|
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
|
BARAN
|
RJ-273100204103880000/54028503
(बराना)
|
2731002000NRG24110320240636482
|
12/03/2024
|
Manmohan Malav
|
2731002WL014185
|
Manmohan Malav
|
00032
|
UTIB0001733
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153358260
|
|
MANMOHAN MALAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100204103879700/53110176
(बराना)
|
2731002000NRG24110320240636282
|
12/03/2024
|
Mahaveer
|
2731002WL014182
|
Mahaveer
|
00045
|
BARB0BARANX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153358273
|
|
Mr. MAHVEER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARAN
|
RJ-273100204103880000/2105730
(बराना)
|
2731002000NRG24110320240636302
|
12/03/2024
|
santosh bai
|
2731002WL014184
|
santosh bai
|
00045
|
BARB0BARANX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3153358276
|
|
SANTOSHMEGHWAL
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100204103880000/2105773
(बराना)
|
2731002000NRG24110320240636447
|
12/03/2024
|
janak bai
|
2731002WL014185
|
janak bai
|
00045
|
BARB0BARANX
|
1309
|
1309
|
Processed
|
20/04/2024
|
|
3153358275
|
|
Mrs. JANAK BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARAN
|
RJ-273100204103880000/2105775
(बराना)
|
2731002000NRG24110320240636448
|
12/03/2024
|
ramgopal
|
2731002WL014185
|
ramgopal
|
00045
|
BARB0BARANX
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3153358272
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARAN
|
RJ-273100204103880000/2105814-A
(बराना)
|
2731002000NRG24110320240636462
|
12/03/2024
|
Bimala Bai
|
2731002WL014185
|
Bimala Bai
|
00045
|
BARB0BARANX
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3153358408
|
|
Mrs. BIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARAN
|
RJ-273100204103880000/53110336
(बराना)
|
2731002000NRG24110320240636318
|
12/03/2024
|
Rakesh
|
2731002WL014184
|
Rakesh
|
00045
|
BARB0BARANX
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3153358274
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10393
|
10393
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100204103880100/2204419
(बराना)
|
2731002000NRG24110320240636353
|
12/03/2024
|
Sushpal
|
2731002WL014184
|
Sushpal
|
00078
|
CNRB0004233
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3153358393
|
|
SHISHUPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
9
|
BARAN
|
RJ-273100204103879700/2204253-A
(बराना)
|
2731002000NRG24120320240639494
|
12/03/2024
|
GAYATRI BAI
|
2731002WL014232
|
GAYATRI BAI
|
00089
|
CBIN0281720
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153358290
|
|
Miss. gayatri bai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARAN
|
RJ-273100204103879700/2204254
(बराना)
|
2731002000NRG24120320240639495
|
12/03/2024
|
mamta bai
|
2731002WL014232
|
mamta bai
|
00089
|
CBIN0281720
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3153358192
|
|
Mrs. MAMTA BAI WO RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARAN
|
RJ-273100204103879700/2204254-B
(बराना)
|
2731002000NRG24120320240639496
|
12/03/2024
|
PARVATI
|
2731002WL014232
|
PARVATI
|
00089
|
CBIN0281720
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153358340
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARAN
|
RJ-273100204103879700/2204260
(बराना)
|
2731002000NRG24120320240639497
|
12/03/2024
|
LAD BAI
|
2731002WL014232
|
LAD BAI
|
00089
|
CBIN0281720
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153358177
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARAN
|
RJ-273100204103879700/2204260-A
(बराना)
|
2731002000NRG24120320240639498
|
12/03/2024
|
shohan bai
|
2731002WL014232
|
shohan bai
|
00089
|
CBIN0281720
|
1539
|
1539
|
Processed
|
20/04/2024
|
|
3153358330
|
|
Mrs. SOHAN . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARAN
|
RJ-273100204103879700/2204264
(बराना)
|
2731002000NRG24120320240639499
|
12/03/2024
|
PREM BAI
|
2731002WL014232
|
PREM BAI
|
00089
|
CBIN0281720
|
1539
|
1539
|
Processed
|
20/04/2024
|
|
3153358230
|
|
Mrs. Prem Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARAN
|
RJ-273100204103879700/2204269
(बराना)
|
2731002000NRG24120320240639500
|
12/03/2024
|
chameli
|
2731002WL014232
|
chameli
|
00089
|
CBIN0281720
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153358181
|
|
Mrs. CHAMELI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARAN
|
RJ-273100204103879700/2204271
(बराना)
|
2731002000NRG24120320240639501
|
12/03/2024
|
KALI BAI
|
2731002WL014232
|
KALI BAI
|
00089
|
CBIN0281720
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3153358310
|
|
Mrs. kalibai kandara
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARAN
|
RJ-273100204103879700/2204271-A
(बराना)
|
2731002000NRG24120320240639502
|
12/03/2024
|
KAMLESH BAI
|
2731002WL014232
|
KAMLESH BAI
|
00089
|
CBIN0281720
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153358168
|
|
Mr. KAMLESH BAI Wo RAMBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARAN
|
RJ-273100204103879700/2204272
(बराना)
|
2731002000NRG24120320240639503
|
12/03/2024
|
RACHNA
|
2731002WL014232
|
RACHNA
|
00089
|
CBIN0281720
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153358341
|
|
Miss. RACHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARAN
|
RJ-273100204103879700/2204273-B
(बराना)
|
2731002000NRG24120320240639504
|
12/03/2024
|
narottam bai
|
2731002WL014232
|
narottam bai
|
00089
|
CBIN0281720
|
1044
|
1044
|
Processed
|
20/04/2024
|
|
3153358201
|
|
Mrs. NAROTAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARAN
|
RJ-273100204103879700/2204276-A
(बराना)
|
2731002000NRG24120320240639505
|
12/03/2024
|
VIMLA KUMARI
|
2731002WL014232
|
VIMLA KUMARI
|
00089
|
CBIN0281720
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3153358362
|
|
Mrs. VIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARAN
|
RJ-273100204103879700/2204278
(बराना)
|
2731002000NRG24120320240639506
|
12/03/2024
|
RAMSIYA
|
2731002WL014232
|
RAMSIYA
|
00089
|
CBIN0281720
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3153358311
|
|
Mrs. RAMSIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARAN
|
RJ-273100204103879700/2204279
(बराना)
|
2731002000NRG24120320240639507
|
12/03/2024
|
BANARASI BAI
|
2731002WL014232
|
BANARASI BAI
|
00089
|
CBIN0281720
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153358317
|
|
Mrs. BANASI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARAN
|
RJ-273100204103879700/2204279-A
(बराना)
|
2731002000NRG24120320240639508
|
12/03/2024
|
mamta bai
|
2731002WL014232
|
mamta bai
|
00089
|
CBIN0281720
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3153358281
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARAN
|
RJ-273100204103879700/2204280
(बराना)
|
2731002000NRG24120320240639509
|
12/03/2024
|
GOMADI
|
2731002WL014232
|
GOMADI
|
00089
|
CBIN0281720
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3153358383
|
|
Mrs. GOMDI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARAN
|
RJ-273100204103879700/2204280-A
(बराना)
|
2731002000NRG24120320240639510
|
12/03/2024
|
MURTI BAI
|
2731002WL014232
|
MURTI BAI
|
00089
|
CBIN0281720
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3153358206
|
|
Mrs. RAMMURTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARAN
|
RJ-273100204103879700/2204283-A
(बराना)
|
2731002000NRG24120320240639511
|
12/03/2024
|
RADHA BAI
|
2731002WL014232
|
RADHA BAI
|
00089
|
CBIN0281720
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3153358314
|
|
Mrs. RADHA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARAN
|
RJ-273100204103879700/2204283-B
(बराना)
|
2731002000NRG24120320240639512
|
12/03/2024
|
SUMITRA BAI
|
2731002WL014232
|
SUMITRA BAI
|
00089
|
CBIN0281720
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153358395
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARAN
|
RJ-273100204103879700/2204284-A
(बराना)
|
2731002000NRG24120320240639513
|
12/03/2024
|
maina bai
|
2731002WL014232
|
maina bai
|
00089
|
CBIN0281720
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3153358375
|
|
Mrs. MAINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARAN
|
RJ-273100204103879700/2204285
(बराना)
|
2731002000NRG24120320240639514
|
12/03/2024
|
PREM BAI
|
2731002WL014232
|
PREM BAI
|
00089
|
CBIN0281720
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3153358278
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARAN
|
RJ-273100204103879700/2204286
(बराना)
|
2731002000NRG24120320240639515
|
12/03/2024
|
MANJU BAI
|
2731002WL014232
|
MANJU BAI
|
00089
|
CBIN0281720
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3153358315
|
|
Mrs. Manju bai meghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARAN
|
RJ-273100204103879700/2204287-A
(बराना)
|
2731002000NRG24110320240636278
|
12/03/2024
|
MUKESH
|
2731002WL014182
|
MUKESH
|
00089
|
CBIN0281720
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153358322
|
|
Mr. Mukesh meghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARAN
|
RJ-273100204103879700/2204287-A
(बराना)
|
2731002000NRG24120320240639516
|
12/03/2024
|
Roshan Bai
|
2731002WL014232
|
Roshan Bai
|
00089
|
CBIN0281720
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153358321
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARAN
|
RJ-273100204103879700/2204288
(बराना)
|
2731002000NRG24120320240639517
|
12/03/2024
|
KANTI BAI
|
2731002WL014232
|
KANTI BAI
|
00089
|
CBIN0281720
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3153358316
|
|
Mrs. KANTI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARAN
|
RJ-273100204103879700/2204289-A
(बराना)
|
2731002000NRG24120320240639518
|
12/03/2024
|
MAMATA BAI
|
2731002WL014232
|
MAMATA BAI
|
00089
|
CBIN0281720
