404010700/958
(झुुमकी )
|
2732002087NRG24210620230602396
|
23/06/2023
|
Kalu lal
|
2732002WL010345
|
Kalu lal
|
00354
|
PUNB0095610
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799413
|
|
KALU LAL GOSWAMI S/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200205504005400/48
(गिरधरपुरा )
|
2732002000NRG24200620230595361
|
23/06/2023
|
kanchan bai
|
2732002WL010263
|
kanchan bai
|
00354
|
PUNB0095610
|
375
|
375
|
Processed
|
03/07/2023
|
|
2982799005
|
|
KANCHAN BAI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21731
|
21731
|
|
|
|
|
|
|
|
|
279
|
JHALRAPATAN
|
RJ-273200205304010200/135
(कनवाडा )
|
2732002087NRG24210620230601888
|
23/06/2023
|
Anita bai
|
2732002WL010340
|
Anita bai
|
00354
|
PUNB0419000
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982799411
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
JHALRAPATAN
|
RJ-273200205304010300/111
(कनवाडा )
|
2732002087NRG24210620230602012
|
23/06/2023
|
Sabita
|
2732002WL010342
|
Sabita
|
00354
|
PUNB0419000
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799412
|
|
SABHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
JHALRAPATAN
|
RJ-273200205304010300/52
(कनवाडा )
|
2732002087NRG24210620230602035
|
23/06/2023
|
Pram Bai
|
2732002WL010342
|
Pram Bai
|
00354
|
PUNB0419000
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982799247
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JHALRAPATAN
|
RJ-273200205304010300/69
(कनवाडा )
|
2732002087NRG24210620230602039
|
23/06/2023
|
Mahendra
|
2732002WL010342
|
Mahendra
|
00354
|
PUNB0419000
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799410
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
JHALRAPATAN
|
RJ-273200205304010300/97
(कनवाडा )
|
2732002087NRG24210620230602056
|
23/06/2023
|
Dhapu Bai
|
2732002WL010342
|
Dhapu Bai
|
00354
|
PUNB0419000
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799409
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
JHALRAPATAN
|
RJ-273200205304010400/112
(कनवाडा )
|
2732002087NRG24210620230602148
|
23/06/2023
|
bali bai
|
2732002WL010344
|
bali bai
|
00354
|
PUNB0419000
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982799489
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
JHALRAPATAN
|
RJ-273200205304010400/113
(कनवाडा )
|
2732002087NRG24210620230602149
|
23/06/2023
|
Prakash Bai
|
2732002WL010344
|
Prakash Bai
|
00354
|
PUNB0419000
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799334
|
|
PRAKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
JHALRAPATAN
|
RJ-273200205304010400/117
(कनवाडा )
|
2732002087NRG24210620230602151
|
23/06/2023
|
Gita Bai
|
2732002WL010344
|
Gita Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798930
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
JHALRAPATAN
|
RJ-273200205304010400/122
(कनवाडा )
|
2732002087NRG24210620230602153
|
23/06/2023
|
Durga Bai
|
2732002WL010344
|
Durga Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799347
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
JHALRAPATAN
|
RJ-273200205304010400/13
(कनवाडा )
|
2732002087NRG24210620230602156
|
23/06/2023
|
Dayaram
|
2732002WL010344
|
Dayaram
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799465
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
JHALRAPATAN
|
RJ-273200205304010400/132
(कनवाडा )
|
2732002087NRG24210620230602158
|
23/06/2023
|
Gyatri Bai
|
2732002WL010344
|
Gyatri Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799315
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
JHALRAPATAN
|
RJ-273200205304010400/163
(कनवाडा )
|
2732002087NRG24210620230602177
|
23/06/2023
|
Nandu Bai
|
2732002WL010344
|
Nandu Bai
|
00354
|
PUNB0419000
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799364
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
JHALRAPATAN
|
RJ-273200205304010400/164
(कनवाडा )
|
2732002087NRG24210620230602178
|
23/06/2023
|
Balwanti Bai
|
2732002WL010344
|
Balwanti Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799403
|
|
BALWANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
JHALRAPATAN
|
RJ-273200205304010400/178
(कनवाडा )
|
2732002087NRG24210620230602183
|
23/06/2023
|
Ram Kanya
|
2732002WL010344
|
Ram Kanya
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799313
|
|
RAM KANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JHALRAPATAN
|
RJ-273200205304010400/187
(कनवाडा )
|
2732002087NRG24210620230602188
|
23/06/2023
|
dhapu bai
|
2732002WL010344
|
dhapu bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799314
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
JHALRAPATAN
|
RJ-273200205304010400/196
(कनवाडा )
|
2732002087NRG24210620230602194
|
23/06/2023
|
Durga Bai
|
2732002WL010344
|
Durga Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799329
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
JHALRAPATAN
|
RJ-273200205304010400/202
(कनवाडा )
|
2732002087NRG24210620230602196
|
23/06/2023
|
MOHAN BAI
|
2732002WL010344
|
MOHAN BAI
|
00354
|
PUNB0419000
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982799322
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
JHALRAPATAN
|
RJ-273200205304010400/207
(कनवाडा )
|
2732002087NRG24210620230602198
|
23/06/2023
|
Susila Bai
|
2732002WL010344
|
Susila Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799326
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JHALRAPATAN
|
RJ-273200205304010400/226
(कनवाडा )
|
2732002087NRG24210620230602206
|
23/06/2023
|
Dali Bai
|
2732002WL010344
|
Dali Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799316
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JHALRAPATAN
|
RJ-273200205304010400/254
(कनवाडा )
|
2732002087NRG24210620230602214
|
23/06/2023
|
Asha Kumari
|
2732002WL010344
|
Asha Kumari
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799330
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
JHALRAPATAN
|
RJ-273200205304010400/257
(कनवाडा )
|
2732002087NRG24210620230602215
|
23/06/2023
|
Nirmala Bai
|
2732002WL010344
|
Nirmala Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799343
|
|
NIRMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
JHALRAPATAN
|
RJ-273200205304010400/261
(कनवाडा )
|
2732002087NRG24210620230602217
|
23/06/2023
|
shushila bai
|
2732002WL010344
|
shushila bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799358
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
JHALRAPATAN
|
RJ-273200205304010400/262
(कनवाडा )
|
2732002087NRG24210620230602219
|
23/06/2023
|
Ramshila
|
2732002WL010344
|
Ramshila
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799365
|
|
RAMSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
JHALRAPATAN
|
RJ-273200205304010400/37
(कनवाडा )
|
2732002087NRG24210620230602234
|
23/06/2023
|
Pan Bai
|
2732002WL010344
|
Pan Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799242
|
|
PANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
JHALRAPATAN
|
RJ-273200205304010400/42
(कनवाडा )
|
2732002087NRG24210620230602240
|
23/06/2023
|
Ramkanya Bai
|
2732002WL010344
|
Ramkanya Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799320
|
|
RAMKNYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
JHALRAPATAN
|
RJ-273200205304010400/46
(कनवाडा )
|
2732002087NRG24210620230602243
|
23/06/2023
|
Kalawati Bai
|
2732002WL010344
|
Kalawati Bai
|
00354
|
PUNB0419000
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799419
|
|
KALAVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
JHALRAPATAN
|
RJ-273200205304010400/49
(कनवाडा )
|
2732002087NRG24210620230602245
|
23/06/2023
|
Nirmala Bai
|
2732002WL010344
|
Nirmala Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799243
|
|
NIRMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
JHALRAPATAN
|
RJ-273200205304010400/54
(कनवाडा )
|
2732002087NRG24210620230602249
|
23/06/2023
|
Sawati Bai
|
2732002WL010344
|
Sawati Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799249
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
JHALRAPATAN
|
RJ-273200205304010400/76
(कनवाडा )
|
2732002087NRG24210620230602259
|
23/06/2023
|
Tamu Bai
|
2732002WL010344
|
Tamu Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799344
|
|
TAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
JHALRAPATAN
|
RJ-273200205304010400/80
(कनवाडा )
|
2732002087NRG24210620230602261
|
23/06/2023
|
Pram Bai
|
2732002WL010344
|
Pram Bai
|
00354
|
PUNB0419000
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799309
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
JHALRAPATAN
|
RJ-273200205304010400/83
(कनवाडा )
|
2732002087NRG24210620230602265
|
23/06/2023
|
Sajjan Bai
|
2732002WL010344
|
Sajjan Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799421
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
JHALRAPATAN
|
RJ-273200205304010400/87
(कनवाडा )
|
2732002087NRG24210620230602267
|
23/06/2023
|
Kailesh Bai
|
2732002WL010344
|
Kailesh Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799321
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
JHALRAPATAN
|
RJ-273200205304010400/90
(कनवाडा )
|
2732002087NRG24210620230602271
|
23/06/2023
|
Dhaka Bai
|
2732002WL010344
|
Dhaka Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799317
|
|
DAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
JHALRAPATAN
|
RJ-273200205304010400/91
(कनवाडा )
|
2732002087NRG24210620230602272
|
23/06/2023
|
Sandhya bai
|
2732002WL010344
|
Sandhya bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799319
|
|
SANDHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
JHALRAPATAN
|
RJ-273200205304010400/94
(कनवाडा )
|
2732002087NRG24210620230602274
|
23/06/2023
|
Sohan Bai
|
2732002WL010344
|
Sohan Bai
|
00354
|
PUNB0419000
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799318
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
JHALRAPATAN
|
RJ-273200205304010400/95
(कनवाडा )
|
2732002087NRG24210620230602275
|
23/06/2023
|
Rekha Bai
|
2732002WL010344
|
Rekha Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799312
|
|
RAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
JHALRAPATAN
|
RJ-273200205304010500/100
(कनवाडा )
|
2732002087NRG24210620230602059
|
23/06/2023
|
Sawatri Bai
|
2732002WL010342
|
Sawatri Bai
|
00354
|
PUNB0419000
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799324
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
JHALRAPATAN
|
RJ-273200205304010500/112
(कनवाडा )
|
2732002087NRG24210620230602060
|
23/06/2023
|
jetram
|
2732002WL010342
|
jetram
|
00354
|
PUNB0419000
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799278
|
|
JETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
JHALRAPATAN
|
RJ-273200205304010500/112
(कनवाडा )
|
2732002087NRG24210620230602061
|
23/06/2023
|
shakuntala bai
|
2732002WL010342
|
shakuntala bai
|
00354
|
PUNB0419000
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799277