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153358319
|
|
Mrs. MAMTA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARAN
|
RJ-273100204103879700/2204289-A
(बराना)
|
2731002000NRG24110320240636279
|
12/03/2024
|
MUKUT
|
2731002WL014182
|
MUKUT
|
00089
|
CBIN0281720
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153358254
|
|
Mr. MUKUT MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARAN
|
RJ-273100204103879700/2204302
(बराना)
|
2731002000NRG24120320240639519
|
12/03/2024
|
RAJESH BAI
|
2731002WL014232
|
RAJESH BAI
|
00089
|
CBIN0281720
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153358329
|
|
Mrs. RAJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARAN
|
RJ-273100204103879700/2204305
(बराना)
|
2731002000NRG24120320240639522
|
12/03/2024
|
shyambihari
|
2731002WL014232
|
shyambihari
|
00089
|
CBIN0281720
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153358215
|
|
Mr. SHYAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARAN
|
RJ-273100204103879700/2204305
(बराना)
|
2731002000NRG24120320240639523
|
12/03/2024
|
SURJA BAI
|
2731002WL014232
|
SURJA BAI
|
00089
|
CBIN0281720
|
860
|
860
|
Processed
|
20/04/2024
|
|
3153358219
|
|
SURJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARAN
|
RJ-273100204103879700/2204306
(बराना)
|
2731002000NRG24120320240639524
|
12/03/2024
|
GUDDI BAI
|
2731002WL014232
|
GUDDI BAI
|
00089
|
CBIN0281720
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3153358197
|
|
Mrs. Guddi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARAN
|
RJ-273100204103879700/2204308
(बराना)
|
2731002000NRG24120320240639525
|
12/03/2024
|
SUNITA BAI
|
2731002WL014232
|
SUNITA BAI
|
00089
|
CBIN0281720
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3153358204
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARAN
|
RJ-273100204103879700/2204309
(बराना)
|
2731002000NRG24120320240639526
|
12/03/2024
|
SANTOSH BAI
|
2731002WL014232
|
SANTOSH BAI
|
00089
|
CBIN0281720
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153358280
|
|
Mrs. SANTOSH BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARAN
|
RJ-273100204103879700/2204311
(बराना)
|
2731002000NRG24120320240639527
|
12/03/2024
|
BAROSHI BAI
|
2731002WL014232
|
BAROSHI BAI
|
00089
|
CBIN0281720
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3153358318
|
|
Mrs. BHAROSI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARAN
|
RJ-273100204103879700/2204316
(बराना)
|
2731002000NRG24120320240639528
|
12/03/2024
|
ASHA BAI
|
2731002WL014232
|
ASHA BAI
|
00089
|
CBIN0281720
|
1539
|
1539
|
Processed
|
20/04/2024
|
|
3153358418
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARAN
|
RJ-273100204103879700/2204316-A
(बराना)
|
2731002000NRG24120320240639529
|
12/03/2024
|
tasveer bai
|
2731002WL014232
|
tasveer bai
|
00089
|
CBIN0281720
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3153358195
|
|
TASVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARAN
|
RJ-273100204103879700/2204324
(बराना)
|
2731002000NRG24120320240639530
|
12/03/2024
|
geeta bai
|
2731002WL014232
|
geeta bai
|
00089
|
CBIN0281720
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153358289
|
|
Ms. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARAN
|
RJ-273100204103879700/2204325
(बराना)
|
2731002000NRG24120320240639531
|
12/03/2024
|
lalata bai
|
2731002WL014232
|
lalata bai
|
00089
|
CBIN0281720
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153358235
|
|
Mrs. Lalata Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARAN
|
RJ-273100204103879700/2204325-A
(बराना)
|
2731002000NRG24120320240639532
|
12/03/2024
|
mamta bai
|
2731002WL014232
|
mamta bai
|
00089
|
CBIN0281720
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3153358148
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARAN
|
RJ-273100204103879700/2204328-A
(बराना)
|
2731002000NRG24120320240639533
|
12/03/2024
|
KAMALESH BAI
|
2731002WL014232
|
KAMALESH BAI
|
00089
|
CBIN0281720
|
2088
|
2088
|
Processed
|
20/04/2024
|
|
3153358390
|
|
Mrs. KAMLESH BAI RATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARAN
|
RJ-273100204103879700/2204329
(बराना)
|
2731002000NRG24120320240639534
|
12/03/2024
|
PREM BAI
|
2731002WL014232
|
PREM BAI
|
00089
|
CBIN0281720
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153358385
|
|
Mrs. PREM BAI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARAN
|
RJ-273100204103879700/2204329-A
(बराना)
|
2731002000NRG24120320240639535
|
12/03/2024
|
KishanGopal
|
2731002WL014232
|
KishanGopal
|
00089
|
CBIN0281720
|
1539
|
1539
|
Processed
|
20/04/2024
|
|
3153358335
|
|
Mr. KISHAN GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARAN
|
RJ-273100204103879700/2204331-A
(बराना)
|
2731002000NRG24120320240639536
|
12/03/2024
|
Barjesh Bai Gujar
|
2731002WL014232
|
Barjesh Bai Gujar
|
00089
|
CBIN0281720
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3153358277
|
|
Mrs. BARJESH BAI GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARAN
|
RJ-273100204103879700/2204331-B
(बराना)
|
2731002000NRG24120320240639537
|
12/03/2024
|
dwarka bai
|
2731002WL014232
|
dwarka bai
|
00089
|
CBIN0281720
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3153358212
|
|
Mrs. DWARKYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARAN
|
RJ-273100204103879700/2204332-A
(बराना)
|
2731002000NRG24120320240639538
|
12/03/2024
|
PADMA BAI
|
2731002WL014232
|
PADMA BAI
|
00089
|
CBIN0281720
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3153358363
|
|
Mrs. PADMAWATI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARAN
|
RJ-273100204103879700/2204333
(बराना)
|
2731002000NRG24120320240639539
|
12/03/2024
|
MAMTA BAI
|
2731002WL014232
|
MAMTA BAI
|
00089
|
CBIN0281720
|
2076
|
2076
|
Processed
|
20/04/2024
|
|
3153358228
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARAN
|
RJ-273100204103879700/2204333
(बराना)
|
2731002000NRG24120320240639540
|
12/03/2024
|
RAM PYARI
|
2731002WL014232
|
RAM PYARI
|
00089
|
CBIN0281720
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153358382
|
|
Mrs. RAMPYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BARAN
|
RJ-273100204103879700/2204334
(बराना)
|
2731002000NRG24120320240639541
|
12/03/2024
|
dhapu bai
|
2731002WL014232
|
dhapu bai
|
00089
|
CBIN0281720
|
1408
|
1408
|
Processed
|
20/04/2024
|
|
3153358337
|
|
Mrs. DHAPU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BARAN
|
RJ-273100204103879700/2204341
(बराना)
|
2731002000NRG24120320240639542
|
12/03/2024
|
DWARKYA BAI
|
2731002WL014232
|
DWARKYA BAI
|
00089
|
CBIN0281720
|
149
|
149
|
Processed
|
20/04/2024
|
|
3153358227
|
|
Mrs. RAM DWARKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BARAN
|
RJ-273100204103879700/2204341-A
(बराना)
|
2731002000NRG24120320240639543
|
12/03/2024
|
RAJKIRAN
|
2731002WL014232
|
RAJKIRAN
|
00089
|
CBIN0281720
|
1690
|
1690
|
Processed
|
20/04/2024
|
|
3153358178
|
|
RAJKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARAN
|
RJ-273100204103879700/2204345
(बराना)
|
2731002000NRG24120320240639544
|
12/03/2024
|
Urmila
|
2731002WL014232
|
Urmila
|
00089
|
CBIN0281720
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153358179
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARAN
|
RJ-273100204103879700/2204346
(बराना)
|
2731002000NRG24120320240639545
|
12/03/2024
|
Parwati Bai
|
2731002WL014232
|
Parwati Bai
|
00089
|
CBIN0281720
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3153358193
|
|
Mrs. Parvati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARAN
|
RJ-273100204103879700/2204348
(बराना)
|
2731002000NRG24120320240639546
|
12/03/2024
|
kalyani bai
|
2731002WL014232
|
kalyani bai
|
00089
|
CBIN0281720
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3153358210
|
|
Mrs. KALYANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BARAN
|
RJ-273100204103879700/2204348-A
(बराना)
|
2731002000NRG24120320240639547
|
12/03/2024
|
Pappu Meena
|
2731002WL014232
|
Pappu Meena
|
00089
|
CBIN0281720
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3153358218
|
|
Mr. PAPPU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARAN
|
RJ-273100204103879700/2204348-B
(बराना)
|
2731002000NRG24110320240636280
|
12/03/2024
|
MANJU BAI
|
2731002WL014182
|
MANJU BAI
|
00089
|
CBIN0281720
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153358211
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARAN
|
RJ-273100204103879700/2204349
(बराना)
|
2731002000NRG24120320240639549
|
12/03/2024
|
Kamlesh
|
2731002WL014232
|
Kamlesh
|
00089
|
CBIN0281720
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153358198
|
|
Mrs. Kamlesh bai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BARAN
|
RJ-273100204103879700/2204349-A
(बराना)
|
2731002000NRG24120320240639550
|
12/03/2024
|
SURESH
|
2731002WL014232
|
SURESH
|
00089
|
CBIN0281720
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153358217
|
|
Mrs. Suresh Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARAN
|
RJ-273100204103879700/2204441
(बराना)
|
2731002000NRG24120320240639551
|
12/03/2024
|
PINKI
|
2731002WL014232
|
PINKI
|
00089
|
CBIN0281720
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153358398
|
|
Ms. PINKY BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BARAN
|
RJ-273100204103879700/2204443
(बराना)
|
2731002000NRG24120320240639552
|
12/03/2024
|
Sanju Bai
|
2731002WL014232
|
Sanju Bai
|
00089
|
CBIN0281720
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153358203
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARAN
|
RJ-273100204103879700/2204443
(बराना)
|
2731002000NRG24120320240639553
|
12/03/2024
|
SURENDRA
|
2731002WL014232
|
SURENDRA
|
00089
|
CBIN0281720
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153358225
|
|
SURENDRA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARAN
|
RJ-273100204103879700/2204445
(बराना)
|
2731002000NRG24120320240639554
|
12/03/2024
|
Omprakash
|
2731002WL014232
|
Omprakash
|
00089
|
CBIN0281720
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153358339
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BARAN
|
RJ-273100204103879700/2204446-A
(बराना)
|
2731002000NRG24120320240639555
|
12/03/2024
|
ASHA BAI
|
2731002WL014232
|
ASHA BAI
|
00089
|
CBIN0281720
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3153358388
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARAN
|
RJ-273100204103879700/2264916
(बराना)
|
2731002000NRG24120320240639556
|
12/03/2024
|
CHAMELI BAI
|
2731002WL014232
|
CHAMELI BAI
|
00089
|
CBIN0281720
|
1183
|
1183
|
Processed
|
20/04/2024
|
|
3153358389
|
|
Mrs. CHAMELI BAI KANDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARAN
|
RJ-273100204103879700/2264940
(बराना)
|
2731002000NRG24120320240639557
|
12/03/2024
|
GEETA BAI
|
2731002WL014232
|
GEETA BAI
|
00089
|
CBIN0281720
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153358313
|
|
Mrs. GEETA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARAN
|
RJ-273100204103879700/53110173
(बराना)
|
2731002000NRG24120320240639558
|
12/03/2024
|
RAMAWATAR
|
2731002WL014232
|
RAMAWATAR
|
00089
|
CBIN0281720
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153358226
|
|
Mr. RAMAVATAR VAISHNAW
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARAN
|
RJ-273100204103879700/53110175
(बराना)
|
2731002000NRG24120320240639561
|
12/03/2024
|
KAMLESH
|
2731002WL014232
|
KAMLESH
|
00089
|
CBIN0281720
|
1539
|
1539
|
Processed
|
20/04/2024
|
|
3153358354
|
|
Mrs. KAMLESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BARAN
|
RJ-273100204103879700/53110175
(बराना)
|
2731002000NRG24120320240639560
|
12/03/2024
|
RAGUVEER MEENA
|
2731002WL014232
|
RAGUVEER MEENA
|
00089
|
CBIN0281720
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3153358196
|
|
HARSHITA MEENA F G R
|
BANK OF BARODA(606985)
|
|
76
|
BARAN
|
RJ-273100204103879700/53110176
(बराना)
|
2731002000NRG24110320240636281
|
12/03/2024
|
anita bai
|
2731002WL014182
|
anita bai
|
00089
|
CBIN0281720
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3153358213
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BARAN
|
RJ-273100204103880000/2105603
(बराना)
|
2731002000NRG24110320240636385
|
12/03/2024
|
RAM PRASADI
|
2731002WL014185
|
RAM PRASADI
|
00089
|
CBIN0281720
|
185
|
185
|
Processed
|
20/04/2024
|
|
3153358387
|
|
Mrs. RAM PRASHADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARAN
|
RJ-273100204103880000/2105604
(बराना)
|
2731002000NRG24110320240636284
|
12/03/2024
|
MOHAN LAL
|
2731002WL014184
|
MOHAN LAL
|
00089
|
CBIN0281720
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3153358270
|
|
MOHAN LAL SO MADHO L
|
BANK OF BARODA(606985)
|
|
79
|
BARAN
|
RJ-273100204103880000/2105606
(बराना)
|
2731002000NRG24110320240636285
|
12/03/2024
|
GAN SHYAM
|
2731002WL014184
|
GAN SHYAM
|
00089
|
CBIN0281720
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153358288
|
|
Mr. GANSYAM BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARAN
|
RJ-273100204103880000/2105606
(बराना)
|
2731002000NRG24110320240636386
|
12/03/2024
|
SURJI BAI
|
2731002WL014185
|
SURJI BAI
|
00089
|
CBIN0281720
|
184
|
184
|
Processed
|
20/04/2024
|
|
3153358171
|
|
Mrs. Surji Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARAN
|
RJ-273100204103880000/2105606-A
(बराना)
|
2731002000NRG24110320240636387
|
12/03/2024
|
sarita bai
|
2731002WL014185
|
sarita bai
|
00089
|
CBIN0281720
|
552
|
552
|
Processed
|
20/04/2024
|
|
3153358189
|
|
Mrs. SARITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BARAN
|
RJ-273100204103880000/2105607
(बराना)
|
2731002000NRG24110320240636388
|
12/03/2024
|
KANTI BAI
|
2731002WL014185
|
KANTI BAI
|
00089
|
CBIN0281720
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153358296
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARAN
|
RJ-273100204103880000/2105610
(बराना)
|
2731002000NRG24110320240636389
|
12/03/2024
|
NIRMALA BAI
|
2731002WL014185
|
NIRMALA BAI
|
00089
|
CBIN0281720
|
1730
|
1730
|
Processed
|
20/04/2024
|
|
3153358259
|
|
Mrs. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARAN
|
RJ-273100204103880000/2105617
(बराना)
|
2731002000NRG24110320240636286
|
12/03/2024
|
ANITA
|
2731002WL014184
|
ANITA
|
00089
|
CBIN0281720
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3153358221
|
|
Mrs. Anita Nagar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARAN
|
RJ-273100204103880000/2105617
(बराना)
|
2731002000NRG24110320240636390
|
12/03/2024
|
SANTOSH BAI
|
2731002WL014185
|
SANTOSH BAI
|
00089
|
CBIN0281720
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153358391
|
|
SANTOSH BAI WO SURAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100204103880000/2105625
(बराना)
|
2731002000NRG24110320240636287
|
12/03/2024
|
Babulal
|
2731002WL014184
|
Babulal
|
00089
|
CBIN0281720
|
302
|
302
|
Processed
|
20/04/2024
|
|
3153358320
|
|
Mr. Babulal .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARAN
|
RJ-273100204103880000/2105625-A
(बराना)
|
2731002000NRG24110320240636288
|
12/03/2024
|
MUKESH ki Wife Ka Acct
|
2731002WL014184
|
MUKESH ki Wife Ka Acct
|
00089
|
CBIN0281720
|
604
|
604
|
Processed
|
20/04/2024
|
|
3153358374
|
|
Mr. MUKESH GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BARAN
|
RJ-273100204103880000/2105639
(बराना)
|
2731002000NRG24110320240636290
|
12/03/2024
|
GUDDI BAI
|
2731002WL014184
|
GUDDI BAI
|
00089
|
CBIN0281720
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153358185
|
|
GUDDI BAI WO HARI SH
|
BANK OF BARODA(606985)
|
|
89
|
BARAN
|
RJ-273100204103880000/2105639
(बराना)
|
2731002000NRG24110320240636289
|
12/03/2024
|
HARI SHANKAR
|
2731002WL014184
|
HARI SHANKAR
|
00089
|
CBIN0281720
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153358151
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BARAN
|
RJ-273100204103880000/2105641
(बराना)
|
2731002000NRG24110320240636391
|
12/03/2024
|
ROGAN BAI
|
2731002WL014185
|
ROGAN BAI
|
00089
|
CBIN0281720
|
1512
|
1512
|
Processed
|
20/04/2024
|
|
3153358234
|
|
Mrs. ROSHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BARAN
|
RJ-273100204103880000/2105642
(बराना)
|
2731002000NRG24110320240636392
|
12/03/2024
|
LAD BAI
|
2731002WL014185
|
LAD BAI
|
00089
|
CBIN0281720
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3153358237
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARAN
|
RJ-273100204103880000/2105645
(बराना)
|
2731002000NRG24110320240636394
|
12/03/2024
|
BAROSHA
|
2731002WL014185
|
BAROSHA
|
00089
|
CBIN0281720
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153358164
|
|
Mrs. Bhroshi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARAN
|
RJ-273100204103880000/2105645
(बराना)
|
2731002000NRG24110320240636393
|
12/03/2024
|
GIRIRAJ
|
2731002WL014185
|
GIRIRAJ
|
00089
|
CBIN0281720
|
187
|
187
|
Processed
|
20/04/2024
|
|
3153358156
|
|
Mr. Girraj Nayak
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARAN
|
RJ-273100204103880000/2105646-B
(बराना)
|
2731002000NRG24110320240636395
|
12/03/2024
|
Geeta Bai
|
2731002WL014185
|
Geeta Bai
|
00089
|
CBIN0281720
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153358373
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BARAN
|
RJ-273100204103880000/2105646-B
(बराना)
|
2731002000NRG24110320240636396
|
12/03/2024
|
Vikas
|
2731002WL014185
|
Vikas
|
00089
|
CBIN0281720
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3153358347
|
|
Mr. VIKAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARAN
|
RJ-273100204103880000/2105649
(बराना)
|
2731002000NRG24110320240636397
|
12/03/2024
|
KALAWATI
|
2731002WL014185
|
KALAWATI
|
00089
|
CBIN0281720
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153358242
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BARAN
|
RJ-273100204103880000/2105672
(बराना)
|
2731002000NRG24110320240636398
|
12/03/2024
|
Nirmala Bai
|
2731002WL014185
|
Nirmala Bai
|
00089
|
CBIN0281720
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153358173
|
|
Mrs. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BARAN
|
RJ-273100204103880000/2105674-B
(बराना)
|
2731002000NRG24110320240636291
|
12/03/2024
|
Rukmani bai
|
2731002WL014184
|
Rukmani bai
|
00089
|
CBIN0281720
|
1944
|
1944
|
Processed
|
20/04/2024
|
|
3153358202
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BARAN
|
RJ-273100204103880000/2105681
(बराना)
|
2731002000NRG24110320240636399
|
12/03/2024
|
PINKI BAI
|
2731002WL014185
|
PINKI BAI
|
00089
|
CBIN0281720
|
183
|
183
|
Processed
|
20/04/2024
|
|
3153358367
|
|
Mrs. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BARAN
|
RJ-273100204103880000/2105683
(बराना)
|
2731002000NRG24110320240636292
|
12/03/2024
|
kirti bai
|
2731002WL014184
|
kirti bai
|
00089
|
CBIN0281720
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153358350
|
|
KIRTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BARAN
|
RJ-273100204103880000/2105687-A
(बराना)
|
2731002000NRG24110320240636400
|
12/03/2024
|
OM PRAKASH
|
2731002WL014185
|
OM PRAKASH
|
00089
|
CBIN0281720
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153358343
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARAN
|
RJ-273100204103880000/2105698
(बराना)
|
2731002000NRG24110320240636401
|
12/03/2024
|
BHULI BAI
|
2731002WL014185
|
BHULI BAI
|
00089
|
CBIN0281720
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153358240
|
|
Mrs. BHOOLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BARAN
|
RJ-273100204103880000/2105701
(बराना)