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
JHALRAPATAN
|
RJ-273200205304010500/122
(कनवाडा )
|
2732002087NRG24210620230602063
|
23/06/2023
|
kamla bai
|
2732002WL010342
|
kamla bai
|
00354
|
PUNB0419000
|
186
|
186
|
Processed
|
03/07/2023
|
|
2982799252
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
JHALRAPATAN
|
RJ-273200205304010500/127
(कनवाडा )
|
2732002087NRG24210620230602292
|
23/06/2023
|
sona kumari
|
2732002WL010345
|
sona kumari
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799333
|
|
SONA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
JHALRAPATAN
|
RJ-273200205304010500/138
(कनवाडा )
|
2732002087NRG24210620230602296
|
23/06/2023
|
sugan bai
|
2732002WL010345
|
sugan bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799311
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
JHALRAPATAN
|
RJ-273200205304010500/14
(कनवाडा )
|
2732002087NRG24210620230602065
|
23/06/2023
|
Maina Bai
|
2732002WL010342
|
Maina Bai
|
00354
|
PUNB0419000
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799255
|
|
MENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
JHALRAPATAN
|
RJ-273200205304010500/151
(कनवाडा )
|
2732002087NRG24210620230602066
|
23/06/2023
|
norang bai
|
2732002WL010342
|
norang bai
|
00354
|
PUNB0419000
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799342
|
|
NORANG BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
JHALRAPATAN
|
RJ-273200205304010500/154
(कनवाडा )
|
2732002087NRG24210620230602067
|
23/06/2023
|
BHULI BAI
|
2732002WL010342
|
BHULI BAI
|
00354
|
PUNB0419000
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799279
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
JHALRAPATAN
|
RJ-273200205304010500/155
(कनवाडा )
|
2732002087NRG24210620230602298
|
23/06/2023
|
Seema Kumari
|
2732002WL010345
|
Seema Kumari
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799253
|
|
SEEMA KUMARI WO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
JHALRAPATAN
|
RJ-273200205304010500/156
(कनवाडा )
|
2732002087NRG24210620230602068
|
23/06/2023
|
MANJU BAI
|
2732002WL010342
|
MANJU BAI
|
00354
|
PUNB0419000
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799340
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
JHALRAPATAN
|
RJ-273200205304010500/158
(कनवाडा )
|
2732002087NRG24210620230602069
|
23/06/2023
|
Gopal Lal
|
2732002WL010342
|
Gopal Lal
|
00354
|
PUNB0419000
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799363
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
JHALRAPATAN
|
RJ-273200205304010500/177
(कनवाडा )
|
2732002087NRG24210620230602299
|
23/06/2023
|
Savita Bai
|
2732002WL010345
|
Savita Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799240
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
JHALRAPATAN
|
RJ-273200205304010500/178
(कनवाडा )
|
2732002087NRG24210620230602075
|
23/06/2023
|
Asha Kumari
|
2732002WL010342
|
Asha Kumari
|
00354
|
PUNB0419000
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799280
|
|
ASHA KUMARI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
JHALRAPATAN
|
RJ-273200205304010500/19
(कनवाडा )
|
2732002087NRG24210620230602301
|
23/06/2023
|
Bharti Bai
|
2732002WL010345
|
Bharti Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799325
|
|
BHARATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
JHALRAPATAN
|
RJ-273200205304010500/199
(कनवाडा )
|
2732002087NRG24210620230602280
|
23/06/2023
|
Sanwali
|
2732002WL010344
|
Sanwali
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799248
|
|
MRS SANVRI BAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
JHALRAPATAN
|
RJ-273200205304010500/2
(कनवाडा )
|
2732002087NRG24210620230602281
|
23/06/2023
|
Lakshmi Bai
|
2732002WL010344
|
Lakshmi Bai
|
00354
|
PUNB0419000
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982799282
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
JHALRAPATAN
|
RJ-273200205304010500/30
(कनवाडा )
|
2732002087NRG24210620230602306
|
23/06/2023
|
Poorana Bai
|
2732002WL010345
|
Poorana Bai
|
00354
|
PUNB0419000
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982799341
|
|
PURNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JHALRAPATAN
|
RJ-273200205304010500/33
(कनवाडा )
|
2732002087NRG24210620230602308
|
23/06/2023
|
Ram Kanya
|
2732002WL010345
|
Ram Kanya
|
00354
|
PUNB0419000
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982799327
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
JHALRAPATAN
|
RJ-273200205304010500/38
(कनवाडा )
|
2732002087NRG24210620230602310
|
23/06/2023
|
ratan lal
|
2732002WL010345
|
ratan lal
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799328
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
JHALRAPATAN
|
RJ-273200205304010500/38
(कनवाडा )
|
2732002087NRG24210620230602311
|
23/06/2023
|
Sohan Bai
|
2732002WL010345
|
Sohan Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799335
|
|
SOHAN BAI WO RATAN LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200205304010500/53
(कनवाडा )
|
2732002087NRG24210620230602315
|
23/06/2023
|
Kanchan bai
|
2732002WL010345
|
Kanchan bai
|
00354
|
PUNB0419000
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799310
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
JHALRAPATAN
|
RJ-273200205304010500/56
(कनवाडा )
|
2732002087NRG24210620230602316
|
23/06/2023
|
Janki Bai
|
2732002WL010345
|
Janki Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799332
|
|
JAANKI BAI WO RAMSINGH DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
JHALRAPATAN
|
RJ-273200205304010500/56
(कनवाडा )
|
2732002087NRG24210620230602317
|
23/06/2023
|
Ram Singh
|
2732002WL010345
|
Ram Singh
|
00354
|
PUNB0419000
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799331
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
JHALRAPATAN
|
RJ-273200205304010500/67
(कनवाडा )
|
2732002087NRG24210620230602320
|
23/06/2023
|
Radha Bai
|
2732002WL010345
|
Radha Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799281
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
JHALRAPATAN
|
RJ-273200205304010500/72
(कनवाडा )
|
2732002087NRG24210620230602322
|
23/06/2023
|
Dhapu Bai
|
2732002WL010345
|
Dhapu Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799254
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
JHALRAPATAN
|
RJ-273200205304010500/88
(कनवाडा )
|
2732002087NRG24210620230602090
|
23/06/2023
|
Mangi Bai
|
2732002WL010342
|
Mangi Bai
|
00354
|
PUNB0419000
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799323
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
JHALRAPATAN
|
RJ-273200205404010700/1126
(झुुमकी )
|
2732002087NRG24210620230602333
|
23/06/2023
|
goudarn singh
|
2732002WL010345
|
goudarn singh
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799241
|
|
GORDHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
JHALRAPATAN
|
RJ-273200205404010700/1274
(झुुमकी )
|
2732002087NRG24210620230602341
|
23/06/2023
|
Vishnu
|
2732002WL010345
|
Vishnu
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799244
|
|
VISHNU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JHALRAPATAN
|
RJ-273200205404010700/1287
(झुुमकी )
|
2732002087NRG24210620230602345
|
23/06/2023
|
manjui bai
|
2732002WL010345
|
manjui bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799245
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
JHALRAPATAN
|
RJ-273200205404010700/1777
(झुुमकी )
|
2732002087NRG24210620230602354
|
23/06/2023
|
Karu Lal
|
2732002WL010345
|
Karu Lal
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799348
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
JHALRAPATAN
|
RJ-273200205404010700/1789
(झुुमकी )
|
2732002087NRG24210620230602356
|
23/06/2023
|
maghi bai
|
2732002WL010345
|
maghi bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799336
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
JHALRAPATAN
|
RJ-273200205404010700/1792
(झुुमकी )
|
2732002087NRG24210620230602357
|
23/06/2023
|
rukamni bai
|
2732002WL010345
|
rukamni bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799251
|
|
RUKMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
JHALRAPATAN
|
RJ-273200205404010700/1861
(झुुमकी )
|
2732002087NRG24210620230602360
|
23/06/2023
|
ANOKE BAI
|
2732002WL010345
|
ANOKE BAI
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799346
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
JHALRAPATAN
|
RJ-273200205404010700/1962
(झुुमकी )
|
2732002087NRG24210620230602361
|
23/06/2023
|
SANGITA BAI
|
2732002WL010345
|
SANGITA BAI
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799394
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
JHALRAPATAN
|
RJ-273200205404010700/2039
(झुुमकी )
|
2732002087NRG24210620230602362
|
23/06/2023
|
Sona Bai
|
2732002WL010345
|
Sona Bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799345
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
JHALRAPATAN
|
RJ-273200205404010700/750
(झुुमकी )
|
2732002087NRG24210620230602383
|
23/06/2023
|
Vikram Singh
|
2732002WL010345
|
Vikram Singh
|
00354
|
PUNB0419000
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982799239
|
|
VIKRAM SINGH S/O KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
JHALRAPATAN
|
RJ-273200205404010700/753
(झुुमकी )
|
2732002087NRG24210620230602384
|
23/06/2023
|
sobhag singh
|
2732002WL010345
|
sobhag singh
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799246
|
|
SAUBHAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
JHALRAPATAN
|
RJ-273200205404010700/871
(झुुमकी )
|
2732002087NRG24210620230602393
|
23/06/2023
|
bhagwan
|
2732002WL010345
|
bhagwan
|
00354
|
PUNB0419000
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799250
|
|
BHAGWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JHALRAPATAN
|
RJ-273200205404010700/872
(झुुमकी )
|
2732002087NRG24210620230602394
|
23/06/2023
|
parwari bai
|
2732002WL010345
|
parwari bai
|
00354
|
PUNB0419000
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798992
|
|
PARWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
JHALRAPATAN
|
RJ-273200205504005400/79
(गिरधरपुरा )
|
2732002000NRG24200620230595383
|
23/06/2023
|
guddi bai
|
2732002WL010263
|
guddi bai
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799034
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
JHALRAPATAN
|
RJ-273200205504005400/83
(गिरधरपुरा )
|
2732002000NRG24200620230595385
|
23/06/2023
|
Balwanti Bai
|
2732002WL010263
|
Balwanti Bai
|
00354
|
PUNB0419000
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799033
|
|
BALVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90232
|
90232
|
|
|
|
|
|
|
|
|
357
|
JHALRAPATAN
|
RJ-273200205304010300/96
(कनवाडा )
|
2732002087NRG24210620230602055
|
23/06/2023
|
vishnu bai
|
2732002WL010342
|
vishnu bai
|
00415
|
SBIN0006096