|
2731002000NRG24110320240636402
|
12/03/2024
|
KAVITA MEENA
|
2731002WL014185
|
KAVITA MEENA
|
00089
|
CBIN0281720
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153358220
|
|
KAVITA MEENA
|
BANK OF BARODA(606985)
|
|
104
|
BARAN
|
RJ-273100204103880000/2105701
(बराना)
|
2731002000NRG24110320240636293
|
12/03/2024
|
RAMESH BAI
|
2731002WL014184
|
RAMESH BAI
|
00089
|
CBIN0281720
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153358245
|
|
Mrs. RAMESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARAN
|
RJ-273100204103880000/2105702
(बराना)
|
2731002000NRG24110320240636403
|
12/03/2024
|
HEMRAJ
|
2731002WL014185
|
HEMRAJ
|
00089
|
CBIN0281720
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3153358291
|
|
Mr. HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARAN
|
RJ-273100204103880000/2105705
(बराना)
|
2731002000NRG24110320240636404
|
12/03/2024
|
Ajay Bairwa
|
2731002WL014185
|
Ajay Bairwa
|
00089
|
CBIN0281720
|
1647
|
1647
|
Processed
|
20/04/2024
|
|
3153358370
|
|
Mr. AJAY BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BARAN
|
RJ-273100204103880000/2105706
(बराना)
|
2731002000NRG24110320240636405
|
12/03/2024
|
RAM KANYA
|
2731002WL014185
|
RAM KANYA
|
00089
|
CBIN0281720
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153358157
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BARAN
|
RJ-273100204103880000/2105708
(बराना)
|
2731002000NRG24110320240636406
|
12/03/2024
|
NATI BAI
|
2731002WL014185
|
NATI BAI
|
00089
|
CBIN0281720
|
531
|
531
|
Processed
|
20/04/2024
|
|
3153358355
|
|
Mrs. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BARAN
|
RJ-273100204103880000/2105708-A
(बराना)
|
2731002000NRG24110320240636408
|
12/03/2024
|
mamata
|
2731002WL014185
|
mamata
|
00089
|
CBIN0281720
|
354
|
354
|
Processed
|
20/04/2024
|
|
3153358158
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BARAN
|
RJ-273100204103880000/2105708-A
(बराना)
|
2731002000NRG24110320240636407
|
12/03/2024
|
RAMGOPAL
|
2731002WL014185
|
RAMGOPAL
|
00089
|
CBIN0281720
|
354
|
354
|
Processed
|
20/04/2024
|
|
3153358160
|
|
Ms. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARAN
|
RJ-273100204103880000/2105709
(बराना)
|
2731002000NRG24110320240636409
|
12/03/2024
|
NATHI BAI
|
2731002WL014185
|
NATHI BAI
|
00089
|
CBIN0281720
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3153358295
|
|
Mrs. nathi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BARAN
|
RJ-273100204103880000/2105710
(बराना)
|
2731002000NRG24110320240636294
|
12/03/2024
|
PURSOTTAM
|
2731002WL014184
|
PURSOTTAM
|
00089
|
CBIN0281720
|
1944
|
1944
|
Rejected
|
20/04/2024
|
|
3153358306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BARAN
|
RJ-273100204103880000/2105714
(बराना)
|
2731002000NRG24110320240636410
|
12/03/2024
|
KAMLA BAI
|
2731002WL014185
|
KAMLA BAI
|
00089
|
CBIN0281720
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153358255
|
|
Mrs. kamala bai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARAN
|
RJ-273100204103880000/2105716
(बराना)
|
2731002000NRG24110320240636295
|
12/03/2024
|
GEETA BAI
|
2731002WL014184
|
GEETA BAI
|
00089
|
CBIN0281720
|
1683
|
1683
|
Processed
|
20/04/2024
|
|
3153358172
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BARAN
|
RJ-273100204103880000/2105717
(बराना)
|
2731002000NRG24110320240636411
|
12/03/2024
|
guddi bai
|
2731002WL014185
|
guddi bai
|
00089
|
CBIN0281720
|
724
|
724
|
Processed
|
20/04/2024
|
|
3153358165
|
|
GUDDI BAI W/O RAM PRASAD and RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
BARAN
|
RJ-273100204103880000/2105718
(बराना)
|
2731002000NRG24110320240636412
|
12/03/2024
|
DAYARAM
|
2731002WL014185
|
DAYARAM
|
00089
|
CBIN0281720
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153358294
|
|
Mr. DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BARAN
|
RJ-273100204103880000/2105718
(बराना)
|
2731002000NRG24110320240636413
|
12/03/2024
|
PREM BAI
|
2731002WL014185
|
PREM BAI
|
00089
|
CBIN0281720
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153358247
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BARAN
|
RJ-273100204103880000/2105720
(बराना)
|
2731002000NRG24110320240636414
|
12/03/2024
|
JANKI BAI
|
2731002WL014185
|
JANKI BAI
|
00089
|
CBIN0281720
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153358376
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BARAN
|
RJ-273100204103880000/2105723
(बराना)
|
2731002000NRG24110320240636297
|
12/03/2024
|
GORDANI BAI
|
2731002WL014184
|
GORDANI BAI
|
00089
|
CBIN0281720
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153358243
|
|
Mrs. GORDHANI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BARAN
|
RJ-273100204103880000/2105723
(बराना)
|
2731002000NRG24110320240636296
|
12/03/2024
|
RATAN LAL
|
2731002WL014184
|
RATAN LAL
|
00089
|
CBIN0281720
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153358325
|
|
Mr. RAMRATAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BARAN
|
RJ-273100204103880000/2105723-A
(बराना)
|
2731002000NRG24110320240636415
|
12/03/2024
|
anita bai
|
2731002WL014185
|
anita bai
|
00089
|
CBIN0281720
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3153358191
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BARAN
|
RJ-273100204103880000/2105725
(बराना)
|
2731002000NRG24110320240636416
|
12/03/2024
|
RAM PRASAD
|
2731002WL014185
|
RAM PRASAD
|
00089
|
CBIN0281720
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153358366
|
|
Mr. RAMPRASAD BAIRWA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BARAN
|
RJ-273100204103880000/2105725-A
(बराना)
|
2731002000NRG24110320240636417
|
12/03/2024
|
seema bai
|
2731002WL014185
|
seema bai
|
00089
|
CBIN0281720
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3153358159
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BARAN
|
RJ-273100204103880000/2105726
(बराना)
|
2731002000NRG24110320240636299
|
12/03/2024
|
ramsukhiya
|
2731002WL014184
|
ramsukhiya
|
00089
|
CBIN0281720
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3153358246
|
|
Mrs. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BARAN
|
RJ-273100204103880000/2105726
(बराना)
|
2731002000NRG24110320240636298
|
12/03/2024
|
ramswarup
|
2731002WL014184
|
ramswarup
|
00089
|
CBIN0281720
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3153358396
|
|
RAMSWRUP AERVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARAN
|
RJ-273100204103880000/2105730
(बराना)
|
2731002000NRG24110320240636300
|
12/03/2024
|
Pushpa Bai
|
2731002WL014184
|
Pushpa Bai
|
00089
|
CBIN0281720
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153358392
|
|
Mrs. PUSHPA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BARAN
|
RJ-273100204103880000/2105730
(बराना)
|
2731002000NRG24110320240636301
|
12/03/2024
|
ramprasad
|
2731002WL014184
|
ramprasad
|
00089
|
CBIN0281720
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153358336
|
|
Mr. RAM . PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BARAN
|
RJ-273100204103880000/2105732-A
(बराना)
|
2731002000NRG24110320240636418
|
12/03/2024
|
RINKU
|
2731002WL014185
|
RINKU
|
00089
|
CBIN0281720
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153358304
|
|
Miss. rinku meghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BARAN
|
RJ-273100204103880000/2105734
(बराना)
|
2731002000NRG24110320240636419
|
12/03/2024
|
GUDDI BAI
|
2731002WL014185
|
GUDDI BAI
|
00089
|
CBIN0281720
|
1323
|
1323
|
Processed
|
20/04/2024
|
|
3153358297
|
|
Mrs. guddi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BARAN
|
RJ-273100204103880000/2105735
(बराना)
|
2731002000NRG24110320240636420
|
12/03/2024
|
YASODA BAI
|
2731002WL014185
|
YASODA BAI
|
00089
|
CBIN0281720
|
549
|
549
|
Processed
|
20/04/2024
|
|
3153358414
|
|
Mrs. JASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BARAN
|
RJ-273100204103880000/2105737
(बराना)
|
2731002000NRG24110320240636421
|
12/03/2024
|
RAM KANYA
|
2731002WL014185
|
RAM KANYA
|
00089
|
CBIN0281720
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153358166
|
|
Mrs. RAM KANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BARAN
|
RJ-273100204103880000/2105737-A
(बराना)
|
2731002000NRG24110320240636422
|
12/03/2024
|
beena bai
|
2731002WL014185
|
beena bai
|
00089
|
CBIN0281720
|
561
|
561
|
Processed
|
20/04/2024
|
|
3153358327
|
|
Mrs. BINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BARAN
|
RJ-273100204103880000/2105739
(बराना)
|
2731002000NRG24110320240636424
|
12/03/2024
|
AMARI BAI
|
2731002WL014185
|
AMARI BAI
|
00089
|
CBIN0281720
|
1122
|
1122
|
Processed
|
20/04/2024
|
|
3153358279
|
|
Mrs. AMRI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BARAN
|
RJ-273100204103880000/2105739
(बराना)
|
2731002000NRG24110320240636423
|
12/03/2024
|
BIRDI LAL
|
2731002WL014185
|
BIRDI LAL
|
00089
|
CBIN0281720
|
1267
|
1267
|
Processed
|
20/04/2024
|
|
3153358174
|
|
Mr. BIRDHI LAL SO PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BARAN
|
RJ-273100204103880000/2105740
(बराना)
|
2731002000NRG24110320240636425
|
12/03/2024
|
mamta bai
|
2731002WL014185
|
mamta bai
|
00089
|
CBIN0281720
|
732
|
732
|
Processed
|
20/04/2024
|
|
3153358334
|
|
Miss. MAMTA . BERAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BARAN
|
RJ-273100204103880000/2105741
(बराना)
|
2731002000NRG24110320240636426
|
12/03/2024
|
sushila bai
|
2731002WL014185
|
sushila bai
|
00089
|
CBIN0281720
|
1416
|
1416
|
Processed
|
20/04/2024
|
|
3153358152
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BARAN
|
RJ-273100204103880000/2105742
(बराना)
|
2731002000NRG24110320240636303
|
12/03/2024
|
BIHARI LAL
|
2731002WL014184
|
BIHARI LAL
|
00089
|
CBIN0281720
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153358301
|
|
Mr. bihari lal bairwa
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BARAN
|
RJ-273100204103880000/2105742
(बराना)
|
2731002000NRG24110320240636427
|
12/03/2024
|
KANI BAI
|
2731002WL014185
|
KANI BAI
|
00089
|
CBIN0281720
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153358305
|
|
Mrs. kanhi bai bairwa
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BARAN
|
RJ-273100204103880000/2105742-A
(बराना)
|
2731002000NRG24110320240636304
|
12/03/2024
|
geeta bai
|
2731002WL014184
|
geeta bai
|
00089
|
CBIN0281720
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153358248
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BARAN
|
RJ-273100204103880000/2105742-B
(बराना)
|
2731002000NRG24110320240636428
|
12/03/2024
|
hari prakash
|
2731002WL014185
|
hari prakash
|
00089
|
CBIN0281720
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153358285
|
|
Mr. HARI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BARAN
|
RJ-273100204103880000/2105742-B
(बराना)
|
2731002000NRG24110320240636429
|
12/03/2024
|
manbhar bai
|
2731002WL014185
|
manbhar bai
|
00089
|
CBIN0281720
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153358150
|
|
Mrs. Manbhar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BARAN
|
RJ-273100204103880000/2105743
(बराना)
|
2731002000NRG24110320240636430
|
12/03/2024
|
jugraj
|
2731002WL014185
|
jugraj
|
00089
|
CBIN0281720
|
920
|
920
|
Processed
|
20/04/2024
|
|
3153358286
|
|
Mr. JUGRAJ BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BARAN
|
RJ-273100204103880000/2105743
(बराना)
|
2731002000NRG24110320240636431
|
12/03/2024
|
santosh bai
|
2731002WL014185
|
santosh bai
|
00089
|
CBIN0281720
|
1104
|
1104
|
Processed
|
20/04/2024
|
|
3153358312
|
|
Mrs. santosh bairwa
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BARAN
|
RJ-273100204103880000/2105744
(बराना)
|
2731002000NRG24110320240636432
|
12/03/2024
|
BALA BAKS
|
2731002WL014185
|
BALA BAKS
|
00089
|
CBIN0281720
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3153358384
|
|
Bala Baks Bairwa
|
AU SMALL FINANCE BANK LTD(608088)
|
|
145
|
BARAN
|
RJ-273100204103880000/2105747
(बराना)
|
2731002000NRG24110320240636433
|
12/03/2024
|
jyoti
|
2731002WL014185
|
jyoti
|
00089
|
CBIN0281720
|
183
|
183
|
Processed
|
20/04/2024
|
|
3153358307
|
|
Miss. jyoti . bairwa
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BARAN
|
RJ-273100204103880000/2105748-A
(बराना)
|
2731002000NRG24110320240636434
|
12/03/2024
|
PERM BAI
|
2731002WL014185
|
PERM BAI
|
00089
|
CBIN0281720
|
552
|
552
|
Processed
|
20/04/2024
|
|
3153358287
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BARAN
|
RJ-273100204103880000/2105749
(बराना)
|
2731002000NRG24110320240636435
|
12/03/2024
|
INDIRA BAI
|
2731002WL014185
|
INDIRA BAI
|
00089
|
CBIN0281720
|
1086
|
1086
|
Processed
|
20/04/2024
|
|
3153358284
|
|
Mrs. INDARA BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BARAN
|
RJ-273100204103880000/2105752
(बराना)
|
2731002000NRG24110320240636305
|
12/03/2024
|
birdhi lal
|
2731002WL014184
|
birdhi lal
|
00089
|
CBIN0281720
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153358420
|
|
Mr. BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BARAN
|
RJ-273100204103880000/2105753
(बराना)
|
2731002000NRG24110320240636437
|
12/03/2024
|
Chandrakala Bai
|
2731002WL014185
|
Chandrakala Bai
|
00089
|
CBIN0281720
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153358292
|
|
Mrs. kanti bai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BARAN
|
RJ-273100204103880000/2105753
(बराना)
|
2731002000NRG24110320240636436
|
12/03/2024
|
Prabhulal
|
2731002WL014185
|
Prabhulal
|
00089
|
CBIN0281720
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153358293
|
|
Mr. prabhulal NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BARAN
|
RJ-273100204103880000/2105753-B
(बराना)
|
2731002000NRG24110320240636441
|
12/03/2024
|
BHULI BAI
|
2731002WL014185
|
BHULI BAI
|
00089
|
CBIN0281720
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153358377
|
|
Ms. BHHOLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BARAN
|
RJ-273100204103880000/2105755
(बराना)
|
2731002000NRG24110320240636442
|
12/03/2024
|
SAJAN BAI
|
2731002WL014185
|
SAJAN BAI
|
00089
|
CBIN0281720
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3153358153
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BARAN
|
RJ-273100204103880000/2105770-A
(बराना)
|
2731002000NRG24110320240636444
|
12/03/2024
|
Roshan Bai
|
2731002WL014185
|
Roshan Bai
|
00089
|
CBIN0281720
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153358351
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARAN
|
RJ-273100204103880000/2105771
(बराना)
|
2731002000NRG24110320240636446
|
12/03/2024
|
manju bai
|
2731002WL014185
|
manju bai
|
00089
|
CBIN0281720
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153358184
|
|
Mrs. MANJU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BARAN
|
RJ-273100204103880000/2105771
(बराना)
|
2731002000NRG24110320240636445
|
12/03/2024
|
SATYANARAYAN
|
2731002WL014185
|
SATYANARAYAN
|
00089
|
CBIN0281720
|
1947
|
1947
|
Processed
|
20/04/2024
|
|
3153358223
|
|
Mr. Satyanarayan Mehra
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BARAN
|
RJ-273100204103880000/2105775
(बराना)
|
2731002000NRG24110320240636449
|
12/03/2024
|
gayatri bai
|
2731002WL014185
|
gayatri bai
|
00089
|
CBIN0281720
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3153358180
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BARAN
|
RJ-273100204103880000/2105783
(बराना)
|
2731002000NRG24110320240636307
|
12/03/2024
|
SUNITA
|
2731002WL014184
|
SUNITA
|
00089
|
CBIN0281720
|
1812
|
1812
|
Processed
|
20/04/2024
|
|
3153358236
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BARAN
|
RJ-273100204103880000/2105783-A
(बराना)
|
2731002000NRG24110320240636451
|
12/03/2024
|
USHA BAI
|
2731002WL014185
|
USHA BAI
|
00089
|
CBIN0281720
|
173
|
173
|
Processed
|
20/04/2024
|
|
3153358250
|
|
Mrs. USHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BARAN
|
RJ-273100204103880000/2105785
(बराना)
|
2731002000NRG24110320240636452
|
12/03/2024
|
geeta bai
|
2731002WL014185
|
geeta bai
|
00089
|
CBIN0281720
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153358149
|
|
Mrs. Geeta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BARAN
|
RJ-273100204103880000/2105790
(बराना)
|
2731002000NRG24110320240636454
|
12/03/2024
|
aasa bai
|
2731002WL014185
|
aasa bai
|
00089
|
CBIN0281720
|
2013
|
2013
|
Rejected
|
20/04/2024
|
|
3153358229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BARAN
|
RJ-273100204103880000/2105790
(बराना)
|
2731002000NRG24110320240636455
|
12/03/2024
|
lalit
|
2731002WL014185
|
lalit
|
00089
|
CBIN0281720
|
1134
|
1134
|
Processed
|
20/04/2024
|
|
3153358194
|
|
Mr. Lalit Goshwami
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BARAN
|
RJ-273100204103880000/2105791
(बराना)
|
2731002000NRG24110320240636308
|
12/03/2024
|
SAKHI BAI
|
2731002WL014184
|
SAKHI BAI
|
00089
|
CBIN0281720
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3153358167
|
|
Mrs. RAKHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BARAN
|
RJ-273100204103880000/2105796
(बराना)
|
2731002000NRG24110320240636456
|
12/03/2024
|
kamala bai
|
2731002WL014185
|
kamala bai
|
00089
|
CBIN0281720
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3153358256
|
|
Mrs. kamala bai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BARAN
|
RJ-273100204103880000/2105796-A
(बराना)
|
2731002000NRG24110320240636457
|
12/03/2024
|
URMILA BAI
|
2731002WL014185
|
URMILA BAI
|
00089
|
CBIN0281720
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3153358161
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BARAN
|
RJ-273100204103880000/2105796-B
(बराना)
|
2731002000NRG24110320240636459
|
12/03/2024
|
dulari bai
|
2731002WL014185
|
dulari bai
|
00089
|
CBIN0281720
|
712
|
712
|
Processed
|
20/04/2024
|
|
3153358397
|
|
Mrs. Dulari Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BARAN
|
RJ-273100204103880000/2105796-B
(बराना)
|
2731002000NRG24110320240636458
|
12/03/2024
|
mukat
|
2731002WL014185
|
mukat
|
00089
|
CBIN0281720
|
712
|
712
|
Processed
|
20/04/2024
|
|
3153358163
|
|
Mr. MUKUT BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BARAN
|
RJ-273100204103880000/2105803-A
(बराना)
|
2731002000NRG24110320240636460
|
12/03/2024
|
GANESH BIHARI
|
2731002WL014185
|
GANESH BIHARI
|
00089
|
CBIN0281720
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153358417
|
|
GANESH BIHARI MALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARAN
|
RJ-273100204103880000/2105805
(बराना)
|
2731002000NRG24110320240636461
|
12/03/2024
|
KISHCHANDRA
|
2731002WL014185
|
KISHCHANDRA
|
00089
|
CBIN0281720
|
1683
|
1683
|
Processed
|
20/04/2024
|
|
3153358154
|
|
Mr. KISHAN CHAND MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BARAN
|
RJ-273100204103880000/2105815
(बराना)
|
2731002000NRG24110320240636463
|
12/03/2024
|
LEELA BAI
|
2731002WL014185
|
LEELA BAI
|
00089
|
CBIN0281720
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153358238
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BARAN
|
RJ-273100204103880000/2105819
(बराना)
|
2731002000NRG24110320240636464
|
12/03/2024
|
Rajesh bai
|
2731002WL014185
|
Rajesh bai
|
00089
|
CBIN0281720
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153358162
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BARAN
|
RJ-273100204103880000/2105826
(बराना)
|
2731002000NRG24110320240636465
|
12/03/2024
|
PRABHU LAL
|
2731002WL014185
|
PRABHU LAL
|
00089
|
CBIN0281720
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153358239