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799109
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
JHALRAPATAN
|
RJ-273200205803997500/378
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584154
|
23/06/2023
|
Raju Bai
|
2732002WL010050
|
Raju Bai
|
00415
|
SBIN0006096
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2982799104
|
|
RAJUBAI MOHANALAL
|
HDFC BANK LTD(607152)
|
|
359
|
JHALRAPATAN
|
RJ-273200205803997500/379
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584155
|
23/06/2023
|
SAYTA BAI
|
2732002WL010050
|
SAYTA BAI
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2982799259
|
|
SAYTA BAI
|
BANK OF BARODA(606985)
|
|
360
|
JHALRAPATAN
|
RJ-273200205803997500/508
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584160
|
23/06/2023
|
Sukra Bai
|
2732002WL010050
|
Sukra Bai
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2982799106
|
|
SUGARA MOHASIN
|
HDFC BANK LTD(607152)
|
|
361
|
JHALRAPATAN
|
RJ-273200205803997500/509
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584161
|
23/06/2023
|
Bhuli bai
|
2732002WL010050
|
Bhuli bai
|
00415
|
SBIN0006096
|
280
|
280
|
Processed
|
03/07/2023
|
|
2982799105
|
|
BHULI BAI WO LADULAL
|
BANK OF BARODA(606985)
|
|
362
|
JHALRAPATAN
|
RJ-273200205803997500/653
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584169
|
23/06/2023
|
Manohar
|
2732002WL010050
|
Manohar
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982799265
|
|
MANOHAR BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
363
|
JHALRAPATAN
|
RJ-273200205803997500/771
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584175
|
23/06/2023
|
ajodiya bai
|
2732002WL010050
|
ajodiya bai
|
00415
|
SBIN0006096
|
980
|
980
|
Processed
|
03/07/2023
|
|
2982799107
|
|
AJODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200205803997500/773
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584176
|
23/06/2023
|
doli bai
|
2732002WL010050
|
doli bai
|
00415
|
SBIN0006096
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2982799164
|
|
MS DOLI BAI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
JHALRAPATAN
|
RJ-273200205803997500/973
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584189
|
23/06/2023
|
Santosh bai
|
2732002WL010050
|
Santosh bai
|
00415
|
SBIN0006096
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982799163
|
|
MR SANTHOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
JHALRAPATAN
|
RJ-273200205803998500/1206
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584346
|
23/06/2023
|
Lalchand
|
2732002WL010050
|
Lalchand
|
00415
|
SBIN0006096
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799110
|
|
MR LALCHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
367
|
JHALRAPATAN
|
RJ-273200205803998500/466
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584349
|
23/06/2023
|
Pram Bai
|
2732002WL010050
|
Pram Bai
|
00415
|
SBIN0006096
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799111
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
JHALRAPATAN
|
RJ-273200205803998500/905
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584351
|
23/06/2023
|
Manbhar Bai
|
2732002WL010050
|
Manbhar Bai
|
00415
|
SBIN0006096
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799160
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
JHALRAPATAN
|
RJ-273200205803998500/905
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584350
|
23/06/2023
|
Prahlad
|
2732002WL010050
|
Prahlad
|
00415
|
SBIN0006096
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799108
|
|
MR PAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
370
|
JHALRAPATAN
|
RJ-273200205803997600/914
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585127
|
23/06/2023
|
manoj kumar
|
2732002WL010064
|
manoj kumar
|
00415
|
SBIN0031268
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982798984
|
|
MR MANOJ KUMAR SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
371
|
JHALRAPATAN
|
RJ-273200205803998100/20
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584273
|
23/06/2023
|
usha bai
|
2732002WL010050
|
usha bai
|
00415
|
SBIN0031268
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799338
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
372
|
JHALRAPATAN
|
RJ-273200205803998100/934
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585142
|
23/06/2023
|
Tawar Singh
|
2732002WL010064
|
Tawar Singh
|
00415
|
SBIN0031268
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982799389
|
|
TANWAR SINGH CHANDRAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7660
|
7660
|
|
|
|
|
|
|
|
|
373
|
JHALRAPATAN
|
RJ-273200205803998100/1208
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585131
|
23/06/2023
|
Lekhraj Singh
|
2732002WL010064
|
Lekhraj Singh
|
00415
|
SBIN0031270
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982798909
|
|
MR LEKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
374
|
JHALRAPATAN
|
RJ-273200205304010400/216
(कनवाडा )
|
2732002087NRG24210620230602202
|
23/06/2023
|
Kalawati Bai
|
2732002WL010344
|
Kalawati Bai
|
00415
|
SBIN0031275
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799227
|
|
KALAWATI BAI
|
HDFC BANK LTD(607152)
|
|
375
|
JHALRAPATAN
|
RJ-273200205304010400/265
(कनवाडा )
|
2732002087NRG24210620230602220
|
23/06/2023
|
Dinesh Kumar
|
2732002WL010344
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982798905
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
376
|
JHALRAPATAN
|
RJ-273200204004017200/1087
(खेडला )
|
2732002054NRG24220620230616187
|
23/06/2023
|
Rakesh kumar
|
2732002WL010613
|
Rakesh kumar
|
00415
|
SBIN0031856
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982799402
|
|
MR RAKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
JHALRAPATAN
|
RJ-273200205304010200/147
(कनवाडा )
|
2732002087NRG24210620230601896
|
23/06/2023
|
Anita Bai
|
2732002WL010340
|
Anita Bai
|
00415
|
SBIN0031856
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982799415
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
JHALRAPATAN
|
RJ-273200205304010300/86
(कनवाडा )
|
2732002087NRG24210620230602046
|
23/06/2023
|
dhurgi bai
|
2732002WL010342
|
dhurgi bai
|
00415
|
SBIN0031856
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2982799390
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
JHALRAPATAN
|
RJ-273200205304010400/1
(कनवाडा )
|
2732002087NRG24210620230602143
|
23/06/2023
|
Ramnarayan
|
2732002WL010344
|
Ramnarayan
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799435
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
JHALRAPATAN
|
RJ-273200205304010400/141
(कनवाडा )
|
2732002087NRG24210620230602163
|
23/06/2023
|
Suresh
|
2732002WL010344
|
Suresh
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798925
|
|
MR SURESH KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
JHALRAPATAN
|
RJ-273200205304010400/166
(कनवाडा )
|
2732002087NRG24210620230602179
|
23/06/2023
|
Dhapu Bai
|
2732002WL010344
|
Dhapu Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799430
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
JHALRAPATAN
|
RJ-273200205304010400/199
(कनवाडा )
|
2732002087NRG24210620230602195
|
23/06/2023
|
lalta bai
|
2732002WL010344
|
lalta bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799355
|
|
MR LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
JHALRAPATAN
|
RJ-273200205304010400/241
(कनवाडा )
|
2732002087NRG24210620230602211
|
23/06/2023
|
Sita
|
2732002WL010344
|
Sita
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799350
|
|
MISS SITA
|
STATE BANK OF INDIA(508548)
|
|
384
|
JHALRAPATAN
|
RJ-273200205304010400/44
(कनवाडा )
|
2732002087NRG24210620230602241
|
23/06/2023
|
Pram Bai
|
2732002WL010344
|
Pram Bai
|
00415
|
SBIN0031856
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982798994
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
JHALRAPATAN
|
RJ-273200205304010400/45
(कनवाडा )
|
2732002087NRG24210620230602242
|
23/06/2023
|
Sunder Bai
|
2732002WL010344
|
Sunder Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798983
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
JHALRAPATAN
|
RJ-273200205304010400/48
(कनवाडा )
|
2732002087NRG24210620230602244
|
23/06/2023
|
Lila Bai
|
2732002WL010344
|
Lila Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798931
|
|
MRS LEELA BAI WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
JHALRAPATAN
|
RJ-273200205304010400/54
(कनवाडा )
|
2732002087NRG24210620230602248
|
23/06/2023
|
Ramprasad
|
2732002WL010344
|
Ramprasad
|
00415
|
SBIN0031856
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982798916
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
388
|
JHALRAPATAN
|
RJ-273200205304010500/104
(कनवाडा )
|
2732002087NRG24210620230602286
|
23/06/2023
|
Murli Bai
|
2732002WL010345
|
Murli Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798967
|
|
MURALEE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
JHALRAPATAN
|
RJ-273200205304010500/129
(कनवाडा )
|
2732002087NRG24210620230602293
|
23/06/2023
|
Avanti Bai
|
2732002WL010345
|
Avanti Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798977
|
|
MRS AVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
JHALRAPATAN
|
RJ-273200205304010500/135
(कनवाडा )
|
2732002087NRG24210620230602294
|
23/06/2023
|
Kalawati Bai
|
2732002WL010345
|
Kalawati Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799478
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
JHALRAPATAN
|
RJ-273200205304010500/179
(कनवाडा )
|
2732002087NRG24210620230602076
|
23/06/2023
|
Badri Bai
|
2732002WL010342
|
Badri Bai
|
00415
|
SBIN0031856
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799357
|
|
BARDI BAI
|
BANK OF BARODA(606985)
|
|
392
|
JHALRAPATAN
|
RJ-273200205304010500/202
(कनवाडा )
|
2732002087NRG24210620230602302
|
23/06/2023
|
Sohan Bai
|
2732002WL010345
|
Sohan Bai
|
00415
|
SBIN0031856
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982798908
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
JHALRAPATAN
|
RJ-273200205304010500/30
(कनवाडा )
|
2732002087NRG24210620230602305
|
23/06/2023
|
rajesh kumar
|
2732002WL010345
|
rajesh kumar
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799428
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
394
|
JHALRAPATAN
|
RJ-273200205304010500/57
(कनवाडा )
|
2732002087NRG24210620230602084
|
23/06/2023
|
Sohan Bai
|
2732002WL010342
|
Sohan Bai
|
00415
|
SBIN0031856
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2982799429
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
JHALRAPATAN
|
RJ-273200205404010700/1090
(झुुमकी )
|
2732002087NRG24210620230602327
|
23/06/2023
|
Pram Bai
|
2732002WL010345
|
Pram Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799368
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
JHALRAPATAN
|
RJ-273200205404010700/1101