|
|
PRABHU LAL SO BADRI
|
BANK OF BARODA(606985)
|
|
172
|
BARAN
|
RJ-273100204103880000/2105826-A
(बराना)
|
2731002000NRG24110320240636467
|
12/03/2024
|
Kamlesh bai
|
2731002WL014185
|
Kamlesh bai
|
00089
|
CBIN0281720
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153358326
|
|
Mrs. kamlesh nagar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BARAN
|
RJ-273100204103880000/2105826-A
(बराना)
|
2731002000NRG24110320240636466
|
12/03/2024
|
Nawal kishor
|
2731002WL014185
|
Nawal kishor
|
00089
|
CBIN0281720
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153358394
|
|
MR NAVAL KISHOR NAGAR SO PARBHU LAL NAGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARAN
|
RJ-273100204103880000/2105838
(बराना)
|
2731002000NRG24110320240636469
|
12/03/2024
|
KAILASH BAI
|
2731002WL014185
|
KAILASH BAI
|
00089
|
CBIN0281720
|
1593
|
1593
|
Processed
|
20/04/2024
|
|
3153358232
|
|
Mrs. Kelash Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BARAN
|
RJ-273100204103880000/2105838
(बराना)
|
2731002000NRG24110320240636468
|
12/03/2024
|
RAMLAL
|
2731002WL014185
|
RAMLAL
|
00089
|
CBIN0281720
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153358231
|
|
Mr. RAMALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BARAN
|
RJ-273100204103880000/2105842
(बराना)
|
2731002000NRG24110320240636470
|
12/03/2024
|
SULTAN
|
2731002WL014185
|
SULTAN
|
00089
|
CBIN0281720
|
519
|
519
|
Processed
|
20/04/2024
|
|
3153358249
|
|
Mrs. SULTAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BARAN
|
RJ-273100204103880000/2264932
(बराना)
|
2731002000NRG24110320240636309
|
12/03/2024
|
ramkishan
|
2731002WL014184
|
ramkishan
|
00089
|
CBIN0281720
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3153358233
|
|
Mr. RAMKISHAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BARAN
|
RJ-273100204103880000/53110156-A
(बराना)
|
2731002000NRG24110320240636471
|
12/03/2024
|
LAD BAI
|
2731002WL014185
|
LAD BAI
|
00089
|
CBIN0281720
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153358169
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BARAN
|
RJ-273100204103880000/53110165
(बराना)
|
2731002000NRG24110320240636472
|
12/03/2024
|
RADHA KISHAN
|
2731002WL014185
|
RADHA KISHAN
|
00089
|
CBIN0281720
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3153358241
|
|
RADHA KISHAN MALAV S/O VIRDHI CHAND
|
UNION BANK OF INDIA(508500)
|
|
180
|
BARAN
|
RJ-273100204103880000/53110166
(बराना)
|
2731002000NRG24110320240636473
|
12/03/2024
|
guddi bai
|
2731002WL014185
|
guddi bai
|
00089
|
CBIN0281720
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153358205
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BARAN
|
RJ-273100204103880000/53110303
(बराना)
|
2731002000NRG24110320240636474
|
12/03/2024
|
SANTOSH BAI
|
2731002WL014185
|
SANTOSH BAI
|
00089
|
CBIN0281720
|
567
|
567
|
Processed
|
20/04/2024
|
|
3153358155
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BARAN
|
RJ-273100204103880000/53110305
(बराना)
|
2731002000NRG24110320240636475
|
12/03/2024
|
MANJU BAI
|
2731002WL014185
|
MANJU BAI
|
00089
|
CBIN0281720
|
2057
|
2057
|
Processed
|
20/04/2024
|
|
3153358303
|
|
Mrs. manju bai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BARAN
|
RJ-273100204103880000/53110315
(बराना)
|
2731002000NRG24110320240636311
|
12/03/2024
|
Chandrakala
|
2731002WL014184
|
Chandrakala
|
00089
|
CBIN0281720
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3153358415
|
|
Mrs. CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BARAN
|
RJ-273100204103880000/53110316
(बराना)
|
2731002000NRG24110320240636476
|
12/03/2024
|
Mohan lal
|
2731002WL014185
|
Mohan lal
|
00089
|
CBIN0281720
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153358199
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BARAN
|
RJ-273100204103880000/53110316
(बराना)
|
2731002000NRG24110320240636477
|
12/03/2024
|
Nathi bai
|
2731002WL014185
|
Nathi bai
|
00089
|
CBIN0281720
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153358176
|
|
Mrs. NATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BARAN
|
RJ-273100204103880000/53110316
(बराना)
|
2731002000NRG24110320240636478
|
12/03/2024
|
rajkaranta
|
2731002WL014185
|
rajkaranta
|
00089
|
CBIN0281720
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153358302
|
|
RAJKARANTA KUMARI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BARAN
|
RJ-273100204103880000/53110321
(बराना)
|
2731002000NRG24110320240636479
|
12/03/2024
|
MAMTA
|
2731002WL014185
|
MAMTA
|
00089
|
CBIN0281720
|
1629
|
1629
|
Processed
|
20/04/2024
|
|
3153358182
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BARAN
|
RJ-273100204103880000/53110324
(बराना)
|
2731002000NRG24110320240636312
|
12/03/2024
|
Mamta Bai
|
2731002WL014184
|
Mamta Bai
|
00089
|
CBIN0281720
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153358365
|
|
Mrs. MAMTA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BARAN
|
RJ-273100204103880000/53110326
(बराना)
|
2731002000NRG24110320240636313
|
12/03/2024
|
BABULAL
|
2731002WL014184
|
BABULAL
|
00089
|
CBIN0281720
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153358209
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BARAN
|
RJ-273100204103880000/53110326
(बराना)
|
2731002000NRG24110320240636314
|
12/03/2024
|
PUSHPA BAI
|
2731002WL014184
|
PUSHPA BAI
|
00089
|
CBIN0281720
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3153358208
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BARAN
|
RJ-273100204103880000/53110329
(बराना)
|
2731002000NRG24110320240636316
|
12/03/2024
|
brijesh bai
|
2731002WL014184
|
brijesh bai
|
00089
|
CBIN0281720
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153358187
|
|
Mrs. Brajesh Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BARAN
|
RJ-273100204103880000/53110335
(बराना)
|
2731002000NRG24110320240636480
|
12/03/2024
|
RAMESHCHAND
|
2731002WL014185
|
RAMESHCHAND
|
00089
|
CBIN0281720
|
2268
|
2268
|
Processed
|
20/04/2024
|
|
3153358200
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BARAN
|
RJ-273100204103880000/53110336
(बराना)
|
2731002000NRG24110320240636317
|
12/03/2024
|
Ayodhaya bai
|
2731002WL014184
|
Ayodhaya bai
|
00089
|
CBIN0281720
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3153358170
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BARAN
|
RJ-273100204103880000/54028502
(बराना)
|
2731002000NRG24110320240636319
|
12/03/2024
|
Sangeeta Malav
|
2731002WL014184
|
Sangeeta Malav
|
00089
|
CBIN0281720
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153358344
|
|
Mrs. SANGITA MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BARAN
|
RJ-273100204103880100/2105561
(बराना)
|
2731002000NRG24110320240636320
|
12/03/2024
|
dhuli lal
|
2731002WL014184
|
dhuli lal
|
00089
|
CBIN0281720
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3153358309
|
|
Mr. dhooli lal
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BARAN
|
RJ-273100204103880100/2105561
(बराना)
|
2731002000NRG24110320240636321
|
12/03/2024
|
SHETAN BAI
|
2731002WL014184
|
SHETAN BAI
|
00089
|
CBIN0281720
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3153358258
|
|
Mrs. SETAN BAI AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BARAN
|
RJ-273100204103880100/2105563
(बराना)
|
2731002000NRG24110320240636322
|
12/03/2024
|
BHULI BAI
|
2731002WL014184
|
BHULI BAI
|
00089
|
CBIN0281720
|
1639
|
1639
|
Processed
|
20/04/2024
|
|
3153358207
|
|
Mrs. BHOOLI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BARAN
|
RJ-273100204103880100/2105569
(बराना)
|
2731002000NRG24110320240636323
|
12/03/2024
|
Barakha
|
2731002WL014184
|
Barakha
|
00089
|
CBIN0281720
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3153358352
|
|
Mrs. BARKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BARAN
|
RJ-273100204103880100/2105570
(बराना)
|
2731002000NRG24110320240636324
|
12/03/2024
|
KANCHAN BAI
|
2731002WL014184
|
KANCHAN BAI
|
00089
|
CBIN0281720
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3153358380
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BARAN
|
RJ-273100204103880100/2105570-A
(बराना)
|
2731002000NRG24110320240636325
|
12/03/2024
|
mukut
|
2731002WL014184
|
mukut
|
00089
|
CBIN0281720
|
1071
|
1071
|
Processed
|
20/04/2024
|
|
3153358359
|
|
Mr. MUKUT NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BARAN
|
RJ-273100204103880100/2105570-A
(बराना)
|
2731002000NRG24110320240636326
|
12/03/2024
|
savitri bai
|
2731002WL014184
|
savitri bai
|
00089
|
CBIN0281720
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3153358356
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BARAN
|
RJ-273100204103880100/2105570-B
(बराना)
|
2731002000NRG24110320240636327
|
12/03/2024
|
mukesh
|
2731002WL014184
|
mukesh
|
00089
|
CBIN0281720
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3153358360
|
|
Mr. MUKESH KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BARAN
|
RJ-273100204103880100/2105570-B
(बराना)
|
2731002000NRG24110320240636328
|
12/03/2024
|
sunita
|
2731002WL014184
|
sunita
|
00089
|
CBIN0281720
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153358357
|
|
Mrs. SUNITA WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BARAN
|
RJ-273100204103880100/2105575-A
(बराना)
|
2731002000NRG24110320240636329
|
12/03/2024
|
SUNITA BAI
|
2731002WL014184
|
SUNITA BAI
|
00089
|
CBIN0281720
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153358190
|
|
Mrs. SUNITA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BARAN
|
RJ-273100204103880100/2105575-B
(बराना)
|
2731002000NRG24110320240636330
|
12/03/2024
|
jeetu
|
2731002WL014184
|
jeetu
|
00089
|
CBIN0281720
|
1449
|
1449
|
Processed
|
20/04/2024
|
|
3153358349
|
|
Mr. JITU .