(झुुमकी )
|
2732002087NRG24210620230602328
|
23/06/2023
|
Radhakishan
|
2732002WL010345
|
Radhakishan
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798921
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
JHALRAPATAN
|
RJ-273200205404010700/1101
(झुुमकी )
|
2732002087NRG24210620230602329
|
23/06/2023
|
sugan bai
|
2732002WL010345
|
sugan bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799374
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
JHALRAPATAN
|
RJ-273200205404010700/1105
(झुुमकी )
|
2732002087NRG24210620230602330
|
23/06/2023
|
Sohan Bai
|
2732002WL010345
|
Sohan Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799369
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
JHALRAPATAN
|
RJ-273200205404010700/1110
(झुुमकी )
|
2732002087NRG24210620230602331
|
23/06/2023
|
raju kawar
|
2732002WL010345
|
raju kawar
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799026
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
JHALRAPATAN
|
RJ-273200205404010700/1117
(झुुमकी )
|
2732002087NRG24210620230602332
|
23/06/2023
|
Bheru Singh
|
2732002WL010345
|
Bheru Singh
|
00415
|
SBIN0031856
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799385
|
|
MR BHERU SINGH HADA
|
STATE BANK OF INDIA(508548)
|
|
401
|
JHALRAPATAN
|
RJ-273200205404010700/1177
(झुुमकी )
|
2732002087NRG24210620230602336
|
23/06/2023
|
sorabh bai
|
2732002WL010345
|
sorabh bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799025
|
|
MRS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
JHALRAPATAN
|
RJ-273200205404010700/1266
(झुुमकी )
|
2732002087NRG24210620230602338
|
23/06/2023
|
siyamu bai
|
2732002WL010345
|
siyamu bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799372
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
JHALRAPATAN
|
RJ-273200205404010700/1267
(झुुमकी )
|
2732002087NRG24210620230602339
|
23/06/2023
|
ful bai
|
2732002WL010345
|
ful bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799418
|
|
MRS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
JHALRAPATAN
|
RJ-273200205404010700/1268
(झुुमकी )
|
2732002087NRG24210620230602340
|
23/06/2023
|
Bhuli Bai
|
2732002WL010345
|
Bhuli Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799436
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
JHALRAPATAN
|
RJ-273200205404010700/1274
(झुुमकी )
|
2732002087NRG24210620230602342
|
23/06/2023
|
Girja Bai
|
2732002WL010345
|
Girja Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799027
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
JHALRAPATAN
|
RJ-273200205404010700/1286
(झुुमकी )
|
2732002087NRG24210620230602344
|
23/06/2023
|
Bali Bai
|
2732002WL010345
|
Bali Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799353
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
JHALRAPATAN
|
RJ-273200205404010700/1400
(झुुमकी )
|
2732002087NRG24210620230602346
|
23/06/2023
|
Dhapu Bai
|
2732002WL010345
|
Dhapu Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799382
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JHALRAPATAN
|
RJ-273200205404010700/1751
(झुुमकी )
|
2732002087NRG24210620230602351
|
23/06/2023
|
prem singh
|
2732002WL010345
|
prem singh
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799439
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
409
|
JHALRAPATAN
|
RJ-273200205404010700/1752
(झुुमकी )
|
2732002087NRG24210620230602352
|
23/06/2023
|
santosh bai
|
2732002WL010345
|
santosh bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798924
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
JHALRAPATAN
|
RJ-273200205404010700/1774
(झुुमकी )
|
2732002087NRG24210620230602353
|
23/06/2023
|
Kunti Bai
|
2732002WL010345
|
Kunti Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799354
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
JHALRAPATAN
|
RJ-273200205404010700/1777
(झुुमकी )
|
2732002087NRG24210620230602355
|
23/06/2023
|
Dhapu Bai
|
2732002WL010345
|
Dhapu Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799024
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
JHALRAPATAN
|
RJ-273200205404010700/1793
(झुुमकी )
|
2732002087NRG24210620230602358
|
23/06/2023
|
priyanka bai
|
2732002WL010345
|
priyanka bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798922
|
|
MRS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
JHALRAPATAN
|
RJ-273200205404010700/601
(झुुमकी )
|
2732002087NRG24210620230602364
|
23/06/2023
|
koshliya bai
|
2732002WL010345
|
koshliya bai
|
00415
|
SBIN0031856
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799384
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
JHALRAPATAN
|
RJ-273200205404010700/602
(झुुमकी )
|
2732002087NRG24210620230602366
|
23/06/2023
|
Gulab Bai
|
2732002WL010345
|
Gulab Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799351
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
JHALRAPATAN
|
RJ-273200205404010700/632
(झुुमकी )
|
2732002087NRG24210620230602370
|
23/06/2023
|
sagun bai
|
2732002WL010345
|
sagun bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799367
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
JHALRAPATAN
|
RJ-273200205404010700/640
(झुुमकी )
|
2732002087NRG24210620230602371
|
23/06/2023
|
dhapu bai
|
2732002WL010345
|
dhapu bai
|
00415
|
SBIN0031856
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982799483
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JHALRAPATAN
|
RJ-273200205404010700/641
(झुुमकी )
|
2732002087NRG24210620230602373
|
23/06/2023
|
Rodi Bai
|
2732002WL010345
|
Rodi Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799352
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
JHALRAPATAN
|
RJ-273200205404010700/642
(झुुमकी )
|
2732002087NRG24210620230602374
|
23/06/2023
|
Kari Bai
|
2732002WL010345
|
Kari Bai
|
00415
|
SBIN0031856
|
185
|
185
|
Processed
|
03/07/2023
|
|
2982798995
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
JHALRAPATAN
|
RJ-273200205404010700/646
(झुुमकी )
|
2732002087NRG24210620230602375
|
23/06/2023
|
kosaliya bai
|
2732002WL010345
|
kosaliya bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799496
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
JHALRAPATAN
|
RJ-273200205404010700/741
(झुुमकी )
|
2732002087NRG24210620230602378
|
23/06/2023
|
setan bai
|
2732002WL010345
|
setan bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799432
|
|
MRS SETAN BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
JHALRAPATAN
|
RJ-273200205404010700/744
(झुुमकी )
|
2732002087NRG24210620230602381
|
23/06/2023
|
Daryav Bai
|
2732002WL010345
|
Daryav Bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798996
|
|
MRS DARIYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
JHALRAPATAN
|
RJ-273200205404010700/748
(झुुमकी )
|
2732002087NRG24210620230602382
|
23/06/2023
|
umade bai
|
2732002WL010345
|
umade bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799373
|
|
UMMED BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
JHALRAPATAN
|
RJ-273200205404010700/801
(झुुमकी )
|
2732002087NRG24210620230602385
|
23/06/2023
|
sugan bai
|
2732002WL010345
|
sugan bai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799495
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
JHALRAPATAN
|
RJ-273200205404010700/851
(झुुमकी )
|
2732002087NRG24210620230602388
|
23/06/2023
|
suganbai
|
2732002WL010345
|
suganbai
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799371
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
JHALRAPATAN
|
RJ-273200205404010700/958
(झुुमकी )
|
2732002087NRG24210620230602397
|
23/06/2023
|
sushila
|
2732002WL010345
|
sushila
|
00415
|
SBIN0031856
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799383
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JHALRAPATAN
|
RJ-273200205504005400/54
(गिरधरपुरा )
|
2732002000NRG24200620230595367
|
23/06/2023
|
sarita
|
2732002WL010263
|
sarita
|
00415
|
SBIN0031856
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982798923
|
|
MRS SARITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
427
|
JHALRAPATAN
|
RJ-273200205504005400/71
(गिरधरपुरा )
|
2732002000NRG24200620230595379
|
23/06/2023
|
Nasim begam
|
2732002WL010263
|
Nasim begam
|
00415
|
SBIN0031856
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799036
|
|
NASEEM BEGAM
|
HDFC BANK LTD(607152)
|
|
428
|
JHALRAPATAN
|
RJ-273200205504005400/73
(गिरधरपुरा )
|
2732002000NRG24200620230595380
|
23/06/2023
|
Kailash Bai
|
2732002WL010263
|
Kailash Bai
|
00415
|
SBIN0031856
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982799037
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
JHALRAPATAN
|
RJ-273200205504005400/85
(गिरधरपुरा )
|
2732002000NRG24200620230595387
|
23/06/2023
|
Pinky
|
2732002WL010263
|
Pinky
|
00415
|
SBIN0031856
|
525
|
525
|
Processed
|
03/07/2023
|
|
2982799299
|
|
MRS PINKY BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58397
|
58397
|
|
|
|
|
|
|
|
|
430
|
JHALRAPATAN
|
RJ-273200205803998100/1207
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585128
|
23/06/2023
|
Chootu Singh
|
2732002WL010064
|
Chootu Singh
|
00415
|
SBIN0031949
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982799408
|
|
CHHOTU SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
431
|
JHALRAPATAN
|
RJ-273200204004014700/1077
(खेडला )
|
2732002000NRG24230620230627649
|
23/06/2023
|
sharda bai
|
2732002WL010822
|
sharda bai
|
00415
|
SBIN0032388
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2982799225
|
|
MR SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
JHALRAPATAN
|
RJ-273200204004014700/116
(खेडला )
|
2732002000NRG24230620230627654
|
23/06/2023
|
guddi bai
|
2732002WL010822
|
guddi bai
|
00415
|
SBIN0032388
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2982798906
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
JHALRAPATAN
|
RJ-273200204004014700/626
(खेडला )
|
2732002000NRG24230620230627673
|
23/06/2023
|
Ramprasad
|
2732002WL010824
|
Ramprasad
|
00415
|
SBIN0032388
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798976
|
|
RAMPRASAD
|
AXIS BANK(607153)
|
|
434
|
JHALRAPATAN
|
RJ-273200204004014700/798
(खेडला )
|
2732002000NRG24220620230616537
|
23/06/2023
|
banshi lal
|
2732002WL010628
|
banshi lal
|
00415
|
SBIN0032388
|
1500
|
1500
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
JHALRAPATAN
|
RJ-273200204004014700/965
(खेडला )
|
2732002000NRG24220620230622134
|
23/06/2023
|
kamal prasad
|
2732002WL010709
|
kamal prasad
|
00415
|
SBIN0032388
|
1360
|
1360
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
JHALRAPATAN
|
RJ-273200204004014700/965
(खेडला )
|
2732002000NRG24220620230622135
|
23/06/2023
|
shanti bai
|
2732002WL010709
|
shanti bai
|
00415
|
SBIN0032388
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982799304
|
|
SHANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204004016600/1095