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BARAN
|
RJ-273100204103880100/2105576
(बराना)
|
2731002000NRG24110320240636331
|
12/03/2024
|
SANTI BAI
|
2731002WL014184
|
SANTI BAI
|
00089
|
CBIN0281720
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3153358386
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BARAN
|
RJ-273100204103880100/2105577
(बराना)
|
2731002000NRG24110320240636333
|
12/03/2024
|
Champa lal
|
2731002WL014184
|
Champa lal
|
00089
|
CBIN0281720
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3153358300
|
|
Mr. champa lal
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BARAN
|
RJ-273100204103880100/2105577
(बराना)
|
2731002000NRG24110320240636332
|
12/03/2024
|
KOSHLYA BAI
|
2731002WL014184
|
KOSHLYA BAI
|
00089
|
CBIN0281720
|
1490
|
1490
|
Processed
|
20/04/2024
|
|
3153358368
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BARAN
|
RJ-273100204103880100/2105578
(बराना)
|
2731002000NRG24110320240636334
|
12/03/2024
|
GUDDI BAI
|
2731002WL014184
|
GUDDI BAI
|
00089
|
CBIN0281720
|
966
|
966
|
Processed
|
20/04/2024
|
|
3153358331
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BARAN
|
RJ-273100204103880100/2105578-B
(बराना)
|
2731002000NRG24110320240636335
|
12/03/2024
|
TINKU
|
2731002WL014184
|
TINKU
|
00089
|
CBIN0281720
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153358216
|
|
FORANTI DO BABU LAL
|
BANK OF BARODA(606985)
|
|
211
|
BARAN
|
RJ-273100204103880100/2105583
(बराना)
|
2731002000NRG24110320240636336
|
12/03/2024
|
NATI BAI
|
2731002WL014184
|
NATI BAI
|
00089
|
CBIN0281720
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3153358298
|
|
Mrs. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BARAN
|
RJ-273100204103880100/2105584
(बराना)
|
2731002000NRG24110320240636337
|
12/03/2024
|
Rajendra
|
2731002WL014184
|
Rajendra
|
00089
|
CBIN0281720
|
1788
|
1788
|
Processed
|
20/04/2024
|
|
3153358299
|
|
RAJENDRA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BARAN
|
RJ-273100204103880100/2105585
(बराना)
|
2731002000NRG24110320240636338
|
12/03/2024
|
MOHANI BAI
|
2731002WL014184
|
MOHANI BAI
|
00089
|
CBIN0281720
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153358283
|
|
Mrs. MOHANI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BARAN
|
RJ-273100204103880100/2105585-A
(बराना)
|
2731002000NRG24110320240636340
|
12/03/2024
|
LALTA
|
2731002WL014184
|
LALTA
|
00089
|
CBIN0281720
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153358147
|
|
Mrs. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BARAN
|
RJ-273100204103880100/2105585-A
(बराना)
|
2731002000NRG24110320240636339
|
12/03/2024
|
MANISH
|
2731002WL014184
|
MANISH
|
00089
|
CBIN0281720
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153358186
|
|
MANISH .
|
ICICI BANK LTD(508534)
|
|
216
|
BARAN
|
RJ-273100204103880100/2105586
(बराना)
|
2731002000NRG24110320240636342
|
12/03/2024
|
GANPATI BAI
|
2731002WL014184
|
GANPATI BAI
|
00089
|
CBIN0281720
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153358253
|
|
Mrs. GANPATI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BARAN
|
RJ-273100204103880100/2105586
(बराना)
|
2731002000NRG24110320240636341
|
12/03/2024
|
GYARSI LAL
|
2731002WL014184
|
GYARSI LAL
|
00089
|
CBIN0281720
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153358323
|
|
Mr. GYARASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BARAN
|
RJ-273100204103880100/2105589
(बराना)
|
2731002000NRG24110320240636345
|
12/03/2024
|
SUMAN BAIRWA
|
2731002WL014184
|
SUMAN BAIRWA
|
00089
|
CBIN0281720
|
906
|
906
|
Processed
|
20/04/2024
|
|
3153358308
|
|
Miss. suman bairwa
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BARAN
|
RJ-273100204103880100/2105589
(बराना)
|
2731002000NRG24110320240636344
|
12/03/2024
|
VIMALA BAI
|
2731002WL014184
|
VIMALA BAI
|
00089
|
CBIN0281720
|
966
|
966
|
Processed
|
20/04/2024
|
|
3153358244
|
|
Mrs. VIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BARAN
|
RJ-273100204103880100/2105886-A
(बराना)
|
2731002000NRG24110320240636346
|
12/03/2024
|
PAPU LAL
|
2731002WL014184
|
PAPU LAL
|
00089
|
CBIN0281720
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153358342
|
|
Mr. PAPU BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BARAN
|
RJ-273100204103880100/2105886-A
(बराना)
|
2731002000NRG24110320240636347
|
12/03/2024
|
Sunita bai
|
2731002WL014184
|
Sunita bai
|
00089
|
CBIN0281720
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3153358252
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BARAN
|
RJ-273100204103880100/2105886-B
(बराना)
|
2731002000NRG24110320240636348
|
12/03/2024
|
MAMTA
|
2731002WL014184
|
MAMTA
|
00089
|
CBIN0281720
|
1749
|
1749
|
Processed
|
20/04/2024
|
|
3153358338
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BARAN
|
RJ-273100204103880100/2204407-B
(बराना)
|
2731002000NRG24110320240636350
|
12/03/2024
|
Parbati bai
|
2731002WL014184
|
Parbati bai
|
00089
|
CBIN0281720
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3153358183
|
|
Mrs. Parbati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BARAN
|
RJ-273100204103880100/2204410
(बराना)
|
2731002000NRG24110320240636351
|
12/03/2024
|
KANTI BAI
|
2731002WL014184
|
KANTI BAI
|
00089
|
CBIN0281720
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3153358257
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BARAN
|
RJ-273100204103880100/2204411
(बराना)
|
2731002000NRG24110320240636352
|
12/03/2024
|
MOHAR BAI
|
2731002WL014184
|
MOHAR BAI
|
00089
|
CBIN0281720
|
1467
|
1467
|
Processed
|
20/04/2024
|
|
3153358251
|
|
MOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BARAN
|
RJ-273100204103880100/2204419
(बराना)
|
2731002000NRG24110320240636354
|
12/03/2024
|
anita
|
2731002WL014184
|
anita
|
00089
|
CBIN0281720
|
1716
|
1716
|
Processed
|
20/04/2024
|
|
3153358358
|
|
Mrs. ANITA -
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BARAN
|
RJ-273100204103880100/2204420-A
(बराना)
|
2731002000NRG24110320240636355
|
12/03/2024
|
KRISHNA BAI
|
2731002WL014184
|
KRISHNA BAI
|
00089
|
CBIN0281720
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3153358372
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BARAN
|
RJ-273100204103880100/2204803-A
(बराना)
|
2731002000NRG24110320240636356
|
12/03/2024
|
RUKAMNI BAI
|
2731002WL014184
|
RUKAMNI BAI
|
00089
|
CBIN0281720
|
644
|
644
|
Processed
|
20/04/2024
|
|
3153358371
|
|
MRS RUKMANIBAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARAN
|
RJ-273100204103880100/2204813
(बराना)
|
2731002000NRG24110320240636357
|
12/03/2024
|
Badri bai
|
2731002WL014184
|
Badri bai
|
00089
|
CBIN0281720
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3153358378
|
|
Mrs. BADRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BARAN
|
RJ-273100204103880100/2204815
(बराना)
|
2731002000NRG24110320240636359
|
12/03/2024
|
LOKESH
|
2731002WL014184
|
LOKESH
|
00089
|
CBIN0281720
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3153358345
|
|
Mr. LOKESH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BARAN
|
RJ-273100204103880100/2204815
(बराना)
|
2731002000NRG24110320240636358
|
12/03/2024
|
MUKESH
|
2731002WL014184
|
MUKESH
|
00089
|
CBIN0281720
|
790
|
790
|
Processed
|
20/04/2024
|
|
3153358346
|
|
Mr. MUKESH -
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BARAN
|
RJ-273100204103880100/2204815-A
(बराना)
|
2731002000NRG24110320240636360
|
12/03/2024
|
BADRI LAL
|
2731002WL014184
|
BADRI LAL
|
00089
|
CBIN0281720
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153358348
|
|
Mr. BADRI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BARAN
|
RJ-273100204103880100/2204815-B
(बराना)
|
2731002000NRG24110320240636361
|
12/03/2024
|
rajkaranta
|
2731002WL014184
|
rajkaranta
|
00089
|
CBIN0281720
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153358224
|
|
RAJKRANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BARAN
|
RJ-273100204103880100/2204816
(बराना)
|
2731002000NRG24110320240636362
|
12/03/2024
|
BHULI BAI
|
2731002WL014184
|
BHULI BAI
|
00089
|
CBIN0281720
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153358214
|
|
Mrs. BHOOLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BARAN
|
RJ-273100204103880100/2204827
(बराना)
|
2731002000NRG24110320240636364
|
12/03/2024
|
DAMAYANTI BAI
|
2731002WL014184
|
DAMAYANTI BAI
|
00089
|
CBIN0281720
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153358361
|
|
Mrs. DAMYANTI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BARAN
|
RJ-273100204103880100/2204827-A
(बराना)
|
2731002000NRG24110320240636365
|
12/03/2024
|
BRAJESH BAI
|
2731002WL014184
|
BRAJESH BAI
|
00089
|
CBIN0281720
|
474
|
474
|
Processed
|
20/04/2024
|
|
3153358364
|
|
Mrs. BRIJESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BARAN
|
RJ-273100204103880100/2204827-B
(बराना)
|
2731002000NRG24110320240636366
|
12/03/2024
|
rani bai
|
2731002WL014184
|
rani bai
|
00089
|
CBIN0281720
|
835
|
835
|
Processed
|
20/04/2024
|
|
3153358175
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BARAN
|
RJ-273100204103880100/2204828
(बराना)
|
2731002000NRG24110320240636367
|
12/03/2024
|
BASANTI BAI
|
2731002WL014184
|
BASANTI BAI
|
00089
|
CBIN0281720
|
1788
|
1788
|
Processed
|
20/04/2024
|
|
3153358328
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BARAN
|
RJ-273100204103880100/2204830
(बराना)
|
2731002000NRG24110320240636368
|
12/03/2024
|
PARWATI
|
2731002WL014184
|
PARWATI
|
00089
|
CBIN0281720
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153358369
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BARAN
|
RJ-273100204103880100/2204834-A
(बराना)
|
2731002000NRG24110320240636370
|
12/03/2024
|
ANITA
|
2731002WL014184
|
ANITA
|
00089
|
CBIN0281720
|
1127
|
1127
|
Processed
|
20/04/2024
|
|
3153358222
|
|
Mrs. Anita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BARAN
|