(खेडला )
|
2732002000NRG24230620230627640
|
23/06/2023
|
Tulsiram
|
2732002WL010821
|
Tulsiram
|
00415
|
SBIN0032388
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2982799228
|
|
TULSI RAM LODHA SO ROOPCHAND
|
UCO BANK(607066)
|
|
438
|
JHALRAPATAN
|
RJ-273200204004016600/729
(खेडला )
|
2732002000NRG24230620230627646
|
23/06/2023
|
Satyanarayan
|
2732002WL010821
|
Satyanarayan
|
00415
|
SBIN0032388
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2982799226
|
|
SATYANRAYAN
|
UCO BANK(607066)
|
|
439
|
JHALRAPATAN
|
RJ-273200204004016600/730
(खेडला )
|
2732002000NRG24230620230627647
|
23/06/2023
|
govid prasad
|
2732002WL010821
|
govid prasad
|
00415
|
SBIN0032388
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2982799233
|
|
GOVIND PRASAD LODHA
|
INDUSIND BANK(607189)
|
|
440
|
JHALRAPATAN
|
RJ-273200204004017200/1106
(खेडला )
|
2732002000NRG24220620230623193
|
23/06/2023
|
Chetan kumar
|
2732002WL010732
|
Chetan kumar
|
00415
|
SBIN0032388
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2982798907
|
|
CHETAN U/G MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14798
|
14798
|
|
|
|
|
|
|
|
|
441
|
JHALRAPATAN
|
RJ-273200204004014600/971
(खेडला )
|
2732002054NRG24220620230616182
|
23/06/2023
|
Mohan bai
|
2732002WL010613
|
Mohan bai
|
00468
|
UBIN0559237
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982799018
|
|
MOHNA BAI GUHJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204004016600/735
(खेडला )
|
2732002000NRG24230620230627680
|
23/06/2023
|
Jagdish Chand
|
2732002WL010826
|
Jagdish Chand
|
00468
|
UBIN0559237
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799449
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
443
|
JHALRAPATAN
|
RJ-273200205304010300/34
(कनवाडा )
|
2732002087NRG24210620230602030
|
23/06/2023
|
santosh bai
|
2732002WL010342
|
santosh bai
|
00468
|
UBIN0559237
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2982798904
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
444
|
JHALRAPATAN
|
RJ-273200205304010300/78
(कनवाडा )
|
2732002087NRG24210620230602040
|
23/06/2023
|
kesar bai
|
2732002WL010342
|
kesar bai
|
00468
|
UBIN0559237
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982798903
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
445
|
JHALRAPATAN
|
RJ-273200205304010400/240
(कनवाडा )
|
2732002087NRG24210620230602210
|
23/06/2023
|
Ramchandra
|
2732002WL010344
|
Ramchandra
|
00468
|
UBIN0826715
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799043
|
|
RAMCHANDRA NAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
446
|
JHALRAPATAN
|
RJ-273200205304010300/11
(कनवाडा )
|
2732002087NRG24210620230602011
|
23/06/2023
|
Bhanwari Bai
|
2732002WL010342
|
Bhanwari Bai
|
00468
|
UBIN0915521
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799017
|
|
BHANWARI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
447
|
JHALRAPATAN
|
RJ-273200204004014600/153
(खेडला )
|
2732002054NRG24220620230616179
|
23/06/2023
|
magi lal
|
2732002WL010613
|
magi lal
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982799480
|
|
MANGI LAL S/O DEVI LALand SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204004014600/153
(खेडला )
|
2732002054NRG24220620230616180
|
23/06/2023
|
sumitra bai
|
2732002WL010613
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982799479
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204004014600/204
(खेडला )
|
2732002000NRG24220620230623188
|
23/06/2023
|
Hemraj
|
2732002WL010732
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2982799401
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204004014600/459
(खेडला )
|
2732002000NRG24230620230627668
|
23/06/2023
|
ayodiya bai
|
2732002WL010824
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798997
|
|
AJODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204004014600/459
(खेडला )
|
2732002000NRG24230620230627667
|
23/06/2023
|
hamraj
|
2732002WL010824
|
hamraj
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799442
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204004014600/708
(खेडला )
|
2732002000NRG24230620230627687
|
23/06/2023
|
badam bai
|
2732002WL010827
|
badam bai
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982798891
|
|
BADAM BAI
|
UNION BANK OF INDIA(508500)
|
|
453
|
JHALRAPATAN
|
RJ-273200204004014600/708
(खेडला )
|
2732002000NRG24230620230627686
|
23/06/2023
|
manohar
|
2732002WL010827
|
manohar
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982799422
|
|
MANOHAR S/O BALKISHANand BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204004014600/815
(खेडला )
|
2732002000NRG24230620230627671
|
23/06/2023
|
indra singh
|
2732002WL010824
|
indra singh
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799447
|
|
Indra Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
455
|
JHALRAPATAN
|
RJ-273200204004014600/816
(खेडला )
|
2732002000NRG24230620230627672
|
23/06/2023
|
parmanand
|
2732002WL010824
|
parmanand
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799440
|
|
PERMANAND S/O RAMNARAYANand KASTOOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204004014600/971
(खेडला )
|
2732002054NRG24220620230616181
|
23/06/2023
|
hemraj
|
2732002WL010613
|
hemraj
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982799400
|
|
HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204004014700/100
(खेडला )
|
2732002000NRG24230620230627630
|
23/06/2023
|
Kailesh Bai
|
2732002WL010820
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798939
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204004014700/100
(खेडला )
|
2732002000NRG24230620230627629
|
23/06/2023
|
Roshan
|
2732002WL010820
|
Roshan
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798975
|
|
ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200204004014700/105
(खेडला )
|
2732002000NRG24220620230616531
|
23/06/2023
|
pooja
|
2732002WL010628
|
pooja
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2982799396
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204004014700/1076
(खेडला )
|
2732002000NRG24220620230622126
|
23/06/2023
|
gendi bai
|
2732002WL010709
|
gendi bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982799459
|
|
GENDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200204004014700/111-A
(खेडला )
|
2732002000NRG24220620230623195
|
23/06/2023
|
HEMRAJ
|
2732002WL010733
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799453
|
|
HEMRAJ S/O PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204004014700/116
(खेडला )
|
2732002000NRG24230620230627652
|
23/06/2023
|
nandu bai
|
2732002WL010822
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2982799471
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204004014700/116
(खेडला )
|
2732002000NRG24230620230627653
|
23/06/2023
|
Sitaram
|
2732002WL010822
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2982799466
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204004014700/128
(खेडला )
|
2732002000NRG24220620230622128
|
23/06/2023
|
Badam Bai
|
2732002WL010709
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982798934
|
|
BADAM BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200204004014700/128
(खेडला )
|
2732002000NRG24220620230622127
|
23/06/2023
|
Sujan Singh
|
2732002WL010709
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982798974
|
|
SUJAN SINGH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204004014700/132
(खेडला )
|
2732002000NRG24230620230627655
|
23/06/2023
|
Man Singh
|
2732002WL010822
|
Man Singh
|
00604
|
BARB0BRGBXX
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2982799301
|
|
MANSINGH SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204004014700/434
(खेडला )
|
2732002000NRG24220620230616534
|
23/06/2023
|
Pram Bai
|
2732002WL010628
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2982798941
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204004014700/435
(खेडला )
|
2732002000NRG24220620230622129
|
23/06/2023
|
prabhu lal
|
2732002WL010709
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982799454
|
|
PRABHULAL S/O ONKARLAL LAVVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204004014700/441
(खेडला )
|
2732002000NRG24230620230627632
|
23/06/2023
|
Kalu Lal
|
2732002WL010820
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799306
|
|
KALULALS/OBAPULAL LODHAand SHETANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204004014700/441
(खेडला )
|
2732002000NRG24230620230627633
|
23/06/2023
|
Sampat Bai
|
2732002WL010820
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798933
|
|
PSAMPAT BAI W\O KALU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200204004014700/626
(खेडला )
|
2732002000NRG24230620230627674
|
23/06/2023
|
Nani Bai
|
2732002WL010824
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798991
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204004014700/64
(खेडला )
|
2732002000NRG24230620230627657
|
23/06/2023
|
Mangi bai
|
2732002WL010822
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2982799451
|
|
MANGI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200204004014700/72
(खेडला )
|
2732002000NRG24220620230616535
|
23/06/2023
|
KANHIRAM
|
2732002WL010628
|
KANHIRAM
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2982799397
|
|
KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204004014700/72
(खेडला )
|
2732002000NRG24220620230616536
|
23/06/2023
|
Roopa bai
|
2732002WL010628
|
Roopa bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2982799307
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204004014700/771
(खेडला )
|
2732002000NRG24230620230627634
|
23/06/2023
|
Chaggan Lal
|
2732002WL010820
|
Chaggan Lal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798973
|
|
CHHAGAN LAL S/O BAPULAL LAVVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204004014700/771
(खेडला )
|
2732002000NRG24230620230627635
|
23/06/2023
|
ramkanya bai
|
2732002WL010820
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798990
|
|
RAMKANYA BAI WO CHHAGAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204004014700/773
(खेडला )
|
2732002000NRG24230620230627636
|
23/06/2023
|
Kanhi ram
|
2732002WL010820
|
Kanhi ram
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798972
|
|
KANHIRAM S/O BAPU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204004014700/773
(खेडला )
|
2732002000NRG24230620230627637
|
23/06/2023
|
sangita bai
|
2732002WL010820
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798938
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204004014700/802
(खेडला )
|
2732002000NRG24220620230622130
|
23/06/2023
|
manisha kumari
|
2732002WL010709
|
manisha kumari
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982798935
|
|
MANISHA KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204004014700/803
(खेडला )
|
2732002000NRG24220620230622132
|
23/06/2023
|
leela bai
|
2732002WL010709
|
leela bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982798970
|
|
LILA BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204004014700/803
(खेडला )
|
2732002000NRG24220620230622131
|
23/06/2023
|
ramprasad
|
2732002WL010709
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2982798932
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204004014700/828
(खेडला )
|
2732002000NRG24230620230627638
|
23/06/2023
|
Ramprasad
|
2732002WL010820
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799452
|
|
RAM PRASAD SO BAPU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200204004014700/88
(खेडला )
|
2732002000NRG24220620230623196
|
23/06/2023
|
Hira Bai
|
2732002WL010733
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799455
|
|
HIRA BAI W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204004014700/88
(खेडला )
|
2732002000NRG24220620230623197
|
23/06/2023
|
shyam lal
|
2732002WL010733
|
shyam lal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799456
|
|
Mr. SHYAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JHALRAPATAN
|
RJ-273200204004014700/89
(खेडला )
|
2732002000NRG24220620230623199
|
23/06/2023
|
dev bai
|
2732002WL010733
|
dev bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799305
|
|
Ms. DEV BAI LAVONESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
JHALRAPATAN
|
RJ-273200204004016600/1007
(खेडला )
|
2732002000NRG24230620230627639
|
23/06/2023
|
parmanand
|
2732002WL010821
|
parmanand
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2982799298
|
|
PARMANAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204004016600/1011
(खेडला )
|
2732002000NRG24220620230622369
|
23/06/2023
|
chhagan lal lodha
|
2732002WL010714
|
chhagan lal lodha
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2982799302
|
|
CHHAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204004016600/1012
(खेडला )
|
2732002000NRG24230620230627688
|
23/06/2023
|
kamlesh kumar
|
2732002WL010827
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982799461
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200204004016600/1035
(खेडला )
|
2732002000NRG24230620230627609
|
23/06/2023
|
kamlesh kumar
|
2732002WL010818
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799460
|
|
MR KAMAL KISHOR LODHA
|
STATE BANK OF INDIA(508548)
|
|
490
|
JHALRAPATAN
|
RJ-273200204004016600/1035
(खेडला )
|
2732002000NRG24230620230627610
|
23/06/2023
|
Sima Lodha
|
2732002WL010818
|
Sima Lodha
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799464
|
|
SEEMA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204004016600/1044
(खेडला )
|
2732002000NRG24230620230627603
|
23/06/2023
|
Radheshyam
|
2732002WL010817
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799469
|
|
RADHEY SHYAM S/O BHAGCHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204004016600/1167
(खेडला )
|
2732002000NRG24220620230622370
|
23/06/2023
|
sheela Kumari
|
2732002WL010714
|
sheela Kumari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982798895
|
|
SHEELA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204004016600/236
(खेडला )
|
2732002000NRG24230620230627596
|
23/06/2023
|
kalulal
|
2732002WL010816
|
kalulal
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2982798894
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204004016600/236
(खेडला )
|
2732002000NRG24230620230627597
|
23/06/2023
|
sardarbai
|
2732002WL010816
|
sardarbai
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2982798928
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204004016600/250
(खेडला )
|
2732002000NRG24230620230627642
|
23/06/2023
|
laxman lal
|
2732002WL010821
|
laxman lal
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2982799417
|
|
LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204004016600/263
(खेडला )
|
2732002000NRG24230620230627598
|
23/06/2023
|
bhawri bai
|
2732002WL010816
|
bhawri bai
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2982798978
|
|
BHANWARI BAI W/O RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204004016600/263
(खेडला )
|
2732002000NRG24230620230627599
|
23/06/2023
|
hemraj
|
2732002WL010816
|
hemraj
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2982798893
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204004016600/266
(खेडला )
|
2732002000NRG24230620230627689
|
23/06/2023
|
chagan lal
|
2732002WL010827
|
chagan lal
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982799030
|
|
CHHGAN LAL S/O PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204004016600/266
(खेडला )
|
2732002000NRG24230620230627690
|
23/06/2023
|
Sardar Bai
|
2732002WL010827
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982798929
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204004016600/275
(खेडला )
|
2732002000NRG24220620230622371
|
23/06/2023
|
shyam
|
2732002WL010714
|
shyam
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982799468
|
|
SHAYAM LAL S/O PANNA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204004016600/284
(खेडला )
|
2732002000NRG24230620230627644
|
23/06/2023
|
buli bai
|
2732002WL010821
|
buli bai
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2982798987
|
|
BHULEE BAI W/O ROOPCHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204004016600/284
(खेडला )
|
2732002000NRG24230620230627643
|
23/06/2023
|
Rup Chand
|
2732002WL010821
|
Rup Chand
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2982798926
|
|
RUPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200204004016600/35
(खेडला )
|
2732002000NRG24230620230627612
|
23/06/2023
|
MANGI BAI
|
2732002WL010818
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798927
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
504
|
JHALRAPATAN
|
RJ-273200204004016600/35
(खेडला )
|
2732002000NRG24230620230627611
|
23/06/2023
|
Sitaram
|
2732002WL010818
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799388
|
|
SEETARAM S/O KANWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204004016600/38
(खेडला )
|
2732002000NRG24230620230627676
|
23/06/2023
|
mangi lal
|
2732002WL010826
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799445
|
|
MANGI LAL S/O GHISA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204004016600/38
(खेडला )
|
2732002000NRG24230620230627677
|
23/06/2023
|
Narbada bai
|
2732002WL010826
|
Narbada bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798988
|
|
NARBDA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204004016600/39
(खेडला )
|
2732002000NRG24230620230627614
|
23/06/2023
|
ramkanya
|
2732002WL010818
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798989
|
|
RAMKANYA BAI MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204004016600/39
(खेडला )
|
2732002000NRG24230620230627613
|
23/06/2023
|
ramnarayan
|
2732002WL010818
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799458
|
|
RAM NARAYAN MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204004016600/40
(खेडला )
|
2732002000NRG24220620230622372
|
23/06/2023
|
bheru lal
|
2732002WL010714
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982799285
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
JHALRAPATAN
|
RJ-273200204004016600/40
(खेडला )
|
2732002000NRG24220620230622373
|
23/06/2023
|
ghishi bai
|
2732002WL010714
|
ghishi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982799380
|
|
GHISI BAI W/O BHERU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204004016600/421
(खेडला )
|
2732002000NRG24230620230627658
|
23/06/2023
|
natu lal
|
2732002WL010823
|
natu lal
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982799038
|
|
NATHU LAL SO GOPI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204004016600/421
(खेडला )
|
2732002000NRG24230620230627659
|
23/06/2023
|
raji bai
|
2732002WL010823
|
raji bai
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982798942
|
|
RAMI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204004016600/422
(खेडला )
|
2732002000NRG24230620230627661
|
23/06/2023
|
dhapu bai
|
2732002WL010823
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982799308
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204004016600/422
(खेडला )
|
2732002000NRG24230620230627660
|
23/06/2023
|
gulab chand
|
2732002WL010823
|
gulab chand
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982799467
|
|
GULAB CHAND S/O NATHU LALand DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204004016600/47
(खेडला )
|
2732002000NRG24230620230627605
|
23/06/2023
|
Kali Bai
|
2732002WL010817
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982798889
|
|
KALI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204004016600/516
(खेडला )
|
2732002000NRG24230620230627607
|
23/06/2023
|
Mangi Bai
|
2732002WL010817
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799474
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204004016600/516
(खेडला )
|
2732002000NRG24230620230627606
|
23/06/2023
|
roshan lal
|
2732002WL010817
|
roshan lal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982798892
|
|
ROSHAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204004016600/552
(खेडला )
|
2732002000NRG24230620230627693
|
23/06/2023
|
madan
|
2732002WL010828
|
madan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982799472
|
|
MADAN LAL S/O HARISH CHADNRA BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204004016600/552
(खेडला )
|
2732002000NRG24230620230627694
|
23/06/2023
|
RAM KANYA BAI
|
2732002WL010828
|
RAM KANYA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982799473
|
|
MADAN LAL S/O HARISH CHANDand RAM KANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204004016600/629
(खेडला )
|
2732002000NRG24220620230622374
|
23/06/2023
|
Kanwar Lal
|
2732002WL010714
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982799475
|
|
KANVAR LAL S/O RATAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204004016600/681
(खेडला )
|
2732002000NRG24230620230627645
|
23/06/2023
|
parmand
|
2732002WL010821
|
parmand
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2982799493
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204004016600/724
(खेडला )
|
2732002000NRG24230620230627600
|
23/06/2023
|
DURGA LAL
|
2732002WL010816
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2982799470
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
JHALRAPATAN
|
RJ-273200204004016600/734
(खेडला )
|
2732002000NRG24230620230627678
|
23/06/2023
|
Omprakash
|
2732002WL010826
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798918
|
|
OM PRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204004016600/734
(खेडला )
|
2732002000NRG24230620230627679
|
23/06/2023
|
Sita Bai
|
2732002WL010826