RJ-273100204103880100/2204834-A
(बराना)
|
2731002000NRG24110320240636369
|
12/03/2024
|
BRAHMANAN
|
2731002WL014184
|
BRAHMANAN
|
00089
|
CBIN0281720
|
1932
|
1932
|
Processed
|
20/04/2024
|
|
3153358188
|
|
Mr. BRAHMANAND SO JODHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BARAN
|
RJ-273100204103880100/2204874-A
(बराना)
|
2731002000NRG24110320240636372
|
12/03/2024
|
HEMKUNWAR
|
2731002WL014184
|
HEMKUNWAR
|
00089
|
CBIN0281720
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3153358379
|
|
MRS HEM KANWAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BARAN
|
RJ-273100204103880100/2204876
(बराना)
|
2731002000NRG24110320240636374
|
12/03/2024
|
geeta bai
|
2731002WL014184
|
geeta bai
|
00089
|
CBIN0281720
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3153358353
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BARAN
|
RJ-273100204103880100/2204876
(बराना)
|
2731002000NRG24110320240636373
|
12/03/2024
|
ramlal
|
2731002WL014184
|
ramlal
|
00089
|
CBIN0281720
|
334
|
334
|
Processed
|
20/04/2024
|
|
3153358271
|
|
RAM LAL MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BARAN
|
RJ-273100204103880100/2204892
(बराना)
|
2731002000NRG24110320240636375
|
12/03/2024
|
PUSPA BAI
|
2731002WL014184
|
PUSPA BAI
|
00089
|
CBIN0281720
|
966
|
966
|
Processed
|
20/04/2024
|
|
3153358381
|
|
Mrs. PUSHAPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BARAN
|
RJ-273100204103880100/2264921
(बराना)
|
2731002000NRG24110320240636376
|
12/03/2024
|
PUSPA BAI
|
2731002WL014184
|
PUSPA BAI
|
00089
|
CBIN0281720
|
1804
|
1804
|
Processed
|
20/04/2024
|
|
3153358324
|
|
Mrs. PUSHPA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BARAN
|
RJ-273100204103880100/53110157
(बराना)
|
2731002000NRG24110320240636377
|
12/03/2024
|
ghisi bai
|
2731002WL014184
|
ghisi bai
|
00089
|
CBIN0281720
|
2004
|
2004
|
Processed
|
20/04/2024
|
|
3153358419
|
|
Mrs. GHINSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BARAN
|
RJ-273100204103880100/53110157-B
(बराना)
|
2731002000NRG24110320240636378
|
12/03/2024
|
Minakshi Bairwa
|
2731002WL014184
|
Minakshi Bairwa
|
00089
|
CBIN0281720
|
1837
|
1837
|
Processed
|
20/04/2024
|
|
3153358416
|
|
Mrs. MEENAKSHI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BARAN
|
RJ-273100204103880100/53110312
(बराना)
|
2731002000NRG24110320240636379
|
12/03/2024
|
RAJ KARNTA
|
2731002WL014184
|
RAJ KARNTA
|
00089
|
CBIN0281720
|
805
|
805
|
Processed
|
20/04/2024
|
|
3153358282
|
|
Mrs. RAJKRANTA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BARAN
|
RJ-273100204103880100/53110338
(बराना)
|
2731002000NRG24110320240636380
|
12/03/2024
|
SEEMA
|
2731002WL014184
|
SEEMA
|
00089
|
CBIN0281720
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3153358399
|
|
MS SEEMA WO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
251
|
BARAN
|
RJ-273100204103880100/54029503
(बराना)
|
2731002000NRG24110320240636382
|
12/03/2024
|
BHARTI
|
2731002WL014184
|
BHARTI
|
00089
|
CBIN0281720
|
1431
|
1431
|
Processed
|
20/04/2024
|
|
3153358405
|
|
Mrs. BHARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BARAN
|
RJ-273100204103880100/54029503
(बराना)
|
2731002000NRG24110320240636381
|
12/03/2024
|
JANKI BAI
|
2731002WL014184
|
JANKI BAI
|
00089
|
CBIN0281720
|
1341
|
1341
|
Processed
|
20/04/2024
|
|
3153358404
|
|
Shri JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BARAN
|
RJ-273100204103880100/54029510
(बराना)
|
2731002000NRG24110320240636383
|
12/03/2024
|
REKHA BAI
|
2731002WL014184
|
REKHA BAI
|
00089
|
CBIN0281720
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3153358407
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BARAN
|
RJ-273100204103880100/54029512
(बराना)
|
2731002000NRG24110320240636384
|
12/03/2024
|
Mangibai
|
2731002WL014184
|
Mangibai
|
00089
|
CBIN0281720
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3153358406
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382501
|
382501
|
|
|
|
|
|
|
|
|
255
|
BARAN
|
RJ-273100204103879700/53110173
(बराना)
|
2731002000NRG24120320240639559
|
12/03/2024
|
Mamta bai
|
2731002WL014232
|
Mamta bai
|
00165
|
IBKL0001590
|
1026
|
1026
|
Processed
|
20/04/2024
|
|
3153358267
|
|
MAMTA BAI
|
IDBI BANK(607095)
|
|
256
|
BARAN
|
RJ-273100204103880000/54028502
(बराना)
|
2731002000NRG24110320240636481
|
12/03/2024
|
Mahaveer Prasad Malav
|
2731002WL014185
|
Mahaveer Prasad Malav
|
00165
|
IBKL0001590
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3153358265
|
|
MAHAVEER PRASAD MALAV
|
IDBI BANK(607095)
|
|
257
|
BARAN
|
RJ-273100204103880000/54028503
(बराना)
|
2731002000NRG24110320240636483
|
12/03/2024
|
Dinesh kumari
|
2731002WL014185
|
Dinesh kumari
|
00165
|
IBKL0001590
|
1737
|
1737
|
Processed
|
20/04/2024
|
|
3153358266
|
|
DINESH KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4803
|
4803
|
|
|
|
|
|
|
|
|
258
|
BARAN
|
RJ-273100204103880000/2105780
(बराना)
|
2731002000NRG24110320240636306
|
12/03/2024
|
sanju bai
|
2731002WL014184
|
sanju bai
|
00354
|
PUNB0179510
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3153358268
|
|
SANJJU BAI GOSWAMI WO RAM PRASAD GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BARAN
|
RJ-273100204103880000/2105785
(बराना)
|
2731002000NRG24110320240636453
|
12/03/2024
|
narendra kumar
|
2731002WL014185
|
narendra kumar
|
00354
|
PUNB0179510
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3153358269
|
|
NARENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
260
|
BARAN
|
RJ-273100204103880000/2105753-A
(बराना)
|
2731002000NRG24110320240636438
|
12/03/2024
|
dhanpal
|
2731002WL014185
|
dhanpal
|
00415
|
SBIN0010490
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153358332
|
|
DHANPAL MALAV SO PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
261
|
BARAN
|
RJ-273100204103880100/2204816
(बराना)
|
2731002000NRG24110320240636363
|
12/03/2024
|
PRIYANKA
|
2731002WL014184
|
PRIYANKA
|
00415
|
SBIN0031258
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3153358413
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
262
|
BARAN
|
RJ-273100204103879700/2204253
(बराना)
|
2731002000NRG24120320240639493
|
12/03/2024
|
Narendra kumar sharma
|
2731002WL014232
|
Narendra kumar sharma
|
00415
|
SBIN0031919
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3153358410
|
|
MR NARENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BARAN
|
RJ-273100204103880000/2105753-A
(बराना)
|
2731002000NRG24110320240636439
|
12/03/2024
|
rajesh bai
|
2731002WL014185
|
rajesh bai
|
00415
|
SBIN0031919
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153358411
|
|
Mrs. Rajesh Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BARAN
|
RJ-273100204103880000/2105753-B
(बराना)
|
2731002000NRG24110320240636440
|
12/03/2024
|
GHANASHYAM
|
2731002WL014185
|
GHANASHYAM
|
00415
|
SBIN0031919
|
2316
|
2316
|
Processed
|
20/04/2024
|
|
3153358409
|
|
MR GHANSHYAM MALAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
BARAN
|
RJ-273100204103880000/53110329
(बराना)
|
2731002000NRG24110320240636315
|
12/03/2024
|
devkaran
|
2731002WL014184
|
devkaran
|
00415
|
SBIN0031919
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153358333
|
|
MR DEVKARAN MALAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
BARAN
|
RJ-273100204103880100/2204870
(बराना)
|
2731002000NRG24110320240636371
|
12/03/2024
|
ANKITA
|
2731002WL014184
|
ANKITA
|
00415
|
SBIN0031919
|
656
|
656
|
Processed
|
20/04/2024
|
|
3153358412
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8156
|
8156
|
|
|
|
|
|
|
|
|
267
|
BARAN
|
RJ-273100204103880000/2105767-A
(बराना)
|
2731002000NRG24110320240636443
|
12/03/2024
|
Raghuveer prasad
|
2731002WL014185
|
Raghuveer prasad
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3153358401
|
|
RAGHUVIR PRASAD SO SHIVAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
BARAN
|
RJ-273100204103880000/2105776
(बराना)
|
2731002000NRG24110320240636450
|
12/03/2024
|
sahodra bai
|
2731002WL014185
|
sahodra bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153358403
|
|
MRS YASODHRA BAI YASODHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BARAN
|
RJ-273100204103880000/2264935
(बराना)
|
2731002000NRG24110320240636310
|
12/03/2024
|
Ramesh
|
2731002WL014184
|
Ramesh
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
20/04/2024
|
|
3153358402
|
|
RAMESH CHANDRA NAGAR SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
BARAN
|
RJ-273100204103880100/2105588
(बराना)
|
2731002000NRG24110320240636343
|
12/03/2024
|
JAGDISH
|
2731002WL014184
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3153358400
|
|
JAGDISH S/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6077
|
6077
|
|
|
|
|
|
|
|
|
271
|
BARAN
|
RJ-273100204103879700/2204304-A
(बराना)
|
2731002000NRG24120320240639520
|
12/03/2024
|
Kamal kumar
|
2731002WL014232
|
Kamal kumar
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3153358263
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BARAN
|
RJ-273100204103879700/2204304-A
(बराना)
|
2731002000NRG24120320240639521
|
12/03/2024
|
Meena kumari
|
2731002WL014232
|
Meena kumari
|
00691
|
IPOS0000001
|
1936
|
1936
|
Processed
|
20/04/2024
|
|
3153358264
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BARAN
|
RJ-273100204103879700/2204348-A
(बराना)
|
2731002000NRG24120320240639548
|
12/03/2024
|
Hemlata bai
|
2731002WL014232
|
Hemlata bai
|
00691
|
IPOS0000001
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3153358261
|
|
HEMLATA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BARAN
|
RJ-273100204103880100/2204407
(बराना)
|
2731002000NRG24110320240636349
|
12/03/2024
|
RAMKAILASH
|
2731002WL014184
|
RAMKAILASH
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153358262
|
|
MR RAMKAILASH RAMKAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5981
|
5981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429335
|
429335
|
|
|
|
|
|
|
|