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982798919
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204004016600/735
(खेडला )
|
2732002000NRG24230620230627681
|
23/06/2023
|
Badam Bai
|
2732002WL010826
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799492
|
|
BADAM BAI WO JAGDISH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204004016600/765
(खेडला )
|
2732002000NRG24230620230627695
|
23/06/2023
|
Gouri Bai
|
2732002WL010828
|
Gouri Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982799486
|
|
GORI BAI WO RAMGOPAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204004016600/849
(खेडला )
|
2732002000NRG24230620230627616
|
23/06/2023
|
dugesh kumari
|
2732002WL010818
|
dugesh kumari
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799457
|
|
DURGESH KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204004016600/849
(खेडला )
|
2732002000NRG24230620230627615
|
23/06/2023
|
vinod kumar
|
2732002WL010818
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799477
|
|
VINOD KUMAR LOVEVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204004016600/850
(खेडला )
|
2732002000NRG24230620230627617
|
23/06/2023
|
chandraprakash
|
2732002WL010818
|
chandraprakash
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799476
|
|
CHANDRA PRAKASH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200204004016600/850
(खेडला )
|
2732002000NRG24230620230627618
|
23/06/2023
|
krashna bai
|
2732002WL010818
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
JHALRAPATAN
|
RJ-273200204004016600/902
(खेडला )
|
2732002000NRG24220620230622375
|
23/06/2023
|
Bal chand
|
2732002WL010714
|
Bal chand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982798971
|
|
BAL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204004016600/902
(खेडला )
|
2732002000NRG24220620230622376
|
23/06/2023
|
Daryav bai
|
2732002WL010714
|
Daryav bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982799424
|
|
DARAYAV BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204004016600/909
(खेडला )
|
2732002000NRG24230620230627682
|
23/06/2023
|
kalawati bai
|
2732002WL010826
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799446
|
|
KALAVATI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204004016600/914
(खेडला )
|
2732002000NRG24230620230627696
|
23/06/2023
|
Lalta bai
|
2732002WL010828
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2982799339
|
|
LALATA BAI WO HARISH CHAND BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200204004016600/968
(खेडला )
|
2732002000NRG24220620230622377
|
23/06/2023
|
Jhujhar singh
|
2732002WL010714
|
Jhujhar singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982798890
|
|
JUJHAR SINGH SO SHREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
JHALRAPATAN
|
RJ-273200204004016600/974
(खेडला )
|
2732002000NRG24230620230627601
|
23/06/2023
|
ramsawroop
|
2732002WL010816
|
ramsawroop
|
00604
|
BARB0BRGBXX
|
1668
|
1668
|
Processed
|
03/07/2023
|
|
2982798896
|
|
RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204004016700/1142
(खेडला )
|
2732002000NRG24230620230627481
|
23/06/2023
|
Mor singh
|
2732002WL010814
|
Mor singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982799399
|
|
MOD SINGH S/O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200204004016700/493
(खेडला )
|
2732002000NRG24220620230623190
|
23/06/2023
|
badn bai
|
2732002WL010732
|
badn bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2982799426
|
|
BADAN BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204004016700/493
(खेडला )
|
2732002000NRG24220620230623189
|
23/06/2023
|
badri lal
|
2732002WL010732
|
badri lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2982798979
|
|
Mr. BADRI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JHALRAPATAN
|
RJ-273200204004016700/505
(खेडला )
|
2732002000NRG24220620230623205
|
23/06/2023
|
magi lal
|
2732002WL010734
|
magi lal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2982799487
|
|
MANGI LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204004016700/507
(खेडला )
|
2732002000NRG24230620230627483
|
23/06/2023
|
bhawari bai
|
2732002WL010814
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982799481
|
|
BHAVARI BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204004016700/507
(खेडला )
|
2732002000NRG24230620230627482
|
23/06/2023
|
bherulal
|
2732002WL010814
|
bherulal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2982799490
|
|
BHERULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204004016700/728
(खेडला )
|
2732002000NRG24220620230623206
|
23/06/2023
|
Ramesh Chand
|
2732002WL010734
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2982799488
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
JHALRAPATAN
|
RJ-273200204004016700/745
(खेडला )
|
2732002000NRG24220620230623207
|
23/06/2023
|
Kamlesh
|
2732002WL010734
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2982798917
|
|
KAMLESH KUMAR SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200204004016700/745
(खेडला )
|
2732002000NRG24220620230623208
|
23/06/2023
|
radha bai
|
2732002WL010734
|
radha bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2982799427
|
|
RADHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204004016700/778
(खेडला )
|
2732002054NRG24220620230616186
|
23/06/2023
|
ful bai
|
2732002WL010613
|
ful bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982799438
|
|
PHOOLABAI WO JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200204004016700/778
(खेडला )
|
2732002054NRG24220620230616185
|
23/06/2023
|
jagdish
|
2732002WL010613
|
jagdish
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982798980
|
|
JAGDISH SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204004016700/779
(खेडला )
|
2732002000NRG24220620230623192
|
23/06/2023
|
sita bai
|
2732002WL010732
|
sita bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2982799437
|
|
SITA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204004016700/855
(खेडला )
|
2732002000NRG24220620230623209
|
23/06/2023
|
phul singh
|
2732002WL010734
|
phul singh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
03/07/2023
|
|
2982799300
|
|
PHULSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200204004017200/1008
(खेडला )
|
2732002000NRG24230620230627683
|
23/06/2023
|
balkishan
|
2732002WL010826
|
balkishan
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799448
|
|
BALKISHAN MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200204004017200/19
(खेडला )
|
2732002000NRG24220620230623194
|
23/06/2023
|
biram lal
|
2732002WL010732
|
biram lal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
03/07/2023
|
|
2982798985
|
|
BEERAM LAL MEGHWAL S/O PRABHU LAL MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204004017200/213
(खेडला )
|
2732002054NRG24220620230616189
|
23/06/2023
|
mohan bai
|
2732002WL010613
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982799000
|
|
MOHAN BAIand JYOTI BALA D/O RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200204004017200/213
(खेडला )
|
2732002054NRG24220620230616188
|
23/06/2023
|
ramesh
|
2732002WL010613
|
ramesh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982799029
|
|
RAMESH CHAND S/O BHERULAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200204004017200/221
(खेडला )
|
2732002000NRG24230620230627662
|
23/06/2023
|
Kaiser Bai
|
2732002WL010823
|
Kaiser Bai
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982798920
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200204004017200/225
(खेडला )
|
2732002000NRG24220620230623200
|
23/06/2023
|
mangi
|
2732002WL010733
|
mangi
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982798936
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200204004017200/26
(खेडला )
|
2732002000NRG24220620230623201
|
23/06/2023
|
ghisi bai
|
2732002WL010733
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799381
|
|
Mrs. GHISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
JHALRAPATAN
|
RJ-273200204004017200/26
(खेडला )
|
2732002000NRG24220620230623202
|
23/06/2023
|
prabhu lal
|
2732002WL010733
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799463
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204004017200/408
(खेडला )
|
2732002000NRG24230620230627664
|
23/06/2023
|
basantibai
|
2732002WL010823
|
basantibai
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982798937
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204004017200/559
(खेडला )
|
2732002000NRG24230620230627692
|
23/06/2023
|
basanti bai
|
2732002WL010827
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2982798940
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204004017200/614
(खेडला )
|
2732002000NRG24230620230627684
|
23/06/2023
|
mukesh
|
2732002WL010826
|
mukesh
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799425
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204004017200/614
(खेडला )
|
2732002000NRG24230620230627685
|
23/06/2023
|
seema bai
|
2732002WL010826
|
seema bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2982799484
|
|
Miss. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
562
|
JHALRAPATAN
|
RJ-273200204004017200/710
(खेडला )
|
2732002000NRG24220620230623203
|
23/06/2023
|
kanwar lal
|
2732002WL010733
|
kanwar lal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799462
|
|
KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204004017200/710
(खेडला )
|
2732002000NRG24220620230623204
|
23/06/2023
|
Sugna Bai
|
2732002WL010733
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2982799441
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
JHALRAPATAN
|
RJ-273200205304010200/119
(कनवाडा )
|
2732002087NRG24210620230601876
|
23/06/2023
|
Lad Kanwar
|
2732002WL010340
|
Lad Kanwar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982798901
|
|
LADKUVAR
|
ICICI BANK LTD(508534)
|
|
565
|
JHALRAPATAN
|
RJ-273200205304010200/136
(कनवाडा )
|
2732002087NRG24210620230601889
|
23/06/2023
|
Rajendra Kumar
|
2732002WL010340
|
Rajendra Kumar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982798897
|
|
RAJENDRA KUMAR NAGAR S/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200205304010300/13
(कनवाडा )
|
2732002087NRG24210620230602015
|
23/06/2023
|
Ramkanya Bai
|
2732002WL010342
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799414
|
|
RAMBHAROS BAI
|
ICICI BANK LTD(508534)
|
|
567
|
JHALRAPATAN
|
RJ-273200205304010300/18
(कनवाडा )
|
2732002087NRG24210620230602019
|
23/06/2023
|
Prakash
|
2732002WL010342
|
Prakash
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
03/07/2023
|
|
2982799362
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200205304010300/27
(कनवाडा )
|
2732002087NRG24210620230602026
|
23/06/2023
|
Ayodhya Bai
|
2732002WL010342
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2982799494
|
|
AYODHYA BAI W/O BHAWANI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200205304010300/79
(कनवाडा )
|
2732002087NRG24210620230602041
|
23/06/2023
|
Manju Bai
|
2732002WL010342
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2982799360
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
570
|
JHALRAPATAN
|
RJ-273200205304010300/86
(कनवाडा )
|
2732002087NRG24210620230602047
|
23/06/2023
|
Biram lal
|
2732002WL010342
|
Biram lal
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
03/07/2023
|
|
2982798898
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
JHALRAPATAN
|
RJ-273200205304010300/90
(कनवाडा )
|
2732002087NRG24210620230602050
|
23/06/2023
|
Meena Kumari
|
2732002WL010342
|
Meena Kumari
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
03/07/2023
|
|
2982798900
|
|
MEENA BAI
|
ICICI BANK LTD(508534)
|
|
572
|
JHALRAPATAN
|
RJ-273200205304010400/10
(कनवाडा )
|
2732002087NRG24210620230602144
|
23/06/2023
|
Bhawani Lal
|
2732002WL010344
|
Bhawani Lal
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982798982
|
|
Ms. BHAWANI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
JHALRAPATAN
|
RJ-273200205304010400/122
(कनवाडा )
|
2732002087NRG24210620230602154
|
23/06/2023
|
Ram Gopal
|
2732002WL010344
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798981
|
|
RAM GOPAL GUSAI SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200205304010400/135
(कनवाडा )
|
2732002087NRG24210620230602159
|
23/06/2023
|
Bhagwan Singh
|
2732002WL010344
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799359
|
|
BHAGWAN SINGH NAGAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200205304010400/147
(कनवाडा )
|
2732002087NRG24210620230602167
|
23/06/2023
|
Dali Bai
|
2732002WL010344
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799349
|
|
BHAGWAN LAL S/O RAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200205304010400/152
(कनवाडा )
|
2732002087NRG24210620230602169
|
23/06/2023
|
Ramesh
|
2732002WL010344
|
Ramesh
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
03/07/2023
|
|
2982799491
|
|
RAMESH CHAND GOSWAMI S/O MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200205304010400/153
(कनवाडा )
|
2732002087NRG24210620230602170
|
23/06/2023
|
Ramnathi Bai
|
2732002WL010344
|
Ramnathi Bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799133
|
|
RAMANATHI BAI WO BHAVANILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200205304010400/162
(कनवाडा )
|
2732002087NRG24210620230602176
|
23/06/2023
|
Shanti Bai
|
2732002WL010344
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
03/07/2023
|
|
2982799361
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200205304010400/175
(कनवाडा )
|
2732002087NRG24210620230602182
|
23/06/2023
|
Bhagirath
|
2732002WL010344
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799420
|
|
Mr. BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
JHALRAPATAN
|
RJ-273200205304010400/193
(कनवाडा )
|
2732002087NRG24210620230602193
|
23/06/2023
|
Radha Bai
|
2732002WL010344
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799236
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
JHALRAPATAN
|
RJ-273200205304010400/210
(कनवाडा )
|
2732002087NRG24210620230602200
|
23/06/2023
|
Vinod Bai
|
2732002WL010344
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799237
|
|
VINOD BAI WO SAMARATH
|
BANK OF BARODA(606985)
|
|
582
|
JHALRAPATAN
|
RJ-273200205304010400/35
(कनवाडा )
|
2732002087NRG24210620230602232
|
23/06/2023
|
Mangi Lal
|
2732002WL010344
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799031
|
|
MANGI LAL SO RATAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200205304010400/50
(कनवाडा )
|
2732002087NRG24210620230602247
|
23/06/2023
|
Prakash Bai
|
2732002WL010344
|
Prakash Bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982798993
|
|
PRAKASH BAI GUSAI WO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200205304010400/57
(कनवाडा )
|
2732002087NRG24210620230602250
|
23/06/2023
|
Teja Bai
|
2732002WL010344
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799434
|
|
TEJA BAI GUSAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200205304010400/67
(कनवाडा )
|
2732002087NRG24210620230602255
|
23/06/2023
|
Radha Bai
|
2732002WL010344
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799023
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
JHALRAPATAN
|
RJ-273200205304010400/80
(कनवाडा )
|
2732002087NRG24210620230602262
|
23/06/2023
|
Janki Lal
|
2732002WL010344
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799386
|
|
Mr. JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
JHALRAPATAN
|
RJ-273200205304010500/114
(कनवाडा )
|
2732002087NRG24210620230602290
|
23/06/2023
|
Dhapu bai
|
2732002WL010345
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982798998
|
|
DHAPU BAI WO BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
JHALRAPATAN
|
RJ-273200205304010500/128
(कनवाडा )
|
2732002087NRG24210620230602277
|
23/06/2023
|
Ram Kanya Bai
|
2732002WL010344
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799375
|
|
RAMKANYA BAI
|
ICICI BANK LTD(508534)
|
|
589
|
JHALRAPATAN
|
RJ-273200205304010500/140
(कनवाडा )
|
2732002087NRG24210620230602279
|
23/06/2023
|
Shanti Bai
|
2732002WL010344
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799433
|
|
SANTI BAI W/O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200205304010500/15
(कनवाडा )
|
2732002087NRG24210620230602297
|
23/06/2023
|
Shan Bai
|
2732002WL010345
|
Shan Bai
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982799379
|
|
SHAN BAI WO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200205304010500/23
(कनवाडा )
|
2732002087NRG24210620230602081
|
23/06/2023
|
Kamli Bai
|
2732002WL010342
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
03/07/2023
|
|
2982799378
|
|
KAMALA BAI DHAKAR W\O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200205304010500/36
(कनवाडा )
|
2732002087NRG24210620230602309
|
23/06/2023
|
Sampat Lal
|
2732002WL010345
|
Sampat Lal
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799284
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
JHALRAPATAN
|
RJ-273200205304010500/74
(कनवाडा )
|
2732002087NRG24210620230602323
|
23/06/2023
|
Mangi Bai
|
2732002WL010345
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799263
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
JHALRAPATAN
|
RJ-273200205304010500/80
(कनवाडा )
|
2732002087NRG24210620230602285
|
23/06/2023
|
Santosh Bai
|
2732002WL010344
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
03/07/2023
|
|
2982798899
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200205404010700/1083
(झुुमकी )
|
2732002087NRG24210620230602325
|
23/06/2023
|
siyardha bai
|
2732002WL010345
|
siyardha bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982799485
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
JHALRAPATAN
|
RJ-273200205404010700/1643
(झुुमकी )
|
2732002087NRG24210620230602347
|
23/06/2023
|
Rajandra
|
2732002WL010345
|
Rajandra
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982798969
|
|
Mr. GAJENDRA SINGH HADA
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
JHALRAPATAN
|
RJ-273200205404010700/601
(झुुमकी )
|
2732002087NRG24210620230602363
|
23/06/2023
|
magan lal
|
2732002WL010345
|
magan lal
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982799431
|
|
MAGAN LAL CHAMAR SO ROOPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200205404010700/865
(झुुमकी )
|
2732002087NRG24210620230602389
|
23/06/2023
|
Ramprasad
|
2732002WL010345
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982798999
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
599
|
JHALRAPATAN
|
RJ-273200205504005400/49
(गिरधरपुरा )
|
2732002000NRG24200620230595362
|
23/06/2023
|
sapnabai
|
2732002WL010263
|
sapnabai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982799035
|
|
SAPANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200205704002400/176
(समराई )
|
2732002000NRG24220620230623325
|
23/06/2023
|
MAGHILAL
|
2732002WL010736
|
MAGHILAL
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
03/07/2023
|
|
2982799337
|
|
MANGI LAL SO BHAWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200205803998100/1235
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585134
|
23/06/2023
|
Deshraj Singh
|
2732002WL010064
|
Deshraj Singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982799405
|
|
MR DESHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
JHALRAPATAN
|
RJ-273200205803998100/1326
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585136
|
23/06/2023
|
Nathu lal
|
2732002WL010064
|
Nathu lal
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982799407
|
|
Mr. NATHU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
JHALRAPATAN
|
RJ-273200205803998100/31
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584281
|
23/06/2023
|
Basanti Bai
|
2732002WL010050
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2982799366
|
|
BASANTI BAI WO JANKI LAL
|
BANK OF BARODA(606985)
|
|
604
|
JHALRAPATAN
|
RJ-273200205803998100/590
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585138
|
23/06/2023
|
Kalu singh
|
2732002WL010064
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982799404
|
|
KALU SINGH and KAILASH BAI RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200205803998100/751
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584312
|
23/06/2023
|
man ful bai
|
2732002WL010050
|
man ful bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982799482
|
|
MANPHOOL BAI W/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200205803998100/825
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584317
|
23/06/2023
|
Chanda Bai
|
2732002WL010050
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2982799387
|
|
CHANDA BAI WO DEEPCHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200205803998100/853
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230584319
|
23/06/2023
|
Lila Bai
|
2732002WL010050
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2982799423
|
|
LILA BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
608
|
JHALRAPATAN
|
RJ-273200205803998100/876
(सलोतया(झालरापाटन) )
|
2732002000NRG24190620230585139
|
23/06/2023
|
vishnu kanwar
|
2732002WL010064
|
vishnu kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2982799406
|
|
VISHNU KANWAR WO RAGHURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200205903997800/50
(दुर्गपुरा )
|
2732002000NRG24230620230636920
|
23/06/2023
|
BANNO BAI
|
2732002WL011024
|
BANNO BAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982799376
|
|
Mr. KISHAN LAL AND BANNO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246804
|
246804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
771034
|
771034
|
|
|
|
|
|
|
|